Creation of Stock transfer order using BAPI

Dear Gurus,
        I was trying to create Stock transfer order using BAPI function
        BAPI_PO_CREATE
        though i have defined Bsart as 'UB'
        still it gives message :
        " No master record exists for vendor MOH1 "
        Please show me path fwd.
        Thanks and Regards
        Gaurav sood

Dear all,
Issue Resolved
thanks

Similar Messages

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.

Problem on creation of Outbond Delivery for Stock Transfer Order

Hi all,
We have problem on the creation of Outbond delivery for stock transfer order because the system doesn't group in a unique delivery for different items of a STO order.
We used VL10B or VL10D but the behaviour is the same. Even if we have to handle few items of the Stock Transfer order already scheduled, the scope is to create a delivery which group everything while the system split in several delivery notes.
Could you advice me the way to set in customizing , master data I don't know where else , the rules in order to avoid to split deliveries for STO.
Secondly if we have already created a delivery note is it possible to add a further purchase order item as in sales order processing?
Thank you for any suggestion you will give
Andrea

Dear Kripa,
the first point has been solved. We have checked a SAP Note 386340 which is appropriate to this case.
The second point, the one referred to the additional items to an existing delivery note, is not yet closed and I would like to know further advices from you and the other guys connected to the forum in order to help us to solve the problem.
Thanks for your help
Andrea

FM or BAPI for Create/cancel stock transfer order invoice

FM or BAPI for Create/cancel stock transfer order invoice
Thanks and Regards,
Srinivas P

Hi,
use BAPI_PO_CREATE, po_header-doc_type = 'UB'
Thanks,
Reward If Helpful.

Creation of sale order using bapi in webdynpro using table control

only first row is getting updated when checked in va03, the line items are not getting replaced, only first row is committed..
Here is the code for table control i used...
http://www.scribd.com/doc/51879492/creation-of-sale-order-using-bapi-in-webdynpro-using-table-control
pls help me out with this..

Duplicate Posting. Original is here: Sales order creation with bapi in webdynpro using table control

Cross-system stock transfer order (cross CC and without using APO)

Dear experts,
I want to set up a stock transfer order scenario cross two SAP systems (and cross company code).
The examples given in SAP documentation point to scenarios using a joint APO system.
At the same time the documentation reads:
The number of process variants is a result of the combination of system landscapes and organizational units:
- with or without joint SAP APO
Does anyone in here have experience in setting up this scenarion without using APO system and could help me with a process flow and the IDOC sequence used for this?
Thanks and regards
Norbert

Hi,
and thanks for looking into this.
No, I do not have an APO (company is using JDA/manugisitcs) and I want to set up cross system STO between two ECC 6.0 systems directly.
I do have a number of idocs running between the systems already and also know the place where to configure a plant for cross system goods flow.
What I would like to know is if this scenario is supported at all and if yes, what is the sequence of idocs and and what are their triggers (in other words - the technical side of the business process) .
Best regards
Norbert

Need BAPI/FM to change Stock Transfer Order

Hi all.
Can any one let me know the BAPI/FM tp change stock transfer order. I need to change the quantity in it.
Thanks in advance.
Regards,
sami.

BAPI_PO_CHANGE

Problem regarding the creation of sales order using bapi.

