Purchase Order Problem in STO process
Hi All,
while i am doing STO process ( intra / inter ) in my organization, when i am doing GR with reference to PO system is giving message PO is not contained any items. This is happening when i am maintaining warehouse.
If warehouse concept is not there then every thing is going smoothly.
For this where i need to do the setting..
awaiting for ur reply.
regards,
Durga
+91 9980178969
HI DURGA,
DO GR AGINST OUTBOUND DELIVERY RATHER THAN PO.
IF AGAIN U R GETTING SAME MESSAGE THEN CHECK YOUR CUSTOMIZING SETTING :
***LE>WM>INTERFACES> INVENTORY MGT> LE-WM MVT***
HERE CHECK WHETHER U MAINTAINED TR AND TO CREATION INDICATOR FOR MVT TYPES (641,647,643,645) FOR UR WAREHOUSE OR NOT.
Similar Messages
-
Purchase Order with "Error in Process" status????
We are currently using SRM 4.0 in an extended classis setup. We have been live for appropriately 1 yr and half and I have noticed more and more Purchase Orders going into status "Error in Process" when a change (increase value, add line items, change name) has been performed on the PO and then the PO is approved. The PO will sometimes show up in the SRM Administration Tab occassionaly but more than less they don't and we have to search for failed PO to find all the "error in Process" PO's. I have had success with having the user just change something in the name of the PO and then re-order and the PO will then go into R3 but I was wondering is there something in the system other than having the user change the PO that I can do to push the PO into R3. When we have similar issues with confirmation I run tcode SWO1 and use the GUID ID and click transfer to push it to the backend. Is there anything I can do in the backend that will send the PO into R3 and update the status to Ordered giving there is no apparent error in the system?
Hello Robert,
We've been facing a similar issue (we are also in SRM 4.0 Extended Classic Scenario): Sometimes, when the user modifies a purchase order from SRM (for example, to add some new items), the purchase order replication to the backend failed.
In the Application monitor, we had the following backend error:
"Insert Cost Center for Item X"
but the Cost Center value was correct (other items from the same purchase order had the same account assignment).
We thought the problem was related to the function module in the backend which was changing the purchase order, so we put a SAP OSS Note.
In this OSS note, SAP recommended us to implement note 1005615, and the problem was solved.
Check if this note could be implemented in your backend.
Hope this helps you,
Regards. -
NB Purchase Order instead of STO
We'd like to use a NB purchase order with vendor in order move finished goods from one plant in a company code to another plant under a different company, we need to use the NB PO with a vendor to record the dollars and charge. The only item I'm stuck on is auto assigning a specific plant and storage location to the material on the PO that carries over to the NLCC delivery, so far the storage location is plant when I create the NLCC delivery. Can somebody clue me in on where to maintain the vendor/plant/storage location data, when I use vendor 300XXX I want it to fill from a particular plant and storage location.
Many thanks!Basic settings for STO process:
1.Maintain the shipping data for plants
>Materials Management - Purchasing - Purchase Order - Set Up Stock Transport Order - Define Shipping Data for Plants
>Here you maintain the customer number of the receiving plant (XD01). This customer number is used in SD shipping processing to identify the GR (ship-to party) if provision has been made in Customizing for a stock transfer to be carried out with an SD delivery.
>Assign Sales Area to the plant.
2.Specify whether an SD delivery is to be created in the case of a PO
>Materials Management - Purchasing - Purchase Order - Set Up Stock Transport Order - Assign Delivery Type and Checking Rule
3.Assign Doc type to supp. and recv. plants
>Materials Management - Purchasing - Purchase Order - Set Up Stock Transport Order - Assign Document Type, One-Step Procedure, Underdelivery Tolerance
Reward if helpful..
Regards,
Srib -
HI Experts,
I have copied a purchase order form ZMEDRUCK from Medruck. Modified according to the requirements of functional consultant without deleting a single element. I have commented everything in the windows except /E - element lines. Used subroutines to fetch some data and displayed. Its working normally, but when enduser is trying to generate a PO with some JPY currency, it is not giving print preview nor print.
In the subroutine pool for calculating grand total I have used the following code.
FORM freight TABLES TA_INPUT STRUCTURE ITCSY
TA_OUTPUT STRUCTURE ITCSY. "Structure
DATA: TP_FREIGHT LIKE KONV-KAWRT, " freight charges
TP_CUSTOMS LIKE KONV-KAWRT, " customs charges
TP_EBELN LIKE EKKO-EBELN, " PO number
TP_KNUMV LIKE EKKO-KNUMV, " document condition number
TP_GTOTAL TYPE P DECIMALS 2, " grand total
TP_TOTAL LIKE KONV-KAWRT. " like konv-kawrt " total before freight and customs.
