Delivery against PO to a different plant.

Hi,
Plant A creates a PO and asks Vendor to deliver to plant B. Once delivered the stocks are adjusted with an STO from Plant A to Plant B as if stock was received in plant A and transferred to plant B.
Is there any other way.
Regards,
Pratap

Why not placing the order directly for plant B?
Orders are created from purchasing organisation for the plants who are supposed to get the materials.
even the purchasing guys are located at plant A, they can directly order for plant B.

Similar Messages

  • Need to create One outbound delivery against multiple PO and Schedule lines

    Hi Experts.
    I needed your help in regards to creating one single outbound delivery for multiple PO/SA lines(in one shipment) using either FM GN_DELIVERY_CREATE or
    W_FRM_DELIVERY_CREATE_GENERAL.
    I have tried setting up the indicator XKOMDLDN-KZAZU = 'X' in the interface to combine orders in one delivery but I am still getting multiple deliveries.
    If somebody had sucess with  the above then can you please let me know what other parameters do I have to set or let me know if I have to code this in a user exit/badi which will be called inside these FM's.
    OR
    Please let me know if there are any other alternatives to the above FM's to post one single delivery against mupltiple PO's.
    Thanks
    Raj

    Hi,
    I am little bit disappointed since I did not get even a single reply for the issue that I raised. Anyways finally after couple of days debugging VL10d and going thru SAP support website I found couple of solutions. Here it is in case anybody else needs it in the future.
    I am using solution 2 below.
    Solution 1.
    From SAP portal website u2013 Apply SAP note 386340 (Grouping purchase orders into one delivery using VL10*)
    Note- This solution will affect all your plants and delivery types that is using VL10d transaction or any other transactions calling FM GN_DELIVERY_CREATE
    Solution 2.
    This is the solution that I am using and it is done by implementing BADI  u2018LE_SHP_GN_DLV_CREATEu2019 method MOVE_KOMDLGN_TO_LIKP.
    1) Here I am checking for two fields (IS_XKOMDLGN-WERKS and IS_XKOMDLGN-LFART) are equal to the plant and delivery type that I need to combine deliveries for.
    2) If step 1 above is true then I am updating the header structure CS_LIKP-LFDAT (delivery date) to todays date (sy-datlo).
    Thanks
    SHR.

  • Batch Management in different plants

    Hey SAPers
    I am using batch managment for certain materials. But I don't need batch management of same materials in other plant. SAP is not allowing to change the status in other plants.
    Business needs to maintain materials in batches in warehouse but not in stores.
    Do we have a way out for this problem.
    Please respond.
    Thanks.
    Regards,
    MAM.