Hai all,
I am creating sales order using bapi but i am, get following error messages :
TYPE ID NUMBER MESSAGE
E       VP   112       Please enter sold-to party or ship-to party
E       V4   219       Sales document was not changed
I have entered all the parameters.
my program is as follows :
*& Report ZSD_SALES_ORDER
REPORT ZSD_SALES_ORDER.
    Tables
*table definitions
TABLES:vbak,      "Sales Document: Header Data
        knvv,     "Customer Master Sales Data
        mara,     "General Material Data
        t001l,    "Plants/Branches
        mvke,     "Sales Data for Material
        vbap,     "Sales Document: Item Data
        konv.     "Conditions (Transaction Data)
    Types
*type for upload data
TYPES :BEGIN OF ty_upload,
       matnr(20) TYPE c,                  " Old material number
       quantity(20) TYPE c,               " Cumulative order quantity in sales units
VALUE TYPE       BAPIKWERT1,
      value(20) TYPE c,                  " Condition value
             value TYPE konv-kwert,                  " Condition value
END OF ty_upload.
*type for final output table
TYPES :BEGIN OF ty_main,
           bismt TYPE mara-bismt,    "Old material number
           matnr TYPE vbap-matnr,    "Material Number
           kunnr TYPE vbak-kunnr,    "customer number
           auart TYPE vbak-auart,    "Sales Document Type
           vkorg TYPE vbak-vkorg,    "Sales Organization
           vtweg TYPE vbak-vtweg,    "Distribution Channel
           spart TYPE vbak-spart,    "Division
           vbeln TYPE vbak-vbeln,    "Sales document
           werks TYPE marc-werks,    " Plant
           lgort TYPE mard-lgort,    "Storage Location
           posnr TYPE vbap-posnr,    "Sales Document Item
           parvw TYPE vbpa-parvw,    "Partner function
           kwmeng TYPE vbap-kwmeng,   "Cumulative order quantity in sales units
           kschl TYPE konv-kschl,    "Condition type
          kwert TYPE konv-kwert,    "Condition value
KWERT TYPE       BAPIKWERT1,
          kwert(20) TYPE c,    "Condition value
           waers TYPE konv-waers,    "Currency
     END OF ty_main.
*type for old material number
TYPES: BEGIN OF ty_matnr,
       matnr TYPE mara-matnr,
       bismt TYPE mara-bismt,
       END OF ty_matnr.
*type for order number
TYPES :BEGIN OF ty_output,
       vbeln TYPE vbak-vbeln,       "Sales Document
     END OF ty_output.
    Constants                Begin with C_                           *
CONSTANTS:
c_zpmu(4) TYPE c VALUE 'ZPMU',
c_zpmm(4) TYPE c VALUE 'ZPMM'.
DATA: c_ch(1) TYPE c VALUE 'X'.
    Data                     Begin with W_                           *
*global data for validations
DATA: w_count TYPE i,
      w_vkorg TYPE vbak-vkorg,
      w_vtweg TYPE vbak-vtweg,
      w_spart TYPE vbak-spart,
      w_werks TYPE t001l-werks,
      w_check TYPE c,
      w_itemno TYPE posnr_va,
     W_COND TYPE C.
      w_cond(3) TYPE c.
    Internal tables          Begin with IT_                          *
*internal table definitions
DATA : it_upload TYPE STANDARD TABLE OF ty_upload ,
       wa_upload TYPE ty_upload.
DATA : it_main TYPE STANDARD TABLE OF ty_main,
       wa_main TYPE ty_main.
DATA: it_matnr TYPE STANDARD TABLE OF ty_matnr,
      wa_matnr TYPE ty_matnr.
DATA : it_output TYPE STANDARD TABLE OF ty_output.
Internal table for BAPI.
DATA: it_bapisdhd1 TYPE STANDARD TABLE OF bapisdhd1,        "Sales and Distribution Document Header
      wa_bapisdhd1 TYPE bapisdhd1.
DATA: it_bapisditm TYPE STANDARD TABLE OF bapisditm ,       "Sales and Distribution Document Item
      wa_bapisditm TYPE bapisditm.
DATA: it_bapiparnr TYPE STANDARD TABLE OF bapiparnr,        "SD Document Partner: WWW
      wa_bapiparnr TYPE bapiparnr.
DATA: it_bapischdl TYPE STANDARD TABLE OF bapischdl,       "Schedule Lines
      wa_bapischdl TYPE bapischdl.
