Diff between stock transfer order and stock transport order

pls any body tell me diff between stock transfer order and stock transport order .is both are use for same pursose?pls explain

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very imp stock transfer and stock transport order

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Procurement cycle in third party order and stock transport order.

please provide me in steps the procurement cycle in third party order and stock transport order.

Hi,
STO Process: -
1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings , Create the STO using T-Code:ME21N and maintain pricing conditions of freight and Save.
11. Create Delivery :VL10G
Click on the Background Button after selecting line item
A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
12. Picking, PGI:VL02N
13. Billing:VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Pricing configuration for STO: -
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC
At the time of PGI, following accounting entry will get generated;
Stock A/c - Dr - 110 INR (Receiving Plant)
Stock A/c - Cr - 100 INR (Supplying Plant)
Freight Clearing A/c - Cr - 10 INR (Supplying Plant)
Third Party Process Flow: -
1) MM01 - General Item category Group should be BANS in basic view of material master.
2) VA01 - Creation of sales order with VA01 transaction in SD module
3) When sales order is created system automatically creates a PR for the material with item category as "S"--> Third Party Item
4) ME21N - Directly PO with item category as "S" and delivery address as customer address
5) MIGO - Statistical GR by MM ( When it is made goods are received and delivered)
6) MIRO - Invoice by MM for vendor
7) VF01 - Billing by SD on Customers

To create a stock transport order and third party order

please explain steps to create a stock transport order and third party order with transaction code what are the pre-requisite. related to MM?

First you need a supplying plant. stock ready to transfer for a matetrial which should be created/extended at both the suppling and receiving plants.
The order type is UB
rest of the things are Pur org, Pur Grp, Company Code etc...
The most important part is Vender has been replaced by supplying plant.

Difference between Stock Transfer Horizon and Planning Time Fence

Hi Experts,
Could you plz help to explain the difference between stock transfer horizon and planinng time fence?
Appreciated your professional input to address my confusion.

Hi Gavin,
The stock transfer horizon is used in SNP planning, it is the time period within which SNP does not create any stock transfer requisitions.
The planning time fence is used by PPDS planning. It is the time period within which the PPDS planning does not create any orders. The orders lying within this period are considered to be firmed by the PPDS planning.
Functionally, the stock transfer horizon/ production horizon in SNP are analogous to the planning time fence in PPDS, which provide the system ability to keep the plan firm/unchanged within this period.
Hope this helps!
Regards,
Umesh

Authority check for sales order and stock transport order

In my code i have a requirement to enter sales order and Stock transport order. However i want that a WM resource should not be allowed to enter sales order and an SD resouce should not be allowed to enter stock tranpsort order. Please suggest.

Hi,
Another way to solve this is create a Z table with field user name and Resource type and compare the user id ( sy-uname) with the Z table and allow accordingly.
In production environment controlling authorization in this approch is much easier.
Hope this helps.
Regards
Bikas

APO Process Order and Stock Transport Order

Using APO Process and Stock Transport Orders are generated. Plant A generates the orders so that plant B can make and ship the product back to plant A against the stock transport order using VL10b.
I see the stock transport order and process order in R/3. But when trying to ship the product to plant A, vl10b does not list any purchase orders?
How do you associate a Process Order with a transport order?
Something to do with the time horizons?

I hope you have resolved this query at your end. In case yes, Please share your observations

Diff between LIS,LO,COPA and Genric extarctions.

HI,
Can anyone brief me the diff between LIS,LO,COPA and Genric extarctions.

Hi,
LIS:
The Logistics Information System (LIS) is a data warehouse used for reporting in all of the application areas in Logistics (LO).
Typically, the data stored in the LIS is an aggregated subset of the data stored for your transactions. For example, you would not usually find the full information stored with all sales order documents. Instead, you would find key field values such as order quantities, total order costs, and item costs. These values could also be stored according to business entities such as sales organization, distribution channel, division, and sold-to party. Similarly, the document detail for all material movements is typically not stored, but the aggregated stock quantities and values are stored based on plant and material.
COPA:
Profitability Analysis (PA) is an integrated component in the SAP R/3 system.
All of the data related to profitability from the other SAP R/3 applications is mapped in CO-PA in accordance with the corresponding business transactions.
This allows you to transfer into CO-PA billing document data from SD, cost object costs from CO-PC, and overall costs from overall cost controlling.
CO-PA collects all of the OLTP data for calculating contribution margins (sales, cost of sales, overhead costs)
CO-PA also has powerful reporting tools and planning functions
Generic Extractors:
When should you use generic extractors?
Business Content does not contain a DataSource for your application.
The application does not feature its own generic delta extraction method
You are using your own programs in SAP R/3 to populate the tables
The tools for generic data extraction can be used to generate an extractor for all applications.

