Automatic freight charges put in the stock transport order (me21n)

hi
kindly define process automatic freight condition charges in PO

You can enter freight amount in the PO only. I.e. go to the line item  conditions and enter thr freight amount either in Value or %age and u  have to assign that one to freight vendor. i.e. there will be a details  icon please click on that will take u to next screen and assign the  freight v.code and save the same.
Further when u do miro , u can assign to that vendor as Planned Delivery Charges.

Similar Messages

  • No accounting document for the Stock transport order GI and GR

    Dear Guru,
    I have a STO process which they define a new doc. type UB2.
    i'm trying to explore and studying how this process works and what is the behavior. i will list our some info which i found from the completed STO order.
    1. let say we have Production Plant: P100 and we have a Sales Plant: S100,
    2. The STO order is to get the goods Supply from P100 and Receiving at S100.
    3. I have no idea what is the exact flow because all the relevant posted document with the same date.
        - there is a Inbound delivery with reference to this STO order
        - A Goods movement with mvt 351 in the purchase order history, which doesn't have any FI document
        - A Goods movement with mvt 101 in the purchase order history, which doesn't have any FI document
    Quetion:
    Why the Goods movement doesn't have any FI document posted and where is the configuration?
    thank you very much,
    Regards
    CW

    Hi
    Check the following
    - OX14 Valuation Are is Plant?
    - OMWB Goto simulation>Give Plant no, Material No & Mvt type 351> Check the account assignment
    - Check whether you have value update for the Material type and other Postings
    Karthik

  • Stock Transport Order (ME21N)

    Greetings
    Hope you are all doing okay.
    I have 10 plants 1 - 10 and all plant do STOs via ME21N to plant 10 which is the central plant - everything gets controlled here. User in plant 1 should do STO to plant 2-10 and so on and so forth. I however don't want user in plant 1 to login and change purch group to 2 and ship to 3 as if he is user in plant 2. Currently all plants can roll back material to plant 10 as stipulated. Only plant 10 is allowed to do STOs for plant 1-9. How do I stop plant 1-9 to work on each others plant?
    Thanking you in advance.
    Mdanisi Mawila

    i have been debugging it. it's not configuration. this behaviour is actually coded in SAP standard: LMEPOF1Z (SAPLMEPO), Line 43 ff.:
    *- WERK ---------------------------------------------------------------*
      CASE ekko-bstyp.
        WHEN bstyp-anfr.
          IF t160-vorga EQ vorga-angb.
            xobjekt = 'M_ANGB_'.
            xobjtxt = text-504.
          ELSE.
            xobjekt = 'M_ANFR_'.
            xobjtxt = text-503.
          ENDIF.
        WHEN bstyp-best.
          xobjekt = 'M_BEST_'.
          xobjtxt = text-500.
        WHEN bstyp-lfpl.
          IF t160-vorga EQ vorga-lpet.
            xobjekt = 'M_LPET_'.
            xobjtxt = text-505.
          ELSE.
            xobjekt = 'M_RAHM_'.
            xobjtxt = text-501.
          ENDIF.
        WHEN bstyp-kont.
          xobjekt = 'M_RAHM_'.
          xobjtxt = text-501.
      ENDCASE.
      xobjekt+7(3) = 'WRK'.
      xfldtxt = text-523.
      AUTHORITY-CHECK OBJECT xobjekt
           ID 'ACTVT' FIELD im_actvt
           ID 'WERKS' FIELD im_werks.    <----- 
    there is a differentiation when it comes to objects (M_RAHM etc.) but none with the sending or receiving plant, it's always im_werks. the activities checked are 01 and 02.
    actually, i am no longer surprised: we had a similar discussion about MBST on a STO-PO, see here:
    Re: MBST and V_LIKP_VST
    i never happened across this before, because all our STO-PO's are created by MRP (and therefore the very powerful BATCH UserID).
    Of course, Alex is correct, this behaviour is illogic ...
    Edited by: Mylene Euridice Dorias on Aug 17, 2009 3:08 PM
    see also http://www.sapfans.com/forums/viewtopic.php?f=24&t=30987&p=91504&hilit=+M_BEST_WRK#p91504

  • Stock Transport order with Freight Charges- Payable to an external vendor

    Hello
    we are implementing the stock transport order between two plants in SAP 4.7. The document type is UB and it has to be a two step process. We need to post the Freight Charges as well. The freight Provider is external vendor.
    What is the best way of configuring this scenario for freight cost?
    I did put the freight forearder vendor code on the conditiond tab detail of condition tyep FRA1 but  can't do the invoice verification for the same.
    Any tips are appreciated.

