Consuming Forecast PIR (MD61) with Stock transfer Orders
Hello,
We have a Production Plant 1000 in which we load the sales forecast as PIRs (MD61) (we use strategy 10)
We sell from Plant 1xxx.
After production in plant 1000, we use Stock Transfer Orders to transfer the production stock to Plant 1xxx
From plant 1xxx we ship to out customer (normal sales process with shipping).
The problem we are facing is the following:
The stock Transfer Orders (STO)during a month do NOT consume the forecast loaded in plant 1000! There is no asignment to PIRs!
If I create a regular sales order in plant 1000 (which is not our normal process!), the Sales order quantity is automatically asigned to the PIRs to consume the forecast.
The same thing we want to acomplish with STOs.
I looked at Requirements Type KSL with Requirements Class 030 (from the strategy 10) but I can not make out were to manipulate it so it will work in our specific situation.
Anyone has done this before or had a similar situation? How did they solve it?
Thanks for any help on this one.
Aart
Aart,
I would assume your STO is created in plant 1XXX. So that would create a dependent requirement/reservation on plant1000.
Since PIR is in plant 1000, it should consume your PIR by using consumption indicator 3 (Consume customer reqmts, reserv., dependent reqmts).
You may not have to use consumption ind 4 ( using BADI). Hope this helps too.
Else Brahmankar's solution is the last resort.
Thanks,
Ram
Similar Messages
-
Planning Strategies 10 and 40 with Stock Transfer Orders for consuming PIRs
Hello,
I have the following situation in a Client:
One Production Plant (1000)
There exist various Plants to sell products.
The production Plan (PIRs) I create in Plant 1000 (MD61). Monthly buckets.
The planiing strategy I want to use is 40 or maybe 10 (both to Stock).
Consumption of the materials in plant 1000 is via:
1. Stock transfer orders to other plants (with Shipping funcionality) (about 80% of the shipping form plant 1000)
2. Sales Ordes with shipping (10%)
3. Transfer postings from one plant to another (303 - 305 movement type) (10%)
How can I make sure that all these outgoing movements from plant 1000 do consume my forecast? Is this standard funcionality.
Thanks for any reply,
AartHello Mario,
Thanks for your answer. I looked at the note but Im not sure it does apply in our situation.
Let me explain our situation maybe more clearly:
I want to create a monthly Forecast (MD61) with PIRs for Production Plant 1000. (Planining strategy 10)
The stock created in plant 1000, on the basis of this forecast is consumed during the month by:
1. Stock Transfer Orders (from plant 1000 to plant X) - (for 95%)
2. Sales orders (directly) (5%)
The STOs should not be on top of the PIR but should be part of the PIR.
For your information, the stock which is moved from plant 1000 to plant X via STOs, is sold at plant X (not directly at plant 1000).
this stock sold monthly at plant X however, is considered withing the forecast!
I hope this clarifies our situation a bit more.
Thanks for any anwer,
Bye
Aart -
Rule Based GATP with Stock transfer order
Hi Experts,
I have activated the rule based with stock transfer GATP, but I have the following two issues
1. when I change sales order in EEC and make a ATP check , the system will not conisder the previous created stock transfer requisition and create a seperate stock transfer requisition, that is, if I trigger 10 times ATP check, the system will create another 10 stock transfer requisition. does anyone know how to let the system delete the previous stock transfer requisition , then create a new one, or using the existing stock transfer requisition?
2. the generated stock transfer requisition is always firmed, it causes if the sales order is deleted, the system can not delete the requisition via heuristic. how to let the system generate unfirmed stock transfer requisition?
thanksRick,
I have never researched this, so I don't know.
The reason I have never looked at this is because I would never want any other process to change supply elements generated by the GATP process. Once these elements are disturbed, then the confirmations of the Sales orders are also open to be disturbed. Regular runs of BackOrder Processing, which accompany most ATP solutions, can then change the sales docs with unpredictable results. Even without BOP, the next Sales person who re-ATPs the order might be in for an unpleasant surprise.
