Creating stock transfer reservation instead of P.req

Folks,
We have two materials ,both are external procurement and both are the same master data but one materials creating P.req and another materials is creating Stock transfer reservation(category BD) instead of P.reqs,Is there any specific setting which we missed to create P.reqs.
Please through some lights on this.
Regards,
Prabhu

Hello all,
The issue was resolved,In the transportation lane the source location is maintained as 1007 location type(Storage location MRP area).
Regards,
Prabhu

Similar Messages

Creation of Stock transfer reservations

Can any one please tell me how to create stock transfer reservations?

Hi yamuna,
Do u mean to say, stock transfer reservation is to be created at Plant level while Material has assigned storage loaction MRP area.
If not, please come with simple example sothat we can understand more better and help
regards
pardeep

Stock Transfer Reservation in spite of Purchase Requisition in MRP run

Dear SAP gurus,
We are running MRP heuristic on the PP/DS and we have different results comparing our development and productive environments.
In our productive environment purchase requisitions are generated and in our development environment stock transfer reservations are generated as result of the MRP run.
Where can I check differences of configuration that would be causing this?
Thanks and BR
Mauricio

Mauricio,
I guess I was not clear in my suggestion, I apologize. Differences in T001W between ERP dev and prod will not necessarily generate your problem, differences in sourcing within APO between APO dev and APO prod will generate the differences. I only mentioned the vendor number because a transportation lane can exist 'source plant > destination plant', but also you can have a transportation lane 'vendor of source plant > destination plant' which would also have an impact on the type of req created.
Easier to check the sourcing, //PWBSRC1, mentioned earlier. Your dev system should contain no objects that relate to Stock Transport orders. You can delete the STO sourcing records within that transaction, which will also delete the material assignment to the Transportation lane. Hopefully you will then get the default external supply proposal, which is normally a Purchase req.
Also check for presence of quota arrangements //SCC_TQ1. Delete any that unnecessarily refer to an STO object.
Best Regards,
DB49

Stock Transfer Reservation

Hello Experts
Can any one please elaborate what are pre reqisites for Stock Transfer Reservation?
Thanks
Ankit

Kailash
Replenishment via Stock Transfer Reservation is possible, you need to maintain data in MRP4 view. Here is defination for Stock Transfer Reservation. But I dont know how to set it.
Triggering Replenishment via Stock Transfer Reservations
Use
This procedure shows you how you can stage components for production using stock transfer reservations. It makes sense to use stock transfer reservations if you do not want to carry out direct stock transfer, you do not use KANBAN (you have maintained no supply areas or control cycles) and the issue storage location is not managed using Warehouse Management. Replenishment using stock transfer reservations differs from direct stock transfer in that, for stock transfer reservations, the pull list only creates a reservation for the components required. You carry out the actual stock transfer posting in a separate step.
For a direct stock transfer, the pull list posts the stock transfer immediately. A stock transfer reservation, therefore, provides you with an opportunity to check the actual stock situation more accurately.
Thanks
Ankit

What is Cycle or steps to create Stock transfer between plants.

What is Cycle or steps to create Stock transfer between plants.
Reply with T Codes & Justify

Hello RM
We can transfer stocks within a company code between 2 plants using 3 methods:
1) Using single step simple stock transfer (Mvt Type 301).
2) Using two step stock transfer (Mvt Types 303 and then 305).
3) Using a stock transport order(STO) again it is based on 2 things:
a) r u using STO with delivery or
b) without delivery.
Though the first two steps are very simple to process but using STO has its own advantages: 1) Quantity in transit can be monitored 2) delivery costs can be entered in the STO.
First 2 steps (single step and 2 step plant to plant transfer) can be done using MIGO tcode , selecting stock transfer and entering the relevant mvt types.
would like to tell you about STO as it is an important process.
STO without delivery, the following functions are provided to support the Internal Stock Transfer without Delivery :
#Create Stock Transport Order
#Post goods issue for stock transport order
#Post goods receipt for stock transport order
Config Step required before processing above steps:
Setting Up Stock Transport Order: Purchasing Document Type, the purpose of this activity is to specify which document type is to be used for a certain combination of supplying (issuing) plant and receiving plant.
Path go to SPRO--MM-Purchasing---PO-Set up STO-----assign doc type, one step procedure, underdelivery tolerances.
There you have to enter your supplying and receving plant with the Purchasing doc type( UB).
Now the process:
1) Receiving plant will create a STO towards issuing plant.
2) Issuing plant will transfer material from their unrestricted use stock to stokc in transit using mvt type 351.
3) Receiving plant receives the goods using MIGO mvt type 101.
Regards
Yogesh

