BOM explode in Stock Transfer Purchase Order

Hi SAP gurus,
Stock transport order from Manufacturing plant to Depot plant scenrio ,
In T.code ME21N while entering BOM maintained material it should explode its components in purchase order like Sales order .
In sales order when we are using the item categories TAQ and TAE system explode BOM materials with SD BOM 5. Is there any similar configuration / Item Categories available for STO Purchase order to explode BOM.
During Goods receipt (MIGO), BOM should explode.
Thank in advance.

hi
the bill of material is a kind of formula or ratio given to the finished product ,so that system will calculate the raw material for the finish product
so BOM will be use in item cat L as ur taking finished goods from vendor
bom is used in production for finished product
as u said in ur case we cant use the BOM as there is no consumption of raw material for finished product ,it is just transfer of material from one plant to another plant
hope it clears
regards
kunal

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Characteristic values for a stock transfer Purchase Order

Hi Experts,
We are using material variant concept. I created stock transfer purchase order for a variant material. There i'm able to give characteristic values. How to extract that characteristic values into a report.
We are getting the characteristic values from Production order and sales order based on configuration object. I'm passing that configuration object through functional module, i'm getting the values.
Functional module : VC_I_GET_CONFIGURATION_IBASE
I tried with that functional module with configuration object value for stock transfer purchase order. I'm not getting the values. How to extract the characteristic values.
Please help me.
Thanks in advance.
Naren

Hi,
Assign document type of stock transport order to supplying plant and receiving plant in the path:
SPRO-> MM-> Purchasing->Purchase Order-->Setup Stock Transport Order -
> Assign Document Type, One-Step Procedure, Underdelivery Tolerance
Here assign STO document type to your supplying plant and receiving plant & save.
Now try doing PGI.
For more check the link:
http://www.scribd.com/doc/8985938/STO-Configuration-in-ERP-SAP-ECC-6-
Regards,
Biju K

How can we print the Stock Transfer Purchase Order

Hi,
How can we print the Stock Transfer Purchase Order??
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Plz guide, from where we can do it...

Messages for PO are set in MN04. For details on how to follow this link:
Re: Problem with PO output determination MN04
Once the record is set here you will see the records in ME23n under messages button in header.
Edited by: Afshad Irani on Apr 30, 2010 10:09 AM

Delivery completion indicators for Stock transfer Purchase Order

Hi All,
We have an issue with delivery completion indicator for item in stock transfer purchase orders. This indicator is not setting even on completion of goods receipts ( complete quantity ).
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Thanks
Yogesh

Hi Yogi
This could be a bug. If all stock transfer issues have been received and PO qty is completed, it shd set the indicator.
Guess you have to create a OSS message.
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Ramki

Shipping Tab in Stock transfer Purchase order

Hi,
while making a PO,there is Shipping Tab appears in Stock transfer order though all concerned settings are done.
1.Shiiping condition is attched to customer.
2.Ctreate material for both the plant.
3.Create vendor and customer settings.
still the shipping tab is missing in PO ,please suugest me.

Hi
Check the shipping point determination setting in
SPRO-Logistics execution-Shipping-Basic shipping functions-Shipping point and goods reciept point determination-Assign shipping points
Also check SPRO-MM-Purchasing-Purchase order-Set up stock transport order-assign delivery type and checking rule
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Sandeep
Edited by: sandeep13 on Apr 16, 2010 11:29 AM

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Hi,
My user having one issue with stock transfer order. User is not able to generate the delivery for the particular material against stock transfer PO. Here checking rule is not maintained.Kindly advice.

Hi
Please, see SAP Note 498143 - FAQ: Stock transfer with delivery in purchasing.
I hope this helps you
Regards
Eduardo

STPO(Stock Transfer Purchase Order) urgent

Hi,
I am working on a report about open STPO. I need pick up the PO data both in header and items level. Such as PO No., doc. date, item No.,delivery schedule (item detail infomation), DN No., DN Qty etc.
if one item has one schedule line, there is no problem to get the DN data(even more than one DN), but if there're two or more schedule lines within one item, I can't find the link between the schedule lines and DNs. I can't decide which DNs generated by schedule line1 and which DNs generated by schedule line2
I get some data of item schedule lines from table EKET. and pick some data from tables EKBE,LIPSi don't know how to link up these two parts of data? Can anyone do me a favour?
what should i do? is there any table or function with the relation of them? THS

Check your STO settings as per below
1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. Maintain both Purchasing & Sales view for the material
11. After all settings , Create the STO using T-Code:ME21N and maintain pricing conditions of freight and Save.

MULTI LEVEL REPORT FOR STOCK TRANSPORT PURCHASE ORDER

Hi,
I will have lot of stock transport purchase orders,like md4c transaction where we get multilevel report for sale order/production order,is there any report for stock transport purchase orders.its urgent kindly help

goto purchase order history tab
you can see all the details of PO-deluvery-GI, GR, imvoice. Click on delivery, you can see the billing document throughdocument flow button.
This function is not availilable for production order, hence we have MD4c.

MULTILEVEL REORT FOR STOCK TRANSPORT PURCHASE ORDER

Hi,
I will have lot of stock transport purchase orders,like md4c transaction where we get multilevel report for sale order/production order,is there any report for stock transport purchase orders.its urgent kindly help

hi,
the requirement is in md04 screen we are getting for each material wise stock requirement list,but client wants purchase order i e stock transport order wise stock requirement list.i e reverse case of md04 screen.
if it is sale order (customer order)we will get in md4c transaction,but there is no tab for purchase order in that transaction.

