Delete Stock transfer requisitions

Hi,
1. Is the programs /SAPAPO/RLCDELETE used to delete any transaction data or just the orphan orders?
2. Do we need to delete stock transfer requisitions before running deployment?
3. Is there a best practice to delete so many days STRs and run deployment for so many days? If so how many days are they?
Thanks.

Hello ,
The transaction /SAPAPO/RLCDELETE can be used to delete transaction data .
It is not essential to delete the STR before deployment run .
In the SNP planning book through 'deployment settings' we can control "what to do with the existing deployment stock transfer orders " .
Also there are options for 'real time deployment run ' or 'refering to last snp run '
The deployment horizon will vary with the business needs.
Thanks & Regards
Abhijit S Nakhwa

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Planning release order for a Stock Transfer Requisition (PRqRel)

Hello all,
Is there a possibility to stop MRP/MPS from planning a 'Release order for a Stock Transfer Requisition (PRqRel)' ? I would want them planned after they are released (OrdDS).
Please do help out.
Regards,
Rahul

Hello again...
The sample code provided on method CHANGE_MDPSX_MDUA of this BAdI should do the trick:
method if_ex_md_change_mrp_data~change_mdpsx_mdua .
* Makes stock transport purchase requisitions not availability-relevant
*--> substitutes part of the modification of note 190298.
* For the other parts the same has to be made in methods:
* CHANGE_MDPSX_MDUP for stock transport planned orders
* CHANGE_MDPSX_MDUB for stock transport orders.
*--> delete flag for availability
clear ch_mdps-vrfkz.
*--> set changing flag
ch_changed = 'X'.
endmethod. "IF_EX_MD_CHANGE_MRP_DATA~CHANGE_MDPSX_MDUA
BR
Caetano

Stock transfer requisition for non-valuated material

Dear SAP gurus,
We are using non-valuated materials extensively in our company; and we are having scenario where people in one plant would need to request material from other plant. We will use Stock Transfer Requisition for this.
However I found one strange thing. When we create Requisition for stock transfer (item category U) for a non-valuated material, I got error message asking me to put valuation price. This puzzle me because this is obviously a non-valuated materials where we dont even have accounting view for this material.
Please help.
John.

Hi,
Think on suggestions given by other expert.However till that time you check whether it takes "Zero value".If so put it .Any way its non valuated material.At least your work will strart.
Revert back,
Vivek Maitra

Only stock transfer requisition in ATP for a sales order

Dear all,
I need to modify the available check result in a sales order.
In customizing for availabity check 02 and checking rule A I set the flag "Incl. purchase requisitions".
But during availability check the system considers both stock transfer requisition and purchase requisition.
I need that the system takes into account only stock transfer requisition.
Could you help me?
Kindest regards
Flavia

Hi Flavia,
Please set the parameter value for following
Incl.rel.order reqs = X in OPJJ transaction code for 02 and A combination and uncheck "Incl. purchase requisitions".
Hope this will resolve.
If it is helpful please award points.
Bye,
Subramanyam.B

Rule Based GATP with Stock transfer order

Hi Experts,
I have activated the rule based with stock transfer GATP, but I have the following two issues
1. when I change sales order in EEC and make a ATP check , the system will not conisder the previous created stock transfer requisition and create a seperate stock transfer requisition, that is, if I trigger 10 times ATP check, the system will create another 10 stock transfer requisition. does anyone know how to let the system delete the previous stock transfer requisition , then create a new one, or using the existing stock transfer requisition?
2. the generated stock transfer requisition is always firmed, it causes if the sales order is deleted, the system can not delete the requisition via heuristic. how to let the system generate unfirmed stock transfer requisition?
thanks

Rick,
I have never researched this, so I don't know.
The reason I have never looked at this is because I would never want any other process to change supply elements generated by the GATP process. Once these elements are disturbed, then the confirmations of the Sales orders are also open to be disturbed. Regular runs of BackOrder Processing, which accompany most ATP solutions, can then change the sales docs with unpredictable results. Even without BOP, the next Sales person who re-ATPs the order might be in for an unpleasant surprise.
Best regards,
DB49

How to organise stock transfer in scm-erp

Hello all!
There is a plant. there are many stocks inside plant. we use sap erp .we are plannig integrate sap scm. i don't know how to organise stock transfer between stock. what is better: using sto converted from stock tranfer requisition or using reservations created from planning in apo. maybe i am wrong..

Hi Mildar,
You can integrate sto between erp and scm via coreinterface
through creating integration models and get it planned via APO
in deployment
In deployment run of APO, using the stocks, system converts
the stock transfer requisitions to stock transfer orders and
push it to SAP R/3 system which you can use it for
executing purpose.
Regards
R. Senthil Mareeswaran.

Difference between Stock Transfer Horizon and Planning Time Fence

Hi Experts,
Could you plz help to explain the difference between stock transfer horizon and planinng time fence?
Appreciated your professional input to address my confusion.