DATA: lv_grandtot(16), " TYPE P DECIMALS 2,
" lv_grandtot type konv-kawrt,
tp_total1(16),
tp_waers like ekko-waers.
DATA : IT_KONV LIKE KONV OCCURS 0 WITH HEADER LINE. " for condition values.
read table TA_INPUT with key 'EKKO-EBELN'.
TP_EBELN = TA_INPUT-VALUE.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = TP_EBELN
IMPORTING
OUTPUT = TP_EBELN.
READ TABLE TA_INPUT WITH KEY 'KOMK-FKWRT'.
**without this function module, getting short dump while adding for grand total.
**CONDENSE TA_INPUT-VALUE.
*MOVE TA_INPUT-VALUE TO TP_TOTAL.
CALL FUNCTION 'CATS_ITS_MAKE_STRING_NUMERICAL'
EXPORTING
INPUT_STRING = TA_INPUT-VALUE
IMPORTING
VALUE = TP_TOTAL
EXCEPTIONS
NOT_NUMERICAL = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE TA_INPUT WITH KEY 'EKKO-WAERS'.
tp_waers = ta_input-value.
if tp_waers = 'JPY'.
tp_total = tp_total * 10.
endif.
WRITE: TP_TOTAL TO TP_TOTAL1 CURRENCY 'JPY' LEFT-JUSTIFIED.
SELECT SINGLE KNUMV FROM EKKO INTO TP_KNUMV WHERE EBELN = tp_ebeln.
SELECT * FROM KONV INTO TABLE IT_KONV WHERE KNUMV = TP_KNUMV
AND KSCHL IN ('FRB1' , 'ZOB1').
*BREAK-POINT.
LOOP AT IT_KONV.
CASE IT_KONV-KSCHL.
WHEN 'FRB1'.
TP_FREIGHT = TP_FREIGHT + IT_KONV-KBETR.
WHEN 'ZOB1'.
TP_CUSTOMS = TP_CUSTOMS + IT_KONV-KBETR.
ENDCASE.
ENDLOOP.
*******grand total.
***here if don't use function module CATS_ITS_MAKE_STRING_NUMERICAL, I get short dump.
TP_GTOTAL = TP_TOTAL + TP_FREIGHT + TP_CUSTOMS.
*WRITE TP_GTOTAL TO lv_grandtot CURRENCY tp_waers DECIMALS 2 LEFT-JUSTIFIED.
WRITE TP_GTOTAL TO lv_grandtot CURRENCY tp_waers LEFT-JUSTIFIED.
*move tp_gtotal to lv_grandtot.
loop at TA_OUTPUT.
case TA_OUTPUT-NAME.
when 'TP_FREIGHT'.
MOVE TP_FREIGHT TO TA_OUTPUT-VALUE .
CONDENSE TA_OUTPUT-VALUE.
modify TA_OUTPUT.
when 'TP_CUSTOMS'.
MOVE TP_CUSTOMS TO TA_OUTPUT-VALUE .
CONDENSE TA_OUTPUT-VALUE.
modify TA_OUTPUT.
when 'TP_GTOTAL'.
MOVE lv_grandtot TO TA_OUTPUT-VALUE .
CONDENSE TA_OUTPUT-VALUE.
modify TA_OUTPUT.
endcase.
endloop.
endform. "freight
It is working well even with JPY currency, but this time when she was entering a material with JPY currency, neither preview is coming nor print. In the status bar(in me21n) it shows error that a certain include is not available, but when I enter into script debugging mode, print preview is coming and grand total is 0, because of error in function module. In the ABAP debugging mode, in the function module I have used, the sy-subrc is 1. This is go-live issue and this problem has occurred in Prod server. We could not stimulate the scene in Dev server.
In Dev, I noticed that when ever I tick off in 'Ret PO' check box, the same problem is coming.
Can any one help me with this problem.The table PO_AGENTS stores the buyers .
To define a buyer, you need to define an employee (Purchasing super user > Setup > Personnel > Employees), then a Buyer (Purchasing super user > Setup>Personnel > Buyers) -
Creating deliveries from purchase order -Plant to plant process
Hi All,
I am carying out delivery creation in P2P process from a purchase order . There are two bill to parties assigned in customer. When i create delivery for first bill to party , system creates only one delivery for all line items . But supposed i create delivery for second bill to partyy , the system creates diferent deliveries for each line item . It gives message as delivery split because the partners are different . Can anybody help me why this is hapening .
