Route determination screenshots and stock transfer order urgent

Hi sd gurus,
Can any one plz send screen shots of routedetermination abd sto to my mail id
[email protected]

There is difference in Stock Transport Order and Sales. In Stock Transfer, Material is being Transfer from one location of the company to another and not sold to Customer. Hence in the case of STO there will be no entry as below:
Customer A/c Dr
To Excise Duty Recovery Account
That will be in case of Sales.
Regards,
Rajesh Banka

Similar Messages

  • Table for  the PO Date and Stock Transfer Order Date of a material no

    Hello Everyone!
    I am having a requirement where I want both the Purchase Order Date and Stock Transfer Order Date of a perticular material no.
    On the basis of difference of these two dates I want to find out the period for which the material was present in supplying plant.
    I am not getting the table through which I can get these two dates for a material.
    Please help me out.
    Its urgent.

    hi,
    see these tables:
         EKKO – Purchase Order Header Table
         EKPO – Purchase Order Item  Table
         EKBE – PO History table.
    reward if its useful

  • Badi for purchase requisition and stock transfer order

    Hi,
    Could anybody please tell the BADI to update the item details (dates etc) in the 'Purchase requisition' and stock transfer orders.
    I could find ME_PROCESS_REQ etc but could not locate the methods to modify the item level data.
    Thanks & regards,
    Ravish

    Hi,
    You can use the same badi which you found out.
    ME_PROCESS_REQ.
    In that there is a method process_item.
    There you can get the line items of the PR.
    Then in the POST method you can do the stock transfer .
    In the check method also you can check the entire process of PR.
    With Regards,
    Sumodh.P

  • Difference between Sales Order and Stock Transfer Order(STO)

    Hi Gurus,
    What exactly is a diference between Sales Order and STO?
    Thanks and Regards
    Rohit

    Hi,
    Sales Order Stock
    Sales Order Stock are stock with Special Stock type E. It can fall into the usual stock categories such as unrestricted, blocked etc. but "belongs" to a sales order.  For example, you create a sales order for a part and assign a sales item category that generates an individual requisition, the requirement has an account assignment linking it to the sales order schedule line, you convert that requisition to a Purchase Order.
    When you receive the Purchase Order, the stock is placed in sales order stock. It will show against the sales order/sales order line. It can only be delivered against that sales order line. Any availability check etc for that material on any other sales order will not take it into account as it is not available except to the sales order line the stock is assigned to.
    Stock Transfer Order
    the cross company Stock Transport Orders can be done by:
    - Configure using transaction OMGN
    - Depending upon the sending and receiving plants, maintain sales organization and customer data in customizing.
    - Maintain the supplying plant as a vendor and attach the plant to the vendor in the Vendor Master.
    - Material type has to be HALB or HAWA.
    - Ensure that the company with sales Organization has a plant to take care of stocking.
    - The PO used is NB and not Stock Transfer PO.
       Configure SD for inter-company billing to enable picking up the pricing procedure for billing.
    - Carry Out delivery through process delivery due list and billing through process billing due list.
    Otherwise, You need  to configure your Stock Transport Order settings for your Cross-Company:
    Business Transaction to work.
    1. Customer No. for the Goods Receiving Plant - OMGN
    2. Availability Check- Checking Rule (if necessary) - OMGN
    3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)
    4. PO type (which i belive you have done) - OMGN
    5. Assign Vendor No. to the Supplying Plant (done) - VK02
    6. Assign Customer No. to the Purchasing Plant for the Inter-Compnay Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
    IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org
    ***and by the way for the Invoice to work between Cross-Compnay Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure.
    REgards,
    vineela

  • Route determination problem in Stock transport order

    Hi,
    At present,i am using the plant 0001 and storage location 0001.It is determining the Route as 000001.When i changed it in STO to 000002.It is automatically coming back to old one.
    How to change it to 000002?
    If we need to any customizing,please tell me the path.
    Thanks
    Srini

    The correct route should be maintained in the customizing for the departure country and the receiving country with the shipping conditions and transportation zone etc.
    You need to define this in customizing under logistics execution > transportation > Basic transportation functions > Routes > Route determination > Maintain route determination.
    Check the route here. Also check the route whici defined in your related customer master data

  • Stock Transfer Order::: Urgent

    Dear All,
    I am trying to use STO to transfer stock between storage location to storage location of the same plant. But when I issue the goods against the STO .... the stock dosent transfer to "Stock in transit", instead it remains in the "On-order Stock"
    Please help
    Cheers

