Change in supplying plant in STO

Hi,
With ME21N, i'm doing STO and giving supplying plant and receiving plant and saved.
immediately with ME22N, I have opened same STO and found supplying plant field disabled.
I want to change supplying plant.
Can anybody guide me for this?
Regards,
Samir Wadajkar

Dear,
This is not SAP standard practice. e.g. If you once create sandard purchase order with vendor 'X' and save the PO. And after some time can u change the Vendor 'X' to 'Y'. It is not possible becoz of whenever u create PO that time SAP system give the PO document number. In that Document number it cantain master data like vendor master & material master. U can change material master but not the vendor master that is maintained on header level. This is not standard practice in Material management. If this things are open then everybody change the vendor code after creation of PO.
So create another STO and block or delete first one.

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    Hi,
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  • Donot want Planned Order to be created for STO in supplying Plant

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    Hi,
    Let me Clarify my requirement again.
    Material A is being Produced in plant 1000(supply). The same Material A is being used as Input material in plant 2000(Demand) for product B.
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    Source List Created based on the schedule agreement and maintained MRP indicator as 2.
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    During MRP run for Product B in plant 2000, It creates schedule line for the Material A in plant 2000. At the same time it creates planned Order for material A in the supplying plant 1000.
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    Message was edited by:
            afzal ahmed

  • Supplying Plant field is not appearing in vendor creation of receving plant

    Dear Friends,
    Iam configuring Cross Company Scenario to my  client for the version SAP 4.6C as they implemented a new company code and want to transport the material from one company code to another company code.
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    In OMSG at purchasing data at add purchasing data PLANT, vsr relevacne & plant relevance made optiional
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    without this assignment while creating a STO, shipping data tab is not appearing
    Please Provide me input in solving this error.
    Thanks inadvance
    Regards
    Srini

    Dear Srini Behara
    The field selection is controled at Vendor accounting group.
    For Vendor account group (std 0001) , the field Plant in additional Pur data is supressed whereas for accounting group 0007 this field is activated.
    Please rfer the following path to activate the field
    SPRO--> Financial accounting --> Account receible and Payable --> vendor accounts --> Master data --> Prepataions for creating vendor master data --> Define account groups with screen layout
    Select the Vendor account group and go to Purchase org data and change the Plant filed option.
    Or create teh Vendor under accounting group Plant (0007 std)
    warm regards
    Ramakrishna

  • Supplying Plant

    Dear Friends,
    Just small querry
    In EKKO table for purchase order does Supplying Plant field is only gets updated when PO DOCUMENT TYPE is stock transfer i.e. for PO DOCUMENT TYPE UB?
    If yes then no problem, else for what other documents type does it get updated and what config changes needs to do in document type
    Regards
    Vishal

    Yes, it is used in case of STO (intra-(UB) & intercompany(NB)). F1 help for EKKO-RESWK:
    Text
    Supplying (Issuing) Plant in Stock Transport Order
    Definition
    Describes the plant from which the ordered material is supplied.
    Use
    The supplying, or issuing, plant is only entered in the case of stock transport orders.
    Regards,
    Csaba

  • How to specify the vendor for supply plant in stock transfer oder process

    Hi experts,
    In the sceniro of intercompany STO, I want to know how to set up the link between supply plant and the vendor ?
    Thank you.

    Hi
    I think you are talking about Inter Company STO...if yes,
    Follow the below steps to to make STO between two plants belongs to  different company company codes.It is also called as Inter Company STO.....
    *1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab: you are maintaining shipping condition)*
    *2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
    3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
    4)then For your supplying Plant and receiving Plant assign Document type NB
    5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
    6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group,Shipping Condition and Supplying plant combination,Assign shipping point
    these are the configuration settings you have to do in background.
    Then Create STO from Receing Plant in ME21N with document type NB.
    Based on that STO, Create Delivery in VL10B from supplying Plant
    Do PGI in VL02N from Supplying plant
    Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
    Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
    Reward if useful
    Regards
    S.baskaran
    Edited by: baskaran srinivasan on Feb 28, 2008 9:53 AM
    Edited by: baskaran srinivasan on Feb 28, 2008 9:54 AM

  • Excise invoice doesn't exist in the supplying plant. Message no. 4F281

    Hi Gurus,
    I am doing STO from Excisable depot to Excisable depot as
    1. Create PO at Receiving Depot
    2. Create Delivery through VL10B
    3. Issuing Material through VL02N
    4. Create Excise Invoice through J1IJ
    5. Do Goods Receipt at receiving depot.----here I am unable to capture the invoice
    I am getting error as" Excise invoice doesn't exist in the supplying plant. Message no. 4F281"
    When i try to capture J1ig with supplying plant excise number , the excise value is not flowing and it is showing "0" duty values.
    Any  plant level setting is missing,
    Searched in the forum but not got any solution..
    Please let me know how to solve this issue.
    Thanks,
    Muru..

    Hi,
       Sorry, I misunderstood it as plant to depot STO. Please ignore my previous comment.
       Please ensure that the excise invoice is posted in the supplying plant. Refer the similar thread: STO from Excisable Depot to Excisable Depot
    Regards,
    AKPT

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