Sales order stock-STO-plant to plant

Hi
I would like to know how i could move Sales order stock from Plant A to Plant B by creating a STO order.i tried using 351 mvt type with delivery NL, not happening.301 E, happens but without any order.i would like to create an order & do 2 step STo,
is it possible, if so what are the settings & process to follow
Regards
Simha

Hi,
It is possible to crate SO stock - STO.
Configure the STO in customizing.
Use SD-delivery route
Create Delivery from STO (VL10B or VL10D)
Do PGI.
The movement type used will be 641
Cheers,
Satish Purandare

Similar Messages

  • Sales Order Stock Transfer from one plant to another plant

    I am transfering sales order stock from one plant to another, using movement type 301E MIGO.
    But when i go to Detail Data tab i found the Dst tab gray and only special stock field is appearing in grey there. So when I input all the data in from box it also copied in destination box. I also went to where tab page but the same data is appearing in both area from and destination.
    In my opinion both area should be writeable, how can I make the detination detail available in there and should be writeable.
    Please advice.
    Best regards

    Hi,
    Please go to MB1B in that give movement type as 301 and SP Stock as E and provide Plant Storage location and press enter...
    as well in MIGO select the Transfer Posting and provide Movement type as 301E and press enter If in OMBW the plant and Storage location is Mandatory then it will not go ahead for Posting.s
    Try at your end.
    Regards,
    Ninad Kshirsagar

  • Warehouse AFS Slaes order stock STO plant to plant

    I need to transfer AFS materials ( sales order stock) from warehose 102 plant 1000 to plant 2000 warehouse 202 of saem co code.
    i havecreated STO with A/c assignment M,entered sales order no,Wm managed Sloc.During vl02n batch splitting not happening.
    Non sales order stock STO through WH happening.
    Any body please some hints
    regds
    Simha

    ok

  • Sales Order stock transfer between plants

    Hi,
    I'm dealing with a problem in a folding cartons packaging industry.
    Finished Goods are very specific and they are produced in plant "A" using Make-to-order scenario. After production the finished goods enters plant "A" as Special Sales Order Stock (Type E).
    This stock is sold to end customer from plant "B", so in some point the special stock must be transfered from plant "A" to plant "B". Material is shipped so we need to have a delivery for this transfer.
    Do you know any process/transaction to do this?
    Thank you,
    Sebastián Ligueros

    Hi,
    You can try using t.code ME21 or ME21N.
    Use document type UB- stock transport order.
    Enter the supplying plant as (A) and receiving plant as B at line item.
    In the line item(s), under account assignment category, enter value as C-sales order.
    At the bottom line item details, in the account assignment tab, enter the sales order number. Then save the STO.
    Create the delivery with respect to this STO using t.code VL10D. Do the PGI.
    Receive the goods in plant B using transaction code MIGO. Select goods receipt and outbound delivery as criteria.
    Regards

  • Sales Order stock E not displayed in Plant stock view MM03

    Hello Experts,
    I am wondering if it is normal that the sales order stock level (type E) owned by the plant of a material is not displayed in the MM03 view plant stock of the same material. Is it a standard behaviour? Could you please explain why?
    Thanks for your help.
    Regards

    Hi
    The valuated special stock (sales order stock, project stock) is not
    displayed in the material master (Transactions MM01/MM02/MM03).
    The valuated special stock is not visible in the accounting view of
    the material master because the accounting view shows
    MBEW-LBKUM / MBEW-SALK3. Valuated special stock does not update
    table MBEW - only EBEW / QBEW.

  • STO of Sales order stock via delivery

    Hi,
    We have plants in many locations. We create sales order (TAB) in plant A sloc 0001 with individual purchase order . Supplier delivers the goods to the distribution centre (a different plant plant B or same plant A diff storage location Sloc 0002 ). Now the distribution centre (plant B) wants ship these materials along with other regular shipments to the Plant A. I created an STO, but when create the delivery using VL10B, I get an error message that the Material is not in PLant A Sloc 0002.
    Do I have to do any other configuration?
    Thanks
    Ravi

