Auto consumption of Q stock from an STO?

Hi All
How much configuration is required to enable auto consumption to a reservation for receipt of Q stock for a stock transport order.
The reservations are for Q stock only. Therefore, Plant B supplies Plant A with Q stock that I want to be receipted in using MIGO and auto consume to the planned reservation.
Current Transactions
Sending Plant (B)
MB1B - 351 mvt to STO
LB10 - Pick Q stock from bin (TO in Background)
LT12 - Confirm
Receiving Plant (A)
MIGO - receive Q stock
LB10 - Put away Q stock (tick confirmation)
Issuing to Reservation
MB1A - 281 mvt
LB10 - Pick stock (TO in Backgroung)
LT12 - Confirm pick
Preffered Transactions
Sending Plant (B)
MB1B - 351 mvt to STO
LB10 - Pick Q stock from bin (TO in Background)
LT12 - Confirm
Receiving Plant (A)
MIGO - receive Q stock & issue to reservation
Thanks in advance
Darren

Hi
As per me it is not possible in WM. It is possiblein MM only. Reason is we have to pick the qty from stock in transit in WM.

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Receiving project stock from a STO error entry (101 X X _ B X P)

Hi there,
Does anybody know how to receive material that is special stock posting to a WBS element, coming from a STO? The error message M7226 entry (101 X X _ B X P) seems to me like an error in the program because the entry in the table T156 is not available. And it looks like there isn´t any way of adding new entries in transaction OMJJ to this table.
Its funny because I dont have any problems transfering materials from centers (mvt 301Q) or consuming them with mvt 221 Q, I can even use mvt 351Q to put material in transfer, but I can´t on any way, receive the material that is in transfer.
I´ve looked to some notes on the SAP portal and they are really old and talk about program corrections to solve message M7226, but they should be already solved by the SAP 5.0 (this is the one I´m using).
Please help!!!

Hi,
Try this way -
SPRO >Materials Management>Inventory Management and Physical Inventory>Movement Types>Copy, Change Movement Types
When you get into this config area, select movement type 101 (From and To)
Then on the left side, select Update control / WM movement types
on the right side of the screen, you will see update control/wmmovement types
The error you received is due to a missing entry in this table.
The missing entry is not given by standard SAP. You can neither make a new entry from this configuration. The alternative is to update a new entry from SM30 transaction, enter V_156SC_VC and hit maintain.
Here you can make new entries. Using new entries, copy
101 _ B _ P with the rest of entries.
It will work. This is the crux of MM. Let me know if you still need help. I am confident that your issue will be resolved with this. If it helped, please reward the points.
Regards

Issue stock from one project to another in single step.

Dear Experts,
Are we able to directly issue stock under WBS of project stock A to WBS of project B with out transfer posting the stock from A to B ?
Seems like we need to transfer the stocks to project stock B from project stock A using transfer posting 415 Q and then issue to project B.
The reason is that the stock mav of a particular material in project B WBS element is not re- calculated as a result of the above 415 Q transfer posting from project A WBS to project B WBS element. (the mav of the same material in different projects can vary much due to the duration of each projects ( > 1 yr) and business would like to use the left over stock of earlier projects)
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Jo

Hi Nilesh,
Thanks, but 415 q only transfer stock. Later I have to issue to project for consumption.
We found a crude way. Use migo 291, enter the receiving WBS in Account Assignment tab. Then In the where tab enter 291 Q and enter the source WBS. In this way while posting the stock is reduced from source WBS and is charged to receiving WBS (both source and receiving WBS are of different projects )
Need to check further.
Rgds
Jo

User needs to delete a line item from old STO

Hi all,
User needs to delete a line item from old stock transfer order and would like to be advised what he needs to do to delete the line item from the STO.
On the STO, Goods Issue done and reversed also. Delivery completed indicator not checked. I aslo found that the payment has been made for the line item 40 for Freight. Carrier charges. It seems that the payment has been made/cleared to the vendor. I think Due to this reason they are unable to remove this line item from STO. They have attempted to delete or block an item that is not yet closed. All down (advance) payments made to date have been taken into account.
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Thanks in advance..
Regards
Suresh

Hi,
Delivery completed tick is also there for STO PO. If you are not getting it then check settings. Also you can mark deletion indicator for that line item. Or minimise quantity to goods received quantity.
For STO if delivery is made from delivering plant but Goods receipt not done in receiving plant then that material remains in transit. Can viewed with ME5t. In this case that line item cannot be delted or delivery completed.
Still your client wants to complete these type also better to leave decision to business if they want to reverse delivery (Stock of issuing plant will increase) or make Gr ( Stock of receiving plant will increase) Although they can adjust later with physical inventry process and make stock in system to real physical stock
Regs,
Appie

