Automatic GR possible for STO's?

We have message type SPED setup for STO's; after GI for the outbound delivery, an inbound is automatically created.
We would like to have the GR proces after creation of the inbound delivery automated as well, so confirmation of the pick quantity (only IM) and GR. Is this possible?

Dear MdZ.
This is possible after doing following configurations
For automatic PO at the time of GR following are the prerequisites:
1) In Customizing
a) Auto PO generation must be activated in Mov. Typ 101 & 161
b) The plant for which GR is entered must be assigned to standard Pur. Org.
c) Default Document type for PO must be specified in GR ( MB 01)
2) Application - Front end side
a) material must be valuated material
b) Purchasing Info record must exist for vendor , material & standard Pur Org.
c) Conditions in Info Recors must be valid.
d) Applicable for stock items & not consumable items
e) You cannot enter any movement in GR block stock
f) Material Master & vendor master recors must.
If you ensure all above settings then it is possible to have auto PO during GR.
If you finds above details useful , please reward points,
Vivek Maitra

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Automatically create PO for STO PR

Dear Gurus,
      There have central distribute center and non-central distribute center in our company, which are defined as different plant in one company in SAP system. The goods moving between central DC and non-central DC is used stock transfer order. In non-central, the staff want to create PO with STO PR automatically . I want to use ME59 and define it as backgroud job, in order to create STO automatically.
       But, I can't create STO using ME59. How can I do to implement the requirement.
       Thanks!
Anny

Thanks !
After I run the program, there have some error message and failed.
ME 83 Enter Order Type
ME 20 Item category U not allowed with document type
06 54 Doc. type/item cat.NB/U(requistion)<-> /U (purch. order)
And purchasing order is not created.
Anny

Automatic Batch Determination in STO Delivery

Hi All..
I am working with STO scenario..n Automatic Batch determination for STO deivery with STO delvry item category NLN.
I have done required settings for auto Batch Dtrmntn in delvery .
But as I create Del Doc thru VL10B, itz not giving me Auto Batch Detrmn in the Del Doc...?
where might I Have gone wrong..?
Wat are the settings required for Auto Batch Detrmn for Del Item Categry NLN..??
please guide me at the earliest...
With regards,
LN
Bangalore

Hi,
Check the OSS note 44225. The detail is,
Summary
Symptom
The automatic batch determination in the subsequent document (replenishment delivery note) for the stock transport order does not run or runs incorrectly although automatic batch determination is activated for the item.
Additional key words
Batch search plan, strategy types, stock transfer
Cause and prerequisites
A batch search plan cannot be assigned to the delivery type replenishment delivery (for example NL).
Solution
Assign a default sales order type (for example DL) to the delivery type for the replenishment delivery (for example NL) (field TVLK-DAART). You can now assign the correct search plan to this sales order type.
Regards

For STO with Doc. Type UB, shipping instruction not picking automatically..

Dear All,
For STO with Doc. Type UB, shipping instruction not picking automatically.. Please advise.
Regards

Hi
Please verify in the config the below is populated already....
SPRO -> Material Management --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> define Shipping Data for Plants
Open the Recieving & Shipping plant ID's and maintain their own shipping data and save.
Maintain: Sales Org:
Distr Channel:
Div:
Aside: your shipping plant is already configured with Sh.Point - Tcode: OVL2
Regards
RG

Is it possible to create an inbound delivery for STO in a 2 step process ?

Hi Experts,
Is it possible to create an inbound delivery for STO in general (how do I get a vendor for a Plant. I have already assigned a plant to my vendor in vendor master - additional purchasing data, but it does not seem to work).
In particular if I want to create an inbound delivery in intra-company plant STO scenario, how do i do it?
Let me know in case if that is not possible.
Thanks,
Nitin

Hi Tao,
I did that also, but it did not work.
Finally I had to debug, and found that the for the document type UB (intra-company transfer) i should make the customizing setting which makes the vendor data to be considered. (Table T161).
Anyways, thanks for your help.
Regards,
Nitin

How to automatically generate ASN according to outbound DN for STO in R3?

Hi gurus,
In our scenario, we need to automatically generate ASN according to outbound DN for STO. You know we can configure this functionality in ECC system, but it seems impossible in R3 4.7 system. Can we sove this problem by SPRO or user exit/BADI?If not, we have to use PI middleware to make it work.
Any help will be appreciated.