DATA: it_bapicond TYPE STANDARD TABLE OF bapicond,       "Communication Fields for Maintaining Conditions in the Order
      wa_bapicond TYPE bapicond.
DATA: it_bapiret2 TYPE STANDARD TABLE OF bapiret2,        "Return Parameter
      wa_bapiret2 TYPE bapiret2.
      Parameters              Begin with PR_                        *
*selection screen definition
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME .
PARAMETERS: pr_vkorg TYPE vbak-vkorg OBLIGATORY,
            pr_vtweg TYPE vbak-vtweg OBLIGATORY,
            pr_spart TYPE vbak-spart OBLIGATORY,
            pr_kunnr TYPE kna1-kunnr OBLIGATORY,
            pr_werks TYPE marc-werks OBLIGATORY,
            pr_lgort TYPE mard-lgort OBLIGATORY.
PARAMETERS: pr_auart TYPE vbak-auart OBLIGATORY,
           PR_AUGRU TYPE VBAK-AUGRU OBLIGATORY.
                        pr_augru TYPE vbak-augru.
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN BEGIN OF BLOCK blk2 WITH FRAME.
PARAMETERS : pr_file TYPE ibipparms-path OBLIGATORY.
SELECTION-SCREEN END OF BLOCK blk2.
      At selection-screen                                           *
AT SELECTION-SCREEN.
PERFORM f006_validate_vkorg.
PERFORM f007_validate_vtweg.
PERFORM f008_validate_spart.
PERFORM f009_validate_kunnr.
PERFORM f010_validate_werks.
PERFORM f011_validate_lgort.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pr_file.
*for f4 help----
PERFORM f003_f4_help.
      S T A R T   O F   S E L E C T I O N                           *
START-OF-SELECTION.
*for material ,quantity and value upload
PERFORM f001_upload_file.
*get data
PERFORM f003_get_data.
*for check the data
PERFORM f002_check_data .
PERFORM f004_process.
*for posting
PERFORM f005_posting.
END-OF-SELECTION.
      E N D       O F   S E L E C T I O N                           *
*&      Form f001_upload_file
      upload file
FORM f001_upload_file .
DATA : lw_fname TYPE string.
CLEAR lw_fname.
lw_fname = pr_file.
REFRESH it_upload.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                = lw_fname
      filetype                = 'ASC'
      has_field_separator     = c_ch
    TABLES
      data_tab                = it_upload
    EXCEPTIONS
      file_open_error         = 1
      file_read_error         = 2
      no_batch                = 3
      gui_refuse_filetransfer = 4
      invalid_type            = 5
      no_authority            = 6
      unknown_error           = 7
      bad_data_format         = 8
      header_not_allowed      = 9
      separator_not_allowed   = 10
      header_too_long         = 11
      unknown_dp_error        = 12
      access_denied           = 13
      dp_out_of_memory        = 14
      disk_full               = 15
      dp_timeout              = 16
      OTHERS                  = 17.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_upload INTO wa_upload.
   wa_upload-value = ( wa_upload-value ) / 10.
   MODIFY it_upload FROM wa_upload.
ENDLOOP.
ENDFORM.                    "F001_UPLOAD_FILE
*&      Form f003_f4_help
      f4 help
FORM f003_f4_help .
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = pr_file.
ENDFORM.                    " f003_f4_help
*&      Form check_data
      text
FORM f002_check_data .
DATA: lw_lines TYPE i.
DESCRIBE TABLE it_main LINES lw_lines.
IF lw_lines LE 0.
    RETURN.
ENDIF.
SELECT a~matnr
         a~bismt FROM mara AS a INNER JOIN mvke AS b
               ON amatnr = bmatnr
               INTO CORRESPONDING FIELDS OF TABLE it_matnr
               FOR ALL ENTRIES IN it_main
               WHERE a~bismt = it_main-bismt.
IF sy-subrc = 0.
    LOOP AT it_main INTO wa_main.
      CLEAR : wa_matnr.
      READ TABLE it_matnr INTO wa_matnr WITH KEY bismt = wa_main-bismt.
      IF sy-subrc = 0.
        MOVE: wa_matnr-matnr TO wa_main-matnr.
      ENDIF.
      MODIFY it_main FROM wa_main TRANSPORTING matnr WHERE bismt = wa_main-bismt.
