Create STO DN failure

hi
i have create STO (location to location in the same plant), and with the enought qty in stock by MMBE, however, when i create DN for this STO, error message is displayed. pls advice
8W356 - No stock available for stock transp.

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Similar Messages

Checking the stock in multiple plants by creating STO to fulfil an order.

Hi All,
The requirement is to do a Stock Transfer from different Plants for fulfillment of Configuration Order(putting together different components to make one product) which always be done at one central plant. When configuration order is created the Order Header requirement is always set to u2018Complete Deliveryu2019, which means that all the line items on the Order be delivered to the Warehouse in one delivery for Configuration completion.
There are multiple plants around the Central plant and the suggestion made was to create STO from other plants to the configuration plant whenever there is a shortfalls. Currently in legacy the STO process for meeting shortfall requirement is met through Automated STO. The system looks for inventory in nearby Plant in a Sequence until it finds the inventory in one of the Plant and not external Procurement is done for this configurable materials.
Is there any way that this can be configured in SAP from MRP or planning perspective to look for the stock in a sequence of plants specified? I know using a Special procurement key u201Cstock transferu201D under the MRP view in Material master but I was not completely clear on this process.
Can anyone provide me their thoughts on how to resolve this issue.
Regards
Shane

HI Csaba,
Thanks for your thoughts. Yes it is not possible to acheive this with in Materials management. It looks like APO has the in built functionality to handle these kind of scenarios.
Shane

Cannot create STO due to Material Not released

Hi experts,
I have a query here.
A part number has block code BL (Blocked) in MM in MRP1 & Costing views. Because of which we cannot create Intercompany Stock Transport Orders.
However it allows us to create normal PO's for the same part to the vendors. The material status of this block code BL has only Inventory Mgmnt blocked with "B" whereas rest of the settings
Material 82001 cannot be taken from plant 1001 due to status "Not Released"
Message no. ME125
System Response
Procedure (system administrator)
Check the material status in Customizing:
Define material status
Could you let me know why it behaves differently in normal PO to that of Intercompany Stock Transport Orders?
Regards,
Pri

I dont know the reason, but probably it is to to avoid potential business trouble, to inform requesters at the earliest time that the supplying plant cannot delivery what you request.
Assume you would create STO today for a delivery in November.
You would be lucky because you succefully created the STO.
In November someone in the sending plant would starf processing the goods issue to you, would then realize that it is not possible, would then inform you about that.
you would get in trouble with your customer, as you cannot meet the promised delivery date.
Wouldn't you ask him why he did not tell you that in August already?
But the sending plant has no chance to know this prior to the processing (except they would lookup manually everytime the material master status when you send an order).
So the easisest way to let you know that it is not possible to move material in the sending plant, is thru the message at order creation.
As I said, it is just my assumption. You may ask SAP for the correct answer. Maybe another one here knows it.
Can it be that you do not use delivery processing for this STOs?

Create STO with refence to PR

Hi Folks,
I have a requirement to create a Stock Transfer Order with Reference to Stock Transfer Purchase Requisition. ME27 transaction is used to enhance this.
But I need to do it via a BAPI.
Found a BAPI (BAPI_PO_CREATE), which is used to create Purchase Order.
Can I use the same to create STO.
There is no Input field for Purchase Requisition.
Regards
-Senthil Mallappan

Hi,
Can you try using BAPI_PO_CREATE1 to post the STO.
The Pur. Reqn details would go to the tables parameters - POITEM, POSCHEDULE ( and POaccount)
Regards,
Anil.

Exit/ BAdi to change delivery priority in ME21n while creating STO

Hi,
I'm trying to create STO through transaction ME21N. After entering the header data and material no. when i press enter i'm able to see the item level data. Here in item details, under tab 'Shipping' there is a field 'Delivery priority'. I want to influence this field. Is there any user exit / BAdi available that can be used to modify this field when i press enter after entering the header data and material??( i.e. Before Save).
I have tried creating implementation in BAdi 'ME_PROCESS_PO_CUST'. But during testing control was not stopping at the break-point.
Please suggest me solution to this problem.

Hi
Create an Implementation ME_PROCESS_PO_CUST (like   Z_ME_PROCESS_PO_CUST) and check the method
IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM     Processing of Item Data
and keep a break-point   u have SET_SHIPPING_DATA and GET_SHIPPING_DATA Methods
INterface Name :::IF_PURCHASE_ORDER_ITEM_MM
EKPV--LPRIO for Delivery Priority
surya

Cannot create STO

Hi, i cannot create STOs from plant 100 too 200 but I can create them from 200 to 100.
The error I am getting is;
Customer 234556 does not exist( please change entry in plant 200)
Points will be awarded.
Keep in mind these are 2 plants in 2 different company codes.

hi
Assign your vendor to Delivering plant
Create internal customer with the sales area of the vendor
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
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.
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
. 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
. After all settings , Create the STO using T-Code:ME21n and Save
regards
ravikant dewangan