Hi Gavin,
The stock transfer horizon is used in SNP planning, it is the time period within which SNP does not create any stock transfer requisitions.
The planning time fence is used by PPDS planning. It is the time period within which the PPDS planning does not create any orders. The orders lying within this period are considered to be firmed by the PPDS planning.
Functionally, the stock transfer horizon/ production horizon in SNP are analogous to the planning time fence in PPDS, which provide the system ability to keep the plan firm/unchanged within this period.
Hope this helps!
Regards,
Umesh

Stock Transfer Order (Stock in Transit)

Dear Friends, Need your opinion on following issue:-
Currently, Stock Transport Order with DelOrdTyp: UB with ItCtg: U and      Delivery type in SD: NL is in place.
Plant P orders there material A which is assigned to plant G --> sales order creates stock transfer requisition --> this is converted into stock transfer PO --> movement 641 for GI from plant G with reference to STO --> GR using movement 101 in plant P
The problem is that when making GI with mvt. 641 the postings are directly from stock account P Dr to stock account G Cr and there are no postings at all when GR with mvt. 101.
I know it is how it works but this is not what we require. Reason:
u2022     Long time span (5-7 Days) between leaving Plant G and arriving at Plant P.
u2022     Need to control when goods leave plant G but not received at plant P.
How to do customization of G/L: Stock in transit..?
Many thanks in advance...!!

Closed

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

Badi for purchase requisition and stock transfer order

Hi,
Could anybody please tell the BADI to update the item details (dates etc) in the 'Purchase requisition' and stock transfer orders.
I could find ME_PROCESS_REQ etc but could not locate the methods to modify the item level data.
Thanks & regards,
Ravish

Hi,
You can use the same badi which you found out.
ME_PROCESS_REQ.
In that there is a method process_item.
There you can get the line items of the PR.
Then in the POST method you can do the stock transfer .
In the check method also you can check the entire process of PR.
With Regards,
Sumodh.P

Stock transfer purchase requisition through project builder

Hi Friend's,
For transfering material from one plant to another plant we have to create stock transfer purchase requisition through project builder.
Can is it possible to create stock transfer purchase requisition through project builder which will have account assignment category as Q & item category U.
Thanks & Regards,
Sandeep

Hi Sam,
Thanx for your input.
We are dealing with project specific stocks & customer project scenario.
My requirement is that we having 2 plants. Projects are created in 1001 plant, same plant does the mfg. of FG items required for projects & 1002 plant manufactures MTS items which are required to mfg. project FG items as well as same items will bring into 1001 plant and then delivered to customer.
Here my clients want to create stock transfer pr through project builder to bring MTS items from 1002 plant to 1001 plant & then delivered to customer.
I think as you said this is not possible in std. sap to create stock transfer pr through project builder.
Thanx & Regards,
Sandeep
Edited by: Sandeep Theurkar on Mar 23, 2011 7:11 PM

Error in MIGO durng intra-company stock transfer by STO

Dear gurus,
I am facing an error while posting MIGO during intra-company plant to plant STO.
Settings for STO:
SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order
Define Shipping Data
Define/assign Checking rule
Assign Delivery Type
Assign Doc type
I have maintained the following pre-requisite master data
1. Supplying/Receiving plants are created as customer/vendor master
2. Excise details (customer/Vendor/Plant) data are maintained in J1ID
3. Assessable value is entered in J1ID
Process flow:
1. ME21n - Create STO (PO type:UB)
2. VL10B - Create Outbound Delivery
3. VL02N - PGI
4. VF01 - Create Pro-forma Invoice (Stock Transfer Invoice)
5. J1IIN - Post Excise Invoice
at the receiving Plant
6. MIGO-Post Goods Receipt.
After entering the excise invoice and clicking on CHECK buttin in MIGO, the following errors are appearing
1. Excise Details are not maintained for Vendor .-Message no. 8I565
2. Maintain Vendor for the excise invoice -Message no. 4F185
3. Please check excise base for the item is zero ! -Message no. 4F121
Please reply your valuable suggestions.
Regards,
Anbu

Hi Anbu..
Post Migo without excise entry and try in J1IG to post the excise invoice.
In J1iG..enter material doc of GR ,Excise invoice no from Manufac plant,check own plant and
Click Details to get the excise values as in excise invoice.
Hope this works !!
Thanks
R.Kannan,

Cancel the excise invoice in Intra company stock transfer

Dear Gurus,
I have one issue in CIN.
The following are the my sequence of operation.
Intra company stock transfer.
1. Purchase order with UB. (from plant A)
2. Delivery ( from plant B),
3. PGI ( from plant B),
4.Excise Invoice ( from plant B to A),
5. Billing ( from plant B),
6. Creating Excise Invoice without purchase order Manually (from plant A),
after PGI and Before MIGO.
7. MIGO.
Now i want to cancel the Excise invoice in Plant A.
how can i cancel the excise invoice.?
kindly provide the valid information.
Thanks.
Best Regards
Anbu