Stock Transfer of Blocked Stock Plant-to-Plant

Hi..
I have an issue regarding Stock Transfer of blocked stock from one Plant-to-Plant.
I realize that blocked stock cannot be transfered directly.
But the issue here is that if we cannot transfer the blocked stock directly, that means we have to do transfer posting from blocked stock to unrest use then stock transfer using mov type: 301. Then in the destination plant, we transfer again to blocked stock.
If this is applied, then it will potentially raise other issues related to incorrect stock transfer by the other users once the material is released to unrest. use.
So, in short, that's why we need to have direct stock transfer scenario for this issue.
Kindly have your assistance
Thanks in advance
Albert

Hello Albert,
You are correct. We can not transfer blocked stock from one plant to another and you have to follow the same steps which you already mentioned.
As per the business logc, We can not move "Blocked" (Business term: Rejected/scrapped/spoiled) material out of our business unit except Retrun to Vendor or Scrap it. so it is also not logical to move "THAT kind of Stock" to another plant.
Hope this helps.
Regards,
Arif Mansuri
Reward if answer is helpful.

Diff between Item Amount Check and Stochastic Block

Hi,
what's the diff between Item Amount Check and Stochastic Block in LIV??

Item Amount Check
The system calculates the sum of the value invoiced so far for the
order item and the value of the current invoice and compares it with
the value limit of the purchase order. It then compares the
difference with the upper percentage and absolute tolerances
defined.
Stochastic Block
You can block all invoices to check them again through Stochastic block automatically. If the stochastic block is active and you post an invoice that is not subject to any other blocking reason, it can be selected for blocking.
Please make a note that- A stochastic block is not set at item level, but for the whole invoice. If a stochastic block is set when you post the invoice, the system automatically sets an R in the field Payment block in the document header data; there is no blocking indicator in the individual items.
In Customizing for Invoice Verification, you can define:
-If stochastic blocking is active
-The degree of probability of a block. You set a threshold value and a percentage for this.
If you enter a threshold value of zero and a percentage of 99.9%, all invoices would then be blocked automatically.

Diff between the Start routine and Update rules?

Hi Gurus
Diff between the Start routine and Update rules?
Thanks in advance
Raj

Hi,
Routines are like conditions or business rules that could be applied to filter the data while entering the BW system or could be used to apply certain conditions on the info objects itself.Update rule level you manipulate your data and write your start routine.
There are 4 types of routines
1. Start routine- Could be used at two levels (transfer rule level and the Update rule level)
This Start routine written at the transfer rule level helps filter the necessary data coming from the source system.
For Example: If you decide to extract data that contain only quantity greater than 500 , then you could specify the Start rouitne to achieve this.
The Start routine at the Update rule level provides similar functionality but at this point it helps direct specific data to
different data targets. For Example: If there 3 data targets being fed from the Infosource, you may want to apply some condition to each data target, like send year 2000 data ti Data target1, 2001 to data target 2 and so on. This can be achieved by using Start routine at the Update rule level
2. Transfer Routine: This feature is available at the transfer rule levels
While performing the transfer rules operation, there are 4 features available to the developers to create business rules on top pf the Infoobjects.
1. You could do a one to one mappping of the Infoobject
2. Provide a constant value
3. Include a formula
4. Write an ABAP routine.
These 4 options refers to the transfer routine
3. Update Routine:
The limitations of just having 4 options in the transfer routine is overcome at the update rule level. There are various other
sophisticated features avaialable apart from the 4 options mentioned above. These business rules could be specified pertaining to each data target.
4. Conversion Routine: It provides functionality to do Currency and unit conversion.
Regards.

What is the diffrence between a blanket PO and a Framework order?

What is the diffrence between a blanket PO and a Framework order?

Hi
You have to use document type Frame work order for Blanket PO.
You can use blanket purchase orders to procure consumable materials or services for which it is not worth creating a separate purchase order for each procurement transaction.
Blanket purchase orders are usually valid for a longer period of time. You can directly post the invoices for the materials and services procured for this blanket purchase order.
Raju

Stock coverage, Stock average coverage and stock turnover

Hi Guys,
I need your help.
I have just implemented the Inventory Management module in BW. It is working perfecly.
Now my client want me to calculate Stock coverage, Stock average coverage and stock turnover.
The standard module doesn't give me that.
As this may be a normal requirement in Industrial businesses, do you know a intelligent way to calculate this?
Thanks in advance,