Best regards,
DB49 -
Linkage of service order with stock transfer order
We are creating a service order for freight rate against a vendor xxx. While creating STO we assign vendor as CR (role) forwarding agent. Can we link that pricing condition of freight should pick rate directly from the ervice
Hi,
In service order components tab....make the item category as N-Non-stock item...
once u save the order ,system will generate the PR ,w.r.to that create STO.
maintain PIR ...so that system will pick value.
Regards
raj -
Problem with Stock Transfer Order in Sales
Dear All,
The problem is related to STO where we have used the following configuration settings -
PO Document Type - ZUB (from standard UB)
Delivery Type - ZNL (from standard NL)
In the delivery type the assigned Sales Order Type - ZDL (from standard DL)
In delivery Item Category assignment is NLN which is a SAP standard.
In the outbound delivery we have the procedure of automatic batch determination active as a result of which two lines are generally reflected in which there is a Batch Header line with zero quantity & there is a Batch Item line with target quantity.In case of our commercial invoice only the single line i.e. batch item line with target quantity gets reflected & upon saving accounting document gets generated.But in case of STO Proforma invoice where there is no scenario of accounting the Batch Header Line with zero quantity along with the batch line item quantity is also getting copied.
In copying control TCode- VTFL the Settings between delivery type ZNL & STO Proforma Billing Type ZBST ( Copy of F8 standard bill type) for Item Category NLN in our system are as follows -
Copying requirements 009 DlvRel.proforma header
Data VBRK/VBRP 003 Single invoice
Billing quantity B
Pos./neg. quantity Blank
Pricing type G
PricingExchRate type Blank
Cumulate Cost - (greyed out)
Price Source Blank
Please suggest what needs to be done so that only the single line containing the batch line item with target quantity in the STO Proforma Invoice.
Thanks & Regards
Priyanka MitraIn VTFL, for main item category (NLN), in the field billing quantity maintain value G-Cumulative batch quantity minus invoiced quantity and for the batch split item category, keep value blank. Then test by creating new documents. Also refer OSS Note 77414 - Billing during batch split, which explains for normal item category. You can refer the settings for your scenario also.
Regards,
Edited by: Shiva Ram on Feb 8, 2012 8:52 AM -
Release order for a stock transfer order in Product view
Hi Experts
My question is that i cann't see Release order for a stock transfer order in Product view which are available in MD04 in R/3.
I have checked all the settings for Strategy group 50-Planning without final assembly in R/3 and Requirement type in APO. In APO I have checked requirement type and category group and I can see that in category we have defined Stock Transport Requisition, Stock Transport order, Sales Order, TLB:VMI sales order, Replenishment delivery and VMI delivery as category.
One more thing i am not even selecting any selection profile for Product view.
What i need to check, Kindly suggest.
Regards
G CHi G.C
Check whether you have maintained correct integration model. Create integration model for transactional data. Select the sales order and PO/PR option in CFM1. The reason you need to send the sales order first when you are working with stock transfer order/stock transfer scheduling agreements you first have to send the sales order and then PO/PR. Activate the integrtion model.
First check in ECC for the Integration with Other mySAP.com Components==>Advanced Planning and Optimization==>Initial Data Transfer==>Change Transfer==>Change Transfer for Transaction Data==>Activate Online Transfer Using BTE==> here check (ND-APO, NDI options are have been checked)
Also check for the Maintenance of distribution definiton under APO -SPRO==>Integration with SAP Components==>Basic settings for data transfer==>Publication==>Maintain distribution definiton==>Select the publication type(External procurement, Delivery,Shipment) and assign to all the plants you are working with for STO.
Try the above steps and do let me know if it worked.
Regards
KRN -
Consumption of PIR by stock transfer orders
Dear All,
Is it possible to consume PIR by Stock transfer orders? Consumption indicators doesnt show any such setting available.
