GATP against Stock Transport Order

Hi,
Is there any setting to trigger rule based ATP for business event ST in APO?
I am aware that for sales orders we can maintain business transaction in sales order document type.
RS

RS,
Is there any setting to trigger rule based ATP for business event ST in APO?
Not necessarily just for ST (you can use other BEs or checking rules for STOs), but to answer your implied question, yes, there is a setting for RBA for STOs. I think this became available in ERP/SCM around ERP version of 6.0 and SCM 5.0.
Create a Requirements profile in APO. IMG > APO > GATP > General Settings > Maintain Requirements profile. Include your Business event and Business transaction.
Go into ERP, and OLME > Purchase Order > Set up Stock transport order > Define Requirement profile, same name as in APO.
Then OLME > Purchase Order > Set up Stock transport order > Assign Delivery Type and Checking rule > Assign your requirements profile as needed.
http://help.sap.com/saphelp_erp60/helpdata/en/43/a81e9c977f17b5e10000000a1553f6/frameset.htm
Best Regards,
DB49

Similar Messages

Partial Outbound Deliveries Created Against a Stock Transport order.

Hi,
I Have a Stock Transport Order with Delivery and Billing Document/Invoice.
in this PO i have 200qty in one line item, when i am creating a outbound delivery with respect to this PO through VL10d, i am able to create a delivery for only 10qty, because of this i had to process the outbound delivery 19 times to complete the whole item qty of 200.
Can some one help me in finding out why this spliting is taking place, all these deliveries are picked by Transfer orders in Warehouse.
Regards.

Hi,
Check the Shipping point - check in the SPRO - Logistics Execution - Shipping - Basic Shipping - Shipping point and receiving point determination - Assign shipping point. Here you check for a unique combination of shipping condition (customer master) then loading group (material master) and delivering plant (material master) for all these you will have a shipping point. check for the same in your order. See that the combination matches with all your schedules and then delivery. It will not split
Hope this will help you out.
Thanks,
PNR

Stock transport order problem

hai guys
<b>Requirement:</b> Supplying plant good issued valuation type should be automatically updated in the receiving plant while posting goods receipt.
1.Stock transport order created in receiving plant with valuation type V1.
2.supplying plant posting goods issue With respect to the Stock transport order with valuation type V2.
3.But in the receiving plant it is showing valuation type V1 only.i want this should be automatically updated to Valuation type V2 from the supplying plant while posting goods receipt.
<b>NOTE:</b>both valuation type V1,V2 configured both in the Supplying and receiving plant.
How to resolve the above problem.

Use TCode MBSU to recive the material in receing plant against the suppling plant document
If u do goods recipt against STO it will pick up the data from sto only ie V1 and not V2
Reward if useful

Stock Transport order with Freight Charges- Payable to an external vendor

Hello
we are implementing the stock transport order between two plants in SAP 4.7. The document type is UB and it has to be a two step process. We need to post the Freight Charges as well. The freight Provider is external vendor.
What is the best way of configuring this scenario for freight cost?
I did put the freight forearder vendor code on the conditiond tab detail of condition tyep FRA1 but can't do the invoice verification for the same.
Any tips are appreciated.

Hello,
This EhP4 feature addresses only the one step Stock Transport Order to subcontracting vendor for intra company.
Does anybody know how to do a two steps Stock Transport Order to subcontracting vendor for intra company?
By "two steps" I mean:
1- Goods Issue from supplying plant A to in-transit stock of the subcontracting vendor at receiving plant B.
2- Inbound Delivery Notification (IDN) at receiving plant B + Goods receipt against this IDN into the subcontracting stock at receiving plant B.
Thanks and regards,
Stéphane

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

Freight cost within Stock transport order

Hi MM experts,
We have created a stock transport order to shift material from one plant to other plant and want to book the freight cost while receiving the same material at receiving plant during MIGO.
The problem we are facing is, that no accounting document gets generated by the system while doing MIGO against delivery created for STO
The prompt response for the same will be highly appreciated please.
Regards,
Pawan Khurana

Hi
I believe you might be using STO without delivery.
In case of stock transport order, the material document associated FI document will be generated during GI.
So, please display the GI document (mvmt type 351) and check for the FI document.
warm regards
sairam akundi

Incorrect value for condition type P101 in Stock Transport order

Hello Friends,
We have a scenario where in transfering material from one plant to another using the STO way , the excise duty from the sending plant should be loadded on the inventory of the receiving plant.
In this scenario the excise duty X% is calculated on the condition type P101 (which is the standard price or the moving average price from the material master accounting view)
Giving below a sample cas e for the error occuring:-
- Suppose a material M1 has stock of 5,00,000 EA of total value 2,03,707.16 inr , thus the moving average price calculated by the system is 0.41 inr per unit.
- When i try to create the Stock transport order for this material the P101 condition value now appears as 2,05,000 inr for same 5,00,000 Quantity
If we check the difference between the material master value and condition value their is a difference of 1292.84
As mentioned the excise duty(X%) is now getting calcuated on 2,05,000 . When we do post goods issue against the delivery created for the stock transport order the inventory value posted is from the material master i.e 2,03,707.16 , but the excise value are calculated on 2,05,000 in the Purchase.
This difference in value between the condition P101 in PO and the actual inventory posting value is resulting in incorrect calcuation of the excise duty.
can some help me regarding this issue.
regards,

Dear Gundam,
This might accured due to the rounding off problem, so please chek the rounding off condition type is available in the invoice or not.
If not plaese maintain the rounding off condition type sames as in the sales order then try.
I hope this will help you,
Regards,
Murali.

How to Add Freight to a stock transport order?

We have 2 plants on opposite coasts.
When we transfer goods from one plant to the other, we would like to add the cost of the freight to the inventory valuation in the new plant.
How can we do this?

