STO with Inbound delivery

hi,
Can anybody tell me how to do an intra company STO with inbound delivery..
Kindly udate with all configuration nad T.codes also.
what is the T code (apart from VL31N)  for creating inboud delivery..( In vl31n i have given pur oder no , but system is asking for vendor. in Intracompany STO there is no vedor.
regards
RAj

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...

Similar Messages

  • Intercompany STO with inbound delivery with freight....Urgent

    Hi,
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    If I create some freight conditions then I can add the values but I will not able to know the exact freight charges till B receives the shipment and the invoice for the same.
    In this case how can I use pricing procedure ?
    If I do not enter any freight charges in PO then how can I add them before I do the GR in B as this is requirement to add freight costs on material at the time of goods receipt so to arrive at exact landed cost for that material in B.
    Once I wish to transfer the goods from A to B, I will do delivery so that stock gets reduced from A otherwise if I wait till the stock is physically transferred to B and then B changing the PO and add freight and subsequently doing picking, PGI and GR ,it will not correctly reflect stock positions in A.
    What is the better way I can map this process.
    If I wish to use inbound delivery before receiving the goods in B can I add conditions in Inbound delivery ? If so how it can be done ?
    So my intended procedure will look as
    Intercompany STO-UB
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    Please suggest as this is very critical and important requirement
    Thanks in advance
    regards,
    manOO

    Hi,
    Thanks for the feedback.I wished to use NB but I don't want to go with the regular NB and subsequent billing cycle.
    I want to use UB.
    Anyways, is there any way by which I can have freight cnditions added at the time of Delivery.Be it Outbound or Inbound.
    Please suggest.
    Thanks in advance
    Regards,
    manOO

  • Inbound IDOC to post goods receipt with inbound delivery as reference

    Kindly let me know the message and IDOC type for
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    Pls let me know asap.Your help is appreciated.
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    Edited by: Priti Adukia on Feb 11, 2008 4:48 AM

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  • Batch needs to be created 1st then post goods receipt with inbound delivery

    Hi,
    We are having split valuated materials with batch managed, we need to post goods receipt with inbound delivery.
    When we create inbound delivery with PO batch is blank which is correct.
    Now when we try to post GR with IBD in VL32N we need to put batch, but we are getting error message as batch is not available in receiving plant.
    In this case we have to create batch 1st with MSC1N and then we can put batch number in Vl32N and can post GR.
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    Hi Uwe,
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    But if we are doing goods receipt against Inbound delivery then answer is YES with additionally E1EDL18-QUALF = 'PIC' populated. But please remember no partial receipt is possible against Inbound Delivery.
    We should populate E1EDL20-VBELN with our Inbound delivery number and line item info should go to E1EDL24.
    I have done a similar interface recently where we are doing receipt against Inbound delivery. But our case was a bit complex because we had to support against Inbound delivery. So we had to go for a custom solution on top of IDOC_INPUT_DELVRY.
    Hope this helps. Let me know if you have more questions.
    Regards,
    Rudra

  • LM71: Post GR with Inbound Delivery

    Dear all,
    I wonder how we can post GR with inbound delivery document via transaction code LM71.
    I had tried to GR with inbound delivery document, where I select the items and click "Save" buttin, but it seems that goods receipt does not happen.
    Please help.
    Thanks.
    Justin

    Hi
    LM71 is Inbound Door Log step.. Input the delivery no, Shipment details like truck, tracking no, no of pkges, the in same screen do picking, then post, it shoild work..
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  • GR with Inbound Delivery

    Hi everybody
    I have problem with Inbound Delivery
    - I created PO with confirmation control key = ANLI.
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    No body help?
    I have tried to create other PO with other Vendor - same material. After create DO, it auto fully pick, then i can process GR,
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  • PO qty and Value with Inbound Delivery qty

    Dear all
    i have a report requirement, client wants to have a report on the basis of Inbound delivery qty. for eg.
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    Hi Manoj,
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  • Exit or Badi to prevent MIGO Goods Receipt on PO with Inbound Delivery

