Inspection lot creation not required for intercompany Stock transfer order
Hi Team,
The client does not want system to create inspection lots for inter comapny STO. But for intra STO system does not create the inspection lot and thye are happy with it.
I have have flagged the indicator "QM not active' for the movement type
101 entry as below at transaction code OMJJ.
101 B(goods movement for Purchase Order) X(Stock Transport Order)
Even after flagging the above indicator, system is still creating the inspection lot at the time of GR for InterCC STO.
Are you aware any other place to control inspection lot creation for Inter company STO.
Thanks & Regards
Mangesh
The ispection types assigned to the material are given below.
Z05 Goods Return Inspection(copy of 05)
Z09 Shelf life extension Inspection(copy of 09)
Z89 Inspection for Quality Assurance(copy of 89)
Z90 Goods Receipt for Trading goods( It is a copy of 01 inspection type)
There is no inspection type 08 active in the material .
Thanks & Regards
Mangesh
Similar Messages
-
Inspection lot should not be created in stock transfer
Hai QM masters,
I have a following scenarios in my client side
My client have 5 plants
1)When a material is moved from one plant 1 to plant 2using stock transport order inspection lot is created since i have activated the 08 inspection type in the material master for partcularly for the movement type 349.But we have to restrict for the stock transport order from plant 1 and 2.Hw to restrict this?
2)Second scenario is When a material is tranfered from plant 2 to plant 4 using stock transport order inspection lot is created with number starting 800000XXX since i have activated the 08 inspection type in the material master.But when they do 349 movement inspection lot created with same number range how to restrict this?
Regards
Mohanraj.CHi Shyamal,
THank you for ur reply.
I have activated the 08 inspection type for a material (say A) in both plants 1,2 and 3 for the 349 movement type.
But when they do stock transport order from plant 1 and 2 inspection lot get created when they receive it in plant 2.
My requirement is this shouuld not be created.
For the second one when they do stock transport order for material A from plant 2 to plant 3,the inspection lot no. is 800000XXX which starts with 8 which is the same as the inspection lot created when they do 349 in plant 3.My requirement is they should have different number ranges.
These happens because in both the scenarios inspection lot origin is 08.
How to restrict these?
Regards
Mohanraj.C -
BOM Explosion needed on Delivery for Intercompany Stock Transfer Order
Good afternoon,
I have been researching the SDN and web for a solution to my problem to no avail so far.
The business problem I need to solve is the requirement for our STPO process to explode certain BOM's that are transfered from one company/plant to another company/plant in order to record batch/serial # component information by the delivering plant on the delivery and verification of the batch/serial # in the receiving plant during MIGO processing of the delivery. This is needed by our Service Mgmt department in order to track servicable items within the Finished Good (medical devices industry).
It appears on the SDN that a BOM can not be exploded on a non-Subcontracting PO (which would be ideal for us), but barring this problem, we are trying to have the BOM explode in the Delivery created from the STPO via the VL10B transaction.
The STPO generates a Delivery doc with type NLCC and item category NLC. I have maintained the material master for the BOM material to have an Item Category Group of ERLA, and I have modified Item Category Determination in configuration in Logistics Execution for deliveries to include ERLA, usage V, and NLC as default item category. But, the deliveries generated from the STPO still do not explode, like what normally happens if the delilvery of the BOM was created from a standard Order.
The components for the BOM need to be displayed on the Delivery (if not the STPO), so the cleark can record the Batch/Serial #'s for each component. Then when the receiving plant posts the Goods Receipt for the delivery a user exit we have (based on movement type and material document code) builds a Service Mgmt table that is then processed to De-install the BOM and components from the former plant and install the BOM and components at the receiving plant (and then subsequently at the ultimate customer's location when a normal sale is made), generating a new Functional Location.
Has anyone here had to do anything like this before? Would any of you have any ideas on how this BOM explosion might work on the PO or Delivery?
Thanks in advance.
Scott.No responses to this question.
Subject dropped. -
Inspection lot creation during GR with respect to Purchase Order
Dear Experts,
Here is my Question
Inspection lot creation during GR with respect to Purchase Order
Inspection type 01 set in the material master
inspection lot will be created during GR for a Purchase order
from my understanding for every GR a inspection lot will be created
No batch Management
but the requirement is irrespective to GR qty and number of times of GR
we need inspection only one inspection lot
For Instance
There is a PO for 1000 kg no batch management
now i do GR for 100 kg for 10 times with different dates
now i need to have only one inspection lot
not 10 inspection lot for each 100 kg
can any one suggest a solution, please advise my understanding is correct
Many thanks
RajDear Raju,
There is a solution for that .The setting can be done two ways, either in the material master or in the configuration
1) Material Master
MM02> QM View> Inspection Setup> 01> Control Insplot> 'X' An inspection lot for each purchase order item/order item 0r An inspection lot for each material document and material
a) 'X' An inspection lot for each purchase order item/order item
This Means
This setting is limited for use with the inspection lot origins 01 and 04.