Can we create sto using BAPI_PO_CREAT1

BAPI_PO_CREAT1
what are the required fields to create STO using above bapi.
or
any other bapi to create STO.
Thanks & Regards,
Ramesh.T

Hi Friend,
You can us the BAPI for creating STO.
Document type will be UB.
You need to pass value on supplying plant insted of vendor.
Rest of the things are same as like creating PO.
Regards
Krishnendu

Error in Creating STO in IS retail

Hi People
Iam getting this "Not possible to determine shipping data for article "while creating STO from DC to Store ,how to fix this issues any solutions .Error diagonisis salo given below for your reference.Delivery type NL is configured for the order UB also
Message no. 06280
Diagnosis
For the stock transport order, the system attempted to determine certain shipping data (e.g. the orderer, or sold-to party, and the responsible sales organization). The system was not able to determine this shipping data. Possible reasons:
the customer number of the plant does not exist;
the material master record does not exist or has been flagged for deletion;
data on the sales organization, the distribution channel or the division is missing for the supplying plant;
it was not possible to determine a shipping point.
Procedure
If the message is a warning, you can continue your processing.
If it is an error message, you cannot do so.
If necessary, contact your system administrator. The latter can check the settings for the supplying plant in Customizing.
Set up stock transport order

Dear Kumar,
You have to configure STO in your customization.
Steps are as below;
(1) Go to WB02 transaction code, click Table T161V and maintain your document type.
(2) For item category customization, follow following Path or Transaction code 0184IMG - Logistic Execution - Shipping - Deliveries - Define Item Category Determination for deliveries
In IS-Retail, these settings are not required. Because Site / Plants are created in SAP Easy Access Menu vide transaction code WB01
(3) Create checking rule: Materials Management - Purchasing - Purchase order - Setup Stock Transport Order - Creating Checking Rule
In IS-Retail, these settings are not required. Because Site / Plants are created in SAP Easy Access Menu vide transaction code WB01
(4) Define checking rules
(5) Assign delivery type to Checking rule
Materials Management - Purchasing - Purchase order - Setup Stock Transport Order - Assign Delivery Type and Checking Rule
(6) Assign document type, One-Step procedure, Under delivery tolerance
Materials Management - Purchasing - Purchase order - Setup Stock Transport Order - Assign document type, One-Step procedure, Under delivery tolerance
Hope this config steps will be useful
Bye,
Muralidhara

Create STO Invoices Flow from STO PO

Hi,
I need to create STO invoice but I m stuck in the Shipping Doc Flow.
Here are the steps that I had completed.
1) Create STO PO.
    - Purchase Doc Type: ZB
    - T-COde: ME21N
2) Create Outbound Delivery for STO PO
   - T-Code: VL10B
3) Create Shipment with reference to the delivery
   - T-code: VT01N
   - I executed the Planning, shipment start, shipment & Shipment Completion in Deadline Tab.
   4) Create Shipping Cost Doc
   - T-code: VI01
I put in the Shipping Number and execute.
Why the NET Value becomes 0. And because of this, I cant transfer the shipping cost calculation.
appreciate helps.
Thanks.

Hi,
When I do a VI02, i tried to save with the Transfer checkbox check, but i got this error.
Shipment costs 0000001081 item 000001 cannot be transferred (value 0)
Appreciate helps.
Thanks.

Steps to create STO using ME21N transaction

Hi,
Can anyone give me the steps to follow to create STO using ME21N transaction. When i try to create it, i am getting the error message : Not possible to determine shipping data for material 3863...
Please guide me...
Thanks in Advance,
Phani Kumar. S

I got the same error it was because in customizing you specify plant master data that is linked to a customer master record. You need to make sure the customer master data is set up from a sales perspective. E.g. customer must be extended to appropriate sales org. and division. Same with the material master but the customer master was my problem. This is configuration and you will have to move it through the transport queue so if you have a problem in your production system it will require a transport.
Jeremy McGurk

Creating diskgroups and failure groups on windows

Hi,
I have a Windows 32-bit with two drives of C: and F:. I have an Oracle database that I like to migrate to ASM. I ran the utility localconfig.bat with the add option which successfully started CSS services and installed ASM and started it up.
In DBCA I tried to create diskgroups but there is no way to do it. How can I create diskgroups and failure groups on windows?

You have to use the ASMTOOLG (or asmtool) program to "mark" the disks for use with ASM. Once done, DBCA should recognize the disks.
You might check out Julian Dykes powerpoint on installing RAC and ASM on Windows for more helpful info.
Cheers!
Jay Caviness
http://www.grumpy-dba.com

Create STO in APO

Hi Gurus,
How to create STO in apo( between two plants). May i know the tranaction please
Regards,
AJay

Hi Ajay,
The following are the transactions which you need to run one after the other
to get an STO in APO
1) /SAPAPO/SNP02 - Deployment
2) /SAPAPO/SNP04 - Transport Load Builder (TLB)
The pre-requities are demand, transportation lane, integration model for
purchase orders, etc.,
Hope this will resolve your query.
Please confirm
Regards
R. Senthil Mareeswaran.

