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

Similar Messages

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

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

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

Problem in delivery creation against stock transfer PO

Hi,
Scenario: -
We have 5 material and make the PO for stock transfer yesterday. After that we made the delivery against that PO.
Problem it this....today we need to make the another PO related to last one (all same material number's) but diff. qty.
We make the PO but when we want to make the delivery against today's PO, delivery make only for 2 material's, not for all 5 material's.
what should be the problem here???
plz guide.....

Thanks for reply dear...
1. check against the the line items that delivery completed indicator has been ticked or not in the STO
There is no TICK on delivery completed indicator (not on any single line item).
2. check the delivery date against the line items in the STO
Delivery date is 26.04.2010 in 2 line items and 26.03.2010 in balance line items (whom delivery not made)
3. check the purchase order history tab for the line items in the STO
PO History tab is in only 2 line items, which made delivery earlier but in 3 line items, no delivery tab exist.
4.remove all the dates and calc rule in the t code VL10 d & VL10 b while creatin g delivery
check after confirm above point by you.
Plz guide..

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

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).

MRP creates STO-reservation in stead of Stock Transfer PO (s.loc-s.loc)

Hi All,
I hope you can help me!
I am setting up STO, stock transfer order, between two storage locations within the same plant. I have activated the relevant customizing settings (the standard STO-set up located in the PO-part of the MM area) and I have maintained the master data needed (MRP 4-view: MRP indicator u201C2u201D, added replenishment values and entered no value in the special procurement type field).
When I enter a STO manually in ME21N everything works fine.
My problem is that instead of getting a stock transfer purchase requisition triggered by the MRP I get a stock transfer reservation u2013 which is utterly useless to me. I would like to run a scenario with MRP driven STO-replenishment of specific storage locations, not use reservations.
MRP area is activated for the plant in question (MRP area type 01, plant). I am in doubt if this influences my issue.
Looking forward to hear from you all.
Kind regards,
/Dag

Hi Rob,
Thanks for your suggestion - i have actually played around a bit with the spec.proc.key.
When I enter the procurement key in the MRP4-view of the material I get an error saying something with "recursiveness". Meaning, I believe, that I cannot assign the same plant in the spec.proc.key as the one the material master is referring to when creating the MRP4-view.
Does the above make sense to you?
Kind regards,
Dag

2 Step Stock Transfer Using WM Transport Order??

Dear SAP expertes,
I have a problem, I think a lot of you too; that is stock transfer in 2 steps from one storage location to another (mov. types 313-315), but using o referencing a reservation.
SAP says that is not possible create reservations for 2 step stock transfer in MM, but also says use "Stock Transfer Orders" instead, that means use module WM.
Do anyone could transfer stock from one storage location to another using WM Stock Transfer Orders? I tried, but couldn't make it. In anyone have documention to do this I will appreciate it a lot.
Best regards,
Favio.

Hi Jürgen L.
I was checking SAP Note "28692 - MMIM: Reservation for a two-step stock transfer", and you were right, they say "Use the stock transport order instead of the stock transfer reservation".
I confused with WM stock tranfer order, but I want to ask you if you have used UB transport order between storage location of the same plant?
Best regards,
Favio.
Edited by: Favio Del Castillo on Sep 22, 2010 5:01 PM

Inter company stock transfer

HI
i have 2 comapny codes
1100 and 1200
so i am creating a stock transfer from 1100 to 1200 through NLCC
created a purchase order and delivery but when i am trying to create a billing the system is not allowing me to do so
i am getting a message that "document is not relevant for billing
in vf01 i hav e given delivery number and billing type as IV
regards

Same has been posted many times in this forum.
Please make use of search option. That the reason instead of sending to your mail, am pasting here for others info too. ( though sending replies/posts violating forum norms)
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".
Being a regular forum member, you might know, that requesting reply by sending mail is not acceptable as per forum norms.
Just I want to remind you this, Hope you already know this, still

Stock Transfer process steps

Hi,
Can any one give me tcodes for all these steps please......
(1) Assign its Sales area to the delivering plant
(2) Assign the document type and Delivery type NB and NLCC
(3) Assign the Supplying plant --> Receiving Plant --> NB
(4) Take the delivering plant and assign the sales area.
(5)Vendor master has to be created and assaign the supply source ( Delivering Plant).
Really appreciate your help,
Thanks,
Rao.

Hi Narayana Rao,
with the Introduction of Version ECC 5 and 6. the Transaction Code OMGN is not Existed you have to go through the Menu Path.
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 should be maintained in both supplying and receiving plant MM01
Stock should maintain only in supplying plant MB1C
Create receiving plant as a customer in supplying plants company code and sales area XD01
Assign this customer number in receiving plant details OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery type NB for in combination of supplying/ receiving plants.
Create STO ME21N
As it is normal there in the item details we 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 number 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....
Check the below link
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Stock transfer process

Hi Gurus,
Please explain for stock transfer process, why there are two options, one is with delivery and another without delivery?
And in which scenarios these can be used?
regards,
vandana

Hi Vandana
Configure Intercompany Stock Transport Order
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).
One more Process
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 deffernet 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 Deliveryy 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....
STO
Reward if useful to u

Stock transfer using PICK LIST / PULL LIST

Hi Friend,
We have two storage locations in the plant say 1000 - Main store which is ware house managed and 2000 - Production storage location.
The goods issue needs to be done from production storage location 2000. How to transfer the material from 1000 - Main store which is ware house managed to 2000 - Production storage location using PICK LIST / PULL LIST concept.
Kindly give the solution.
Regards,
Narendra Bora

Hello Madhu,
If you can suggest me as well. I am moving the goods to production storage location from raw material storage lcoation,
While executing the MF60 it creates the reservation and display log
RMPU     stock transfer reservations 00000412 22.03.2010 created successfully
But does not move the goods using 311 movement type and stock is still in the raw material storage location.
2ndly in MMBE, if i found the stock in Produciton location, it shows me
Reserved                     20.000
GR blocked stock         20.000
Rcpt reservation          20.000
If you can enlighten me in this area please, Would it move the stock or I need to make some other steps also.
Regards,
JPS

Inter compant stock transfer:

Dear Guru's,
I have a problem in configuring inter company postings , so, can i have (one step procedure) stepwise configuration material on the inter company stock transfer.
It is urgent could yo please reply soon, points will be rewarded.
Sushil
[email protected]

Hi
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 should be maintained in both supplying and receiving plant MM01
Stock should maintain only in supplying plant MB1C
Create receiving plant as a customer in supplying plants company code and sales area XD01
Assign this customer number in receiving plant details OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery type NB for in combination of supplying/ receiving plants.
Create STO ME21N
As it is normal there in the item details we 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 number 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....
Reward if it helps
Regards
Prasanna R

Creation of Stock transfer reservations

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