Regards,
SAP CONSDear SAP cons
You need to activate BAdI MD_PIR_FLEX_CONS and in OMP6 change consumption indicator to 4
Also ur mixed MRP indicator should be 1. Then only ur PIRs will be consumed by STO.
Also while giving MD61, in user parameters the consumption indicator should be 4
Regards,
Sameer
Edited by: sameer PP on Jun 30, 2009 11:03 AM
Edited by: sameer PP on Jun 30, 2009 11:04 AM -
I am using strategy 10 and sales order is consuming PIR but stock transfer order is not consuming PIR.
Do I need to maintain any settings in customization.
thnks
SDDear ,
Why STO should consume PIR when you are using Stratgey 10 ?
However, PIR is still at planning level. STO is stock transfer after finishin the production.
The only way to consume PIR by stock transfer is maintain minimum stock levels in warehouse and do the gross requirments planning. However, the STO is not directly consumed.
Basically , it is nothing but your requirement and depends on the stratgey you defined in MRP3.
Consuming the PIR, it is fully depends on strategy what you have used in material master of FERT.
If used 40, sale order will consume PIR.
For 10, when goods delivery PIR will erase.
For 11, when goods receipt.
For 20 , no PIR.
For Stock transport purpose we are not creating any PIR.
Hope this is clear
regards
JH -
Intercompany Stock transfer order with excise
Hi,
Can anyone tell me about Intercompany Stock transfer order with excise step by step.
hoping to repluHello,
Create Stock Transport Order - ME21N
Create Delivery Challan (DC) - VL10B (this reduces the inventory from supplying plant)
Create Excise Invoice refering the DC created above - J1IS - Ref document type OTHR (Excise values are transfered in this step)
Do goods receipt against the DC (outbound delivery) - MIGO in receiving plant. Also capture and post the excise invoice cerated in J1IS.
Regards
Mahesh Naik -
STO Stock Transfer Order with HU (Handling Units) - Error Hugeneral 319
Hello,
We implemented a Stock Transfer Order process with the following details:
MM side
- PO is type NB, supplier is F_8001;
- In table T001W, supplier F_8001 is assigned to plant 80GP;
- WERKS = 40TV and LGORT = 41P in all PO items;
- In each item, the shipping tab is filled with NLCC as delivery type and customer C_4000 (this customer corresponds to plant 40TV in table T001W). The sales area is also defined as the sales area to be used in the sales order that will be created in plant 80GP;
SD side
- Sales order is created automatically for customer C_4000;
- In plant 80GP we have a HU managed stloc (32P). In this stloc we have a HU with the exact contents of the sales order. This HU has X in the HU storage loc field;
- We created the outbound delivery and chose our HU. From this moment the HU storage loc field changed to D and the HU was assigned to the delivery;
Now for the problem:
When we click Post Goods Issue button, we get the following error for each item:
HUGENERAL 319 - HU item contains different data than the stock posting
The HU contents are exactly what we need to ship, so we do not understand this error. We need this HU to be transfered to stloc 41P in plant 40TV (this stloc is also HU managed). Any clues?
Thanks in advance,
JoãHi,
Have you checked your HU material and material to packed both having stock in Inventory.
Even check the table HUMSEG is correctly updated or not.
check this table correctly Hu assignd to you material and created materil document or not.
check for for material master clearly for both material like plant, storage location, batch etc..
Ask your MM consultant to check all entry is correct in material master and delivery or not.
Regards
Karthik. -
Good Receipt with reference to delivery or stock transfer order
We have a stock transfer order between two plant. Requirement is as under.
Steps - Supplying plant is creating stock transfer order, doing delivery with reference to STO by VL10B.
Receiving plant is doing Good Reference with reference to delivery or STO t code MIGO.
Now the requirement is if A Plant is supplying 100 nos, at the receiving plant it should not allow less then 100 nos. it should give error that qty is not match with delivering qty.
