Knowledge Management

Question:
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Valuated project stock not allowed with customer stock.
Message no. KI346
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Dear all
I am creating sales order and assigning project level WBS to my sales order item (account assignment view).
I get the above error message either while entering the WBS element itself or while doing RRB(using DIP) for the sales order
I have not received this error in the past while the process I am following has not changed.
If anybody can help on this, I’ll be most obliged
Answer:
Hi double007,
we are currently facing the same error.
My best guess is currently that this is due to recent
SupPack import, I haven't been able to trace any
changes in customizing causing this.
I will most likely open a msg to OSS regarding this,
I didn't find a note by searching with the error no.
br
LK
Answer:
Hi 007007,
I have the same problem. Are you using WBS with Network? Do you use production order with the Network?
I use WBS with Network but without production order. If my Project Definition is defined with 'valuated project stock', I will get the same error when trying to transfer (using backflush with negative quantity) the project stock to assigned sales order.
Have you found a solution?
Regards,
Guest
Answer:
Hi,
the changed behaviour is due to implementation of note 593525,
so actually until that this was a bug of not giving an error msg,
according SAP's interpretation!
I fixed the problem by converting our ItemCat at sales order
to use acct.assgmt Q to result into Special stock Q,
instead of E, for which reason this error is given.
br
LK
Answer:
Thanks, L.K. for the advice.
Answer:
We're having the same problem as well.
But I don't think it has something to do with a suppack (in our situation). The error occurred after changing the project stock to "valuated".
We are using acct.assgn.cat "P" but I can't folllow your last sentence:
"I fixed the problem by converting our ItemCat at sales order
to use acct.assgmt Q to result into Special stock Q,
instead of E"
Could you give some more details please?
Thanks!
Tuur
Answer:
You are correct, the error only occurs with Valuated project stock,
but ialso only if the note I mentioned earlier has been applied.
I maintained the Account assignment category that we are using
for the specific Sales order item with OME9 so that the Special Stock
indicator was changed from value E to Q.
br
LK.
Answer:
Hi,
I'm curious. Do you use production order with your WBS with valuated stock? I'm using WBS with non-valuated project stock (special stock Q) as network is used for assembly processing (no production order).
Regards,
Guest
Answer:
Yes, we're using Valuated Stock right now.
First we've had our Stock set to "non-valuated" which resulted in errors for Account Assignment.
At the moment we're stuck with our procurement type for the Project Sales Order. We would like to see the "prelimenary Purch. Req" appear, but we can't get it working right.
Perhaps you or L.K. have an Idea?