    Hello,
    This EhP4 feature addresses only the one step Stock Transport Order to subcontracting vendor for intra company.
    Does anybody know how to do a two steps Stock Transport Order to subcontracting vendor for intra company?
    By "two steps" I mean:
    1- Goods Issue from supplying plant A to in-transit stock of the subcontracting vendor at receiving plant B.
    2- Inbound Delivery Notification (IDN) at receiving plant B + Goods receipt against this IDN into the subcontracting stock at receiving plant B.
    Thanks and regards,
    Stéphane

  • Automatic delivery for stock transport order

    Hi,
    with ECC6 you have the possiblity to automatically create the delivery out of the stock transport order (STO) using the following customizing steps in SPRO:
    Materials Management ->Purchasing->Purchase Order->Set up Stock Transport Order->Activate Automatic Delivery Creation and CRM Billing
    Materials Management ->Purchasing->Purchase Order->Set up Stock Transport Order->Activate Automatic Delivery Creation for PO Type and Shipping Point
    We want to use a batch job that runs ME59N to autmatically convert the purchase requisitions to STO and deliveries. While testing we found out that ME59N gives a warning when the availability check in the STO is running in case there is not enough stock. But you still can create STO and delivery.
    In case you only create a STO and put it in VL10B to create the delivery it will only create delivery items with the quantities that are available in warehouse. So no stock means no delivery at that time.
    Is it also possible using ME59N to
    a) not create STO and delivery in case there is no stock
    b) only create STO and no delivery in case there is no stock
    Cheers
    mickey

    Hi,
    Setting to error message not possible as this would cause all STOs not be convertered where no stock is available. But we need this functionality only for one specific process.
    Omit faulty items we also tested and did not provide the result we need. It is related to faulty purchase requisition items.
    Cheers
    Mickey

  • Stock transport order  problem

    hai guys
    <b>Requirement:</b> Supplying plant good issued valuation type should be automatically updated in the receiving plant while posting goods receipt.
    1.Stock transport order created in receiving plant with valuation type V1.
    2.supplying plant posting goods issue With respect to the Stock transport order with valuation type V2.
    3.But in the receiving plant it is showing valuation type V1 only.i want this should be automatically updated to Valuation type V2 from the supplying plant while posting goods receipt.
    <b>NOTE:</b>both valuation type V1,V2 configured both in the Supplying and receiving plant.
    How to resolve the above problem.

    Use TCode MBSU to recive the material in receing plant against the suppling plant document
    If u do goods recipt against STO it will pick up the data from sto only ie V1 and not V2
    Reward if useful

  • Stock Transport Order automation

    Hi all,
    Please help me out following situation:
    How to do the stock transport automation.
    my client requirement is as follows:
    When ever he create the stock transport order, system should automatically has to create subsequent documents, like replenishment delivery,pro-forma invoice,good receipt.
    how to configure above scenario,
    Please help me out.
    If any body is having information related to this situation. please send information to the following mail id.
    [email protected]
    thanks in advance.
    Regards,
    Ch.Srinivas.

    solution available

  • Problem in creation of STO(stock transport order)

    hi all SAP gurus,
    i am facing the problem in creation of stock transport order with ME21N code. i m getting the error msg of "Not possible to determine shipping data for material in STO "
    i have checked the stock transport order setup in customization. but not getting the clear idea to come out from this problem.
    if anybody have the idea of " how to do the customization of stock transport order setup, pls. let me explain.
    thnx in advance.
    rgrds,
    rajesh

    Hi Rajesh,
    when ur creating STO with UB doc type, then you have to maintain material in both the plants.
    Regarding the error which is comming for you, you have to check the settings at
    SPRO- IMG- MM-Purchasing-Set up stock transport order- Assign delivery type & Checking rule
    here for document type UB and your supplying plant-XXXX select nothing for Dlv type(delivery type) and chr - 01 and after this save.
    After this you create STO as you are doing and see what the system is prompting.
    For any further clarification let me know.
    Regards,
    NJ