You can send IDoc from output determination to any system (using ALE) or EDI (through file).
If you are wanting to distribute IDoc to another system within your organization, then use medium 'A' (for distribution through ALE).
In transaction NACE, you can see LAVA output type come with both EDI and ALE mediums enabled (look at Process routines in NACE for output type LAVA). Ensure that in the output condition records are set with medium 'A'. You would of course need partner profile in WE20 with outbound parameters set to match your output.

Automatic creation of Purchase order not possible for 103 mvt type

Hi,
If i could configure "create p.o automatically", while doing G.R for mvt type 101,
why cannot i do the same with 103 mvt type.
I checked the checkbox "create p.o automatically" for movement type 103 and tried to do G.R for others using Mvt type 103.
It is throwing error as "Update control of movement type is incorrect (entry 103 x x).
Which entry controls the above my requirement?
Please advise .
Thank you.

Hi,
These are std which is provided my SAP, you can configure for automatic PO creation for 101 movt type only..........

Free goods master for STO or workaround to meet this requirement

Dear Gurus,
I use IS-retail and the situation we faced is we have got a deal from our vendor that if we buy article A will get article B for free. So we set a free goods master using condition type NR00. It work fine in purchase order we order to our vendor however when we create STO to distirbute product from our DC to store, there are no free goods concept in STO.
Does anyone have a solution for this issue or workaround for this?
we would like to have a subitem (Free goods item)pop up automatically when create STO from DC to store for the main article.
Is there a way to goods issue for sto with no cost for free goods article?
Regards
Mintoo

Dear Varun,
I already tried and found that In STO , The free goods indicator is disable (suppress) unlike in normal PO. There might be a reason for this. Do you any workaround on this?
Dear Venkat,
is there a way to use free goods master instead of using BOM. Our SD told that they need to change configuration to serve the sales set???
Best Reagrds
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Automatic Schedule Lines for SA

Dear Gurus,
Is it possible to create automatic Schedule lines for Subcontracting Scheduling Agreements????
cheers

Hi
It is possible to create SA for item catgory L. No specific configurational setting is required.
Pls check
Regards,
Raman

Automatic TO Creation for QM Usage Decision

Dear Gurus
We all know WM TO to releasing stock from QI to UU or return goods to vendor can be created automatically,
My question is, when the usage decision is split into two, some material going into stock, and some returned to vendor. for return to vendor, SAP will do automatic transfer, but for material go into stock, SAP is not release Q status in WMS to unrestricted (blank), I have set the movement 321 to create TO automatically and post into same bin.
FYI, if the transaction is separated, SAP perform well (transfer Q to unrestricted done automatically and return to vendor also done automatically)
Is there any solution for this problem?
Thanks and Regards
CJ Lee

Hi,
In case of a usage decision for a partial quantity, it is not possible to create the TO for the generated posting change notice automatically. This is only possible when the full quantity is released. The same happens if you release a partial quantity and post the rest using a different stock posting. The reason is, there needs to be a user decision, which part of the quantity has to be posted, this is necessary for example when the quantity is distributed in the warehouse over many storage bins. But even if the full quantity is on one storage bin, there is no automatic TO creation. You can see this also in the online processing LT05), in case of partial quantities you have to enter the selected quantity in the quant list, for a full posting this is not necessary.
Hope this helps.
Regards,
Sinéad Curran

Is it possible for one user to use Aperture and another iPhoto?

I have a new imac 21.5", 3.33ghz, 4gb and I was wondering if it is possible for me as admin user to handle camera downloads automatically with Aperture, and my wife as second user to use iPhoto as automatic camera destination? Any comments would be appreciated.

If you want to use the same account there are a number of possibilities:
1. Set both Aperture and iPhoto to Do Nothing when a camera is connected. Then each one can launch their preferred app themselves. It's just one extra click.
2. Use [Cameras|http://www.flexibits.com> to configure what happens when different cameras are connected.
Regards
TD

Is it possible for multiple users to use a "generic" account simultaneously without screen sharing?

Hey and thanks for checking out the thread.
I am wondering if it is possible to have users use a generic account at the same time without any sort of screen sharing.
I have set up a generic user account (for example useraccount, password 1234) for users to use in the time before I can set up a custom user name for them. However, I have run into some issues with this.
When multiple users log on using this generic account, their applications seem to be shared on each screen. In the room with multiple Mac workstations, if someone starts working on Photoshop, Photoshop will open on every one elses screen who is logged on under that generic account.
Is it possible for users to log on using a generic network account and have their own isolated work environment or is this sort of sharing a feature? I am new to Mac servers and am not sure.
Thanks for reading the thread.