    Hi,
    I am hoping that someone can provide me with some direction on how to prevent the use of MIGO for GR when the PO being received is (or should be) linked to an inbound delivery.
    For purchase orders with a confirmation control key an inbound delivery is to be created and the goods receipt needs to be done from the inbound delivery. This scenario also includes the case of stock transport orders whereby an inbound delivery is created form the outbound delivery. On the other hand for purchase orders without a confirmation control key no inbound delivery is created and the MIGO transaction is to be used to post the goods receipt.
    Since both processes are possible, I would like to prevent people from posting the GR using MIGO if certain conditions pre-exist.
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    MBCF0009                              
    Filling the storage location field                             
    MBCF0007                              
    Customer function exit: Updating a reservation                 
    MBCF0006                              
    Customer function for WBS element                              
    MBCF0005                              
    Article document item for goods receipt/issue slip             
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    Customer function exit: Segment text in article doc. item                                                                               
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    MB21/MB22: Check and Complete Dialog Data                      
    MB_QUAN_CHECK_BADI                    
    BAdI: Item Data at Time of Quantity Check                      
    MB_PHYSINV_INTERNAL                    
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    MB_MIGO_ITEM_BADI                      
    BAdI in MIGO for Changing Item Data                            
    MB_MIGO_BADI                           
    BAdI in MIGO for External Detail Subscreens                    
    MB_DOC_BADI_INTERNAL                 
      BAdIs when Creating an Article Document (SAP Internal)         
    MB_DOCUMENT_UPDATE                    
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    MB_DOCUMENT_BADI                       
    BAdIs when Creating an Article Document                        
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    MB_CIN_MM07MFB7                        
    BAdI for India Version exit in include MM07MFB7                
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    MB_CHECK_LINE_BADI                     
    BAdI: Check Line Before Copying to the Blocking Tables         
    ARC_MM_MATBEL_WRITE                   
    Check Add-On-Specific Data for MM_MATBEL                       
    ARC_MM_MATBEL_CHECK                    
    Check Add-On-Specific Criteria for MM_MATBEL     
    If it is helpful rewards points
    Regards
    Pratap.M

  • Issue with BATCH SPLIT with Inbound Delivery

    Hi,
    We are in an SAP upgrade project from 4.7 to ECC 6.0, we would require to develop an Interface Program to perform BATCH SPLIT for an Inbound Delivery, I tried with BAPI BAPI_INB_DELIVERY_CHANGE but it seems to be work only to change the existing line items, by requirement is to create new BATCH SPLIT for a given inbound delivery, can anyone help me in finding the appropriate BAPIs, thanks in advance.
    Regards
    Bala

    Hi Bala,
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    Raf

  • GR for a STO with SD delivery and Batches with split valuation X

    Hello,
    We have a problem with the Goods Receipts for Stock Transfer Orders between plants for materials subject to batch split and split valuation with valuation type X.
    The scenario is very similar to the one explained on this thread: STO:problem with batch valuated material
    When creating the the STO, it automatically sets a valuation type that is not be the appropriate one, we cannot use only one valuation type per position because we can use more than one batch (and valuation type). The outbound delivery has the correct valuation types for each batch and material but when doing the GR at the receiving plant, it only takes into account the valuation type indicated in the STO with no chance to change it.
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    Javier.

    Well, we can change the valuation type before Posting the goods issue of the delivery, but in most cases we need more than one batch (each batch has a different valuation type) for each item (material) in the purchase order.
    We can do this at delivery level but the GR only takes into account the valuation type of the purchase order.
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  • PO,STO and Inbound delivery flow

    Hi all,
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    Hi Ram Mohan,
    Please search the info in the SDN forum you will get information for all your queries.
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    Suresh.

  • Save STO in inbound delivery

    Hi Gurus,
    Requirement is to save Stock transfer order number in Inbound delivery line item when STO is created in SAP.STO will be captured in purchase order level as reference field.
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    Ravi

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  • Delivery date from PO not updated with inbound delivery (EDI) date

    Dear all,
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    Annabelle R.

    We have applied the note 793478 "Change of the pricing date in EXIT SAPLEINR 003".
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  • Goods receipt with inbound delivery

    Hi,
    I need to make a goods receipt in reference to an inbound delivery using Idocs.
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    Thanks in advance.

    Hi Omar,
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    Ferry Lianto
    Please reward points if helpful.

  • Pricing issue - When posting with inbound delivery VL32N

    Hi Experts,
    Here is the present situation. We have no info records maintained for the precious metals . Base price comes from contract and market price comes from the condition record maintained in MEK1. There is a link between PO and condition record created.
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    Thanks in advance.
    Edited by: Born-Legacy on Jan 15, 2012 7:54 PM

    Hi,
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    BR
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