    Hi Raja,
    Thanks for your detailed response. Here is answers to your question.
    Why do you do that?Why not in plant A sloc 0001
    OK if for any administrative reasons you receive the stocks in different plant B or same plant A
    diff storage location Sloc 0002
    As explained initially, plant A and Plant B (or PLant A sloc 0001) are geographically apart. Plant B is the distribution centre. So it was agreed with vendor that he can ship all materials to distribution centre.
    Hope i have clearly understood your process
    Yes. Spot on.
    In MMBE it should show as sales order stocks in the sales order no you have created first in
    same plant A diff storage location Sloc 0002 or different plant plant B
    Yes it is showing in PLant B Sloc 0002 as sales order stock.
    If you are getting the shipping tab in the STO then it means the config from SD side is correct
    Yes I checked the STO. Shipping tab and details look ok. I missed it in my earlier post. When I create the STO I get the availability check message that says that "of the material only 0.0 EA is available on desired date" which means that it does not recognise the
    Sales Order stock. I create the STO woth account assignment "M". I hope that is correct.
    TAB is with special stock indicator E rom SD side in VOV7 so along with movement types in
    MB1B use special stock indicator E also With MB1B things should workout for you
    You have given me a clue here. I think I need to configure a new item category for the sloc to sloc  delivery in vov7 to activate the sales order stock.
    I will come back to you after testin this one,
    Thanks a lot
    Ravi

  • STO for sales order stock

    Hi All
    If I am not mistaken, one cannot do a STO for special stock using 2 step transfer, however it is possible in a one step process.
    I have made the setting in config to use a one step process, and it have been set up to use movement type 647.
    I am trying to move Sales order stock from one plant to another plant, and want to maintain it as special stock.
    I can get the process to create the delivery, however, when I try and post goods issue the delivery document, I get the following message.
    MSSA-SABWE exceeded by 2 EA: CISCO1402 ZA30 1000 SALEABLE E
    Cisco1402 is the material
    ZA30 is the plant
    1000 is the storage location
    Saleable is the split valuation we using
    E is the special stock indicator for sales order stock.
    If anyone could please give me some direction.
    Thanks

    Hi 
    We are not using blocked stock at all in any of our processes.
    My understanding is that movement type 647 will not look or put stock into blocked stock.
    If I look at table MSSA, for that Sales order number and material number, it comes up with one entry.  It has a quantity of 2 in unrestricted, Val. GR Blocked Stck is 0.
    Should the quantity of 2 be appearing in there? 
    So the process followed thus far is:
    Sales order raised
    Preq auto created from SO
    Preq converted to PO
    GR for PO
    STO created to move sales order stock from one plant to another
    Delivery created,
    cannot post goods issue.
    Thanks

  • STO of Sales order Stock

    Hi Experts
    How to do Stock transfer of a Sales order stock from One plant to another plant.
    generally while doing sto system only considers unrestricted stock, but it won't consider Sales order Stock.
    Can any one pl help me on this
    Rajendra

    hi,
      rajendra it  is nothing to do with movement type,
    but in sto if you want system to consider sales order stock ,u will have to change following things,
    1) mrp type
    2) stratergy group,
    2) mrp group.
    with necessary atp and tor customising for checking group RP.
    and also requirement class triggering should happen based on above new customising.
    as a result system would definetely consider sale order stock for sto confirmation .
    please reward if helps !!!!!

  • Create STO for sales order stock

    Hi,
    My client requirement is to move the sales order stock from one plant to another plant using STO. We have STO scenario for cost center, but we don't have for sales order stock.
    Could anyone tell me about the missing config for sales order stock.
    Thanks and regards
    Durai

    Hi Durai,
    In the shipping data for plants change the DistChannelIB to Intercompnay OR cross plants for each of you plant.
    Hope this helps!
    Abhi.

  • While creating the Transfer Order system is not picking Sale order stock?

    Hi All,
    In the B2B  process the system is not picking the stock from from sale order stock while creating the transfer order? Please suggest.
    Summary : Here we are creating the PR in the sale order and STO is created using the same PR to procure the materials from the WM plant to sale order plant. Since here intialy we are moving the stock to our sale order in WM plant and then picking the same. But while creating the Transfer order system is not picking the sale order stock in WM plant.
    Regards.