> 1) U have to use Stock transport purchase orders.
We are currently doing this.
> 2) include the freight conditions in the stock transport pricing procedure .
I see in SPRO --> Materials Management --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> Assign Delivery Type and Checking Rule, that we are using delivery type ZNL for PO Type UB.
I also see in SPRO --> Logistics Execution --> Shipping --> Basic Shipping Functions --> Pricing --> Define Pricing Procedures for Delivery, that delivery type ZNL has no pricing procedure assigned to it.
Am I looking in the right place?
> 3) assign the pricing procedure to the schemas...
> 4) in the stock transport purchase order maintain the
> freight values against the freight condition
> 5) during goods receipt the freight cost is posted to
> the inventory in the receiving plant.

Stock Transport order - Transport cost on

Hi
What is the best way of accounting for Freight costs on a stock transport order, with and without using Logistics execution and limiting the transactions processed.
For Primary distibution between to plants where the cost are Variable based on km and fixeds based on points.
For intercompany stock transfer,

Hi,
For Logistics execution Enter the freight component in the STO, either based on qty or fixed value, the same can be paid against the invoice verification for the planned delivery cost once the Post Goods Issue / GR is done.
The other option will be a direct FI posting, but the same will not get inventorised if your inventory account is an auto posting account, the same will need to be charged off against some expenditure.
Regards
Merwyn

List of unactioned Stock Transport Orders

Hi,
We want to see any report in SAP in which we can find list of Stock Transport Orders against which no action has been done... means no outbound delivery, no PGI and not any further action.
Can anyone help us by providing any standard SAP Report in which we can see the desired list of such STO?
Thanks in advance

Hi,
GO to ME2m or ME2N and put item cat as U...and selection parameters WE01 or we03...and execute..
you can get all open POs..
hope it may help you.
Kuber

Stock Transport Order Doc not being saved

Hi Gurus,
I need your help urgently
When I save a stock transport order, the system gives me a message and number indicating that the records have been saved.
When I try to display or process a goods issue against this document it says that the document does not exist.
This document has the same number range with the standard PO which is very okay.
The funny thing is that the stuff was working fine last week.
Thanks for your support.

Hi, Check the SBWP Transaction UpdateTermination message .Thier is some problem with config.Just check the message and write back the message number.
and the details like.
Update was terminated
Transaction..
Update key...
Error Info...
We will try something
Lekhram

Auto Batch Determination For Stock Transport Order/Replenishment Delivery

All,
I have an issue with my stock replenishment deliveries (STPO, Stock Transfer Plant to Plant via standard MRP/Procurement process with a Purchase Order that is a Stock Transport Order).
One question I have is what module should the configuration be for Auto Batch Determination on deliveries from STPO's, is it SD or MM? The reason I ask is because I have the SD side working just fine for example if I enter a customer order for this material and issue a delivery against it I get a batch automatically assigned according to your search/sort criteria. I know with a Stock Transport you have different item categories etc. and I have flagged them as relevant for ABD.
I have been racking my brain regarding this and I have went through the configuration for both Inventory Management and Sales and Distribution. I have went through the steps several times. I am not seeing what I am missing any help in this arena would be helpful I am getting the following error message when I go to the batch tab on the replenishment delivery "Batch determination is not possible because there is no search procedure". I am at a loss to what configuration is needed. I keep going through the steps and I am not finding whats missing. Any help in this area would be most grateful.
Thanks,
Jeremy

Hi Jeremy,
you need to configure batch determination in SD and maintain enteries in the trasaction code V/C5 as below
Sales org + Distribution channel + Division + DL (in salesDoc Ty) + Search procedure + tick check batch
Sales org + Distribution channel + Division + NL (in salesDoc Ty) + Search procedure + tick check batch
also check whether the delivery item category is active for auto. batch determination and maintain the batch condition record in transaction code VCH1
regards,
Santosh

Stock Transport order Should not Reserve material

Hi
When i create a stock transport order the material is getting reserved.
What should be done so that material is not reserved against the stock transport order
Regds
RB

Hi,
Check in OPJJ whether auto reservation is checked
Regards

Stock Transport Order Setup

Hi
I have to setup Stock transport order between plants in same company code through inventory route (by 351 movement). Kindly guide me for the
1.Standard customizing and master data setup required for the same.
2. Any additional Customizing & Master data setup required for the same in the Cin Scenario.(i.e. customer/ vendor relation etc.)
Regards
Arvind

Hi,
If you are doing STO through 351 mvt in MIGO , PLease follow the below steps:
Steps:
-Create a Stock Transport Order (ME21N, Purchase Order doc type UB)
-Process Goods Issue against STO (MIGO > Goods Issue > PO) u2013 movement type 351
-Process Goods Receipt against STO (MIGO > Goods Receipt > PO) u2013 movement type 101
Customisation:
1. Config: MM > Purchasing > Purchase Order > Set up Stock Transport Order > Assign Document Type, One-Step Procedure, Underdelivery Tolerance.
Here the source plant, destination plant and allowed STO document type is specified.
2. MM > Purchasing > Purchase Order > Set up Stock Transport Order >define shipping data for plant. Here create receiving plant as a customer and assign.
Regards
Ram

Link between batch stock and stock transport order no.

hello all,
my client want the report for stock in hand against batch and sto no..in standard tcode mb52(stock in hand) we can see the stock against batches.but i want the report for which sto no. stock is recieved corresponding to batch.
pls tell me from which table and field i should pick data for stock against sto no.
thanks in advance for ur valuable input
regards
simran
caution-- we are using two step procedure with stock transport order for transferring the material between plants

S

GATP against Stock Transport Order

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