Dear João;
In here we use the stock coverage in report like this: the Quantity of Total Stock (0TOTALSTCK) divided by the Quantity of Goods Issued.
This one is a Calculated Key Figure based on all the GI types relevant defined by the customer.
We also use the Stock average coverage but by quarters: Quantity of total stock / (Qty GI from that quarter (example first quarter 3) / 3).
Sorry... we don't use stock turnover.
Hope it helps;
Regards;
Ricardo

Diff between Phy inv number and Phy Inv reference in Mi01,Mi09

Hello Experts....
need ur help!!
Can any one explain me what is the diff between Physical inventory number and Physical Inventory Reference in MI09 tcode.Entry count w/o reference document.
Thanks in advance

sapppfresher wrote:
Hello Experts....
>
> need ur help!!
>
> Can any one explain me what is the diff between Physical inventory number and Physical Inventory Reference in MI09 tcode.Entry count w/o reference document.
>
> Thanks in advance
hi,
Physical inventory number
Specify a number or name under which several inventory documents can be grouped together for improved processing
Reference Number for Physical Inventory
Specify the number of a document outside the system that relates to an inventory transaction.
means if you are using MI01 then you have to maintain the data in mi04 . but you are using mi09 no need to maintain the datad directly you are go through with mi07 for posting the differences.
thanking you.
Edited by: A.Purihella on Oct 13, 2011 8:19 AM

Diff. between R/3 CIC and CRM CIC

Hi,
What is the diff. between R/3 CIC and CRM CIC?
Thanks

Hi Devi,
In CRM, SAP providing Marketing activities, Services and sales Activities.
We can call ECC transactions by using Transaction Launcher.
We use scripts in CRM (Interactive and Remainder)
For more information visit: http://help.sap.com/saphelp_crm50/helpdata/en/b3/bbc13806684a1eb86b2821ab92827f/frameset.htm
Reward points if helpful.
Srini.

Diff between at line selection and HIDE technique

hi all,
       wht is the diff between at-line-selection and HIDE technique.
        wht r code instructor
        wht is extended testing
        how can we find selected error records in session                          method ex:-if there r errors in 4th 9th 13th record.
tthnx in advance

HIDE
Syntax
HIDE dobj.
Effect
This statement stores - in the current list level - the content of the variable dobj together with the current list line whose line number is contained in sy-linno. The data type of the variables dobj must be flat and no field symbols can be specified that point to rows of internal tables, and no class attributes can be specified. The stored values can be read as follows:
For each user action in a displayed screen list that leads to a list result, all the row values stored using HIDE - that is, the row on which the screen cursor is positioned at the time of the event - are assigned to the respective variables.
If a list row of an arbitrary list level is read or modified using the statements READ LINE or MODIFY LINE, all the values of this row stored using HIDE are assigned to the respective variables.
Notes
The HIDE statement works independently of whether the list cursor was set. In particular, variables for empty list rows can be stored - that is, rows in which the list cursor was positioned using statements like SKIP.
The HIDE statement should be executed immediately at the statement that has set the list cursor in the row.
Outside of classes, constants and literals that cannot be read in list results and in the statement READ LINE can be specified for dobj outside of classes.
Example
Storing square numbers and cubic numbers for a list of numbers. The example shows that arbitrary variables can be stored independently of row content. In the real situation, one would more likely store only the number and execute the calculation, when required, in the the event block for AT LINE-SELECTION.
REPORT ...
DATA: square TYPE i,
      cube   TYPE i.
START-OF-SELECTION.
FORMAT HOTSPOT.
DO 10 TIMES.
    square = sy-index ** 2.
    cube   = sy-index ** 3.
    WRITE / sy-index.
    HIDE: square, cube.
ENDDO.
AT LINE-SELECTION.
WRITE: square, cube.
AT LINE-SELECTION
Syntax
AT LINE-SELECTION.
Effect
This statement defines an event block whose event is triggered by the ABAP runtime environment during the display of a screen list - provided the scren cursor is on a list line and you select a function using the function code PICK. Through the definition of this event block, the standard list status is automatically enhanced in such a way that the function code F2 and, with it, the double-click mouse function is linked up to the function code PICK.
Note
If the function key F2 is linked with a function code different than PICK, each double click will trigger its even, usually AT USER-COMMAND, and not AT LINE-SELECTION.
Example
This program works with the standard list status. A line selection with the left mouse key causes the event AT LINE-SELECTION and creates details lists.
REPORT demo_at_line_selection.
START-OF-SELECTION.
WRITE 'Click me!' COLOR = 5 HOTSPOT.
AT LINE-SELECTION.
WRITE: / 'You clicked list', sy-listi,
         / 'You are on list', sy-lsind.
IF sy-lsind < 20.
    SKIP.
    WRITE: 'More ...' COLOR = 5 HOTSPOT.
ENDIF.
Thanks,

Diff between stock transfer order and stock transport order

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