Consignment Pick up despatched from 2 plants should be picked up to single

Hi All,
Our client has specific required on consignment pick up process, company despatched the consignment stocks( fillup) to stores from 2 different plants, but while taking the consignment pickup, they needs to inward in to single plant, pls suggest is there any process to meet the requirement. stores sends the materials pertaing to both the plants which can not be differianciated.
regards
Murali

hi
consignment dispatch to two different plants to create the sale order for two different plants , but when you go to the delivery the its comes to deliverers, one invoice and ofter you can do the excise invoice , in single invoice comes at sale order partner function are same ,
ofter you can do the consignment pick up, with reference to the consignment dispatch , in this you can select the one plant quantity , then you can do the your process,
let me tell one thing , in sale order sold to party , is same or different ,
please check this

Similar Messages

Customer pick up the goods from plant

In SNC (5.1) we get the delivery date for firm receipts on web UI . This is based upon the transplantation lane which has transit time. For eg 4days i.e. 96 hrs.
Now the issue is sometimes customer pick up the material directly from plant.
How this scenario should be handled since customer picks up the material directly from Plant and in SNC we can see the delivery date means material availability date at customer which is after 4 days?
Thx

Hi Vaibhav
If you define transportation distance and duration as zero in transportation lane.
Then system proposes the ship to date and delivery date same.
You can manually edit this field and set the delivery date.
But how frequently does the customer picks the orders from plant???
else you can use two means of transport one product specific with trnsp duration zero and the other with duration.
Depending on the need basis you need to manually change the means of transport in webui
Best Regards
Vinod

System picks up price from other plant

I have a planning plant (1000) assigned to plants 1000 (company code 1000) & 2000 (company code 2000) under one common controlling area.
I created maintenance order in planning plant 1000 for an equipment in plant 2000.
My planned material belongs to plant 2000. When I am doing plan cost calculation using u201CDetermine Costu201D, planning cost for stock material is zero.
The system log informs u201CCK-040 Material xxx in plant 1000 has no valuation data.u201D. I do not see any point in maintaining valuation data in plan 1000 as the material will never be procuired in plant 1000.
What can I do so that system picks up price from plant 2000.
Regards,
VM

hi
Apart from checking the plant specified ,also check whether you have defined the valuation variant to your plant in IMG settings
regards
thyagarajan

Error in picking the file from folder

If I have 100 files in a folder, if XI comes and picking the files from the folder, while picking 50 files connection was lost in between and they are remaining 50 files are there to pick, in this scenario what happens after connection established XI will collect remaining 50 files or again it starts from first.
Can anyone answer this question with explanation.

This depends on what you have configure in
Processing parameters for File Sender communication channel:
Processing mode:
1. Archive : if you have set processing Mode as Archive then after reading the file, PI will transfer the file to Archive dir mentioned and will not consider in future for reading.
2. Delete : if you have set processing Mode as Delete, Then after reading the file PI will delete the file from FTP.
3. Test : If you have set processing Mode as Test ,then PI will keep the file as it is after reading so it will read the same file in future.
Thanks
Bhupesh

For parameter on Date, it should be picked up from calender can we do this

Hi
Date should be picked up from calendar instead of entering it in DDMMYY format.Is it possible??
Thanks in Advance.
\Cheers

Hi,
You can use Discoverer 10g Plus to enter date using a calendar.
Rod West

Transfer from plant to Plant

Hi guys,
My scenario.
I have two plant A(Customs warehouse) & B(Manufacturing Plant).
Generally i will be importing materials to plant B whch is a manufacturing plant.
In some cases i will raise the purchase order from B plant and if need to brng the material to Plant A,I amend the PO to plant A.
I can keep the material in Plant A upto 90days without paying Duty.
I need to pay the vendor within 30days.
After paying duty i need to transfer the material from plant A to B.
If i make an STO order the material master price is being picked.
I need to add BCD,ECESS ON BCD & HCESS ON BCD TO THE MATERIAL COST and transfer the material to Plant B.
*The material master price should not be picked.*
Is there any way to transfer the from plant A to B without using STO route.
regards
murugan