    dear abdul
    You can manage batches in different plants for many materials. For this reason, batches must be uniquely identifiable. In the SAP System, the batch number uniquely identifies the batch. You use the batch level to specify whether the batch number for a material is unique in one plant, or in all plants.
    You choose the batch level in Customizing for Batch Management under Specify Batch Level and Activate Status Management
    Batch Levels
    Plant level
    The batch number is unique in connection with the plant and material.
    The batch number is only known in the plant in which it was created if the stock is transferred to another plant, the batch is unknown in the recipient plant and the system does not adopt any data. You have to recreate and specify the batch in the receiving plant; that is, the same batch number may have different specifications in several plants.
    Material level:
    The batch number is unique in all plants in connection with the material.
    The same batch number has the same meaning for the material in all plants. One batch number cannot have different specifications in different plants. During stock transfer to another plant, the specification of the batch is known in the destination plant even if the batch is placed into storage in that plant for the first time.
    Client level:
    The batch number is unique in the whole client. A batch number can only be assigned once in the client. You cannot assign the same batch number for different materials.
    The batch number is only unique at the chosen level.
    Changing the Batch Level
    In the standard SAP System, the plant level is set as the batch level. If you want to use a different level in your company, you have to change it in Customizing and carry out a conversion program.
    You choose the batch level in Customizing for Batch Management under Specify Batch Level and Activate Status Management.
    While the conversion program is running, you can only post batches at the old level. You can only post batches at the new level after the conversion has been completed.
    You cannot change back from a higher level to plant level in the standard system. However, you can change the batch level from client level back to material level.
    To change the batch level from plant level to material level, the material has to be subject to batch management in all plants.
    This will help you for config setting:
    Logistics general - Batch Management
    1.1. Specify Batch Level
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Specify batch level and activate batch status management Transaction  OMCT
    1.2. Batch Number - Activate Internal Number Assignment
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Number Assignment --> Activate internal batch number assignment Transaction  OMCZ
    1.3. Batch Creation - for Goods Movements 
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Creation of new batches --> Define batch creation for goods movements Transaction
    1.4. Characteristic Value Assignment -- Update Standard Characteristics 
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Update Standard Characteristics Transaction
    1.5. Activate Batch Classification for Goods Movements in Inventory Management 
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Valuation for goods movements --> Activate Batch Classification for goods movements in Inventory Management Transaction  OMCV
    1.6. Batch Determination – Condition Table(Cross Client)
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define production order condition tables Transaction  OPLB
    1.7. Batch Determination – Condition Table(Cross Client)
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define SD condition Tables Transaction  V/C7
    1.8. Batch Determination – Access Sequence(Cross Client)
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define Production Order Access Sequences Transaction  OPLF
    1.9. Batch Determination – Access Sequence(Cross Client)
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define SD Access Sequences Transaction  V/C2
    1.10. Batch Determination – Strategy Types
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production Order Strategy Types Transaction  OPLE
    1.11. Batch Determination – Strategy Types
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Strategy Types Transaction  V/C1
    1.12.  Batch Determination – Batch Search Procedure
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define IM   Search Procedure Transaction  OMCY
    1.13.  Batch Determination – Batch Search Procedure
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production order Search Procedure Transaction  OPLG
    1.14.  Batch Determination – Batch Search Procedure
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Search Procedure Transaction  V/C3
    1.15.  Batch Determination – Batch Search Procedure Allocation
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate IM search procedure/activate check Transaction  OMCG
    1.16. Batch Determination – Batch Search Procedure Allocation
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Assign Search procedure to production order Transaction  OPL8
    1.17.  Batch Determination – Batch Search Procedure Allocation(SD)
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate SD Search procedure Transaction  V/C5
    1.18.  Batch Determination – Activate Automatic Batch Determination(SD)
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Activate Automatic Batch Determination in SD -->For delivery item categories Transaction  V/CL
    1.19.  Batch Determination – Batch Selection Class
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Selection Classes Transaction  CL01
    1.20.  Batch Determination – Sort Rule
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Sort Rules Transaction  CU70
    1.21.   Batch Determination – Make Settings for Batch Where-used list
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Make Settings for Batch Where-used list Transaction  OMBB 
    reward points if helpful
    thanks and regards
    ravikant dewangan

  • Default Billing Type for Delivery against PO

    Hi Experts,
    Is there any setting to maintain Default Billing Type for Delivery against STO. Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
    Kinly help in finding out the reason.
    Thanks & Regards
    Girish

    Hi
    There is a customization available here no default or hard coded
    Normally in a sales doc type we mention which billing type system has to pick
    If the billing happens from a PO which billing type system will take depends on the controls set in the areas mentioned below
    Go to your delivery type OVLK (say your delivery type is NL)
    In that there is a field called default order qty in the order reference tab (say if you maintained DL there)
    This DL is called PSEUDO order type
    Then in VOV8 for DL based on the billing types mentioned ,system will take the billing doc
    For delivery related billing say if you mention say ZF8  in the details of DL in VOV8(provided you have created ZF8)
    Then while you bill the delivery doc of NL system will take ZF8
    For intercompany delivery you can create ZIV billing type also Pure customization
    PO is linked to delivery type ( MM spro settings)--Del type linked to order (pseudo)  type---in order type (pseudo) we mention the billing types. Here the flow is bit different that pure SD flow
    Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
    This manual is not reqd if the said assignments are done properly
    Regards
    Raja

  • Delivery against multiple PO

    Dear all,
      I want to create delivry against PO and i am using GN_DELIVERY_CREATE . Plz tell me can i use it to create delivery against multiple PO . Plz suggest some small example.

    Hi,
    I am little bit disappointed since I did not get even a single reply for the issue that I raised. Anyways finally after couple of days debugging VL10d and going thru SAP support website I found couple of solutions. Here it is in case anybody else needs it in the future.
    I am using solution 2 below.
    Solution 1.
    From SAP portal website u2013 Apply SAP note 386340 (Grouping purchase orders into one delivery using VL10*)
    Note- This solution will affect all your plants and delivery types that is using VL10d transaction or any other transactions calling FM GN_DELIVERY_CREATE
    Solution 2.
    This is the solution that I am using and it is done by implementing BADI  u2018LE_SHP_GN_DLV_CREATEu2019 method MOVE_KOMDLGN_TO_LIKP.
    1) Here I am checking for two fields (IS_XKOMDLGN-WERKS and IS_XKOMDLGN-LFART) are equal to the plant and delivery type that I need to combine deliveries for.
    2) If step 1 above is true then I am updating the header structure CS_LIKP-LFDAT (delivery date) to todays date (sy-datlo).
    Thanks
    SHR.