In T.Code: J1IIN, there is an option of deleting / cancelling the Excise Invoice. On the top most left hand side (after entering the Excise Invoice number) select Excise Invoice --> Cancel / Delete.
Here it is possible to cancel the Excise Invoice.
Regards,
Rajesh Banka

Intercompany stock transfer order

Hi all
I have a STO between different plants in different company codes in two steps (643).
I saw that in the time between the made of 643 and that of 101, the value of stock in transit is 0. I saw already the sap note stock in transit between companies (like that between plants in the same company) or I must calculate it or using in my program?
thanks
Davide

Hi,
Perhaps for your requirements is so easy control it by deliveries NLCC and its status, ie: you can create a report where you can read the info from table VBFA (flow of documents on you have the MM movements).
I copy some ABAP coding for control stock transfer for deliveries UL.
*&      Form selecciona_entregas
form selecciona_entregas .
clear entregas.
select vbeln lfdat kunnr from likp
     into corresponding fields of table lt_ul
       where lfart = p_lfart
       and   lfdat in s_lfdat.
describe table lt_ul lines entregas.
check entregas > 0.
select * from vbfa
     into table lt_vbfa
       for all entries in lt_ul
         where vbelv = lt_ul-vbeln.
endform.                    " selecciona_entregas
*&      Form tratar_flujo
      text
--> p1        text
<-- p2        text
form tratar_flujo .
data: veces like sy-dbcnt.
check entregas > 0.
delete lt_vbfa where posnv is initial.
loop at lt_vbfa where vbtyp_n = 'R'.
    sm_vbfa = lt_vbfa.
    append sm_vbfa.
endloop.
loop at lt_vbfa where vbtyp_n = 'i'.
    em_vbfa = lt_vbfa.
    append em_vbfa.
endloop.
loop at lt_ul.
    loop at em_vbfa where vbelv = lt_ul-vbeln.
      if     em_vbfa-plmin = '+'.
        add 1 to lt_ul-mov_p.
      elseif em_vbfa-plmin = '-'.
        add 1 to lt_ul-mov_n.
      else.
         nada/nothing
      endif.
    endloop.
    modify lt_ul.
endloop.
loop at em_vbfa where plmin = '+'.
    at new vbelv.
      clear veces.
    endat.
    add 1 to veces.
    read table lt_ul with key vbeln = lt_vbfa-vbelv.
    if sy-subrc = 0
    and lt_ul-mov_p > 0.
      if     lt_ul-mov_p = lt_ul-mov_n.
        delete em_vbfa where vbelv = lt_ul-vbeln.
      elseif lt_ul-mov_p > lt_ul-mov_n.
        if veces < lt_ul-mov_p.
          delete em_vbfa.
        endif.
      endif.
    endif.
endloop.
delete em_vbfa where plmin = '-'.
endform.                    " tratar_flujo
*&      Form matriz_de_datos
form matriz_de_datos .
check entregas > 0.
loop at sm_vbfa.
    read table em_vbfa with key vbelv = sm_vbfa-vbelv
                                posnv = sm_vbfa-posnv.
    if sy-subrc <> 0.
      datos-vbeln = sm_vbfa-vbelv.
      datos-posnr = sm_vbfa-posnv.
      datos-mblnr = sm_vbfa-vbeln.
      datos-zeile = sm_vbfa-posnn.
      datos-dmbtr = sm_vbfa-rfwrt. "evita acc.MSEG
      append datos.
    endif.
endloop.
loop at datos.
    read table lt_ul with key vbeln = datos-vbeln.
    if sy-subrc = 0.
      move-corresponding lt_ul to datos.
      select single name1 into datos-name1 from kna1
        where kunnr = datos-kunnr.
    endif.
    select single budat into datos-budat from mkpf
        where mblnr = datos-mblnr.
    modify datos.
endloop.
endform.                    " matriz_de_datos
For your requiriment perhaps you can use NLCC (no UL).
I hope this helps you.
Regards,
Eduardo
Edited by: Eduardo Hinojosa on Jul 10, 2008 3:46 PM

Intercompany Stock Transfer starting from Plant Maintenance

Dear SAP Experts,
We are planning to implement Intercompany Stock Transfer Process starting from Plant Maintenance side.
We would like to be able to order for maintenance work order material which belongs to different plant.
After adding such material to work order system should automatically create purchase requisition with Item Category U – Stock Transfer.
Such purchase requisition will be then converted to P.O. Then standard MM process will follow meaning on supplying plant side Delivery & Goods Issue will take place. And on receiving plant side Goods Receipt against P.O.
Can you please let me know whether there is standard process which covers what was described above especially part on Plant Maintenance side?
If there is no standard process can you please advise (propose some best practices) how we can realized such request?
Many thanks in advance.
Grzegorz

Grzegorz
From memory, with intercompany trading you need to create a PO/PR on Company A and a corresponding Sales Order on Company B.
This can be automated via MM
I would suggest you ask the question in the MM Forum..
PeteA

Delete Stock transfer requisitions

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