Hi,
Please mainatain a seperate pricing procedure for imports ( stock transfer from bonded warehouse to manufacturing plant).
In that assign these condition types in the procedure .
Then in vendor master of that particular pant(Internal Vendor) assign the schema group.
regards,
Vijay

Shipping in shipping point from plant and storage location is not possible

Dear Experts,
i am trying to configure STO with delivery scenario in my company
after creating PO (sto UB) and delivery through vl10b when i try to do picking in vl02n and when i enter storage location its giving error
"shipping in shipping pointxx from plant xxxxand storage location xxxx is not possible"
i ve checked all settings
1.plant and sh point assignment
2. ovl2 sh point determination
3.ovl3 picking location determination
4 all master data cust n mat for loading group and shipping cond
not able to find any solutions plz help
Regards
Supriya

Check your entries in following options in SPRO path:
IMG - MM - Purchasing - Purchase Order - Set Up Stock Transport Order - Setup Stock Transfer b/w Storage Location - Setup Storage-Location-Specific Shipping Point Determination
Option 1: Define Rule for Determination of Shipping Point
Option 2: Assign Shipping Points According to Storage Location (this should be there, if in Option 1 Determin. Rule; Shipping Point is L: Storage-Location-Specific Shipping Point )
Regards
JP

STO from Plant to Plant in same Company Code

Dear All ,
Please give me brief idea about STO(with screen ) from Plant to Plant in same Company Code
ganga

Dear Ganga Mukerjee
Welcome to SDN
There are plenty of threads available on this topic in both SD general,Sales and MM forums
Please make a search
As this is your first qn i am giving here with some simple steps for STO from Plant to Plant in same Company Code via SD route
INTRA COMPANY STO.
1. There should be two plants in the given company code for intra STO to
happen.
2. Assign Purchasing org of the ordering to the supplying plant.
3. Create a customer in the supplying sales area.
4. Assign the customer to the ordering sales area.
5. IMG > MM > Purchasing > PO > Setup STO > Define shipping data for plants
here go to supplying plant and mention its own sales area.
6. In the ordering plant assign the customer created in the supplying sales area
and also the supplying sales area.
7. Maintain checking rule as 01.
8. Assign the delivery type NL supplying plant checking rule and PO Doc type
UB.
9. Assign document type UB supplying plant and ordering plant then decide up
on either 1 step or 2 steps.
10. Create PO with doc type UB.
11. Go to VL10B give the PO No. and enter, select the line item and click back
ground. (Where Del. Will be created in the back ground)
12. Go to VL02N for picking and PGI.
13. If 1 step no need of doing MIGO else for 2 steps do MIGO.
Hence forth make search
Regards
Raja

System should not pick reserved stock

Dear, MM Experts, i am sd Guy
i want to block Reserved stock while creating sales order
ex: 150 qty kept In reserve for customer , Total plant stock 1000
Now if user created sales order with 150 qty Normally system will pick 150 qty From reserved stock ( 412 E)
Here user requirement system should not pick Reserved stock 150 Bz in critical situation is there Like non production of stock
ex total stock in the plant 175 only there ( ex 155,180,200,170) So in this situation only system will pick Reserved stock 150
Otherwise Reserved stock should be in reserved place only bz if is not like this always we have keep stock in reserve
Thanks

Dear ,
as per my Knowledge If we Reserve the stock By OVZ9 Include sales req check box it will be unrestricted it wont go to sales order
when stock is not there you can reverse the stock to normal stock by using 411E
i think this is only solution
How to block material for a particlar sales order
Regards
venu

