Delivery in stock transfer

Hi,
When I am doing the delivery for stock transfer with t code VL10B,I am not able to do the delivery.What could be the reason.
There is enouhg material in stock and material is also created for both the plant.
Regards
prabudh

In VL10B/VL10D, give your STO/PO no. and remove the dates and shipping pt and execute.
If you are not able to create the delivery, then check the log, you will get the exact error.
Check the stocks in mmbe, also check if the stock is scheduled for delivery or is assigned to some open orders.
Regards
Noopur

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Dear Kripa,
the first point has been solved. We have checked a SAP Note 386340 which is appropriate to this case.
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In the Stock Transfer Order process, Once the STO Order is created, I am creating delivery in the transaction VL10B or VL10G.
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Dear Friend,
If I can understand you clearly.
to achieve your task the best way you can sit with your abaper and configure a routine and assign the same to T-code OVLK delivery type customizing :
In the Item requirement : Generally it is 202
reward points if helpful,
regards,
Amlan

More Delivered quantity in Replinshment delivery than stock transfer

Dear Sir,
In case of stock transfer, I have made stock transport order of 20 tonne, and with reference to this stock transport order, i can delivered more than 20 tonne in the replenishment delivery, which should not happen as stock transport order quantity is 20 tonne, and also we can not find the open quantity in the replenishment delivery as it shows 0 in the open quantity field of replacement delivery
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Rajesh Parmar
Mob. No. : 9879452517
Edited by: Dharmishta Suryavanshi on Jan 20, 2009 11:11 AM

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its via
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Good afternoon,
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No responses to this question.
Subject dropped.

STO history not update in stock transfer order,

Hi, Experts,
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Hi, Harsh Panara ,
1. Is this problem reproducible? If yes, you may need to create a message for it in service market place.
2. If this is only a single case, you can re-create the EKBE (po history) entry via report ZCREA_EKBE. Please check SAP note 433505.
3. Regarding the GR document and document flow, this is related with how you post the GR. If you post GR in MIGO with reference to the outbound delivery, it should be updated to the document flow. How did you post it?

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Hello gurus,
In Stock transfer order process, Delivery has been split. In purchase order we have two materials, while creating delivery in VL10B System is splitting the deliveries and creating two delivery no. instead of one delivery. I checked everything but i could not reach out the solution. can you tell me what could be reason for this delivery split in Stock Transfer Order Process.
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Soumendu

SAP have provided a report ZLE_ANALYZE_DELIVERY_SPLIT in note 355404.
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Mahendra

Hi All,
Can any one reply to this.
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Outbound delivery creation in case of stock transfer scheduling agreement.

Dear All,
We are creating the Scheduling Agreement for the stock transfer between the 2 plants .
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Not solved

Cross-company stock transfer with delivery function!

Dear friends:
      I have a problem to borther u,I create stock transfer order with type 'NB',and then create delivery by T-CODE:VL10B with reference to the transfer order,but the log show the following error message:
   1030000484 000010 Sales unit is not valid for item 000010
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    The sales unit is not allowed for the material in item
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System Response
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Procedure
    Check your entry.
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I really don't know how to deal it.
thanks.

UOM is in which stocks of the material are managed. The system converts all the quantities you enter in other units of measure to the base unit of measure.
In the material master [MM02] check as to what is the base unit of measurement in the Sales Org1 tab and Purchasing tab. It seems that both these would be different as the system is not able to convert the UOM from Purchsing unit to the sales unit.
Next, click the button for 'Additional data' [CTRL+F6], tab Unit of measure and enter the conversion for the UOM.
For more details refer to the link below.
<a href="http://help.sap.com/saphelp_46c/helpdata/en/ff/516a6749d811d182b80000e829fbfe/frameset.htm">UOM Details</a>
In the link, follow the path Material Master Records-Additional Data-Units of measure.
Regards,
Gauravjit.
Reward points if the solution is helpful

Delivery in stock transfer

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