KE24 no shipping point for STO(Stock Transport Order)

Dear All:
When I run KE24(account based), I found some of the data without "shipping point" value. Most of these records are from STO orders.
May I ask if there is any solution for this issue?
Thanks and Best Regards,
Harrison

Hi, This situation in ONLYfor STO orders.
For other orders, it is normal.
Therefore, I do NOT think this is because COPA fields are NOT maintained.
Thanks for your reply
Harrison

Similar Messages

  • Shipping point in PO stock transport order

    When I create PO (stock transport) I need to change shipping point every time? Can you pls tell me where I can find it and set it in SPRO?
    regards
    Piotr

    Piotr,
    You can default the shipping point in your STO based on the combination of shipping conditon (maintained in customer master), loading group (maintained in material master) and the plant in SPRO->Logistics Execution->Shipping->Basic Shipping Functions->Shipping Point and Goods Receiving Point Determination->Assign Shipping Points.
    If you don't use any of the entries (for instance if you don't use the loading group), then just leave the entry blank in config.
    Hope this helps.
    H Narayan

  • Shipping point determination in stock transfer order,

    Hi, experts,
                            I have one problem regarding stock transfer note, In my business scenario, product wise SR no use for excise invoice, So, i had maintain no range as per shipping point wise, But , when i have create stock transfer order, at a time system take default shipping point , as per shipping point determination, But i want to different shipping point in this stock transfer order, but i can not change shipping point in stock transfer order, Can u give me any solution of this problem,
    T.code - Use - ME27
    Order type - UB
    Regards:
    Happy

    First create a STO with a Plant as per your Requirement by maintaining the same Plant in the Material.Also maintain the same Plant in determining the Shipping Point Determination.
    Otherwise to change the Shipping Point Manually is not a good habit by the Users.
    Best Regards,
    Ankur

  • Screen shots for creating Stock transport order

    hi,
    Can anyone send me the screen shots for creating Stock transport order between plants within company code?
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    Swathi

    hi
    pls refer to HELP.SAP.COM INTHIS SELECT BEST PRACTISES and in that select building blocks it will ask country wise select india and give ur req type of industry .here u can see J05 AS materials management also other req  i mean  sto and all u can configure
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  • How to assign shipping point for STO

    Hi experts
    for STO, PO=>Delivery
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    Is SAP stardard function can do this?

    Hi,
    If your configuration is proper in IMG, then shipping tab will reflect in P.O
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    IMG >> Materials Mang. >> Purchasing >> Purchase order >> Set up stock transport order >> set up stock transport between storage location >> set up storage location dependend shipping point determination
    Here u can carry 2 activities
    In this define rule as Strorage location speciefic shiping point detemination for delivery type
    and next step assign shipping point according to storage location
    kapil

  • HELP for all 5 TYPES of  STO  Stock Transport Orders with detailed scenario

    PLEASE help me understanding the detailed scenarios for all 5 TYPES of STO s
    as in my day to day job activities , i frequently handles issues related to STO s
    PLEASE HELP WITH DETAILED STEP BY STEP SCENARIOS

    Hi Jagatram,
    Standard SAP has the following methods For Stock transport order:
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    2) Two Step Transfer stock without using purchasing documents; Use movement type 303 in Supplying plant and movement type 305 in receiving plant.
    3) Using Standard Transport Order (STO) without delivery in two steps. STO created in T-Code ME27, receiving plant posts goods issue (for returns), movement type 351 and supplying plant post goods receipt from using movement type 101.
    4) Using Standard Transport Order (STO) with delivery in one step. STO created in T-Code ME27, Receiving plant creates shipment and Goods issue document (for materials to be returned) with movement type 647 and goods receipt document with movement type 101 both created in one step.
    5) Using Standard Transport Order (STO) with delivery in two steps. STO created in T-Code ME27, Receiving plant creates shipment and Goods issue posted (for materials to be returned) with movement type 641.Goods receipt is posted in the supplying plant, movement type 101.
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    4. Assign delivery type/checking rule: Assign the document type(UB) - Supplying plant- Delivery type(NL).
    5. Purchasing document type: Maintain the supplying plant- Receiving plant relationships for the doc type-UB, either 1-step or 2-step, as per business.
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    Regards,
    Shilpa

  • Problem in creation of STO(stock transport order)

    hi all SAP gurus,
    i am facing the problem in creation of stock transport order with ME21N code. i m getting the error msg of "Not possible to determine shipping data for material in STO "
    i have checked the stock transport order setup in customization. but not getting the clear idea to come out from this problem.
    if anybody have the idea of " how to do the customization of stock transport order setup, pls. let me explain.
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    rajesh

    Hi Rajesh,
    when ur creating STO with UB doc type, then you have to maintain material in both the plants.
    Regarding the error which is comming for you, you have to check the settings at
    SPRO- IMG- MM-Purchasing-Set up stock transport order- Assign delivery type & Checking rule
    here for document type UB and your supplying plant-XXXX select nothing for Dlv type(delivery type) and chr - 01 and after this save.
    After this you create STO as you are doing and see what the system is prompting.
    For any further clarification let me know.
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  • Cannot Input Goods Receipt for a Stock Transport Order

    Dear all,
    I created a stock transport order from one plant to another. But in the following "MIGO" transaction, the system indicates "Document xxxxxxxxx does not contain any selectable items".
    In the stock transport order, I simply input the supplying plant, material, the receiving plant for the material. The item category is "U" (Stock Transfer).
    Anybody have any idea?
    Thanks, Jerome