Use of Open and close data set in to pick up files from application server

Hi,
As per my earlier posts i m making a programm which will pick excel sheet from application server and make auto PR by bapi and this all process will be handle by background processing (SM36, SM37). My concer is all proces are working fine but my files are not been picked by application server , when run on my own machine everything is working fine.I never used OPENDATA SET command before , so i have no idea how it will be used , can anyone provide me details with my set of codes where it should be used ....
sou_dir_name = 'Y:\Sucess\'.
tar_dir_name = 'Y:\destination\'.
Open dataset sou_dir_name for input in text mode encoding default.
if sy-subrc eq 0.
   do.
       read dataset sou_dir_name into file_table.
   if sy-subrc ne 0.
     exit. " end of file.
enddo.
endif.
CALL FUNCTION 'TMP_GUI_DIRECTORY_LIST_FILES'
EXPORTING
    DIRECTORY = sou_dir_name
    FILTER     = '.'
IMPORTING
    FILE_COUNT = file_count
    DIR_COUNT = dir_count
TABLES
    FILE_TABLE = file_table
    DIR_TABLE = dir_table
EXCEPTIONS
    CNTL_ERROR = 1
    OTHERS     = 2.
IF SY-SUBRC <> 0.
ENDIF.
loop at file_table into wa_file_table.
clear : strr , str1 , str2 , str3 .
strr = wa_file_table-PATHNAME .
concatenate sou_dir_name strr into str1 .
concatenate tar_dir_name strr into str2 . " success
concatenate tar_dir_name1 strr into str3 .         " failed
FILE = STR1 .
*start-of-selection.
*& Function For Retrieve Data From Excel
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
    filename                      = FILE
    i_begin_col                   = col_start
    i_begin_row                   = row_start
    i_end_col                     = col_end
    i_end_row                     = row_end
tables
    intern                        = excel_bdcdata
EXCEPTIONS
   INCONSISTENT_PARAMETERS       = 1
   UPLOAD_OLE                    = 2
   OTHERS                        = 3.
IF sy-subrc NE 0.
WRITE : / 'File Error'.
EXIT.
ENDIF.
loop at excel_bdcdata.
    translate excel_bdcdata to upper case .
    move excel_bdcdata-col to it_index.
    assign component it_index of structure wa_file to <fs> .
    move excel_bdcdata-value to <fs>.
    at end of row.
      append wa_file to it_file .
        clear wa_file.
      endat.
endloop.

Parsing XML data:
http://help.sap.com/saphelp_nw04/helpdata/en/86/8280ba12d511d5991b00508b6b8b11/frameset.htm
or alternatively check out ABAP online help for "CALL TRANSFORMATION".
For creating the material master look at BAPI_STANDARDMATERIAL_CREATE.
Thomas