An inspection lot is only created during the first goods receipt for each PO item or production order.
b) '1' An inspection lot for each material document and material
If you set this indicator, the system creates only one inspection lot for a material document (in a goods receipt transaction) for each material. This setting is useful, if several purchase orders or partial deliveries are processed for the same material in a goods receipt transaction.
2) You can do this default in the config
SPRO > Quality Management > Quality Inspection > Inspection lot creation > Define Default values for inspection type > 01> Control Insp lot
Hope this helps
Regards
gajesh -
Price condition for intercompany stock transfer
Hi all
I have a intercompany flow between two company: the flow cases are two :
- when the product go directly to customer starting from the storage location company, we manage this with the standard intercompany sales
- when the stock must be stored in the destination company, we use the standard cross-company stock transfer (PO-delivery-intercompany invoice)
My question is about the intercompany price for both (PI01 condition). For the intercompany sales I used the sales price list standard for PI01, the same I will use for the intercompany invoice generated by the stock transfer PO. But theoretically for the PO of cross company, I must set specific inforecords for PI01 (a duplicate of SD price list used by intercompany sales).
Exist a mode for make take to PI01 condition of PO the price list used by PI01 of intercompany invoice, without create double price lists (sales and purchase)?
Thanks you
DavideHi Shailesh,
For intercompany stock transfer shipping tab does not exist. Bcoz u r transferring material for two diferent legal entities. so that u can use doc. type NB. Check delivery type assignment for suppling plant. Check in material salesview(general sales/plant) transportation grp and availability check exist or not. Check shipping point assignment for plant.
thanks and regards
Kishor -
Release order for a stock transfer order in Product view
Hi Experts
My question is that i cann't see Release order for a stock transfer order in Product view which are available in MD04 in R/3.
I have checked all the settings for Strategy group 50-Planning without final assembly in R/3 and Requirement type in APO. In APO I have checked requirement type and category group and I can see that in category we have defined Stock Transport Requisition, Stock Transport order, Sales Order, TLB:VMI sales order, Replenishment delivery and VMI delivery as category.
One more thing i am not even selecting any selection profile for Product view.
What i need to check, Kindly suggest.
Regards
G CHi G.C
Check whether you have maintained correct integration model. Create integration model for transactional data. Select the sales order and PO/PR option in CFM1. The reason you need to send the sales order first when you are working with stock transfer order/stock transfer scheduling agreements you first have to send the sales order and then PO/PR. Activate the integrtion model.
First check in ECC for the Integration with Other mySAP.com Components==>Advanced Planning and Optimization==>Initial Data Transfer==>Change Transfer==>Change Transfer for Transaction Data==>Activate Online Transfer Using BTE==> here check (ND-APO, NDI options are have been checked)
Also check for the Maintenance of distribution definiton under APO -SPRO==>Integration with SAP Components==>Basic settings for data transfer==>Publication==>Maintain distribution definiton==>Select the publication type(External procurement, Delivery,Shipment) and assign to all the plants you are working with for STO.
Try the above steps and do let me know if it worked.
Regards
KRN -
RE: Intercompany stock transfer order process
hi SD Experts,
I really appreciate if anyone explain me how to execute Intercompany stock transfer order with intercompany billing scenario.
I used T-Code ME27, but unable to do delv and intercompany billing
thanks in advance
regards
vaseemhi
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assaign the supply source ( Delivering Plant).
Create a puchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
rewards point it helps -
Intercompany Stock transfer order with excise
Hi,
Can anyone tell me about Intercompany Stock transfer order with excise step by step.
hoping to repluHello,
Create Stock Transport Order - ME21N
Create Delivery Challan (DC) - VL10B (this reduces the inventory from supplying plant)
Create Excise Invoice refering the DC created above - J1IS - Ref document type OTHR (Excise values are transfered in this step)
Do goods receipt against the DC (outbound delivery) - MIGO in receiving plant. Also capture and post the excise invoice cerated in J1IS.