    ENDLOOP.
ELSE.
   MESSAGE e000(zmsd) WITH text-001.
ENDIF.
ENDFORM.                    "CHECK_DATA
*&      Form F009_validate_vkorg
      text
FORM f006_validate_vkorg .
CLEAR w_vkorg.
SELECT SINGLE vkorg
      INTO w_vkorg FROM tvko
      WHERE vkorg EQ pr_vkorg.
IF sy-subrc <> 0.
    MESSAGE e000(zmsd) WITH text-012 pr_vkorg.
ENDIF.
ENDFORM.                    " F009_validate_vkorg
*&      Form f007_validate_vtweg
      text
FORM f007_validate_vtweg .
CLEAR:w_vtweg.
SELECT SINGLE vtweg
       INTO w_vtweg FROM tvtw
       WHERE vtweg EQ pr_vtweg.
IF sy-subrc <> 0.
    MESSAGE e089(zmsd).
ENDIF.
ENDFORM.                    " f007_validate_vtweg
*&      Form f008_validate_spart
      text
FORM f008_validate_spart .
CLEAR:w_spart.
SELECT SINGLE spart
        INTO w_spart FROM tspa
        WHERE spart EQ pr_spart.
IF sy-subrc <> 0.
    MESSAGE e087(zmsd).
ENDIF.
ENDFORM.                    " f008_validate_spart
*&      Form F010_validate_kunnr
      text
FORM f009_validate_kunnr .
DATA: l_kunnr TYPE kunnr.
CLEAR: w_vkorg, w_vtweg,w_spart.
SELECT SINGLE kunnr FROM knvv
         INTO l_kunnr
         WHERE kunnr = pr_kunnr
         AND    vkorg = pr_vkorg
         AND    vtweg = pr_vtweg
         AND    spart = pr_spart.
IF sy-subrc <> 0.
   MESSAGE e000(zmsd) WITH text-010 pr_kunnr text-011 pr_vkorg .
ENDIF.
ENDFORM.                    " F010_validate_kunnr
*&      Form f010_validate_werks
      text
FORM f010_validate_werks .
CLEAR:w_werks.
SELECT SINGLE werks
        INTO w_werks FROM t001w
        WHERE werks EQ pr_werks.
IF sy-subrc <> 0.
    MESSAGE e088(zmsd).
ENDIF.
ENDFORM.                    " f010_validate_werks
*&      Form F011_validate_lgort
      text
FORM f011_validate_lgort .
CLEAR:w_werks .
SELECT   SINGLE werks FROM t001l
         INTO w_werks
         WHERE werks = pr_werks
         AND    lgort = pr_lgort.
IF sy-subrc <> 0.
    MESSAGE e000(zmsd) WITH text-007 pr_lgort text-008 pr_werks .
ENDIF.
ENDFORM.                    " F011_validate_lgort
*&      Form f003_get_data
      text
FORM f003_get_data .
CLEAR wa_main.
REFRESH it_main.
LOOP AT it_upload INTO wa_upload.
    CLEAR : wa_main.
    MOVE: wa_upload-matnr     TO wa_main-bismt,
          wa_upload-quantity TO wa_main-kwmeng,
          wa_upload-value     TO wa_main-kwert,
          pr_vkorg            TO wa_main-vkorg,
          pr_vtweg            TO wa_main-vtweg,
          pr_spart            TO wa_main-spart,
          pr_kunnr            TO wa_main-kunnr,
          pr_werks            TO wa_main-werks,
          pr_lgort            TO wa_main-lgort.
    APPEND wa_main TO it_main.
ENDLOOP.
ENDFORM.                    " f003_get_data
*&      Form f004_process
      text
FORM f004_process .
CLEAR w_check.
LOOP AT it_main INTO wa_main.
   IF wa_main-matnr = ''.
     WRITE:/ text-006,
                 wa_main-bismt.
     w_check = 1.
   ENDIF.
   IF wa_main-kwmeng = 0.
     WRITE:/ text-005,
             wa_main-bismt.
     w_check = 1.
   ENDIF.
   IF    pr_auart <> 'ZM01'.
     IF wa_main-kwert IS INITIAL.
       WRITE:/ text-004,
                wa_main-bismt.
       w_check = 1.
     ENDIF.
   ENDIF.
ENDLOOP.
ENDFORM.                    " f004_process
*&      Form f005_posting
      text
FORM f005_posting .
CLEAR: w_itemno,
         w_cond.
w_itemno = 10.
w_cond = 1.
IF w_check = '' OR w_check = 1.
wa_bapisdhd1-doc_type = pr_auart.
wa_bapisdhd1-ord_reason = pr_augru.
LOOP AT it_main INTO wa_main.
    IF w_cond = 1.
      CLEAR: it_bapiret2,
             it_bapisditm,
             it_bapiparnr,
             it_bapischdl,
             it_bapicond.
      REFRESH:it_bapiret2,
              it_bapisditm,
              it_bapiparnr,
              it_bapischdl,
              it_bapicond.
      MOVE: wa_main-vkorg TO wa_bapisdhd1-sales_org,
            wa_main-vtweg TO wa_bapisdhd1-distr_chan,