    HI,
    First think is that since you are transfering from Sloc to Sloc in the SAME PLANT, stock in transit does not come into picture. when you are doing between two different plants then Stock in transit comes into picture.
    Kindly refer this link http://help.sap.com/saphelp_47x200/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
    Thanks & Regards,
    Kiran

  • Stock transport order v/s stock transfer order

    Hai
    What is stock transport order and stock transfer order?
    Is there any difference?
    If so what is the basic difference?
    What are SD configurations needed for configuring Stock transport order and stock transfer order
    Regards
    Raja

    Hi,
    A. STO is stock transfer order.it is used when stock is transferred from storage location to storage location or plant to plant..
    Configuration Settings:
    1. Create Internal Customer
    2. Create Vendor (Transport Agent) 3. Set up Stock Transport Order by going to IMGMaterials ManagementPurchasingPurchase Order Set up Stock Transport Order
    B.there is no stock transport order in SAP. it is Transport Order which will be used in automatic picking..whenever goods shoul be picked from ur warehouse TO is used..
    Logistics execution->shipping>picking>lean wm-->there u can find number ranges for TO.
    u can create TO by using T-code LT03...
    Hope it will clarify ur doubts..
    regards..
    yogi..

  • Stock Transfer Order and Routes

    Hi,
    I would like have a good Delivery date in the Stock Transfer Order base on the Routes, actually the system takes the longer lead time between route and planned delivery date.
    If I do a stock transport order, I assume that the supplying plant has stock, so why the system consider the planned delivery time in Materiel Master.
    I juste want the system add the transit time base on the route in the delivery date.
    Thanks to help me.
    Joss

    Hi Josh,
    Sorry, the link given my be was wrong (not complete).
    I do not know whether these can solve your problem or not - but please have a look at them:
    http://help.sap.com/saphelp_46c/helpdata/en/35/b0e88d87a62488e10000009b38f9b7/frameset.htm
    (it is for scheduling in the issuing plant)
    http://help.sap.com/saphelp_46c/helpdata/en/dd/5607e7545a11d1a7020000e829fd11/frameset.htm
    BR
    Csaba

  • Urgent Condition Tab Missing In  Stock Transfer Order

    Hi All ,
                When I a m creating Stock Transfer Order from One Plant In one Company Code to  Another Plant in another Company code the Invoice and Conditions Tab Is Missing .
    How to get the Conditions tab, Do I have to do any Customization ?
    Please suggest me of how to go about .....
    Regards ,
    Sriram.

    Hi Srirama,
    Yes, if you have only one Calculation schema then there is no meaning in assigning to different Porgs.
    In that case please proceed with the following configuration.
    This is done in customizing; IMG for MM > Purchasing>Conditions>Define Price Determination Process>Define Schema Determination>Determine Schema for Stock Transport Orders
    For the combination of the Schema POrg; doc.type( UB ) and Supplying plant
    you must specify the price schema to be used.
    Hope this will solve your problem.
    Regards,
    DilliB

  • Routing in Stock Transfer Order

    Hi,
    We are having SAP 4.7 & we have activated Transportation Routing process.
    Routing is copied in Sales order & Delivery. But the same is not copied in the stock transfer Order. We are doing following steps.
    We are using Stock Transfer order to transfer the material from One storage location to another storage location. Supplying Plant & Receiving Plant are same in Stock transfer Order. We are entering Receiving STorage location & Shipping point in the STO.
    Is this b'coz of Supplying plant & receing plant are same in the STO ? Or i need to active something els for this.
    Kindly revert back.
    Thanks in advance.
    Samir Bhatt

    Hi,
    this is one of the problems caused by an organisation structure that is not quite matching the "real world".
    In SAP each Plant should have a unique address and the storage locations are thought of as areas within that address.
    If you have two sites that have different addresses, they should <u>ideally</u> be separate plants. You can then use all of the available functionality within SAP that you would expect.
    If you want to set up a route that goes from one address to another than this is possible, but in your case you are actually saying that you want a route for s delivery from and too the same address, not really a real world scenario.
    So if you really want to do this then each site should be a plant. I expect that it is too late to change your design but it is important for others reading this to understand the problems that are caused when Storage locations are used instead of Plants for physically separate addresses.
    Sorry if this is not much help to you but it should help you to understand why you are having a problem.
    Steve B