Regards
Mahesh Naik -
Quality inspection lot creation during GR for STO
Dear Friends,
I have a Scenario for Quality inspection lot creation during GR with respect to STO
can use inspection type 01
or is there any other inspection type to create inspection lot during GR for STO
Thanks & Regards
RajDear Friends,
when i maintain inspection type 08
Inspection lot is created in GR Plant
Thanks for that
but when i am moving the stock from Plant Sloc A to same plant Sloc B one more inspection lot is cretaed (movment type 311)
if i go to SPRO i can deactivate 311 movement type to avoid creating inspection lot
but it is client level , i need to restrict only for one plant
is there any other way to control just one inspection lot for one GR
if you are not clear with my writing pls do not hesitate to ask for more information
Thanks & Regards
Raj -
Pricing in InterCompany Billing document for InterCompany Stock Transfer
Hi, SAP Gurus
I am doing Stock Transfer Order using Intercompany Billing. When I am creating the Intercompany invoice I am not getting the pricing in the conditions tab. There ar eno condition types. I have maintained the pricing procedure determination in OVKK. Still there is no pricing procedure determined.
Please suggest.
Thanks
JayantDear Jayant,
Just check document pricing procedure and customer pricing procedure
whether it is maintained properly or not.
warm regards,
Rahu; -
Intercompany stock transfer order
Hi all
I have a STO between different plants in different company codes in two steps (643).
I saw that in the time between the made of 643 and that of 101, the value of stock in transit is 0. I saw already the sap note stock in transit between companies (like that between plants in the same company) or I must calculate it or using in my program?
thanks
DavideHi,
Perhaps for your requirements is so easy control it by deliveries NLCC and its status, ie: you can create a report where you can read the info from table VBFA (flow of documents on you have the MM movements).
I copy some ABAP coding for control stock transfer for deliveries UL.
*& Form selecciona_entregas
form selecciona_entregas .
clear entregas.
select vbeln lfdat kunnr from likp
into corresponding fields of table lt_ul
where lfart = p_lfart
and lfdat in s_lfdat.
describe table lt_ul lines entregas.
check entregas > 0.
select * from vbfa
into table lt_vbfa
for all entries in lt_ul
where vbelv = lt_ul-vbeln.
endform. " selecciona_entregas
*& Form tratar_flujo
text
--> p1 text
<-- p2 text
form tratar_flujo .
data: veces like sy-dbcnt.
check entregas > 0.
delete lt_vbfa where posnv is initial.
loop at lt_vbfa where vbtyp_n = 'R'.
sm_vbfa = lt_vbfa.
append sm_vbfa.
endloop.
loop at lt_vbfa where vbtyp_n = 'i'.
em_vbfa = lt_vbfa.
append em_vbfa.
endloop.
loop at lt_ul.
loop at em_vbfa where vbelv = lt_ul-vbeln.
if em_vbfa-plmin = '+'.
add 1 to lt_ul-mov_p.
elseif em_vbfa-plmin = '-'.
add 1 to lt_ul-mov_n.
else.
nada/nothing
endif.
endloop.
modify lt_ul.
endloop.
loop at em_vbfa where plmin = '+'.
at new vbelv.
clear veces.
endat.
add 1 to veces.
read table lt_ul with key vbeln = lt_vbfa-vbelv.
if sy-subrc = 0
and lt_ul-mov_p > 0.
if lt_ul-mov_p = lt_ul-mov_n.
delete em_vbfa where vbelv = lt_ul-vbeln.
elseif lt_ul-mov_p > lt_ul-mov_n.
if veces < lt_ul-mov_p.
delete em_vbfa.
endif.
endif.
endif.
endloop.
delete em_vbfa where plmin = '-'.
endform. " tratar_flujo
*& Form matriz_de_datos
form matriz_de_datos .
check entregas > 0.
loop at sm_vbfa.
read table em_vbfa with key vbelv = sm_vbfa-vbelv
posnv = sm_vbfa-posnv.
if sy-subrc <> 0.
datos-vbeln = sm_vbfa-vbelv.
datos-posnr = sm_vbfa-posnv.
datos-mblnr = sm_vbfa-vbeln.
datos-zeile = sm_vbfa-posnn.
datos-dmbtr = sm_vbfa-rfwrt. "evita acc.MSEG
append datos.
endif.
endloop.
loop at datos.
read table lt_ul with key vbeln = datos-vbeln.
if sy-subrc = 0.
move-corresponding lt_ul to datos.
select single name1 into datos-name1 from kna1
where kunnr = datos-kunnr.
endif.
select single budat into datos-budat from mkpf
where mblnr = datos-mblnr.
modify datos.
endloop.
endform. " matriz_de_datos
For your requiriment perhaps you can use NLCC (no UL).