Thanks in advance
Samir BhattHI,
You mean to say that STO quantity must be equal to GR quantity or else system should throw an error
After STO and delivery PGI is done.
Then GR is made with refernce to STO.
Regards
KK -
Stock transfer order (STO) Without delivery and With delivery?
Hi experts,
Could any body explain step by step procedure
Stock transfer order (STO) Without delivery and With delivery?
Thanks
ReddyHi
Stock Transport Order Without SD Delivery.
U dont have to maintian sales view for the materials.
1. Extend the material to those 2 plants.
2. Create UB purch document.
3. Goods issue wrt to the STO in the supplying plant ( 351 mvt type).
4. Good Receipt in the receiving plant ( 101 mvt type ).
5. Invoice verified (MIRO).
U should have specific pricing procedure for STO. In MEK0 u have to choose the appropriate pricing procedure with the accrual key linked for freight charges.
Vishal... -
Combine stock transfer orders with different delivery dates into 1 delivery
Hello,
In transaction VL10B, the system normally combines stock transfer orders that have the same ship-to-party and same delivery date (if the combination indicator in the customer master specific to sales and distribution is checked). My business requirement is to combine stock transfer orders that have the same ship-to-party but different delivery dates. Is this possible through standard configuration? Is there a user exit that can allow this?
At the moment the system is creating different outbound deliveries according to the delivery dates specified in the stock transfer orders.
Please advice a solution.
Regards,
FelipeFelipe, please have a look at OSS note 386340, it may help to solve your problem about combining STO items with different delivery dates to one delivery (as I understand the code correction overwrites the delivery dates...).
Edited by: Csaba Szommer on Jan 21, 2011 5:06 PM -
Urgent Condition Tab Missing In Stock Transfer Order
Hi All ,
When I a m creating Stock Transfer Order from One Plant In one Company Code to Another Plant in another Company code the Invoice and Conditions Tab Is Missing .
How to get the Conditions tab, Do I have to do any Customization ?
Please suggest me of how to go about .....
Regards ,
Sriram.Hi Srirama,
Yes, if you have only one Calculation schema then there is no meaning in assigning to different Porgs.
In that case please proceed with the following configuration.
This is done in customizing; IMG for MM > Purchasing>Conditions>Define Price Determination Process>Define Schema Determination>Determine Schema for Stock Transport Orders
For the combination of the Schema POrg; doc.type( UB ) and Supplying plant
you must specify the price schema to be used.
Hope this will solve your problem.
Regards,
DilliB -
Hi everyone,
When I am doing MIGO ,In stock transfer order ,I am getting the following error,
"Excise Invoice cannot be captured for RG1(Finished Goods) material".
What should I do?
Regards
PrabudhHi Prabudh,
Can you come again with more details ?
Are you doing STO from Manufacturing plant to selling Plant (Depot) ?
Regards,
Gaurav Raghav.
Maybe you are looking for
-
With input disabled field search help is not working.
Hi Web dynpro abap Gurus Please help me on below requirement. If i make a input field disable then the attach search help is not working. Is there is any way by which I can make input field disabled and search help will also work for this field. I re
-
Sending an Email using Notification Task
Hi All, How can we send an email using notification task?? Can someone provide me the steps to achieve this. Is it possible to send email to multiple users at a time?? Thanks.
-
I have a one page pdf document I want to print enlarged on several pages. I'm running Acrobat Pro on a mac OS 10.6.7 with an epson workForce 840. I follow instructions (see below) and selected tiling options but the print out is reduced rather than e
-
On my G4 powerbook running 10.5.8 and Firefox 3.5.7 I cannot enter a new bookmark. I can access all bookmarks and edit but cannot add a new bookmark. Solution? I would like to upgrade Firefox also but not sure what version of Firefox I can run on thi
-
Printing configuration can be a nightmare
I thought many here would be interested in reading this post by Grant Taylor[1] regarding the difficulty that one can encounter in configuring CUPS. He describes some of the reasons printing systems can be so troublesome and gives Apple plaudits for