            wa_main-spart TO wa_bapisdhd1-division.
      wa_bapisdhd1-wbs_eleM = 'Y561.1'.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
        EXPORTING
          INPUT         = pr_kunnr
       IMPORTING
         OUTPUT        = pr_kunnr.
      wa_bapisdhd1-PURCH_NO_S = pr_kunnr.
      wa_bapisdhd1-PURCH_NO_C = pr_kunnr.
    ENDIF.
    MOVE: w_itemno TO wa_bapisditm-itm_number,
           wa_main-matnr TO wa_bapisditm-material,
          wa_main-BISMT TO wa_bapisditm-material,
          wa_main-werks TO wa_bapisditm-plant,
          wa_main-lgort TO wa_bapisditm-store_loc.
                       wa_bapisditm-target_qty = '10'.
    wa_bapisditm-PURCH_NO_S = pr_kunnr.
    wa_bapisditm-PURCH_NO_C = pr_kunnr.
    APPEND wa_bapisditm TO it_bapisditm.
    IF w_cond = 1.
      wa_bapiparnr-partn_numb = pr_kunnr.
      wa_bapiparnr-itm_number = 10.
        wa_bapiparnr-partn_role = 'SP'.
      APPEND wa_bapiparnr TO it_bapiparnr.
      wa_bapiparnr-partn_role = 'AG'.
      APPEND wa_bapiparnr TO it_bapiparnr.
      CLEAR wa_bapiparnr-partn_role.
               wa_bapiparnr-partn_numb = pr_kunnr.
      wa_bapiparnr-partn_role = 'RE'.
      APPEND wa_bapiparnr TO it_bapiparnr.
      CLEAR wa_bapiparnr-partn_role.
               wa_bapiparnr-partn_numb = pr_kunnr.
      wa_bapiparnr-partn_role = 'RG'.
      APPEND wa_bapiparnr TO it_bapiparnr.
      CLEAR wa_bapiparnr-partn_role.
               wa_bapiparnr-partn_numb = pr_kunnr.
      wa_bapiparnr-partn_role = 'WE'.
      APPEND wa_bapiparnr TO it_bapiparnr.
    ENDIF.
    wa_bapischdl-itm_number = w_itemno.
    wa_bapischdl-req_qty    = wa_main-kwmeng.
     wa_bapischdl-PURCH_NO_S = pr_kunnr.
    APPEND wa_bapischdl TO it_bapischdl.
    wa_bapicond-itm_number = w_itemno.
    wa_bapicond-cond_type = 'ZECL'.
     IF    ( wa_bapisdhd1-doc_type = 'ZPMU' ) OR ( wa_bapisdhd1-doc_type = 'ZPMM' ).
       wa_bapicond-cond_type = 'ZVAL'.
     ELSE.
       wa_bapicond-cond_type = 'ZMRP'.       "+PK12122006
     ENDIF.
    wa_bapicond-cond_value = wa_main-kwert.
    APPEND wa_bapicond TO it_bapicond.
    w_itemno = w_itemno + 10.
    w_cond   = w_cond + 1.
ENDLOOP.
data : SALESDOCUMENTIN like BAPIVBELN-VBELN.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
      order_header_in     = wa_bapisdhd1
    IMPORTING
      salesdocument       = SALESDOCUMENTIN
    TABLES
      return              = it_bapiret2
      order_items_in      = it_bapisditm
      order_partners      = it_bapiparnr
      order_schedules_in = it_bapischdl
      order_conditions_in = it_bapicond.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = c_ch.
ENDIF.
LOOP AT it_bapiret2 INTO wa_bapiret2.
    DATA : w_err(100) TYPE c,
    w_matnr TYPE matnr.
    IF wa_bapiret2-type = 'E' AND wa_bapiret2-id = 'V1' AND wa_bapiret2-number = 392.
      UNPACK wa_bapiret2-message_v1 TO w_matnr.
      READ TABLE it_matnr INTO wa_matnr WITH KEY matnr = w_matnr.
      IF sy-subrc EQ 0.
        CONCATENATE text-013 wa_matnr-bismt INTO w_err SEPARATED BY space.
        MESSAGE w_err TYPE 'S'.
      ENDIF.
    ENDIF.
    IF WA_BAPIRET2-TYPE = 'S'. " Comment
      WRITE: 40 TEXT-009, WA_BAPIRET2-MESSAGE_V2+0(10).
    ENDIF.
ENDLOOP.
ENDFORM.                    " f005_posting
I have given all the necessary parameters. it is telling that error is in parameter
sales_header_in.
I have checked it.
i have assigned purch_no_s and purch_no_c of the structure BAPISDHD1(ORDER_HEADER_IN)
in the bapi with customer number.
and also i have assigned the partnumber of the structure BAPIPARNR ORDER_PARTNERS
in the bapi with customer number.
but still , it is diplaying the error message, please enter the sold to or ship to party number.
how to resolve this error.
this is urgent requirement.
points will be awarded.
thanking u in advance,
a.srinivas.