I hope this helps you.
Regards,
Eduardo
Edited by: Eduardo Hinojosa on Jul 10, 2008 3:46 PM -
Tcode for creating Stock transfer order
Tell me tcode for creating STO(Sales transfer order).
Hi,
<b>STO(Stock Transfer Order)</b> is nothing but one type of Purchase order that will be created using <b>ME21N</b> tcode like other types of PO's.
Go to EKKO and EKPO tables
enter EKKO-BSART = 'EUB' or 'UB'
take the old data of one of the order from EKKO and EKPO and create the STO with that data. like plant, shipping point etc.
Regards,
Padmam. -
Inspection lot is not required at the time of part scrapping
Dear All
Question- We are developed (Z)Scrap process in ECC6
In scrap process,In backgroun rejected parts are moved From PR01 to
RJ01 (Mvt.type-131)
For some parts 04 Inspection type active, due to this parts are
directly not transfered in rjo1.For these parts Quality Inspection
lots are created.
We don't want Quality Inspection lots at the time of scrap.
Plz. give any suggesionDear Deepali,
You are not Scrapping a Material, You are just transferring it to Scrap Location RJ01.
and as 04 insp. Type is active, and 131 Mvt is used, system generates an inspection Lot.
i think, by using 03 Insp. type will be beneficial.
you can transfer Scrap Qty to RJ01 without inspection lot.
Regards,
Amol -
Intercompany Stock Transfer order - Shipping data
We are in the process of implementing intercompany PO/STO process and we have hit a roadblock.
Taking the example of one of our sites - Plants in Ireland supply material to plants in UK. Although they are part of difefrent company codes they are treated as INTRA-COMPANY transfers so we need to use the distribution channel IN
But some plants in northern Europe (Finland/ netherlands) also supplys material to UK and they are INTER-COMPANY transfers so we have to use distribution channel IC
Issue : IN SPRO, When you define shipping points for plants, you can assign only on distribution channel for a plant but as per the example above We need two distribution channels.
Has anyone else come across any similar issue? Is there any work around or user exit that we can use for this please?
Cheers,
KBSPRO > MM > Purchasing > Purchase Order > Set up Stock Transport Order > Set up sTock Transport Order Between Storage Locations > Define Shipping Data for Stock Transport Orders Between Storage Locations (V_T001W_L) - here you can define different sales area / customer master for Plant / SLoc combinations.
SAP will recognize the proper sales area when you input the issue SLoc during creation of STO (issue SLoc is the last field in the line of the PO item, it appears after hitting enter key).
Regards,
Csaba -
Update Transfer requirement for partially picked Transfer Order
Hi,
I am looking for a functionality to update a transfer requirement for a partial picking.
For example, we have a TR for quantity 100 pieces and we have 80 pieces in stock, so we create a TO for 80 pieces and the remaining quantity on TR would be 20. Now we dont want to pick for the rest of the 20 pieces, instead we want the TR to be updated for the quantity which will be picked i.e 80 Pieces.
Also, is it possible to put some kind of a rule which govern that the TR should be updated only if we are picking for atleast 80% of the quantity originally mentioned in the TR.
Thanks in advance,
MikeHi Frenchy,
Thanks for the answer. I have one more question.
Is it possible to automate it based on a movement type, so that every time we create a Transfer Order for this movement type the relevant TR will be automatically marked for 'final delivery'. This would help us, because then we would not have to go to WAM everytime to mark it as complete.
Or some kind of configuration that will dictate that only one Transfer order will be allowed for a Transfer Requirement and the TR will be set to complete as soon as the TO is confirmed.
Thanks,
Mike
Maybe you are looking for
-
Does Adobe automatically charge you after your free Creative Cloud membership expires after 30 days? Does Adobe warn you about this?
-
I just got a refurbished iPod 4g. When I try to connect to iCloud, it says it 'cannot connect to server' and when I try to access iMessage it tries to load the country/region I am in... for a very very long time. I have not been able to get any furth
-
Trying to install original drive into secondary bay, but drive is not recognized
I have a DV7 QE, and replaced the hard drive that came with it with an SSD. So far, so good. But then I installed the original drive into the secondary bay, and it is not recognized. Are there some kind of jumper settings I need to set to make it rec
-
Hi All, I am developing a live video recording application and my application have black and white mode recording feature, So please give me some idea about black and white recording. Thanks Ram
-
How do I email photos on iphone 4 using ios7?
Not that I have updated to Ios7 I can not email photos from my iphone to my computer? Did I miss something? There is no option under the photo at all other than crop, resize, orientation and red-eye.