Creation of unloading points for STO's

Dear Gurus,
I have been requested to create unloading points (ABLAD) to be used in STO's.
Can someone of you tell me what they are and where to create them?
Thanks in advance!
F

Hi,
Unloading point are comming under logistices execution -->shipping area.
This in Material master -->sales general data view. you can find the unloading point.
This function using when you make shipping against the STO through VL10B.
SAM

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How to assign shipping point for STO

Hi experts
for STO, PO=>Delivery
When creating PO, enter material master then press enter, client want to proposal shipping point automatically
for example, when create PO, enter material master, if the material master MRP2 view storage location is 1130, then proposal shipping point 7000 after press enter
Is SAP stardard function can do this?

Hi,
If your configuration is proper in IMG, then shipping tab will reflect in P.O
And for your speciefict requirement activate shipping point determination on the basis of storage location
IMG >> Materials Mang. >> Purchasing >> Purchase order >> Set up stock transport order >> set up stock transport between storage location >> set up storage location dependend shipping point determination
Here u can carry 2 activities
In this define rule as Strorage location speciefic shiping point detemination for delivery type
and next step assign shipping point according to storage location
kapil

KE24 no shipping point for STO(Stock Transport Order)

Dear All:
When I run KE24(account based), I found some of the data without "shipping point" value. Most of these records are from STO orders.
May I ask if there is any solution for this issue?
Thanks and Best Regards,
Harrison

Hi, This situation in ONLYfor STO orders.
For other orders, it is normal.
Therefore, I do NOT think this is because COPA fields are NOT maintained.
Thanks for your reply
Harrison

Creation of change pointer for condition split

Hi,
We have SAP system which is integrated with PMM(mainly used for pricing).
Scenario is as explained below.
There is one condition record whose validity is from 25/12/2011 to End of TIme (EOT) for one price record.
Assume today (08/02/2012) business created new condition whose validity is 08/02/2012 to EOT for another price.
Now what happened is in condition table split happened one from 25/12/2011 to 07/02/2012 and one more from 08/02/2012 to EOT.
But we observed that while sending the information to PMM system through idoc system is not sending the condiion record 25/12/2011 to 07/02/2012.
*Now question is whether this is SAP standard functionality (not to send Past validity records) or it is custom change specific to company
.*Assume user creates conditon record whose validity is from tomorrow (09/02/2012) to EOT then split happens like 25/12/2011 to 08/02/2012 (which is today) and 09/02/2012 to EOT.
In this case idoc sends both the condition record as 08/02/2012 is today and not in the past.
Thanks and Regards
Raghavendra Pai

FYI... While pricing condition determination in sales order will refer the pricing value from condition record (with proper validity) based on pricing date.
Say, you condition record for base price as PR00.
Rate
UoM
Valid from
Valid to
100
per EA
01.01.2011
31.01.2011
120
per EA
01.01.2012
31.01.2012
Now you are creating a sales order on 09 Feb 2012. But the pricing date is 21.12.2011.
Then system will copy pricing as 100 instead of 120.
This example practical happens when you create sales order with reference to contract or quotation.
Now, in SAP PMM, I hope you are maintaining condition records through Idoc or may be real sync, then you should have provision for accommodate, these change in pricing and validity.
Now question is whether this is SAP standard functionality (not to send Past validity records) or it is custom change specific to company
Now it totally depends on your/client organization/business process requirement.
I hope this can assist you in understanding. If you have any further concern or doubt, do revert back
Regards
JP