Change default mvt 311 for stock transfer reservation generated by system

Dear SAPper,
I used storage location '0003' planned seperately in material master MRP4 and set reorder point 100 and replenishment 100 too.
After the stock fall below 100 the system will create stock trasnfer to '0003' the 'from storage location' is still blank. the system used movement type 311
i want to used two step transfer 303 - 305 for this transfer.
of course 303 can not be used to reservation so i create customized mvt type 903 (copy from 303 and modify it)
but something still trouble is when the MRP generate reservation it always use 311 movement tpe
can i customized that when storage location planned seperately stock fall below reorder point, MRP generate resevation transfer with mvt 903 (not standard 311)
Please kindly help
Best regards,
Freddy Ha

hi,
actually there is 2 problems here
1. 303 two step is prohibited for reservation so i create 903 to be used in reservation for two step transfer with reservation
2. reservation is created automatically for storage location plan seperataly if the stock fall below reorder point, this problem is system always use movement type 311 sloc to sloc
i want to used two step sloc to sloc, so the reservation created using 903
can i configure it?
Best regards,
Freddy ha

Planned order created after mrp run instead of purchase req

Hi All,
I am facing a strange problem about planned order being created after mrp run jobs runs in background instead of purchase req. This is happening randomly. In the material master MRP view 2 procurement type is F and in the varient for the MRP job the in Purchase requisition control parmater 1 is marked that is purchase requisition. Also planning file is having the entry once there is shortage and hence MRP run is there always if there is shortage of material.
With Regards
Tarun

Hi Tarun,
Please maintain the control parameters as
Processing Key                                       NETCH
Create Purchase Requisition                          1
Sched. Agreement Schedule Line                   3
Create MRP List                                            1
Planning Mode                                               1
Scheduling                                                     1
Please let me know the results.
Regards,
satyajit

Need to create stock item reservation with account assignment

Hi Gurus,
we are working on EBP 4.0 , extended classic scenario . We have a scenario where we want to create a shopping cart for stock item reservation with account assignment as work order.
but when we try to do it , we are getting following error message
"Unable to create stock reservation for this account assignment."
Any ideas how this can be resolved?
Regards,
Mangesh

Hi Mangesh,
In reference to the info. you have provided, the issue seems to be with the account assignment category than anything else.What do you mean by Account assignment as work order? Need some clarity in this statement, to help you in this regard.
You can create a cost center (account assignment) P.O and can mention the storage location. The stock will be updated in the storage location where as the FI document will be posted against the cost center.
Rgds,
Teja

Creating Stock transfer sales Order

Hi Folks,
Here is my scenario,I am creating a new stock transfer order (assume as YOST) with respect to an order(assume YIOR) for that i am using BAPI
called BAPI_SALESORDER_CREATEFROMDAT2.
My problem is that when YIOR order is created there were no block in material of an order and no any config changes in material of an order.
So when a new order created should skip this blocking and configure checks .
Directly create and order without throwing error for config and blocking.
So i how do i approch it in BAPI not to check for above to cases for any material of the order?
Your valueable comments required.

the debit memo has the value to the customer, MB51 the cost of your material.

Sales Order which automatically creates Stock Transfer Order

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.
-- This SF2 will be transfered to vendor for external processing and producing Finished Good FG.
-- This FG will go to customer directly from the vendor.
My requirement is to create third party sales order for FG which in turn trigger PR->PO for FG. This will trigger a stock transfer for SF2 from plant to vendor. For this it will trigger a stock transfer of SF1 from plant (outside) to plant (my company). All this needs to happen when I save sales order for FG. Once the FG is saved, if I go to MD04 (stock requirements list), it should show stock transfer order for SF1, stock transfer order for SF2.
Now I've created SF1, SF2, S1 and FG in material master. Also created Customer C1 and other necessary details such as organizational units, partners etc.
Also I've created BOM for SF2 which includes SF1 and S1 and another BOM for FG which includes SF2 only.
At this moment when I create a sales order for FG and save (third party sales order), the PR is getting generated for FG. But for further levels of processing is not happening. I know that manually these stock transfers could be done. But I want this to happen automatically when I save the sales order for FG.
Please let me know what would be the ways to configue this.
Thanks in advance.