That shared-account approach seems impractical for the various reasons you've identified, as well as the inevitable issue of cleaning up the detritus that'll inevitably build up in a shared account, and for the lack of accountability for activities occuring under the shared account for both auditing and security, and sharing directories would tend to introduce obscure conflicts around which-file-version-wins file updates when the same file is used in several places, and would probably be contrary to any per-user application software licensing agreements that might be involved.
Put another way, get unique accounts created for folks, and work toward the ability to create accounts for arriving folks, and — if it's applicable here — talk to management about getting any per-user software licensing issues sorted out, whether that's having spare copies purchased and ahead or some advanced notice on accounts, or establishing group software licensing where that's available.
AFAIK, there are tools around which can automate account creation, too. Either generic, a tool such as Passenger, or it's certainly feasible to script the account creation sequence.
Trying this shared-access generic-account approach just looks like it can create more work and more hassles and more effort to me...

Account determination not possible for key 3000

Hi gurus,
While generating invoice iam getting the error like
"Account determination not possible for key 3000"
3000 is comapny code.
it shows the Diagnosis
"The system could find no entry for the following key combinations in the entries for account determination:"
"Chart of accounts
Posting area Billing Default Values: Repayment Method (R401)
Key 3000
Field names BUKRS "

Hi,
For the error, go to details, and check the main/sub transaction. From there you can navigate thru error analysis and it will take you to the configuration details in SPRO. Check for the key specified in the error log, if the entry is present or not. If not maintain the entries accordingly.
Alternatively
Please check the configuration for Automatic GL account determination.
Please check if the GL determination is made for the main transaction and sub transaction for which it is giving the error.
Path -: SPRO -> Financial accounting -> Contract Account receivable and payable -> basic functions -> Postings and documents -> document -> define account assignments for automatic postings -> Automatic GL determination.
Check for ISU : Define account assigment data related to main transaction and data relevant to transaction.
Alternatively check tcodes EK01 / EK02.
Hope this helps!!
Regards,
Rajesh Popat

Goods receipt not possible for delivery 80016425: error code 4 in MIGO

Hi friends,
I created STO from ME21N tr.code(document type:UB), then I created outbound delivery from VL10B tr.code based on STO.
After that, goods issue is made by vl02n.Lastly , when I want to make a goods receipt based on outbound delivery from MIGO
(with mvmt type:101),it gives me error about"Goods receipt not possible for delivery 80016425: error code 4 in MIGO tr.code" .
Take your opinions

Hi,
Error 4 indicates there is/are no delivery item/items.
Check following options:
option-1--->Check material number extended to the both plants with storage locations
option-2--->Check the material received already WRT the delivery
option-3---> Check confirmation control key in material that needed in creation of an inbound delivery to have GR process
option-4--->Check The latest goods receipt date in STO
option-5--->Check(done any setting) if any billing to be done after PGI and then can do GR WRT delivery
Regards,
Biju K

Message no. RU 195:Automatic goods receipt for order 619271463 is not possi

dear expert:
when i confirm the production order via co15 ,sytstm prompt :
Automatic goods receipt for order 619271463 is not possible
Message no. RU 195
Diagnosis
Order 619271463 contains several operations, which have a control key which indicates "automatic goods receipt".
However, an automatic goods receipt is only allowed once per order for the following reason:
If the automatic goods receipt is posted more than once, this would lead to incorrect stock quantities.
Procedure
Check the control keys of the operations in order 619271463. Change the control keys in such a way, that an automatic goods receipt occurs for one operation only.
production order is confirmed but it cann't be delivered automatically.
help me analyse it .
best reagards.

Hi,
In normal scenario in a production order each routing operation will consist a control key with settings for automatic goods reciept.
So in a production order you can use only one control key with automatyic goods recipt. This will be the last operation of the order. From message mentioned by you it is showing as may u have mentioned auto goods reciept for more than one operation.
PP01 is normal confirmation control key & PP99 is for milestone with auto goods reciept. PP95 - w/o milestone with auto GR.
Please check control key & correct it.
Hope this will help you.
Regards,
Ashish

Automatic GR possible for STO's?

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