USER EXIT/BADI for blocking pop up in VA01/VA02 for unloading point

Hi,
Please see details below with an example
Following the below steps will execute the popup.
1. VA01 (Sales Doc Create)
Document type can be anything.This pop-up should be blocked for 'CRQ' and 'CR' types.
2. Input CRQ or CR in the Order Type field and execute.
3. Within the document:
Input customer 194 as the Sold-to and Ship-to parties
Input the PO Date field with todays date
Input material 475410m and a Target Quantity of 1
Press Enter
If the ship-to party has more than one unloading point a pop up would show both values to choose one(these values come from KNVA-ABLAD).
The code details are as follows:
Program SAPMV45A--> Include MV45AF0K_KUAGV_SELECT---->CALL FUNCTION 'VIEW_KUAGV'
2)CALL FUNCTION 'VIEW_KUAGV' uses CALL FUNCTION 'SD_PARTNER_SINGLE_MODIFY' for ship-to(WE)
3) IN FM 'SD_PARTNER_SINGLE_MODIFY' the following sub-routine is called:
*-- proceed inserting a partner -
create a new xvbpa-segment
PERFORM XVBPA_ENTRY_FILL USING LVF_VKORG LVF_VTWEG LVF_SPART
LVF_VBELN
fif_posnr
LVF_KUNNR_NEW
FIF_MANUAL_ADDRESS
FIF_MANUAL_ADDRESS_ORIGIN
FIF_PARVW FIF_PARGR
LVF_PARTNER_USER
FIF_KNREF_PARNR
FIF_PRFRE
FIF_BOKRE
FIF_HISTUNR
FIF_HZUOR
FIF_NO_DIALOG
LVT_XVBADR
LVF_ACTION_TODO
LVS_OLD_XVBPA-CNTPA
CHANGING LVS_NEW_XVBPA
LVT_XVBPA.
4)This subroutine uses FM 'SD_PARTNER_ABLAD_SELECTION' to determine unloading points for ship-to and also brings up the pop-up using 'REUSE_ALV_POPUP_TO_SELECT'.
partner is ship-to, so determinate unloading point
CALL FUNCTION 'SD_PARTNER_ABLAD_SELECTION'
EXPORTING
FIF_KUNNR = LVS_XVBPA-KUNNR
FIF_NO_DIALOG = LVF_NO_DIALOG
IMPORTING
FES_KNVA = LVS_KNVA
EXCEPTIONS
NO_UNLOADING_POINT = 1
NO_SELECTION_DONE = 2
OTHERS = 3.
LVS_XVBPA-ABLAD = LVS_KNVA-ABLAD.
Any help in this regard is highly appreciated.
Sincere Regards,
Sai.

Have a look at below link which gives the details abt the user exits related to VA01/VA02.
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
Best Regards,
Vibha
*Please mark all the helpful answers

Ungrey Unloading Point in MIGO

For movement type 262, Unloading Point appears greyed out. I tried to go to
SPRO>Material Management>Inventory Management & Physical Inventory>Setting for Enjoy transactions>Field Selection per movement type
I entered Field ABLAD but it gives error "Field ABLAD is not allowed for transaction type 262" (Message CZ287).
Could you please help me understand how to ungrey Unloading point for 262 in MIGO?
Thanks and Regards,
Gaurav Sharma

Hi,
Go to OMJJ -> select movement type -> enter movement type 262 ->Field selection (Enjoy)
Here, I think you can add field as per you requirement. Please try.
Thanks

Delivery Split during creation of delivery for STO

While creating a delivery for STO, delivery is being created for individual line items. On analysis of VL 033 message, I found that the delivery split is happening because of Function SH: Unloading Point.
The message is
<i>"delivery split due to conflicting header data (Function SH: Unloading Point: <-> UP0065)"
Item 000020 cannot be shipped in the same delivery with the other items in the document because the header data (Function SH: Unloading Point) is different. The Function SH: Unloading Point item field has the value UP0065, but in the delivery checked for concatenation it has the value .</i>
This unloading point has been maintained in the customer master data (and needs to be maintained).
I have also been told by my Basis consultant that note 842704 is not valid.
Why is this happening and how to prevent it.
Lakshman

Sorry... but I could not see either the delivering point or the unloading point in the material sales: general / plant view. Those fields are not visible on the screen. I could also not find them in the config (I was checking if they are suppressed).
Regards,
Lakshman

Duplicate of unloading point info in PR for line items

Hi
We have a Vendor Stock Inventory (VSI) scenario where when we we create Reservation for VSI material then PR is getting created automatically.
Now we found out that when we create reservation for multiple line items giving different unloading point but when single PR is getting created for mulitple line items , all line items have same unloading point which is incorrect behaviour beacuse while creating reservation we have given different unloading point on line items.
We are using bapi BAPI_REQUISITION_CREATE to create PR.
Any clue to this problem . Is this standard SAP bug?? If yes any OSS note on this.
Regards,
Ashish

There was bug in the exit program and this is now resolved.