  • Minimum order qty for Stock transport orders

    Hello
    I wonder if there is any way to make the following fields from the Sales org 1 view in the material master to apply on Stock transport orders (ME21N, with subsequent delivery created in VL10B):
    Minimum order qty
    Minimum delivery qty
    Delivery unit
    As of now in our system, it only works for Sales orders and related deliveries. But not for Stock transport orders with a supplying plant.
    Also, if there is any other way to implement minimum order qty funcitonality and delivery for Stock transport orders, pls advice.
    Thanks,
    OT

    Hello
    We are in an intracompany business case. The supplying and recieving plant are in the same company.
    The situation is as follows: we are planning all replenishment manually without any involvement of MRP.
    What we would like to achieve is the same functionality as of the minimum order/delivery quantities material master fields in the material master.
    So when the planner creates the stock transfer order, he keys in supplying plant, material and quantity manually, then the warning message about the minimum order qty should appear.
    So far I have not found any way to do this. Any ideas are greatfully received.
    BR,
    OT

  • Impact of different division on Stock Transport Order

    We have a situation where we have one plant with one customer number, but we have 2 business areas of material going through it.  Example:  The material exists in divison 10 business area 15.  The customer is configured to business area 15. No problem here.  But we also have material in division 10 business area 13. The financial postings are correct, as the material comes out of 13 and goes into 13 on the receiving end, however on the stock transport order, it will show 10/15.  What is the impact of this? Will it affect reports? Do we need a separate plant for 10/13?  The configuration will not work with the business area blank. 
    Please advise. Thank you.

    Hi
    A product or service is always assigned to just one division. From the  point of view of sales and distribution, the use of divisions lets you organize your sales structure around groups of similar products or  product lines. This allows the people in a division who process orders  and service customers to specialize within a manageable area of  expertise.
    The system uses divisions to determine the sales areas and the business areas for a material, product, or service.
    So by changing division you are changing business area also. And you have cross and vertical reports business area wise and division wise. So standard report will not go wrong.
    regards
    Antony

  • Cannot Input Goods Receipt for a Stock Transport Order

    Dear all,
    I created a stock transport order from one plant to another. But in the following "MIGO" transaction, the system indicates "Document xxxxxxxxx does not contain any selectable items".
    In the stock transport order, I simply input the supplying plant, material, the receiving plant for the material. The item category is "U" (Stock Transfer).
    Anybody have any idea?
    Thanks, Jerome

    Hi
    What is your process? is it via shipping or via only purchasing?
    If it is ony via purchasing, have you moved stock from Supplying plant to stock in transit. Then you can make MIGO.
    If it is via shipping, create delivery VL10B and PGI, Then do MIGO.
    regards
    Srinivas

  • Delivery costs in stock transport order

    Dear SAP experts,
    We want to add certain delivery cost in the stock transport order.
    We create a new pricing schema with 3 delivery cost conditions "Z" conditions. The new pricing schema is assigned to the stock transport order doc type.
    In transaction code me27, when the try tp enter the delivery cost conditions by clicking on the conditions icon, system given an error message saying that "Function not possible for this item". Message No. 06096.
    Pricing is as follows -
    STKP  - Stock transfer price
    Z001    10% on STKP
    Z002     2% on STKP  
    Z003     1% on STKP
    Kindly help.
    Thanks & Regards,

    Hi,
    Check the following things
    1. Make sure manual entry is allowed for Delivery Costs Condition
    2. Make sure PO is not yet processed or no subsequent documents exists for the PO so that you can manually edit the PO using ME22N.
    Thanks & Regards,

  • Stock Transport Order u2013 Duplicate goods receipt quantity

    We implemented the scenario: the stock transport order process with SD. To post the goods issue , we have created a new goods movement  type (937) with reference to the movement type: 641, to differentiate these movements of other goods movements that are made in the company, because in this case, for issuing plant it is necessary to manually confirm these goods issues in WM (We need use storage bins in issuing plant). The outbound delivery, in issuing plant, is created through the transaction VL10B with reference to Stock transport Order, and goods issues is posted using transaction VL02N. In receiving plant, we use transaction MIGO to post goods receipt.
    Then, when we post the goods receipt for one replenishment delivery in Transaction MIGO, the system issues error message: M7022 telling us: u201Cthat the stock in transit has been exceeded by XXXu201D. The difference between the stock in transit and the Quantity in Unit of Entry is exactly equal to the quantity that was reported in the goods issue in Issuing Plant (outbound delivery). That is, Quantity in Unit of Entry is duplicated with respect to outbound delivery quantity. But if the goods receipt is posted with reference to the stock transport order, the Quantity in Unit of Entry is calculated correctly and corresponds with the quantity of outbound delivery of the issuing plant. This does not happen when using the standard goods movement type 641. As mentioned above, we have configured Warehouse Management for issuing plant.
    The only difference between the standard scenario and implemented one in the company is the goods movement type, which is a copy of movement type 641. So, my question is: Can not copy the goods Movement type 641 (Transfer to stock in transit)? Please, I appreciate your support to resolve this issues.
    Best regards,