  • Service order operations with different plants

    Hi,
    We would like to use different plants in our operations for service. This works fine but at certain operations we have set components (with backflush). While processing the service order these components receive the service order planning plant where it should be the plant mentioned in the operation.
    The reason why we would like to use different plants is because the material that has to be repaired will pass through those different plants. (or should we just create multiple service orders ?)
    Example :
    Task list created in plant 001 :
    Operation A plant 001 with component Y
    Operation B plant 002 with component Z
    The service order is created in planning plant 001 and when you go to the component tab, the plants of component y and z are set to plant 001 where it should be component Y --> plant 001 and component Z --> plant 002.
    Is setting the plant for components equal to the planning plant, standard behaviour ? (can't find anything to change this)
    Do i have to achieve this with a user exit ?
    with regards

    Hi dear,
    In that Case : u can create a single delivery...... AS the ccriteria for delivery split as per standard are
    1. ship-to-party
    2. shpping point
    3. route
    4. incoterms
    5. transportation zone
    Thanks,
    Raja

  • Stock Posting for Different Plants

    Hi MM Gurus,
    Is it possible to post directly to a Work Order reservation from a different plant?
    Example: A WO is raised and a reservation created for plant A and we want to move stock
    from plant B and post it directly against the reservation. Is there a one step process?
    Thank you,
    Jograd

    Hi,
    If you wish to do that, then open the production order, go to components tab, change the plant & sloc details in the component tab & save. Now you can post from the other plant directly via MB1A or MIGO or co27 with 261 mvt. If
    Hope it answers your query.
    Regards,
    Vivek

  • Rare Problem in Delivery against a Sales Order

    Hi Experts,
    I am trying to make delivery against a Sale Order, but it is showing Only ZERO quantity available in this product.
    I have checked the quantity and no doubt that there is sufficient quantity avialable in the same plant, same storage location.
    No stock reservations have been maintained for that item.
    I also have checked that there are no Safety Stock maintained for that product in that plant.
    Waiting for your precious reply.
    Thanks & Regards
    Kuldeep Dahiya

    Hi Kuldeep,
    check the schedule lines and see is it a confirmed dates or not, if the schedule lines are not due system may give you the same message.
    once again check for the reservations of the stock in MD04 and confirm it.
    hope this will help u, if yes reward points.
    venkat cheedalla

  • Can we give 2 materials existing with different plants in 1 Sales order

    can we give 2 materials with different plants in 1 Sales order

    Hi dear,
    In that Case : u can create a single delivery...... AS the ccriteria for delivery split as per standard are
    1. ship-to-party
    2. shpping point
    3. route
    4. incoterms
    5. transportation zone
    Thanks,
    Raja

  • STO with scheduling agreement, between different plants, different co.codes

    Hi All,
    For STO with scheduling agreement, between different plants under different company codes, please let me know the configuration and order flow process
    Regards,
    kumar

    Hi,
    When you create a stock transport scheduling agreement, you can schedule the exact delivery dates for a stock transfer. Proceed as follows:
    From the Purchasing menu, choose Outline agreement -> Scheduling agreement -> Create trnspt sch.agm. ME37
    Fill out the initial screen. In the field Supplying plant enter the plant issuing the material. The agreement type LU is defined in the standard system. The item category must be U.
    When you press ENTER, the details screen for the header data is displayed.
    Enter the validity period and check the other entries on this screen, if necessary.
    Enter the individual items in the item overview screen. Enter a receiving plant for each item in the Plant field.
    Save the scheduling agreement.
    Enter delivery schedules for the scheduling agreement with the function Outline agreement ->Scheduling agreement -> Follow-on functions -> Delivery schedule.
    For configurations
    Go into SPRO
    Menu path is
    IMG -> MM -> Purchasing -> Scheduling agreement -> Set up stock transfer scheduling agreement
    A) Define shipping data for plants
    B) Create and define checking rule
    C) Assign delivery type and checking rule
    D) Assign Document type
    Hope it helps.