Hi,
Did u have a look at the standard programs which make use of BAPI_SALESORDER_CREATEFROMDAT1
Heres a list...
LWSSOU08
MV45WF0S
MWWMJF21_BAPI_SALESORDER_CREAT
RBUS2032
Regards,
Tanveer.
<b>Please mark helpful answers</b>

RE: Intercompany stock transfer order process

hi SD Experts,
I really appreciate if anyone explain me how to execute Intercompany stock transfer order with intercompany billing scenario.
I used T-Code ME27, but unable to do delv and intercompany billing
thanks in advance
regards
vaseem

hi
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assaign the supply source ( Delivering Plant).
Create a puchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
rewards point it helps

Wht does mean of CONFIRMing of a Stock Transfer Order - STO??

Hi Experts,
Would like to know that,
1 - Wht does mean of CONFIRMing the Stock Transfer Order-STO?
2 - I guess, CREATing STO is just like that creationg of a PO, Am I correct?
3 - Is ther any BAPI for CONFIRMing a STO?
thanq

Hi,
Do you think of 'vendor confirmation'? Maybe it is possible to use it in case of STO...the fields are active...
http://help.sap.com/saphelp_47x200/helpdata/en/75/ee13e855c811d189900000e8322d00/frameset.htm
BR
Csaba

Set Up stock transfer order between storage location

Hi,
We are already using Inter company Stock transfer order.
Now we have found that it is possible to set up Inter company stock transfer order between two storage location.
Can i have some configuration steps. I have tried it but not working.
Thanks in Advance
Samir Bhatt

HI,
Create a puchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
Regards,
Chetan.