Note : i have already maintained "order combination tick " in customer master and also in PO line item level .
Thankls
Rohit ChavanJust check in the Second Bill-to party the following points as per the Line Items:-
1. Shipping point
2. Route
3. Ship-to Party
4. Incoterms
If the above mentioned are different,then delivery will be splitted into many Deliveries.
Best regards,
Ankur -
Hi,
When i create PO, the order UOM is Rolll automatically. It is correct scenario. However, when I create STO with the same material, the order UOM is M. How can I make it as Roll which is not require to change manually. Pls advice. Thanks
Order unit = Roll
Bace unit = MHi,
Create a info record in the receiving plant for material and vendor(supplying plant)
Maintain the order unit as Roll in the info record.Then when you are creating a purchase order with the supllying plant and material, system will automatically copy the order unit from the info record.
Regards,
Rambhupal reddy -
Hi all,
I want to close all open purchase order . MEMASSPO transaction doesnt allow me to close partial open POS ie PO is of 10 QTY & I received 5 qty .Remaining 5 QTY. there are around 1000 PO's are like that .
Going into me22 & delivery completed tick, I can do it manually .but its very hectic due to large no of PO's. Can I write a BDC for that ? I have a doubt whether that BDC will work properly or not because In each PO line Item Nos are different. which item is received completly & which not this is also to be considered.
Plz reply .
Thanks in Advance.
AtulHi,
you can uses BAPIs instead of BDC. You can get details of PO from BAPI BAPI_PO_GETDETAIL1 and then change it using BAPI_PO_CHANGE. Both BAPIs have table POITEM with field NO_MORE_GR. This field corresponds to your flag. So you can easily see which items has not this flag set and then easily set this flag.
Cheers -
Purchase order problem about field MMHIPO_MAINLIST-DMBTR
Hi Gurus
I am doing functional analysis for a sap query.
I know purchase order number , and i need to know sap table where is field amount in local currency in two cases
Goods receipt and Ivoice receipt.
I find this information on transaction ME23N using this path : purchase order,purchase order history,invoice receipt, details.
The field is MMHIPO_MAINLIST-DMBTR,but DMBTR is a structure .
Can you tell me what are tables that have these fields?
thanks for your help
Best RegardsHi
Get the Goods reciept, Invoice reciept history for the PO in EKBE table,To find the Amount in LC for GR/IR
Goods reciept-Table-MSEG,Field- DMBTR
Invoice receipt- Table-BSEG,Field- DMBTR
Regards
Sandeep -
Sales order - automatic creation of purchase order - problem on Credit Che
Hello,
We have a problem in sales order.
For one item, we have an automatic creation of Purchase requisation, but we have to give manually the price in the purchase requisition.
The problem is when we have give the price, the automatic credit check is executed, and the purchase requisition is not created if we block on this credit check.
When the credit controller, released the Sales order (VKM1), the purchase is not created automatically because the field for the price in purchase requisition is empty and required.
And when we come back to the sales order, we need to fill the value and the credit check is running a new time. .....
and we have a loop.
I have check in OSS Notes, and I not find a solution.
How can we solve this problem
Regards
Jean-Claude OnderbekeHello Buddi,
It's impossible to change the price in PO, because the PO is not created.
The problem is on the creation on the PR in the Sales Order.
I'm not able to create the Purchase Requisition due to Credit Check, and I'm not able to make an automatic credit check because the value price in the PR is not filled automaticaly, and it's required.
It's a loop known by SAP, but not solve.
I hope that someone has found a solution to this strange behaviour.
Regards
Jean-Claude -
Hi,
I am in SRM 5.0 extended classic scenario. In PO I dont have the statistics tab.Please let me know what needs to be done to get the statistics tab in PO.Hello,
Where you are checking the statistics tab? if you have got professional purchaser role you should be able to see statistics tab available in PO Item level (in all modes i.e. create / change / display).
Please elaborate the issue with more details.
Regards,
Krish -
Purchase Order - Problem in the format of the form
Hi experts,
I have 2 outputs in the po, NEU to External send and ZNEU to Print Output.
I have also one Z form in both outputs.
If I use the same printer in output NEU and ZNEU, the form in ZNEU looks diferent. If I change the medium from Print Output to External Send to message ZNEU looks ok.
What could be the reason??
