Automatic creation of transportation lane between two Plants or location

Hi,
I am aware that when we cif Inforecords from R/3 to APO new transportation lanes automatically gets created between the Plant and Vendor.
The isssue which i am facing is that i want transportation lanes to be created between two plants . The TL should be created automatically. I could find the below details from sap help.
http://help.sap.com/saphelp_scm41/helpdata/EN/3e/dfaf376ed96c21e10000009b38f8cf/frameset.htm
Transportation Lanes with Reference to R/3 Material Master Record
Storing a special procurement type with procurement type F: External Procurement and special procurement U: Stock Transfer (in the MRP 2 view of the R/3 material master record), means that the material has to be procured externally from another plant (supplying plant) or transferred from another plant.
To also be able to perform stock transfers for this material in the SAP APO system, there has to be a transportation lane from the supplying plant to the receiving plant. If you have transferred a material with this special procurement type from the SAP R/3 system, the SAP APO system automatically creates a corresponding transportation lane from the supplying plant to the receiving plant for the supplying plant (from the special procurement type) and material/plant combination. The transportation lane is given the creation indicator u201CSu201D for special procurement.
I am not able to make sense of special procurement U: Stock Transfer (in the MRP 2 view of the R/3 material master record),
Is this Special procurement some sort of customization as i could not find U: Stock Transfer in my implementation.
Please help me understand this. What exactly should i do to create TL between Plants automaticcaly through Cif.

You need to define setting in IMG for this from source to Target location.
Follow this path :
Production->Material Requirements ->Master Data->Define Special Procurement Type
example :
Plant      1004
SP type    40   Stock transfer (proc.from alter.plant)
Procurement type     F    External procurement
Special procurement U    Stock transfer
Plant                1039
Manish

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Automatic creation of transportation lanes betwen intercompany plants

Hello Experts,
I need to create transportation lanes automatically through integration model between two intercompany plants. The relation between these two plants are of vendor--> customer in ECC and the documents used are of sales / PO type. Source list is availalbe for the purchasing plant. Is it possible to create transportation lane using source list? If this requires an enhancement, which BAdI is applicable?
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Raghavendra

What is the Purchasing Document used - Purchasing Info Records or Contracts? You can CIF any of these to APO to create Procurement Relationships which in turn automatically creates Transportation Lane. You have to assign Means of Transport manually though. Note - T Lanes created with reference to Contract are however not used by SNP for source determination.
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Hi Friends,
I am doing the scenario of stock transfer between two plants of different company codes.
I have some issues in Billing for this..
What are the settings do i need to to for Pricing in SD point of view.
Ex:
Supplying         /         Receiving
Com.Code:2000     /        CompanyCode:1000
Plant:2100              /         Plant:1100
SA:2000/10/00      /          SA:1000/10/00
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Do the following steps for STO Customizing:-
1. Create a customer master record for the issuing plant.
2. Create a vendor master record for the issuing plant, and enter customer account number in the Customer field on the Control screen.
3. Repeat steps 1 and 2 for the receiving plant.
4. Assign the plants to the customer master record in Customizing for Materials Management (MM), by choosing Purchasing <Purchase Order < Set Up Stock Transport Order< Plants.
The Process Flow would be as follows :-
Create a stock transport order, following the standard procedure, and send the order to the issuing plant.
Issuing plant has processes your order, and when it is ready to ship,the storeperson at the issuing plant issues the goods using a transfer posting. The excise clerk there creates an excise invoice.The excise supervisor verifies and posts the excise invoice.It then sends the goods to you, together with the excise invoice.
Once the goods arrive, you follow the standard procedure for incoming excise invoices:
The excise clerk captures the excise invoice, using the stock transport order as the reference document. The storeperson enters the goods receipt, again using the stock transport order as the reference document.Alternatively, you can first enter the goods receipt and then capture the excise invoice.
The excise supervisor then posts the excise invoice.
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Stock Transport Order between Two Company codes

Dear All
Scenario-- Stock transport order Between two company codes.
The valuation of Comapny Codes is at Moving Average Price.
I have a scenario
MAP of Issuing Plant-- Rs. 10 / kg
I am able to pick up the price of Rs.10 (MAP) of issuing plant while creating PO.
in receving plant.
At the time of Goods issu the MAP has changed & become Rs.12/kg. Hence the goods issue takes place at Rs.12/- perkg.
When we make GR at receiving plant ,the valuation of GR is at Rs.10 i.e at PO price.
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Request Your feedback urgently.

The invoice has the material costs at time of goods issue.
You receipt is valuated to PO price. But when you post the invoice, then the MAP is adjusted,
By setting up EDI, SAP will probably post the invoice before the goods receipt is done, hence the GR should be valuated with the invoice price.
from Note 518368 - FAQ: Valuation for the purchase order;
With which price is the goods receipt posted for a purchase order?
Answer:
If the goods receipt is executed before the invoice receipt, the goods movement is valuated with the purchase order price. If an invoice is already posted, the system uses the price of the invoice. If a partial invoice is received, the partial quantity corresponding to the invoice is valuated with the invoice price, the rest is valuated with the purchase order price.
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Hi
While running the EOQ and SFT planning service, we get the following error
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Appreciate any help/suggestions to resolve this issue.
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Hi Mitesh,
You need to have valid transportation lanes from the supplier. Maintain it manually. If I remember correctly it is possible to have External Procurement Relationships in APO only (type 4) and not just contracts, purchasing inforecords or scheduling agreements CIFed from ECC.
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Hello,
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Plant A release PO for 100 nos to Plant B
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Hi There
Reversal of partial is not possible ,
But you can use the Mov Type 557 and 558 to do the adjustments in Stock in transit qty
Few more details on STO adjustments
Hi There
it can be settle in many ways,,,
1. Receive the goods as 100 and Scrap the 50 nos from the received plant,,- If the receiving plant is responsible
2.Revert the PGI/Transfer movement(Vl09) and send the 50 nos again from the supplying plant- of the Supplying plant is responsible,
3.Also we have the movement type 557 and 558 without doing the above two steps you can correct the qty from stock in transit itself,,
4. also you can check the below similar thread
STO - material lost during tranfer from plant A to plant B
5. If above are not ok, then receive the goods as 100, And raise the STO as your plant as supplying plant and receiving plant is (Supplied 50 nos less) plant,, Do the process without sending the material.. in this way that 50 nos can be adjusted,,
6.Here is some more details
557 Issue from stock in transit (adjustment posting)
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- a good receipt cannot be posted to a purchase order without stock in transit, even though there is still stock in transit according to the purchase order history
- stock in transit still exists, even though there are no open stock transfer orders for the particular material
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This movement type may not be copied.
Note!
Before using this movement type, note the following:
- 392205 Analysis stock in transit / Correction if split valuation
Possible special stock indicators:
E, Q
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http://help.sap.com/saphelp_40b/helpdata/fr/2b/274520995111d1b4e30000e82d81b0/content.htm
http://help.sap.com/saphelp_40b/helpdata/en/34/60b19dae724effe10000009b38f91f/content.htm
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http://www.google.com/url?sa=t&source=web&oi=spellmeleon_result&ct=result&cd=1&ved=0CBIQhgIwAA&url=http%3A%2F%2Fwww.scmexpertonline.com%2Fdownloads%2FKees%2520Intrastat%2520download%25201-23-07.doc&rct=j&q=configurationforlegalreruiementsintrastat&ei=16n2S6HEEoqdlgfFlY2_CA&usg=AFQjCNFWXtBMAjyjJK9ZmxKuIj_3KEABaw
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Automatic creation of transportation lane between two Plants or location

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