  • Very imp stock transfer and stock transport order

    hi folks,
    please explain me in detail the difference between stock transfer and  stock transport order.
    regards,meena

    Hi:
    Stock Transfer is the physical movement of material from one location to another location,stock transport order is one way of doing the stok transfer.
    Stock can be transfer between plant to plant,company code to company code,storage location to storage location.
    However there are different procedures for stock transfers:
    1.Stock Transfer using one step procedure: Here Goods issue and Goods receipts happens in single step.
    2.Stock Transfer using Two stage procedure:The two-step procedure allows you to monitor the stocks in transit. After the goods issue is posted at the issuing point, the stock appears "in stock transfer" at the receiving point and is managed as such in the system.
    3.Stock Transport Order:
    This is transfer of material from one plant to other plant or co.code to co.code via SD route.
    Here a.receiving plant raise the stock transport order on issuing plant.
           b. Issiuing plant creates the outbounmd delivery against STO and PGI.IF it is in India,then excise 
               invoice creation.
           c. Receiving plant post the goods receipt against outbound delivery and post the excise ivoice.
           d. Invoice verification.
    The main advantage of Stock Transport order is you have a more control because you can have  purchasing document behind itand you can check the PO history which would gives all the details for Delivery as well GR documents.
    However ftor STO via SD you need to configure the set up stock transport order in MM>Purchasing>Purchase Order-->Set Up Stock Transoport order.
    Also on a data maintanace side you need to maintain the custmor and vendor relations.
    Hope this would helps you.
    Cheers
    Rahul
    Awards plz.if helpful.

  • HOW SHIPPINS POINT IS BEEN DETERMINED IN STOCK TRANSFER ORDER IN A COMPANY

    HOW SHIPPINS POINT IS BEEN DETERMINED IN STOCK TRANSFER ORDER IN A COMPANY

    Shipping Point determination will be based on 2 configurations
    (1) based on the combination of Shipping Condition (Customer Master), Loading Group (Material Master) and Plant.
    (2) based on the combination of Shipping Condition (Customer Master), Loading Group (Material Master), Plant and Storage Location.
    However you need to check the configuration of delivery type whether the rule assign is (a) Plant-specific Shipping Point determination or (b) Storage Location-specific Shipping Point determination at the following path: SPRO=>IMG=>Logistic Execution=>Shipping=>Basic Shipping Functions=>Shipping Point and Goods Receiving Point Determination=>Set Up Storage-Location-Dependent Shipping Point Determination=>Define Rule for Determination of Shipping Point.
    Hope this will help.
    Edited by: ekltai on Mar 3, 2011 2:32 AM

  • Cross-system stock transfer order (cross CC and without using APO)

    Dear experts,
    I want to set up a stock transfer order scenario cross two SAP systems (and cross company code).
    The examples given in SAP documentation point to scenarios using a joint APO system.
    At the same time the documentation reads:
    The number of process variants is a result of the combination of system landscapes and organizational units:
    - with or without joint SAP APO
    Does anyone in here have experience in setting up this scenarion without using APO system and could help me with a process flow and the IDOC sequence used for this?
    Thanks and regards
    Norbert

    Hi,
    and thanks for looking into this.
    No, I do not have an APO (company is using JDA/manugisitcs) and I want to set up cross system STO between two ECC 6.0 systems directly.
    I do have a number of idocs running between the systems already and also know the place where to configure a plant for cross system goods flow.
    What I would like to know is if this scenario is supported at all and if yes, what is the sequence of idocs and and what are their triggers (in other words - the technical side of the business process) .
    Best regards
    Norbert

  • Stock transfer order (STO) Without delivery and With delivery?

    Hi experts,
    Could any body explain step by step procedure
    Stock transfer order (STO) Without delivery and With delivery?
    Thanks
    Reddy

    Hi
    Stock Transport Order Without SD Delivery.
    U dont have to maintian sales view for the materials.
    1. Extend the material to those 2 plants.
    2. Create UB purch document.
    3. Goods issue wrt to the STO in the supplying plant ( 351 mvt type).
    4. Good Receipt in the receiving plant ( 101 mvt type ).
    5. Invoice verified (MIRO).
    U should have specific pricing procedure for STO. In MEK0 u have to choose the appropriate pricing procedure with the accrual key linked for freight charges.
    Vishal...

  • 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

    Check
    very imp stock transfer and stock transport order

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