REG: while doing PGI with ref to OBD should pick stock from one location

Hi experts ,
I have a n issue while doing PGI with ref to OBD.
1.We are purchasing Raw material Aluminium circle 1000 nos from "X" vendor & keeping stock in Main stores i.e 0001 location plant-1.
2.From there we are issuing to production line i.e 0003 location(Plant 1)500 nos.
4.Remaining stock of 500 nos is in 0001 location in under some Batches.
5.Meanwhile we are suppose to transfer the aluminium circle to plant 2 .
6.For this we are raising STO for aluminium circles 600 nos to Plant 2.
7.With ref to STO we are raising OBD for Plant 2.
8.With ref to OBD While doing PGI it should picks the stock from 0001(Main Stores) location only.
9.But the STO qty is 600 nos ,availablity of stock in 0001 is 500 nos only .
10.While PGI it takes 500 nos from 0001 location & remaining 100 nos picking from Production line 0003.It should not pick from Production line 0003 location .
11.For this system should not allow to pick from 0003 location & also system should throw error message "Deficit of QTY in 0001 location"for 100 nos.
KIndly suggest me asap.
Thanks in advance
vichu
Edited by: viswanathan seenuvasan on Dec 10, 2009 7:01 AM

Hi,
As I understand the picking is done automatically in outbound delivery. Am I right?
a)
If picking is not done automatically but manually, why the user defines the production storage location in the OBD? In this case some training would be necessary....
b)
If it is done automatically: which settings are you using? Batch determination only?
1. In stock determination (SPRO > MM > IM > Stock determination > Define strategies for Stock Determination) you can define which storsage location should be used by system, and you can assign the stock determination rule to the applications (SPRO > MM > IM > Stock determination > Assign Stock determination Rule in the Applications)
(you also have to assign the stock determination group to the material master (MARC-EPRIO))
http://help.sap.com/erp2005_ehp_04/helpdata/EN/d8/2f3746996611d1b5480000e82de955/frameset.htm
2. You have to use batch determination
http://help.sap.com/erp2005_ehp_04/helpdata/EN/25/283aac4f7811d18a150000e816ae6e/frameset.htm
3. You have to use availability check in delivery not to ship out goods for which reservation already exists (if goods are in production storage location I assume you have a PrdOrd...)
http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/744cd9546011d1a7020000e829fd11/frameset.htm
I haven't tries this but I assume it should work...
Please check SAP online help.
Regards,
Csaba
Edited by: Csaba Szommer on Jan 1, 2010 11:02 AM
Forget stock determination. Instead of it you should use picking location determination - suggested by Laksmipathi. It wokrks fine with batch determination.
SPRO > LE > Shipping > Picking > Determine Picking Location > Assign Picking Location
Edited by: Csaba Szommer on Jan 1, 2010 5:03 PM

Removel of stock from Transit

HI Frnds,
I have adjust my stock from transit though Movement type 557, but stock is showing in report MB5T, but its not showing in report MB52.
Pls suggest how to remove the transit stock from MB5T also.
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Vishal Garg

HI Jeya,
Actually its long pending issue for 2005, at the time STO was for 50 Quantity, they have done GR in Quality Stock, But at the time of QA32 they have clear 46 Quality in unresticted but 5 Quantity they have Return through QA32. So its exist in Transit Stock...Now i can do Use that STO also. Bcooz data has been archived.
pls Help
Regards,
Vishal Garg

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I have a scenario wherein I need to differentiate between stocks for two diff. STO's in manufacturing plant coming in from 2 diff. plants. The demand at the recieving plant is through reorder point which then drives creation of an STO. I cannot use a MTO strategy as its on ROP. This material is on a MTO strategy at supplying plant while its on ROP (make to stock) at recieving plant.
Is there any way I could create a separate MRP segment or special stock for each STO at supplying plant?
Each STO has diff. label info hence we need to differentaiate stocks between STO's.
Das
Edited by: das k on Jan 26, 2008 12:12 AM

If you want to differentiate a stock .only way is to monitor is maintain 2 material code.

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Am facing an issue where a quantity of stock is residing in QI which I am unable to transfer to unrestricted. An Inspection lot (Inspection type 08) had got created for Movement type 309 and due to some reason, the Inspection lot has got cancelled. I tried to transfer post the stock from QI to unresticted but id does not allow me to stating that the Inspection stock should be changed in QM. How do I go about to sort this issue.
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Appreciate your time and effort. Please find my response to your queries below:
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I have an issue with my stock replenishment deliveries (STPO, Stock Transfer Plant to Plant via standard MRP/Procurement process with a Purchase Order that is a Stock Transport Order).
One question I have is what module should the configuration be for Auto Batch Determination on deliveries from STPO's, is it SD or MM? The reason I ask is because I have the SD side working just fine for example if I enter a customer order for this material and issue a delivery against it I get a batch automatically assigned according to your search/sort criteria. I know with a Stock Transport you have different item categories etc. and I have flagged them as relevant for ABD.
I have been racking my brain regarding this and I have went through the configuration for both Inventory Management and Sales and Distribution. I have went through the steps several times. I am not seeing what I am missing any help in this arena would be helpful I am getting the following error message when I go to the batch tab on the replenishment delivery "Batch determination is not possible because there is no search procedure". I am at a loss to what configuration is needed. I keep going through the steps and I am not finding whats missing. Any help in this area would be most grateful.
Thanks,
Jeremy