  • Consumption from different plant

    hello,
    I want to have consumption in different plant than delivery plant.. (depending upon sales org & division) eg: I want to deliver from Plant A but consuption should happen always at Plant B after PGI.. i want to see this in MD62 after PGI.. When i do reverse of PGI, consumption should add back to Plant B (from where it is consumed) ..I have created a table with sales org & division and maintained plant from which you want to consume and made some correction in function module LE_ATP_RV_REQUIREMENT_GENERATE, but it doen't work.. Pl can you suggest the way where I can make it happen..

    Hi Kishore,
    we have many plants under one sale sorg, we want to have consumption happen under one plant whenever sales happens from all these plants.. eg: I have IN01, IN02, IN03 plant for sorg IN00, when I use IN01 as consumption plant then I can put demand on this plant,,

  • Number range of  accounting document for different plants

    whenever a billing document is created in SD (using the T-code VF01); an accounting document will be simultaneously created in the FI module. one document type(TS,number range---60:1 to 9999 ) have four  plants .different plants have own number range and sequential document number .
    eg: doc. type   num.range    fr       to           plant cty       co code
             TS           61            1        1000       PLANT_1      3100
                            62           1001    2000       PLANT_2      3100
                            63           2001    3000       PLANT_3      3100
                            64           3001    4000       PLANT_4      3100
    How can that carry out this function ?
    thank you for your help !

    Hi leung,
      As Mr.Rohit has mentioned it has to be done with the z table and the available user exit.
    Wht we have done is.we have created no ranges in obj rv_beleg.Eg
    AA   0000000001 to 0000099999
    AB   0000100000 to 0000199999
    AC   0000200000 to 0000 299999.
    Using the user exit we have created a Z table.And assignd for this ombination in the Ztable.
    Plant X   Billing type A   AA
    Plant Y   Billing Type A  AB
    Plant Z    Billing type A  AC
    Once this combination matches the appropriate invoice no range gets picked up.
    Regards,
    K.Vivek

  • Inbound delivery against PO

    All SAP Gurus,
    We are using inbound delivery against purchase order (VL31N).
    Excess inbound delivery is not allowed.
    In case of vendor rejection/return, PO remains open (that is goods receipt can be done for the quantity equal to rejected quantity).
    But inbound is not allowed, and system gives an error message.
    Are there any settings by which excess inbound will not be allowed and on the other hand inbound can be done for the quantity equal to open PO quantity?
    Regards,

    Hi Rajan ,
    Convert the below message to Error message.
    Message no. ME 161
    Purchasing->Environment Data-->Define Attributes of System Messages
    Regards
    Ramesh Ch

  • PP-WM integration - staging pick parts across two different plants

    Hi,
    My requirements are as follows,
    I have a manufacturing plant A and a Sales plant B. For the vast majority of cases goods are manufactured in A, transferred to B and then sold. However in a minority of cases finished goods are transferred from B back to the manufacturing plant A to be consumed in the manufacture of a different finished good e.g. relabelling to another material number etc. Plant B is full WM HU managed.
    I want to enable pick parts staging via WM-PP. I am aware of the PP/WM integration steps in customizing but I am having difficulty in staging from plant B to A.
    I have set up a WM HUM managed storage location for the production supply area in plant A and assigned to the same warehouse as plant B
    Production Supply area is defined in Plant A
    Replenishment movement type is defined for storage type
    Storage Bin created in Plant A exact same type as bins in plant B
    Control cycle created to link Production Supply Area and Storage bin for component materials
    Process steps
    Create process order in plant A, list component material storage location as per production supply area storage location
    Process order staging creates the transfer requirement correctly
    However transfer requirement cannot convert to transfer order for staging. It does not appear to be able to recognise the stock in plant B and returns an error 'negative stocks not allowed in storage type'
    My challenge is as follows, is it possible to setup staging of pick parts between two different plants using WM transfer orders?
    Thanks in advance

    Hi,
    This is not possible. You can only stage from one plant and storage location - based on the supply area. The supply areas are maintained per plant and storage location and this is what the system will use for staging.
    Regards,
    Sinéad Curran

  • Creation of outbound delivery against Material Document

    Dear All,
    Is it possible to create outbound delivery against material document.
    Material document is created with MB1B.
    I have the material document number only
    Thanks in advance.
    Sumeet

    Hi,
    Please check the below links
    http://help.sap.com/bp_bblibrary/500/html/W41_EN_DE.htm
    http://help.sap.com/bp_cpwsd604/BBLibrary/HTML/298_EN_CO.htm
    Kuber

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