    C S Javali
    Check in schedule line in transaction flow whether Transfer Req /assembly is checked or not
    Regards
    Pradeep

  • Stock trsp of normal stock to sales order stock

    Dear colleagues,
    I have been working with stock transport of sales order stock before and it worked - I have no issues with it. But this time my client needs to transport normal stock in one plant to sales order stock in another plant. FYI, this is a cross-company STO, i.e. item category "standard" in the PO.
    I thought it was the requirements class in the "Transfer of requirements" function that controled which stock my STO was going to consume, but I am unsure now. I checked the requirement class that SAP assigned to my STO delivery of sales order stock (the one that works - SO stock to SO stock) and it is 041, i.e. the very standard reqmt class that has nothing to do with sales order stock! So how does SAP determines it is the sales order stock that I want to transport?
    The IMG notes for the setting "Determination Of Requirement Types Using Transaction" imply that there can be special rules implied for special stocks:
    Example
    There are business transactions, such as consignment stock processing, in which the material with its planning characteristics is not important, rather the transaction itself. An issue from the customer's consignment stock should not trigger an availability check against planning at the plant as layed down by the planning strategy but rather against special stock.
    How does it work for special stock then?
    TIA for any hints!
    Raf
    Edited by: Rafael Zaragatzky on Feb 23, 2011 8:31 AM

    Thank you, Joshua.
    Yes, it works with M - SO stock is moved from plant to plant. But we need to move normal stock in the source plant to SO stock in the destination plant. Therefore I wonder what is it that tells SAP to do GI from sales order stock. Is it just that the AA category defines the sp. stock indicator both for the issuing plant and the receiving plant? In such case, we are stuck.
    But the comment in the IMG documentation that I cited first implies that there might be other thing that controls the special stock on the delivering plant side.
    BR
    Raf

  • Issue regarding  transfer of sales order stock to another location

    Scenario:
    Sales order stock to be transported to the port(secong plant) from manufacturing unit (plant 1) and to be delivered to the customer from port (second plant ). whereas the sales order is raised at manufacturing unit (plant 1).
    Steps followed:
    Step 1 : Customer gives the sales order at Plant (1)
    Step 2 : STO is done from Plant (2)
    Step 3 : VL10B with reference to STO is done
    Step 4 : VL02N is done with reference to outbound delivery
    Step 5 : GRN at Plant (2) with reference to outboubd delivery
    Step 6 : Delivery to the customer
    In this scenario, the sales order stock is not picked whereas the unrestricted stock is being picked. we are doing MIGO to send the sales order stock to unrestricted stock and then picking this stock.
    whereas the client wants sales order stock to be picked directly without using  movement type 411 E, as this is a daily process.
    can you suggest any solution / movement type that picks the sales order stock directly and also gives the delivery document ( as we tried doing with movement type 301, we are not getting any delivery documents).
    Thanks in advance
    Prasad

    move the stock from order/item to order/item usign tcode MB1B and movement type 413 E
    Roberto

  • Sales order stock is considered for requirement

    Hi,
    We are using STO scenarion and the material was subjected to MRP and we are creating STO with sales order as account assignment.
    The Problem here is when the material master MRP 4 BOM explosion / dependent requirement is set to 2 while STO creation it is not considering Sales order stock.
    So we normally change the material master to BOM explosion / dependent requiremt to 1 and Copy the old PO line and creating a new line then we delete old  PO lines. Now the sales order stock is considered for requirement.
    I want to know how the changes in material master BOM explosion / dependent requiremt 1 or 2 should update the stock and requirement automatically to considered the sales order stock or not.
    Kinldy provide me the tips if you have
    Regards
    palani

    HI,
    If you change the individual / collective requirement field to 1, and if the settings for MRP type / lot size are PD /EX, system will always consider it as a special stock material.
    Now it will be a business decision whether to consider this material as a special stock material or plant stock material. Based on this you can change the individual / collective field value.
    Please write back in case you need any additional information.
    Thanks...

  • Sales Order Stock Configuration across the Supply Chain

    Dear Colleagues,
    here's my query. This is more related to configuring Make To Order on R/3 Side.
    As a Requirement, my client would want that across the supply chain, to trace the stocks relevant for a particular Sales Order. One way I came across was using Sales Order Stock.
    The Product Flow Network is like :
    Plant > BSR > WH1 > WH2 > Invoicing Point.
    (- No Planned Movement Doc in Plant-BSR) > STO(B-W) > InterCo PO(W1-W2) > STO(W2-Inv. Point)
    What I would like to know is that using MTO strategy and Sales Order Stock, how can we configure the following scenario?
    1. Sales Order is Created with Account Assignment
    2. InterCompany STO and InterPlant STO can be created with Account Assignment Category Type 'E' and reference to the Sales Order-Item No.
    3. Using STOs at BSR, Propogate the Demand to Plant, create a Planned Order with Account Assignment and Sales Order Reference.
    4. Production and subsequent GR to Sales Order Stock at BSR
    5. Subsqeuent Deliveries only against the Relevant STOs and GR to Sales Order Stock at all locations in the network.
    I would like to highlight that the need for identification of linking SO to Production Order is only from the stage of SKU-production order at the plant to utpo final delivery from the Invoicing plant.
    regards,
    Sudhir
    Edited by: Sudhir  Gulati on Jul 23, 2008 12:05 PM