Thanks in advance for your help.
Viru.What kind of code do you see?
Is that an HTML file or a PDF file for the Adobe Reader?
*https://support.mozilla.com/kb/Using+the+Adobe+Reader+plugin+with+Firefox -
Can SAP get material number in Purchase order in external processing?
I have a question that:
As I know, Exeternal processing is a service, so that Material number can not be shown in purchase order converted from PR for external processing. Here, PR can be automately generated from transaction CO01 to create an external processing production order. Meanwhile, for external processing, purchase info record is created without material number only with material group.
So, I want to know that if there any solutions to show material number in purchase order generated for external processing?
thanks,
best regards,If therer are no production order, How can I get finished products from internal activity and external processing?
Now, external processing in our company like this:
1.create an purchase info record. (type:subcontracting, with material group, but not material ID)
2.Maintan external processing data in external operation where external processing happens.(control key: pp02, external processing data: info record, purchase org. net price, cost element etc.)
3.create a production order for the material.(one of the operations is an external processing operation described like step 2)
4.Purchase requstion is changed into Purchase order. (Purchase requestion is automately created with the production order)
5.MIGO to receive goods from the purchase order.
6.finished the production order and delivery goods.then the production order is DLV.
In step 4, purchase order can only get the production order ID, but there are no material ID shown in it. Only method to show material is that maintaining a description text in the external operation, then, purchase order item could show material in material text(but, here, there is no material ID derectly from info record or production order).
this is the big problem now for our company. No material ID can be automately carried into the purchase order.
Hope you help..
thanks... -
User exit/BADI for Purchase requisition through release of Process order
Hi ,
i need to add some text to the Pur Req.
The Pur Req will be created THROUGH the release of PROCESS order. Please let me know any exits are available for the same.
regardsHi
Check the following Exits and BADI for Pur Requisition
Enhancement
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
Business Add-in
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Custome
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_PURCHDOC_POSTED Purchasing Document Posted
SMOD_MRFLB001 Control Items for Contract Release Order
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_REQ_POSTED Purchase Requisition Posted
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_BSART_DET Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN Commitment for return item
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CHECK_OA Check BAdI for Contracts
Reward points if useful
Regards
Anji -
Error in process when creating Purchase Order against WBS
Hi!
We are creating a purchase order (BBP_POC) against a WBS. But when trying to purchase for more than what the project budget is set to the purchase order gets the status "Error in process". We do not want the purchase order to be replicated to ECC but dont want it to be created in SRM as well. Is there a way to get an error message when trying to create the Purchase order? We do not want to end up with alot of purchase orders with "errror in process".
When doing the exact same thins in sourcing cockpit it is not possible to create the purchase order. Then we receive the error message (or warning) stopping us from creating a PO in SRM.
How to get the error and warning in BBP_POC?
Sincerely
Anders ÖhrlingThe budget check should work in the following cases
1. When you create and change a shopping cart (e.g. after it has been held)
2. When you create and change a purchase order (purchasing cockpit)
3. When you create a purchase order from within the sourcing cockpit (as of SRM 2.0)
4. With the approval of shopping carts and purchase orders
Unfortunately nr 2 is not working.
BBP_BUDGET_CHECK is not implemented.
Sincerely
Anders Öhrling -
i have maintained all the settings for sto but when i am trying to pick that material its giving a error message saying that the PO does not contain anyitems for stock transfer
dear prem
STO
Following are the steps:
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 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:VF01n
Save the document and its done
Follow the below steps to to make STO between two plants ( different company codes).It is also called as Inter Company STO.....
1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group,Shipping Condition and Supplying plant combination,Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receing Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
2)Follow the below steps to to make STO between two plants belongs to same company codes).It is also called as Intera- Company STO.....**
1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -
> Set up STO -
> define Shipping Data for plants. and maintain the same sales area in your Supplying plant.
2) In OLME---> PO -
> Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP
3) In OLME---> PO -
> Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB
Make sure you are maintaining Sales View for your Material at Supplying Plant.
4) Maintain Shipping point at, SPRO----> Logistics Execution -
> Shipping -
> Basic Shipping Functions -
> Shipping Point Determination for Plants.....there for your Loading group,Shipping Condition, Shipping Plant combination maintain Shipping plant..
Now Create STO in ME21N with Doc.type: UB at Receiving Plant.
Then Create Delivery in VL10B from Supplying Plant...
Then Do PGI in VL02N from supplying Plant.
Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...
*Reward points if helpful*
thanks and regards
ravikant dewangan
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