    Hi
    What is your process? is it via shipping or via only purchasing?
    If it is ony via purchasing, have you moved stock from Supplying plant to stock in transit. Then you can make MIGO.
    If it is via shipping, create delivery VL10B and PGI, Then do MIGO.
    regards
    Srinivas

  • Inventorize excise amounts in STO ( Stock Transport Order )

    Dear experts,
                I am transferring a material from plant 1000 to 2000 via STO.Both plants are in same company code.
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    2)Delivery Created
    3)Proforma Invoice
    4)Excise invoice created in J1IIN
    I created excise invoice as    Basic Price - 100
                                                   BED(10%)  -   10
                                                   ECS (2%)   -     2
                                                   HSE (1%)   -     1
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    Regards,
    Abhijeet

    hi abhijeet,
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    here plant 1000 is excisable and 2000 is non excise.
    normally plant 1000 has to give an excise invoice.
    plant 2000 will not give an excise invoice because it is not registered under excise norms.
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  • STO (stock transport Order) posting:  ATP and inventory impact

    Dear All.
    ATP configuration "OVZ9" gives you one checkbox to include or exclude purchase orders from ATP.  "Incl.purchase orders".
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    Is there a way to not include the inbound STO as a receipt in ATP for a plant, but include purchase orders?
    If not through ATP configuration, then possibly through the document setup or posting?  Wondering if we make a copy of the UB to a ZB and can exclude ZB from ATP or have it post to blocked stock or some other way so this type of STO does not impact ATP?
    Many thanks!

    That's a good idea.  Thank you.
    If it works we could post the STO's we want to exclude to a different storage location.  We'll check and see if this excludes the receipts from ATP.

  • MIGO Problem for an Stock Transport Order SD Methodology

    Hi All,
    I had a problem with GR for when i'm configuring STO with delivery.
    I'm getting an error when i try to post the GR with T.Code:MIGO.  I'm STO from Manufacturing Plant to Depot. I had created.
    a)Purchase Order
    b)Delivery through Purchase Order Fast Delivery
    c)Billing Document with Billing Type: Excise Invoice India
    Error at the time of saving: "Assign a true account assignment with revenues"
    d)Excise Invoice
    e)MIGO
    Error at the time of posting the document " Please check the excise base for the item is zero"
    Excise item base value is coming with zero.
    I just want to know where do we maintain this base value. I tried to maint in P101 condition type which was showing with an error as "no access sequence". Do i need to maintain the access sequence".
    Please give your expertise on this.
    Regards
    Sashikanth

    You wil not be able to do MIGO unless u have excise base amount.
    Cycle goes like this,
    1) Purchase order
    2) Replenishment deliver ( vl10b)
    3) Invoice ( Billing)
    4) Excise Invoice.
    5) MIGO by capturing excise invoice.
    When excise invoice is created from billing document excise base amount is updated in table J_1IEXCDTL from the basic price in your pricing procedure.
    For this to update in table your condition type for Basic price  in pricing procedure should have condition category as H - Basic price.
    just change the condition category in v/06, you will notice while doing MIGO exice base amount will be shown and you can do MIGO
    Reward If useful
    Reagrds

  • No accounting document for the Stock transport order GI and GR

    Dear Guru,
    I have a STO process which they define a new doc. type UB2.
    i'm trying to explore and studying how this process works and what is the behavior. i will list our some info which i found from the completed STO order.
    1. let say we have Production Plant: P100 and we have a Sales Plant: S100,
    2. The STO order is to get the goods Supply from P100 and Receiving at S100.
    3. I have no idea what is the exact flow because all the relevant posted document with the same date.
        - there is a Inbound delivery with reference to this STO order
        - A Goods movement with mvt 351 in the purchase order history, which doesn't have any FI document
        - A Goods movement with mvt 101 in the purchase order history, which doesn't have any FI document
    Quetion:
    Why the Goods movement doesn't have any FI document posted and where is the configuration?
    thank you very much,
    Regards
    CW

    Hi
    Check the following
    - OX14 Valuation Are is Plant?
    - OMWB Goto simulation>Give Plant no, Material No & Mvt type 351> Check the account assignment
    - Check whether you have value update for the Material type and other Postings
    Karthik

  • Stock Transport Order Pricing Procedure

    Dear Experts,
    Please let me know the opssibility to configure pricing procedure for STO (Stock Transport order between two plants of same Company code..
    Pls explain in detail

    Hi,
    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 condiiton 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

  • PO stock transport order -  item change - field Customer in tab shipping

    Dear all,
    because of an existing modification it is necessary that I have to update the field customer at shipping tab of an stock transport order item when item's storage location was changed within TAC ME22N or ME21N.
    Unfortunately SAP has not implemented this functionality within BAPIs or Userexits.
    Does anyone has an idea where we have to place this modification?
    Until the installation of the last support package, the modification changed the customer within include MM06EFPV_PTV_FUELLEN, form ptv_fuellen before calling function SD_TRANSFERDATA_DETERMINE and it worked.
    Best regards and thank you for your replay!
    Michael Schleis
    PS: We are using SAP R/3 Enterprise Release 4.7 and the following Support Package
    SAP_APPL     470     0029     SAPKH47029     Logistics and Accounting
    Edited by: Michael Schleis on Mar 5, 2008 5:35 PM

    Piotr,
    You can default the shipping point in your STO based on the combination of shipping conditon (maintained in customer master), loading group (maintained in material master) and the plant in SPRO->Logistics Execution->Shipping->Basic Shipping Functions->Shipping Point and Goods Receiving Point Determination->Assign Shipping Points.
    If you don't use any of the entries (for instance if you don't use the loading group), then just leave the entry blank in config.
    Hope this helps.
    H Narayan

  • 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.

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