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)
2- for this SF1, internal processing will be done in Plant-P2 to convert SF1 into SF2 in resuitl Scrap S1 will generate- Internal Production process (SF1 BOM - SF2 & S1 as child items)
3- Issuing SF2 to Vendor for further processing to convert into FG - Subcontracting Process ( SF2 - Input Material / FG - Output material)
4- Issuing FG directly from Vendor to Customer, based on Customer Order - Third party Order Processing.
As you know, through Configuration its difficult to achieve this. You may need to use the BAPI's to auto trigger these process one after the other. Still you should check feasibility.

Me21n creating Stock transfer PO

Dear All
While doing PO creation for Stock Transfer Order under same Company code and different Plants, its showing VALUATION AREA NOT DEFINED, i Checked in OMWD its not able to create or copy from exiting one, Please suggest me how to solve this problem.

Hi Rushiker,
You just have to assign the Valuation Grp Code to your Valuatiion Area, which is already present there.
System wont allow you to copy or create any entries there.
Regards,
Yawar Khan

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'
take the old data of one of the order from EKKO and EKPO and create the STO with that data. like plant, shipping point etc.
Regards,
Padmam.

MF60 : Rounding up stock transfer reservation

Dear guru ,
Pull List is used to create reservation for the missing quantity of materials for producing a product.
The system purposed the exact missing quantity to transfer from a storage location to another.
Can I automatic rounding up this quantity to a minimum quantity ?
Thanks a lot.

Is it ABSOLUTELY NECESSARY to activate the user exit in order to get Round Up Replenishment Proposals to function? I would prefer not to activate this user exit if possible (due to temporary limited ABAP resources in my company).

Can't create stock transfer using DI Server

Hi Experts,
I need a very urgent help from you guys.
I was creating an inventory transfer document with batch numbers by using DI Server, Each time it gives me error "10000559 - Not enough data".
I am using following soap string.
Thanks in advance for the help
<?xml version="1.0" encoding="UTF-16"?>
<env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope">
<env:Header>
    <SessionID>6BD16887-E595-41B0-A6D2-D730DFA07B55</SessionID>
</env:Header>
<env:Body>
    <dis:AddObject xmlns:dis="http://www.sap.com/SBO/DIS">
      <BOM>
        <BO>
          <AdmInfo>
            <Object>oStockTransfer</Object>
          </AdmInfo>
          <Documents>
            <row>
              <CardCode>V00204</CardCode>
            </row>
          </Documents>
          <Document_Lines>
            <row>
              <ItemCode>Raw Colostrum</ItemCode>
              <WarehouseCode>TANK1</WarehouseCode>
              <Quantity>2.5</Quantity>
              <FromWarehouseCode>FREEZER1</FromWarehouseCode>
            </row>
          </Document_Lines>
          <BatchNumbers>
            <row>
              <BatchNumber>140505155901743</BatchNumber>
              <Quantity>2.5</Quantity>
              <BaseLineNumber>0</BaseLineNumber>
            </row>
          </BatchNumbers>
        </BO>
      </BOM>
    </dis:AddObject>
</env:Body>
</env:Envelope>

Hi Ritu,
I don't know exactly what the problem is, but the following xml is working for me ( using StockTransferService):
<?xml version="1.0" ?>
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
    <soap:Header>
        <MsgHeader xmlns="http://www.sap.com/SBO/DIS">
            <SessionID>87CC6D32-2724-49EA-BD30-EA6DD1F0810C</SessionID>
            <ServiceName>StockTransferService</ServiceName>
        </MsgHeader>
    </soap:Header>
    <soap:Body>
        <Add xmlns="StockTransferService">
            <StockTransfer xmlns="http://www.sap.com/SBO/DIS">
                <FromWarehouse>01</FromWarehouse>
                <ToWarehouse>02</ToWarehouse>
                <StockTransferLines>
                    <StockTransferLine>
                        <ItemCode>B10000</ItemCode>
                        <Quantity>1</Quantity>
                        <WarehouseCode>02</WarehouseCode>
                        <BatchNumbers>
                            <BatchNumber>
                                <BatchNumber>B1-00067</BatchNumber>
                                <Quantity>1</Quantity>
                                <BaseLineNumber>0</BaseLineNumber>
                            </BatchNumber>
                        </BatchNumbers>
                    </StockTransferLine>
                </StockTransferLines>
            </StockTransfer>
        </Add>
    </soap:Body>
</soap:Envelope>
regards,
Maik

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.

Creating stock transfer reservation instead of P.req

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