Transfer Purchase Order - Error message "Field selection ZTR not defined"

Hi all,
I've customized a new transfer purchase order type : TRA.
When I go to ME21N and choose TRA type, SAP displays this error message :
"Field selection ZTR not defined
Message no. ME028
The field selection required by the system is not defined in table 162.
Further processing is currently not possible."
How can I fix that please ?
Regards,
Bahia.

Hello,
Check in IMG - MM - Purchasing - Purchase order -define screen layout - Check any field selction ZTR has been configured. And also check in Purchasing - purchase order - define document types - your PO doc type has reference to field selection group ZTR - if yes change it..
Regards
Mahesh Naik

Stock transfer purchase requisition through project builder

Hi Friend's,
For transfering material from one plant to another plant we have to create stock transfer purchase requisition through project builder.
Can is it possible to create stock transfer purchase requisition through project builder which will have account assignment category as Q & item category U.
Thanks & Regards,
Sandeep

Hi Sam,
Thanx for your input.
We are dealing with project specific stocks & customer project scenario.
My requirement is that we having 2 plants. Projects are created in 1001 plant, same plant does the mfg. of FG items required for projects & 1002 plant manufactures MTS items which are required to mfg. project FG items as well as same items will bring into 1001 plant and then delivered to customer.
Here my clients want to create stock transfer pr through project builder to bring MTS items from 1002 plant to 1001 plant & then delivered to customer.
I think as you said this is not possible in std. sap to create stock transfer pr through project builder.
Thanx & Regards,
Sandeep
Edited by: Sandeep Theurkar on Mar 23, 2011 7:11 PM

There will be any impact on stock or purchase order or ....

Hi to all,
   1. Base unit of sub item is in bottle
   2. Issuing unit is in ltr.
   3. while doing mfbf for main item, for 0.010 ltr system is taking 1 btl.
   4. requirement from client is 0.010 botle.
   5. I customize it, requirement is met.
IMP 6. There will be any impact on stock or purchase order or any
thing because of this new decimal customization?
please give me your valuable feedback.
                                            Regards
                                            Samir
                                          pp Consultant

Dear,
It will not create any wrong impact in purchase requisition.
Even in PO itself you can give net price and quantity accordingly.
Regards,
R.Brahmankar

Differ Bom(sales,subcontracting ,stock transfer)

Dear All
As per the allover opinion i would like to introduced my query again with new thread.
Actully i want to create Bom For
1. Sales
2. Subcontracting
3. Stock transfer
4. Production
Like differ Production Version.
So how can we create the Bom and there differ version.

Pankaj,
The way i understand your requirement,
1. Sales BOM is required for you which is common accross all sales order, if this was the requirment then you need to create a BOM using transaction "CS01" with Usage = "5".
If you wanted to create a BOM specific for every sales order, then as the forum suggested you need to create it through transaction "CS61".
2. Subcontracting I assume that you would need a subcontracting BOM which would be delta from Production BOM.
In this case you need to create a BOM using transaction "CS01" with usage as "Production"=1, you could create this using copy option. System creates this BOM with an alternate number.
Since there are 2BOMs you need to differentiate through production versions, this can be directly created using transaction "C223" or in "MM02" - MRP4 View. Here you define which combination of routing and BOM is going to be used for production and subcontracting.
The trick here is that when a production order is created if the lotsize and validity parameters are same with both the production versions then system selects the lowest value production version, so always make the production related BOM production version as least value ex. "0001".
To handle the subcontract scenario, you need to assign the relevant production version in the Subcontracting category purchase inforecord (ME11) of the materail. If you are using Quto Arrangments you can assign this in Quto Master (MEQ1).
3. I assume that you are looking for BOM at the production plant for the material , it should be a normal production BOM with usage 1.
Hope this helps....Reward your points and close the thread if so,
Regards,
Prasobh

Transfer purchase order to another system using PI

Hi expert,
I need to transfer all the purchase orders by IDOC to another non SAP system using PI. Can anybody tell me how to do it? What is the transaction to collect all the purchase orders and create the IDOCs? I know for vendor master data, we have transaction code BD14 to do it. And then we14 can process them. Do we have the same for purchase orders?
Thanks,
Charles

If I remember correctly, there're no standard transaction to do that.
You need to develope something like a custom report that get All Purchase Order (using a bapi like BAPI_PO_GETDETAIL) and create Output IDOCs (see Idoc Type ORDERS http://help.sap.com/saphelp_sm40/helpdata/en/af/5f28a7669648dfb71b418d243f2a82/content.htm).
Subsequently, send Idoc to SAP PI (as a Sender System), then SAP PI send to External System (as a Receiver System).
Architecture can be something like this:
SAP ECC Report/BAPI -> Idoc ORDERS Source Message-> SAP PI -> Receiver Message -> ExternalSystem

Default stock type QI stock in Purchase order

Dear Experts
I want set default stock type as Quality inspection stock for QM related materials, while doing MIGO against purchase order..
Means whenever MIGO carried out system should display QI stock for QM related materials.
(Please note QM view with inspection type 01, QM procurement key is active and QM control key 0007 in material master)
Regards
Sandeep .

Hy sundeep,
Tick Post to Insp. stock for that Insp. Type 01.
Regards,
Dhaval

BOM explode in Stock Transfer Purchase Order

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