    All goods movements are being posted in the same unit of measure (base unit of measure ), since the material has no alternative units of measure configured. And we think that has to do with the movement type, because when using the standard movement type (641), the whole process is flowing properly. However, when using the new movement type, the system behaves the way it was explained earlier.
    Through various tests, we identified that the quantity is duplicated  when the table T321 (Assignment MM Movement Type --> MM-WM Movement Type) and  the IMG view V_156S_WM (Reference Movement Types for Warehouse Management) are set, since it also was created a new movement type for WM. For this reason we think that the problem lies in the configuration of the new movement type.
    Anyway, thanks for your help.

  • Stock transport order between storage locations and assignment category type E not in MRP

    Hello Gurus,
    I have a stock transport order between 2 storage location which belongs to the same plant. Besides the stock transport order is allocated to a sales order (account assigment category E). When I run the MD03, the system take into account the quantity of the stock transport order as a future entry and this is wrong. I need that the MRP has not into account the stock transport order as an entry.
    As an important information, If I modify the stock transport order removing the account asignment category E (sales order), then the MRP doesn't take into account it, so this is correct.
    Could anybody tell me how to get it?
    Thanks in advanced.

    Laura,
    It is normal that MRP will consider an STO as a receipt element; this is basic planning.  It is unclear to me why you think you do not want it to do so, but I will assume you have some logical reason.
    Contrary to what some others may have suggested, changing the scope of check for availability checking has no effect on which elements are considered for MRP.  MRP is a completely separate functionality from Availability Check.
    For Location > Location STOs (within a plant), then, you normally have the receipt element of the STO in the destination storage location, and the requirements element of an equal amount in the source storage location.  Net of these two elements is zero, unless you have already issued the STO at the source location.
    Changing the Account assignment from "E" means that the STO will not be relevant for your Sales order (in other words, when you receive this STO into the destination storage location, it cannot be used for your sales order).  In a general MTO scenario, it also means that the proceeds of this STO (the stock you received) cannot be used for ANY sales orders.
    One way that some people make an STO 'not relevant' for MRP is to alter the destination storage location such that it is not relevant for MRP.  You can change the MRP relevancy of the storage location in MM02 > MRP4 tab
    Best Regards,
    DB49

  • Incorrect value for condition type P101 in Stock Transport order

    Hello Friends,
    We have a scenario where in transfering material from one plant to another using the STO way , the excise duty from the sending plant should be loadded on the inventory of the receiving plant.
    In this scenario the excise duty X% is calculated on the condition type P101 (which is the standard price or the moving average price from the material master accounting view)
    Giving below a sample cas e for the error occuring:-
    - Suppose a material M1 has stock of 5,00,000 EA of total value 2,03,707.16 inr , thus the moving average price calculated by the system is 0.41 inr per unit.
    - When i try to create the Stock transport order for this material the P101 condition value now appears as 2,05,000 inr for same 5,00,000 Quantity
    If we check the difference between the material master value and condition value their is a difference of 1292.84
    As mentioned the excise duty(X%)  is now getting calcuated on 2,05,000 . When we do post goods issue against the delivery created for the stock transport order the inventory value posted is from the material master i.e 2,03,707.16 , but the excise value are calculated on 2,05,000 in the Purchase.
    This difference in value between the condition P101 in PO and the actual inventory posting value is resulting in incorrect calcuation of the excise duty.
    can some help me regarding this issue.
    regards,

    Dear Gundam,
    This might accured due to the rounding off problem, so please chek the rounding off condition type is available in the invoice or not.
    If not plaese maintain the rounding off condition type sames as in the sales order then try.
    I hope this will help you,
    Regards,
    Murali.

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