PI is not able to pick the file from the FTP folder

This is the FILE TO IDOC scenario. We have configured the file adapter. But its not able to pick the file from the specified directory. We have tried changing the transfer mode from Binary to Txt & also we have tried to put advance selection for source file but it didn't work. Its throwing the below error:
PI Adapter Log:
An error occurred while connecting to the FTP server '10.130.150.21:8529'. The FTP server returned the following error message: 'com.sap.aii.adapter.file.ftp.FTPEx: 451 Unexpected reply coderequested action aborted: local error in processing'. For details, contact your FTP server vendor.
Also we have contacted the FTP team & they told that PI is sending an unsupported command. So instead of taking the file TLOG.txt, its treating this file name a s a directory. Please find the logs from FTP end below:
FTP Log:
(207197)2/5/2013 14:48:25 PM - sysisappi (63.130.82.16)> 230 Logged on
(207197)2/5/2013 14:48:26 PM - sysisappi (63.130.82.16)> FEAT
(207197)2/5/2013 14:48:26 PM - sysisappi (63.130.82.16)> 211-Features:
(207197)2/5/2013 14:48:26 PM - sysisappi (63.130.82.16)> MDTM
(207197)2/5/2013 14:48:26 PM - sysisappi (63.130.82.16)> REST STREAM
(207197)2/5/2013 14:48:26 PM - sysisappi (63.130.82.16)> SIZE
(207197)2/5/2013 14:48:26 PM - sysisappi (63.130.82.16)> MLST type*;size*;modify*;
(207197)2/5/2013 14:48:26 PM - sysisappi (63.130.82.16)> MLSD
(207197)2/5/2013 14:48:26 PM - sysisappi (63.130.82.16)> AUTH SSL
(207197)2/5/2013 14:48:26 PM - sysisappi (63.130.82.16)> AUTH TLS
(207197)2/5/2013 14:48:26 PM - sysisappi (63.130.82.16)> PROT
(207197)2/5/2013 14:48:26 PM - sysisappi (63.130.82.16)> PBSZ
(207197)2/5/2013 14:48:26 PM - sysisappi (63.130.82.16)> UTF8
(207197)2/5/2013 14:48:26 PM - sysisappi (63.130.82.16)> CLNT
(207197)2/5/2013 14:48:26 PM - sysisappi (63.130.82.16)> MFMT
(207197)2/5/2013 14:48:26 PM - sysisappi (63.130.82.16)> 211 End
(207197)2/5/2013 14:48:26 PM - sysisappi (63.130.82.16)> PBSZ 0
(207197)2/5/2013 14:48:26 PM - sysisappi (63.130.82.16)> 200 PBSZ=0
(207197)2/5/2013 14:48:26 PM - sysisappi (63.130.82.16)> PROT P
(207197)2/5/2013 14:48:26 PM - sysisappi (63.130.82.16)> 200 Protection level set to P
(207197)2/5/2013 14:48:26 PM - sysisappi (63.130.82.16)> CWD /Qas
(207197)2/5/2013 14:48:26 PM - sysisappi (63.130.82.16)> 250 CWD successful. "/Qas" is current directory.
(207197)2/5/2013 14:48:26 PM - sysisappi (63.130.82.16)> CWD SAP_ORION
(207197)2/5/2013 14:48:26 PM - sysisappi (63.130.82.16)> 250 CWD successful. "/Qas/SAP_ORION" is current directory.
(207197)2/5/2013 14:48:27 PM - sysisappi (63.130.82.16)> CWD Inbound
(207197)2/5/2013 14:48:27 PM - sysisappi (63.130.82.16)> 250 CWD successful. "/Qas/SAP_ORION/Inbound" is current directory.
(207197)2/5/2013 14:48:27 PM - sysisappi (63.130.82.16)> CWD IRIIN04
(207197)2/5/2013 14:48:27 PM - sysisappi (63.130.82.16)> 250 CWD successful. "/Qas/SAP_ORION/Inbound/IRIIN04" is current directory.
(207197)2/5/2013 14:48:27 PM - sysisappi (63.130.82.16)> CWD TLOG.txt
(207197)2/5/2013 14:48:27 PM - sysisappi (63.130.82.16)> 550 CWD failed. "/Qas/SAP_ORION/Inbound/IRIIN04/TLOG.txt": directory not found.
(207197)2/5/2013 14:48:27 PM - sysisappi (63.130.82.16)> QUIT
(207197)2/5/2013 14:48:27 PM - sysisappi (63.130.82.16)> 221 Goodbye
It should list *TLOG.txt* but instead it is trying to get into a directory named *TLOG.txt*. same for other interface.
So me & my team is struggling for last couple of days to fix this issue.Please share your suggestion

