Create Stock transfer Order using Inbound IDOC ORDERS05

Hi,
I am creating Inbound STO using ORDERS05. But it is triggering Sales Orders.
The below message is coming.
No sales organization, distribution channel or division were sent to the IDOC. This data is necessary if a sales order is to be added automatically. If this data is unavailable, you cannot create a sales order document.
Suggest what are the required fields we should pass to segments?
Regards,
Balavardhan.K

Hi Bala,
I sugget you to pass the fields what ever it is showing as required fields.Till the end of the messages.

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Dear all,
     Issue Resolved
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Use search tool to find sample like Integrating MM & SD Modules in Same Client to Create Sales order in Supplying Company Code Using PO raised in Receiving Company Code By I-Doc Message Type ORDERS Part1, Part 2 and Part 3.
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Hi All,
I've the following configuration requirement....
-- A semifinished good SF1 will come to my company plant... (Stock Transfer)
-- This SF1 will get converted to SF2 (another semifinished good) inside my company. As a by-product Scrap S1 will be generated.
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As per your thread,
1- SF1 transferred from Plant (P1)- to Plant (P2) - Cab ne mapped through STO Process / Transfer Posting from Plant-Plant(Mov type 301)
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3- Issuing SF2 to Vendor for further processing to convert into FG - Subcontracting Process ( SF2 - Input Material / FG - Output material)
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Tcode for creating Stock transfer order

Tell me tcode for creating STO(Sales transfer order).

Hi,
<b>STO(Stock Transfer Order)</b> is nothing but one type of Purchase order that will be created using <b>ME21N</b> tcode like other types of PO's.
Go to EKKO and EKPO tables
enter EKKO-BSART = 'EUB' or 'UB'
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Creation of sales order using inbound idoc

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Message was edited by:
        krishnam Raju N
krishnam Raju N

Hi,
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Clemens

Creating Sales Order using inbound IDOC

hi,
Using test tool WE19 if i create sales order in foregound no error occurs and order is created successfully but if i try to create in backgound it gives error "No batch input data for screen SAPMSSY0 0120".
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I hope you do not have any popup windows during your order create, popups should be suppressed for batch-input.
try to run it in foreground and check if there is any warning message which forces you to press Enter once more to bypass it.
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How to create a sales order using PO ALE Idoc

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I have a purchase order in my ECC6 system, and output for this PO is ALE idoc.
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Do NOT USE BAPI_SALESORDER_CREATEFROMDATA, that FM is obsolete!
Use BAPI_SALESORDER_CREATEFROMDAT1 .
To build a reference to your contract you have to supply ORDER_HEADER_IN.
Here´s a sample:
MOVE:
gs_vbak-vbeln TO ls_bapisdhd1-refobjkey,
gs_vbak-vbeln TO ls_bapisdhd1-ref_doc,
gs_vbak-vbtyp TO ls_bapisdhd1-refdoc_cat,
gs_vbak-auart TO ls_bapisdhd1-refdoctype.
also gothrouh the links
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/abap%2b-%2bsimple%2bprogram%2bto%2bcreate%2bsales%2border%2busing%2bbapi

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 .
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Hi Srirama,
Yes, if you have only one Calculation schema then there is no meaning in assigning to different Porgs.
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you must specify the price schema to be used.
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DilliB

Stock transfer order between 2 plants in same company code

Dear All,
We have the requirement, where in the stock tranfer order (between 2 plants in same company code) instead of Material valuation price, MAP/Standard (depends on Price Control) gets picked up from supplying plant ,user should be able to enter its own price while creating stock transfer order.
For fullfilling this requirement, I have created new condition type(where i have changed condition category from internal price "G" to "H" - Basic Price)
Instead of using condition type- P101 in the stock transfer pricing,I have used above created new condition type, in pricing procedure then also while doing the post good issue against the outbound delivery( move type-"641", moving average is getting picked up.
Can you please tell,where is the setting where we can make the system to consider manual given price while creating the stock transfer order instead of picking moving average price.
Its very Important requirement ,please Provide valuable Inputs else provide some alternative.
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Nitin Chhabra

Stock Transfer Order between Plants in the same Company Cpde are not relevant for pricing, as there is no billing. Billing only takes place between company codes. As same company code it would be like selling something to yourself - it doesn't make sense. The stock value in the receiving Plant depends on the price contol there. If standard price, then you must enter the price when creating the material or use material revaluation to change it. When you transfer the material from the issuing plant, the value there will be transferred. In case of standard price any difference is posted to stock transfer differences. If using MAP then the value will be transferred from the issuing Plant in full.
If you use costing with standard price in main plant, then it is possible that you can transfer the cost from the main plant to the second plant, by using special procurement key for costing.
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Richard

Shipping point determination in stock transfer order,

Hi, experts,
I have one problem regarding stock transfer note, In my business scenario, product wise SR no use for excise invoice, So, i had maintain no range as per shipping point wise, But , when i have create stock transfer order, at a time system take default shipping point , as per shipping point determination, But i want to different shipping point in this stock transfer order, but i can not change shipping point in stock transfer order, Can u give me any solution of this problem,
T.code - Use - ME27
Order type - UB
Regards:
Happy

First create a STO with a Plant as per your Requirement by maintaining the same Plant in the Material.Also maintain the same Plant in determining the Shipping Point Determination.
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Best Regards,
Ankur

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.
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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.
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HI,
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

Manula transfer order using function modules

Hi,
I am trying to create a transfer order using l_to_create_single.
very thing works fine. the only problem is vbeln value is not updated in to table ltak.
here i am creating a TO for single material.
If i use l_to_create_dn, vbeln value is updated. but TO is created for all the items( materials) in delivery at a time.
this is not the desired result.Is there any chance that i can create a TO using l_to_create_dn for only a single material.
Please help me.
Thanks &
Kind regards
Vamsi.

Hi Avula,
L_TO_CREATE_SINGLE is a BAPI and the Changes will be updated when you are going to call the FM BAPI_TRANSACTION_COMMIT. So Call the Commit only after the User presses OK.
OR
Pass the below parameters to create TO
CALL FUNCTION 'L_TO_CREATE_DN'
EXPORTING
i_lgnum = s1_lgnum
i_vbeln = p_delv
it_delit = i_it_delit
IMPORTING
e_tanum = l_tanum
TABLES
t_ltap_vb = i_ltap_vb
EXCEPTIONS
OTHERS = 1.
Edited by: Raj on Jun 27, 2008 3:31 AM

Create Stock transfer Order using Inbound IDOC ORDERS05

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