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
Similar Messages
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Goods receipt reference to stock transfer order
Dear All,
I'm a little lost about how to do goods receipt refence to stock transfer order. Isnt it the same as purchase order ? Is there any different step for stock transfer order.
Can anyone please guide me beacuse when i try to do goods receipt, it says document xxx does not contain any selectable item..
I've checked everything there is stock for the supplyin plant.
Thanks,Hi,
If it is with delivery then go to Vl10B and create OBD the delivery wrt to STO movement type 641 and do GR in MIGO wrt to STO or OBD. with movement type 101.
If without delivery go to MIGO select Goods issue wrt to STO and do movement type 351, then do GR in transaction MIGO with movement type 101 wrt to STO.
BR. -
Goods Receipt for Account-assigned Purchase Orders
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We want to make Goods Receipt for Account-assigned Purchase Orders. When we try, SAP gives the error 'Account determination for entry PCOA KBS 0001 not possible'. According to SAP online help, account assignment is adopted from the purchase orders for the transaction/event 'KBS' and we cannot assign transaction key 'KBS' to an account using transaction OBYC. How do you make it work? Any solution pointers will be appreciated and rewarded.
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Venucreate an implicit enhancement point in function module CKMV_AC_DOCUMENT_CREATE.
IN STRUCTURE IT_ACCIT U CAN MODIFY THE gl ACCOUNT IN RUN TIME . -
Screen shots for creating Stock transport order
hi,
Can anyone send me the screen shots for creating Stock transport order between plants within company code?
Regards,
Swathihi
pls refer to HELP.SAP.COM INTHIS SELECT BEST PRACTISES and in that select building blocks it will ask country wise select india and give ur req type of industry .here u can see J05 AS materials management also other req i mean sto and all u can configure
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Goods Receipt for Project Stock Q
Hi folks,
I am trying to post goods receipt for a Purchase Order which is created for project stock.
When I am enter P.O. no. in MIGO and press enter, i receive following message.
"Purchase order 8000009614 has no items"
"Message no. M7033"
Is there anything which is missing in project system. are any thing else.
Kindly help
RegardsHi
Check
1. You are choosing correct options in MIGO screen (some times plant field will pop up next to PO number which may be different from that used in PO)
2. Check GR indicator has been ticked under delivery
3. Also check PO has been released and no version has been generated then after.
4. Check PO is already goods receipted. Check the status tab in header.
Thanks -
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
CWHi
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 -
KE24 no shipping point for STO(Stock Transport Order)
Dear All:
When I run KE24(account based), I found some of the data without "shipping point" value. Most of these records are from STO orders.
May I ask if there is any solution for this issue?
Thanks and Best Regards,
HarrisonHi, This situation in ONLYfor STO orders.
For other orders, it is normal.
Therefore, I do NOT think this is because COPA fields are NOT maintained.
Thanks for your reply
Harrison -
MIGO Problem for an Stock Transport Order SD Methodology
Hi All,
I had a problem with GR for when i'm configuring STO with delivery.
I'm getting an error when i try to post the GR with T.Code:MIGO. I'm STO from Manufacturing Plant to Depot. I had created.
a)Purchase Order
b)Delivery through Purchase Order Fast Delivery
c)Billing Document with Billing Type: Excise Invoice India
Error at the time of saving: "Assign a true account assignment with revenues"
d)Excise Invoice
e)MIGO
Error at the time of posting the document " Please check the excise base for the item is zero"
Excise item base value is coming with zero.
I just want to know where do we maintain this base value. I tried to maint in P101 condition type which was showing with an error as "no access sequence". Do i need to maintain the access sequence".
Please give your expertise on this.
Regards
SashikanthYou wil not be able to do MIGO unless u have excise base amount.
Cycle goes like this,
1) Purchase order
2) Replenishment deliver ( vl10b)
3) Invoice ( Billing)
4) Excise Invoice.
5) MIGO by capturing excise invoice.
When excise invoice is created from billing document excise base amount is updated in table J_1IEXCDTL from the basic price in your pricing procedure.
For this to update in table your condition type for Basic price in pricing procedure should have condition category as H - Basic price.
just change the condition category in v/06, you will notice while doing MIGO exice base amount will be shown and you can do MIGO
Reward If useful
Reagrds -
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 -
How to control Inspection for Stock Transport Order Just like Reg Receipt
Hi Folks,
We do Stock transport order to bring stock to the dock from a Hub. I would like the inspection process (using inspection plan to drive) similar to the regular receipt.