There's an error while delivery note creation for STO order

There's an error while delivery note creation for STO order even stock available in unrestricted stock
Edited by: sharma aman on Nov 8, 2011 9:00 AM

Dear Sharma Aman,
Check whether the following link helps you.
Mesaage : while creation of delivery : An item with no delivery quantity .)
Please search in google with the error message and definitely you will get some older posts in SDN which is solved.
In that case , you need not wait for the solution as it is already available.
If the solution provided do not suit you, then post it in SDN so that it will be a learning for others.
Try to search in the forum or in google before posting further queries
Thanks & Regards,
Hegal K Charles

Quality inspection lot creation during GR for STO

Dear Friends,
I have a Scenario for Quality inspection lot creation during GR with respect to STO
can use inspection type 01
or is there any other inspection type to create inspection lot during GR for STO
Thanks & Regards
Raj

Dear Friends,
when i maintain inspection type 08
Inspection lot is created in GR Plant
Thanks for that
but when i am moving the stock from Plant Sloc A to same plant Sloc B one more inspection lot is cretaed (movment type 311)
if i go to SPRO i can deactivate 311 movement type to avoid creating inspection lot
but it is client level , i need to restrict only for one plant
is there any other way to control just one inspection lot for one GR
if you are not clear with my writing pls do not hesitate to ask for more information
Thanks & Regards
Raj

Outound delivery creation for STO.

Hi All,
I have configured all setting regarding STO and created STO. Outound delivery is not getting created using Tcode VL10* . Can u pls tell me how to create outound delivery.
Jagan

Hi Jagan
first you check shipping data in item details in STO. If all the details captured like Delivery type (NL for Intra company and NLCC - Inter company) and Shiiping point and Customer number and Sales area.
If anything is missed out, you need to check the configuration of set up stock transport order. also check whether material is extended to Sales View.
If everything is ok, try VL10B for STO. Still if you are not able to create Delivery, please check the log.
if any problem, let us know.
regards
Srinivas

J1IS (After GI in STO Process) will reward points for any helpful answers

Dear Gurus,
After Goods Issuance of Stock Transfer Order:
I did a capturing and posting of Excise Invoice referencing the Goods
Issuance Material Document (of STO) using transaction J1IS. Excise
Document is created succesfully and displayed in the pop up message,
but FI document is not displayed in the pop up message (but it actually
got created in the system).
The pop up message looks like this:
"Excise invoice 001020026 generated. FI document is ."
Is there a SAP note to enable the FI document number to be displayed in
the pop up message?
Will reward points for any helpful answers.
Thanks,
Jules

Resolved with SAP's help:
Run transaction FIBF.
On the menu click on - Settings -> Products -> of a Partner -> Activate
here maintain a new entry:
Product Partner
CIN INDIA

Why there is no manual creation of deliveries for STO...

Individual(VL01N) : You can create one delivery for each sale order on the screen. There is no manual creation of deliveries for STOu2019s. Transaction VL01N
Why there is no manual creation of deliveries for STO...
Thank you very much.
Hoolaa
Edited by: Hoo Laa on Mar 28, 2011 12:28 PM

hi ,
you have to create a sale order process to delivery the tcode VL10B for STO Porcess. not VL01N.
Regards,
A.Sithanandan

Components group for unloading point

Hi,
How to add components group to unloading point?
How to add material to components group for unloading point.
With regards
Lakki

I got the answer

Constant re-generation of TimeStream for Customer Unloading Point

Dear Friends,
Has anyone beem able to stop the constant re-generation of a TimeStream for a Customer Unloading Point??
I would like to be able to stop the constant re-generation of a TimeStream (SAPxxxxxxx) so that the TTSTR table for this TimeStream is not updated at all.
I am testing in QA with setting the Time Stamp field in APO table '/SAPAPO/TSTROBJR' to a future date but I am not sure if in our QA system, I can prove this to work where a future date in the '/SAPAPO/TSTROBJR' table would result in the TTSTR & TTSTRCOMP & TTSTRCOMP tables not being updated.
Does anyone know if this actually works or know of any other way?
Thank you.
Michael Tylisz

Dear Ms. Delembert,
at least some enhancements are necessary to make use of the unloading point also for purchase orders as you described it for the SAP for Automotive solution.
Since R/3 Enterprise, the following Business Add-Ins (BAdI) are available to enhance the purchase order processing: ME_PROCESS_PO_CUST for the business logic and ME_GUI_PO_CUST for the UI.
From ERP 2005, you could also add an own enhance-points (form MEPO_ITEM_FILL_KONNR in include LMEPOF7G).
In case you are using purchase orders based on purchasing contracts, you might like to maintain the unloading point to the contract item as it is available for the scheduling agreement.
From ERP 2005, you could implement an own enhancement replacing the SAP enhancement implementation ISAUTO_SCH_EMM_SAPMM06E (include MM06EO0M_MODIFY_SCREEN).
If the purchase order item would contain the unloading point, it would be automatically copied to the inbound delivery item (table field LIPS-LGBZO) based on copy routine 202 of delivery processing.
Best Regards,
André Nuglisch

Creation of unloading points for STO's

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