Stock transfer order accounting entries

Dear all,
In intracompany stock transfer order(within same companycode) please let me know how account determination happens and what are the settings of account determination.

hi,
This process used to transfer goods between plants using Stock transport order with Delivery order. Before doing this function the Material must be maintained in both supplying and receiving plants. And in sales organization data 1 screen the delivering plant must be maintained. This process has the following stages.
Creation of stock transport order (STO) at receiving plant (T code u2013 ME21N)
Transfer posting of Material to Material (T Code MB1B)
Creation of Replenishment order (Outbound delivery order) at Supplying plant with reference to the Stock transport order(STO) (T code u2013 VL10B)
Changing of the Replenishment order delivery .i.e. Goods issue at supplying plant (T code u2013 VL02N)
Goods Receipt at receiving plant (T Code MIGO)
SOURCE : SOME OTHER WEB SITE
please check the above
balajia

Stock transfer order invoice accounting entries

Hi,
In stock transfer order billing we need to show the accounting document in which the receiving plant is debited towards the stock transfer price and supplying plant is credited .to achive this what setting is required to be done and where.
Regards,,
Rohit

hi,
This process used to transfer goods between plants using Stock transport order with Delivery order. Before doing this function the Material must be maintained in both supplying and receiving plants. And in sales organization data 1 screen the delivering plant must be maintained. This process has the following stages.
Creation of stock transport order (STO) at receiving plant (T code u2013 ME21N)
Transfer posting of Material to Material (T Code MB1B)
Creation of Replenishment order (Outbound delivery order) at Supplying plant with reference to the Stock transport order(STO) (T code u2013 VL10B)
Changing of the Replenishment order delivery .i.e. Goods issue at supplying plant (T code u2013 VL02N)
Goods Receipt at receiving plant (T Code MIGO)
SOURCE : SOME OTHER WEB SITE
please check the above
balajia

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.

Stock Transfer Order Between plants

Hello Everybody,
Can someone tell me the steps and configuration involved in STO between 2 plants?
Please help me .
Thanks,
Sneha.
Please dont post basic and repeated questions. Do search in the forum
Edited by: Lakshmipathi on Feb 26, 2009 2:23 PM

Hi Read this fully and configure accordinngly
Configure Inter company Stock Transport Order
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assign the supply source (Delivering Plant).
Create a purchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
AND
1. Customer No. for the Goods Receiving Plant - OMGN
2. Availability Check- Checking Rule (if necessary) - OMGN
3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)
4. PO type (which i believe you have done) - OMGN
5. Assign Vendor No. to the Supplying Plant (done) - VK02
6. Assign Customer No. to the Purchasing Plant for the Inter-Company Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
IMG-SD-Billing-Inter Company Billing-Define Internal Customer No. by Sales Org
***and by the way for the Invoice to work between Cross-Company Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure
INTERCOMPANY PRICING:
PI01 Inter company: fixed amount per material unit
PI02 Inter company: percentage of the net invoice amount
These condition types specify that the price charged by the delivering plant to the sales organization is shown as a statistical value in the sales order and an effective charge in the internal invoice.
The condition records you create and maintain for inter company billing are the same kind of records that you create for pricing in general.
IV01 Inter-company Price ERLOS Revenue
IV02 Inter-company % ERLOS Revenue
STO:
STO CONFIG:
The following steps have to be followed in order to configure stock transport order between two plants.
1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data creation.
Stock transfer between two plants in different company codes is known as inter company stock transfer.
Material shoud be maintained in both supplying and receiving plant MM01
Sotck should maintain only in supplying plant MB1C
Create receving plant as a customer in suplying plants company code and sales area XD01
Assign this customer number in receving plant detials OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery tupe NB for in combination of supplying/ receving plants.
Create STO ME21N
As it is normal there in the item details wer should get shipping date i.e customer number
Go for Delivery VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delvy ............create delvy,,,, delvy nubmer generated.
Goods Issue VL02
Delvy doc **********
Click on picking
enter the picking qty
Click on PGI
in the mean time check in the PO history you will get the details
Goods receipt MIGO
Stock overview the stock will be updated....
P.O Order types and Delivery Types
STO: - Stock Transfer Order
Stock Transfer between Two Plants with One Company code.
The Purchase Order Type is Used in this case is "UB",
And the Delivery Type Used here is "NL"
STPO:- Stock Transfer Purchase Order
Stock Transfer Purchase Orders Between Two Plants with Two Different Company Codes.
The Purchase Order Type is Used in this case is "NB",
And the Delivery Type Used here is "NLCC".
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.

Creation of Stock transfer order using BAPI

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