I tried setting up material master with 08 , but in this case everything went to quality and all transfer posting done between storage locations created an inspection lot.
Basically i want to setup 2 inspection types for a material, 01 for regular receipt and something else for all stock transport order. Both should use the same inspection plan to determine the quality process.
Let me know if this is possible.
Thanks
JithinAgain I am saying very much depends upon the process that you follow.
My way to look at it is "Main Intention of your is to cut down the inspection lots while transfering storage location to storage location".So what would I have preffered is
1.Either make copy of mvt type 311 & deactivate QM for that .Every time when I transfer material from Sto to Sto then use this movt type so that lot will not be generated.
or
2.Deactivate QM for 311 & only use the mvt type which is copy of 311 for STO orders along with 01.
can i setup the material with both 01 and 08 inspection type and will it work with inspection plan for both type of PO's?
Yes ,as per above explaination !! -
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. -
Error occuring while creating a Delivery for Stock transport order
Hi,
I am getting error while creating the delivery for thr stock transport order.The error message is given below.
Error Log for coll. run 0001248218
4 6000038321 000010 Only 0 ST of material F784100 available
4 6000038321 000010 An item with no delivery quantity is not permitted. Item will be deleted.
4 6000038321 000020 Only 0 ST of material F784100 available
4 6000038321 000020 An item with no delivery quantity is not permitted. Item will be deleted.
4 6000038321 000030 Only 0 ST of material F784100 available
4 6000038321 000030 An item with no delivery quantity is not permitted. Item will be deleted.
The stocks are present in the plant.
Can anyone help me to solve this issue?
Thanks
SrinivasanHi,
Check in
SPRO--IMG-MM-IM and PI---stock determinationassign stock determination in applications---Inventory management
Check for 641 or 647,there is a SD rule assigned.
Regards,
Deepak. -
Stock transport order v/s stock transfer order
Hai
What is stock transport order and stock transfer order?
Is there any difference?
If so what is the basic difference?
What are SD configurations needed for configuring Stock transport order and stock transfer order
Regards
RajaHi,
A. STO is stock transfer order.it is used when stock is transferred from storage location to storage location or plant to plant..
Configuration Settings:
1. Create Internal Customer
2. Create Vendor (Transport Agent) 3. Set up Stock Transport Order by going to IMGMaterials ManagementPurchasingPurchase Order Set up Stock Transport Order
B.there is no stock transport order in SAP. it is Transport Order which will be used in automatic picking..whenever goods shoul be picked from ur warehouse TO is used..
Logistics execution->shipping>picking>lean wm-->there u can find number ranges for TO.
u can create TO by using T-code LT03...
Hope it will clarify ur doubts..
regards..
yogi.. -
Stock transport order /stock in transit
Hello
For a stock Transport order scenario { Recieving Plant , Delivering plant } , the documented procedure is:-
1) stock transport order>Goods issue by delivering plant--
>stock in transit(valuated) -- >Unrestricted/inquality/blocked/consumption
just sticking to the above method, how many Material documents & accounting documents would be generated ?
ThanksHi,
It depends on your setting, whether you go for 2-step Stock Transport or 1-step.
If It is 1-step then 1 material document and 1 accounting document.
This material document will be of movement type 647 and stock will not come in transit, stock will directly get moved from Supplying Plant to Receiving Plant.
And if it is 2-step then 2 material documents and 1 accounting document.
1 material document for GI from Supplying Plant to Stock in Transit (Movement Type - 641), and another from stock in transit to receiving plant (Movement Type - 101).
And it will update PO History in both the cases.
You can config. this in SPRO > MM > Purchasing > Purchase Order > Setup Stock Transport order > Assign Document Type, One-Step Procedure, Underdelivery Tolerance > here activate "One-step" indicator if you want 1-step otherwise keep blank for 2-step. -
Mandatory Goods Recipient for components in production order
Hello Experts,
I want to control the field Goods Receipt for Plant Stock items in Production orders. I need it to be mandatory.
This is the scenario.
I have a Production Order assigned to a WBS element. This production order in its BOM has Plant materials (no value for Special stock indicator) and Project stock (Value 2 for Special stock indicator).
I need the field Goods Receipt to be mandatory for the reservations for Plant materials.
I have been checking PPCO00XX Exits but the only thing that I can do is include a warning in PPCO0007 when the reservation does not have value in database.
Is there any way to control this value??
Thanks in advance
LauraHello,
The problem is still the same, as I am checking the database is not possible to set an error, if so, the production orders will never be saved.
I need to know if it is possible to access Goods Receipt not from the database but from RAM memory…
Regards
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