Not able to create STO with serial assignment for returning defective goods

Hi all,
I am facing problem while creating STO (641 movement) for returning defective engines which are manufactured at client plant.
The actual problem is:
My client manufactures engine with serial no. profile attached.The steps which is followed is (all the movements are reflected in Equipment master ie03 )
1. They create Stock using Assy. Back flush (131 movement)
2. They do Sloc transfer using 311 movement.
3. They send the engines to other plant by raising STO (641 movement)
4. The Receiving Plant is doing GR (101 movement) using Tcode migo and while doing GR they delete the Serial no attached to the particular engine against material manually.
5. Everything was going fine till some days before some engines were found defective, now they want to raise return STO against the sending plant to send back those defective engines.
I had simulated the same case in QA client, but after GR when i am trying to raise return STO by attaching serial no. it is throwing error like check Equipment status i had tried all one but nothing worked.
Your fast and reliable solutions needed.
Thanks and Regards,
Amar

Hi,
For converting PR to PO in the configuration you need to first set up which PR Document Type can be converted to which PO type.
You can check if the PR Doc type is assigned to PO doc type here
SPRO-IMG-Materials Management-Purchasing-Purchase Order(Purchase requisition)-Define Document Types
And if you need to prevent the referencing of PR for PO creation then you assign parameter EFB to the user role. This is done by BASIS.
You can whether your role has been assigned to any of the parameters. Ask you basis team to find this out .Tell the basis team your User ID and ask them which Parameter is assigned to your role. Give them the following configuration path if need
SPRO-IMG-MM-Purchasing-Authorisation Managment-Define Function Authorisation for Buyers
Regards,
Niranjan

Create Driver Store Failure

Hi,
I get this error in iManager, when creating the driverstore:
Error: Create Driver Store Failure
Driver Store could not be configured: Request (SERVER_ERROR) - bad status
code (0x500)
iPrint Lib Error: 0x1000001
IPP Error: 0x500
Apache error.log:
[Thu Sep 20 16:49:39 2007] [warn] mod_ipp: Error performing operation
IDS_DELETE_CONFIG: /opt/novell/iprint/bin/iprintcnfg program returned an
error
[Thu Sep 20 16:49:39 2007] [warn] mod_ipp: Error returned: 0x500
[Thu Sep 20 16:49:39 2007] [warn] mod_ipp: Error performing operation
IDS_WRITE_CONFIG_FILE: /opt/novell/iprint/bin/iprintcnfg program returned an
error
[Thu Sep 20 16:49:39 2007] [warn] mod_ipp: Error returned: 0x500
[Thu Sep 20 16:49:39 2007] [warn] IPP Operation error=500, operation=401C
It is not the Problem shown in TID 3023179.

Hi,
try restarting the iPrint daemons - it worked for me.
Walter
>>> michael.wagmeister<[email protected]> schrieb
am
Sonntag, 03. Februar 2008 um 15:16 in Nachricht
<[email protected]>:
> Hi,
>
> I get this error in iManager, when creating the driverstore:
>
> Error: Create Driver Store Failure
>
> Driver Store could not be configured: Request (SERVER_ERROR) - badstatus
> code (0x500)
> iPrint Lib Error: 0x1000001
> IPP Error: 0x500
>
>
> Apache error.log:
>
> [Thu Sep 20 16:49:39 2007] [warn] mod_ipp: Error performing operation
> IDS_DELETE_CONFIG: /opt/novell/iprint/bin/iprintcnfg program returnedan
> error
> [Thu Sep 20 16:49:39 2007] [warn] mod_ipp: Error returned: 0x500
> [Thu Sep 20 16:49:39 2007] [warn] mod_ipp: Error performing operation
> IDS_WRITE_CONFIG_FILE: /opt/novell/iprint/bin/iprintcnfg programreturned
> an
> error
> [Thu Sep 20 16:49:39 2007] [warn] mod_ipp: Error returned: 0x500
> [Thu Sep 20 16:49:39 2007] [warn] IPP Operation error=500,operation=401C
>
>
> It is not the Problem shown in TID 3023179.--
>
michael.wagmeister----------------------------------------------------------
--------------michael.wag
> meister's Profile: http://forums.novell.com/member.php?userid=3874View
> this thread: http://forums.novell.com/showthread.php?t=310321

How to create sto po via bapi-BAPI_PO_CREATE1

if create sto po via bapi_po_create1, which fields must be defined? and i want to change sto price.how to define bapi fields? can anyone give me a sample?

hi
check following
BAPI_PO_CREATE1
http://abap.wikiprog.com/wiki/BAPI_PO_CREATE1
hope it helps
regards
kunal
award if helpful

Create STO DN failure

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