    Typically MTO situation is better modeled in PPDS since it does pegging through the network. In SNP we typically do dynamic pegging and hence it will be difficult to link the sales order all the way to production order. Having said that SNP does take into account available resource for planning some of which could have been consumed by MTO orders. This perhaps may not be helpful to your scenario.
    As I said dynamic pegging is done with SNP. So when you use SNP in the network, you can basically check the product view to see the supply-demand links. (/sapapo/rrp3) These links are indicative and you should be able to use them for tracing purposes.

  • Sales order stock on delivery document and transfer order

    Hi all,
    At my current client I have a requirement where we need to put stock against sales order (sales order stock E). So, being a MTO process we create production order and perform goods reciept to unrestricted stock. To avoid getting picked up by a different sales order, we move the stock to sales order stock using 412 E (tcode: MB1B). Here are the issues I am facing currently:
    1. Is there a direct way of receiving production order directly to sales order stock?
    2. I couldn't find a way to do the first, so I am currently receiving production order against unrestricted inventory and then move it using MB1B. So, the stock can be seen to assigned to sales order.
       2a. When I create delivery it is not consuming same stock, it is consuming inventory out of unrestricted stock (if any, in case no inventory is available it throws error of 0 available quantity). Once I have assigned sales order stock why is it still looking into unrestricted? Is it due to the requirement type which is assigned. Do I need to change the item category so availability will check sales order stock (similar to item category TAB)?
      2b. This probably will be resolved if I get the delivery fixed but we have SAP WM and during TO creation I don't see the special stock reference filled in? I tested this process with item category ZTAB (copy of TAB) which creates purchase requisition and it seems to be working but I don't need the purchase req for my case.
    3. This is more of an accounting issue: when I attempt to move stock from unrestricted to sales order stock using 412 E, I was getting "Account XXXXX is not assigned to cost center". So, I went in an assigned a cost center to this cost element. IS THIS REQUIRED & WHAT IS THE RELEVANCE as it takes stock out of inventory.
    I understand it crosses other functional areas but even if you can clarify 1 part of it, will be very helpful.
    Thanks.
    Naren

    Dear Friend
    You are telling that it is MTO scenario and you are posting stocks into unrestricted stocks
    This is entirely wrong
    This is happening because of a simple thing missing in your sales order item category configuration in VOV7 that is special stock indicator E is missing which should be there
    This is the cause of whole problem
    MTO item categories will have special stock indicator E in standards
    In MTO based on the sales order production order is triggered and stocks are receipted against sales order and not into unrestricted use by defaut in standard
    You will receive MTO stocks as sales order stocks in your plant  only in standard
    But it is not happening for you because of  stock indicator E in VOV7 of your sales order item category is missing
    Posting MTO stock in to unrestricted use is meaningless  and the same is happening because of a slight miss out in setting in VOV7
    This is the solution for issue no 1
    For issue no 2
    You have created the sales order( MTO order) without special stock indicator E and now you are doing a transfer posting in MB1B with 412 E  referencing the order no sales order stocks  that is Fine
    You are getting an error that only zero qty is available either at delivery or at pgi eventhough in MMBE you will find sales order stocks in your order name
    This is happening because
    Reservation in MB1B is done with special stock indicator E for sales order
    But the  same sales order is not created with special stock indicator E in VA01 during creation
    There is a mismatch
    Hence the system is not able to sense while the order comes for delivery there are already stocks are reserved
    By inputting  special stock indicator E for sales order item category the whole issues will get solved
    By doing that there is no need to do MB1B itself
    The first step itself will get corrected  as the stocks will be posted to sales order stocks no need for MB1B
    No need to touch TAB make it ZTAB as it is meant for a different purpose it is for individual purchase order not to be used for MTO
    *By marking the special stock indicator as E in your sales order item category your entire issue will be resolved*
    Issue no 3
    MTO is based on costing for which you have take the help of FI person
    Note Very important
    If U make the settings now in item category it will not work for the existing or already created order
    With existing orders it will have the same error as the order is created without special stock indicator E
    Only for new orders it will work and from Now on it will work
    Test it with new order cycle starting from VA01
    Please let me know this issue has got solved or not?
    I am 200 % sure it will get solved
    Regards
    Raja

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