Hi Jeremy,
you need to configure batch determination in SD and maintain enteries in the trasaction code V/C5 as below
Sales org + Distribution channel + Division + DL (in salesDoc Ty) + Search procedure + tick check batch
Sales org + Distribution channel + Division + NL (in salesDoc Ty) + Search procedure + tick check batch
also check whether the delivery item category is active for auto. batch determination and maintain the batch condition record in transaction code VCH1
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Santosh

Removal of stock from subcontractor place

Dear Team,
I have issued the excess child material quantity to subcontractor. Now the job is completed. GRN is done.
Now i want to remove this excess stock from subcontractor place and put it in my stock.
Whta are all the steps required.
Thanks & reagards,
R.Saravanan

hi,
You can do the consumption posting using 542 mvt type from MIGO...
You post the GR form 101...
and later pay to vendor for this consumption...
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Priyanka.P

Wht does mean of CONFIRMing of Stock Transfer Order-STO?

Hi Experts,
Would like to know that,
1 - Wht does mean of CONFIRMing the Stock Transfer Order-STO?
2 - I guess, CREATing STO is just like that creationg of a PO, Am I correct?
3 - Is ther any BAPI for CONFIRMing a STO?
thanq

Sri,
May be it looks like but you can also look at and test in SE37 before applying:
Pls check the BAPIs,
BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Confirmation from a Decentralized System
BAPI_OUTB_DELIVERY_SPLIT_DEC BAPI for Subsequent Outbound-Delivery Split from a Decentralized Syste
and at last call this for commit work:
BAPI_TRANSACTION_COMMIT
Amit.

While using LT0G( Return to Stock from Delievry),item is Locked

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We created an Intercompany STO, created delivery and since Storage Location was Warehouse Mnagaed created a TO for picking and di Goods Issue on that.Later it was realised some materials were wrongly included in delivery.So Goods Issue was reversed (VL09) and then while trying to reverse TO using LT0G we encountered a strange issue:
1) One of the material included in delivery had delivered quantity as 108, during picking (TO creation) 70 units of the material got picked from one storage Bin and 38 from other Bin.
Now in LT0G, i get the 2 line items created for this material however line item with only 38 quantity is active and allows to be returned to stock from Delivery, line item for remaining 70 units is locked and available quantity field is blank.Why it shows as locked? How can i unlock that? This is critical as we need to delete the picked material soon.
Thanks,
Anshul

Select the locked item (set somehow the cursor on it), and click on "Log" button. What is the error message you get?
Is the stock available?
Isn't possible that someone already created the return TO for that item?
LT0G is a troublesome transaction...(e.g. in case of stock determination group is set in material master it won't work; if not dynamic bin was used for picking you also may have problems, etc). Please check OSS notes there are many...
You can try to process the item (try to create TO for that item) that is selectable and after that try LT0G again...
(on selection screen of LT0G use "TO item view" radio button)
remark:
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Regards,
Csaba

Error when using 557 movement type to remove stocks from intransit

Dear All,
We have some stocks left in intrasit where we use only inventory management to do this stock transfer(ie. we are not using STO),now we want to remove this stock from intransit. When i tried to use movment type 557 I got an error (Deficit of PL Stock in transit 10 DZ : CHS10088 2KUR 0000000867) with message number M7021. I cross this material with mb52 to find the avalability of this intransit stock and found that it is available at given plant but with out a batch number. When I tried to use this movement type it asks for a batch number so i have given an available batch number. Can you please help me to remove this stock from intransit.
Thanks & Best Regards,
Chameendri

Hi
the movement types 557 ( and 558 ) can only be used to update intra-company
transit stock which is saved in MARC-TRAME. IF you are using purchase
orders cross-company stock transfers, the transit stock is only a virtual transit stock what is calculated
based on the purchase order history. So this issue cannot be addressed
by changing the data in a stock table.
Are you using intra-company STO ?
Please check carefully note 392205 that contains the report ZTRAME
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A report attached to the note 392205 tries to explain the stock in
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current stock in transit situation using the report ZTRAME as per the
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I am looking for the information how i will generate the list STO orders with line item from the STO (Intra company) which on back order. ???
Like in Sales order we have some tranasction CO06, V_RA, V_V2.......
From STO how we can track the Back order STO with item wchich are on back order???
Well I tried with ME2N, VL06O, VL10D, But did not get the expected result......
Could you please guide me some more detail information...
Thanks in Advance

Did you try V_V2 and checking the box Process stock transfer docs? You can read the documentation pertaining to this t.code by clicking the i button provided on the top. You can also read OSS Note 821739 - FAQ : Rescheduling Transaction (V_V2) in Purchasing.
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Regards,

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I dont understand how a revauation happens when we transfer stock from unrestricted to Sales Order Stock ? What is the purpose of that in our scenario, could you please explain.

Hi:
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Hope it will help you.
Regards

Auto consumption of Q stock from an STO?

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