Hi Sisir
The screen shot of your config doesn't seem to correspond to the FTP log. I say this because the * is dropped from file name pattern "*TLOG.txt" (comparing your config and the FTP log). Can you share an updated FTP log?
Sisir Das wrote:
"/Qas/SAP_ORION/Inbound/IRIIN04" is current directory.
(207197)2/5/2013 14:48:27 PM - sysisappi (63.130.82.16)> CWD TLOG.txt
(207197)2/5/2013 14:48:27 PM - sysisappi (63.130.82.16)> 550 CWD failed. "/Qas/SAP_ORION/Inbound/IRIIN04/TLOG.txt": directory not found.
(207197)2/5/2013 14:48:27 PM - sysisappi (63.130.82.16)> QUIT
Also, like Rajesh suggested, have you tried to manually check permissions by logging in, traversing the directory, and getting the file?
By the way, we always use backslash \ instead of forward slash in our configs. Not sure this would make any difference for you though. Also, I don't normally use a trailing \ at the end of the source directory path.

Intercompany Stock Transfer starting from Plant Maintenance

Dear SAP Experts,
We are planning to implement Intercompany Stock Transfer Process starting from Plant Maintenance side.
We would like to be able to order for maintenance work order material which belongs to different plant.
After adding such material to work order system should automatically create purchase requisition with Item Category U – Stock Transfer.
Such purchase requisition will be then converted to P.O. Then standard MM process will follow meaning on supplying plant side Delivery & Goods Issue will take place. And on receiving plant side Goods Receipt against P.O.
Can you please let me know whether there is standard process which covers what was described above especially part on Plant Maintenance side?
If there is no standard process can you please advise (propose some best practices) how we can realized such request?
Many thanks in advance.
Grzegorz

Grzegorz
From memory, with intercompany trading you need to create a PO/PR on Company A and a corresponding Sales Order on Company B.
This can be automated via MM
I would suggest you ask the question in the MM Forum..
PeteA

During creation of NON stock material PO from where system will pick price

Hello All,
While creating PO for non stock material from where system will pick the price?
If info record is there from where it will pick, if info record is not there then from where it will pick like that...
If existing PO is there or not
if existing contract is there or not
For non stock material should we maintain the material master or ?
Please advise me
Thanks in advance

>
sapmm99 wrote:
> For non valuated material, material master is required or?
>
> As per my knowledge material master is mandatory only for stock materials. not for not valuated and non stock materials usually we never maintain master data for non stock and non valuated materials
>
> if i am wrong please advise me
Its upto you if you want maintain material master record or not for non valuated material. With material master you have a material code to input in the field of PO, without material master you put in short text.

Sender file adapter is not picking the file from windows server

Hi Experts,
We have a sender file adapter running on Unix server. Now we have changed the source directory path from Unix to Windows in file access parameters. It is not picking the files from windows directory and not showing any error.
In this scenario, input file for sender adapter is *.xml and no content conversion.
Could any one please let me know is there anything needs to changed in file adapter.
Thanks in advance,
Sridhar. M

Sridhar,
What do you have in the directory path?
If it is a shared drive in unix then the directory in windows should also be a shared drive from XI system. Else if it is FTP check the address.
Regards,
---Satish

In J1IS system is not picking net value from PO automatically

Dear Experts,
I want to send rejected material to vendor back, so I have done return delivery against MIGO material document, in MIGO, in Excise Invoice Tab i have selected no exicse Entry document. At the time of J1IS sytem is not picking net value from PO. This field is editable. Our requirement is, system should pick net value from PO.
In this case I am not makeing any RETURN PO
Could any body guide me? Is there any configuration required?
Thanks & Regards,
Trupti.

There is no link between p.o & excise inv. creation using J1IS.
In J1IS,Enter return material document no,Ref doc. type - MATD,Doc Year,series group,excise group,series group & finally vendor in selection.
In excise invoice automatically details like material code,qty will appear.
You need to enter assesable value & excise duties manually.
Note :
Be cautious while entereing excise duties bcoz you may be returning partial quantity to vendor,
so calculate excise duties in a seperate excel sheet before entering it in J1IS.

Consignment Pick up despatched from 2 plants should be picked up to single

Similar Messages

Maybe you are looking for