Delivery not getting created for Stock Transfer Purchase order

Hi,
My user having one issue with stock transfer order. User is not able to generate the delivery for the particular material against stock transfer PO. Here checking rule is not maintained.Kindly advice.

Hi
Please, see SAP Note 498143 - FAQ: Stock transfer with delivery in purchasing.
I hope this helps you
Regards
Eduardo

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Yogesh

Hi Yogi
This could be a bug. If all stock transfer issues have been received and PO qty is completed, it shd set the indicator.
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Hi Experts,
We are using material variant concept. I created stock transfer purchase order for a variant material. There i'm able to give characteristic values. How to extract that characteristic values into a report.
We are getting the characteristic values from Production order and sales order based on configuration object. I'm passing that configuration object through functional module, i'm getting the values.
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Hi,
Assign document type of stock transport order to supplying plant and receiving plant in the path:
SPRO-> MM-> Purchasing->Purchase Order-->Setup Stock Transport Order -
> Assign Document Type, One-Step Procedure, Underdelivery Tolerance
Here assign STO document type to your supplying plant and receiving plant & save.
Now try doing PGI.
For more check the link:
http://www.scribd.com/doc/8985938/STO-Configuration-in-ERP-SAP-ECC-6-
Regards,
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Hi Gurus,
Outbound Delivery Not getting created
there is a DESADV IDOC that is supposed to create inbound dely, do the GR then create Outbound delivery and shipment (all automized). But this is not happening.
There is workflow set up that is blocking this...Task no TS95000019 is responsible for passing the values. This will show up in the SAP inbox with error description. But i am able to see TS95000018 but TS95000019 is not showing up in the workflow log.
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Sunil
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click on view button
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I will have lot of stock transport purchase orders,like md4c transaction where we get multilevel report for sale order/production order,is there any report for stock transport purchase orders.its urgent kindly help

goto purchase order history tab
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Hi,
How can we print the Stock Transfer Purchase Order??
Because from Transaction ME9L & ME9F, we can print simple PO's like NB, MPR etc..but Stock Transfer PO could not print.
Plz guide, from where we can do it...

Messages for PO are set in MN04. For details on how to follow this link:
Re: Problem with PO output determination MN04
Once the record is set here you will see the records in ME23n under messages button in header.
Edited by: Afshad Irani on Apr 30, 2010 10:09 AM

MULTILEVEL REORT FOR STOCK TRANSPORT PURCHASE ORDER

Hi,
I will have lot of stock transport purchase orders,like md4c transaction where we get multilevel report for sale order/production order,is there any report for stock transport purchase orders.its urgent kindly help

hi,
the requirement is in md04 screen we are getting for each material wise stock requirement list,but client wants purchase order i e stock transport order wise stock requirement list.i e reverse case of md04 screen.
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Hi Experts
while creating a proforma invoice for stock transfer order between the plants we are not able to create proforma invoice , the process is replenishment delivery is created and Wm is also done and the billing with reference to delivery and the item category is relevant for billing with value J, and below is the message i get whilw creating invoice
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          System Message Number                  001
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          Message Variable 02
          Message Variable 03
          Message Variable 04
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This explanation is not in detail and hence I am not clear about your configuration settings.
First go to IMG Logistics-General => Tax on Goods Movements => India => Business Transactions => Outgoing Excise Invoices => Assign Billing Types to Delivery Types.
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Hi Qm Gurus,
I have a Material 'A' which is producing in the plant IN05 and transferring to IN06 plant. We have Scheduling agreement PO for this. After Scheduling Agreement we are doing Transferring the Goods thro 351 GI Movement type. So now the parts will be there in transit.
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Hi ,
Please activate inspection type 08 stock transfer ..
If this inspection type is active then during stock transfer lot gets generated.
Also check QM active for this perticular movement in custamizing setting.
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SANIL

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Hai QM masters,
    I have a following scenarios in my client side
My client have 5 plants
   1)When a material is moved from one plant 1 to plant 2using stock transport order inspection lot is created since i have activated the 08 inspection type in the material master for partcularly for the movement type 349.But we have to restrict for the stock transport order from plant 1 and 2.Hw to restrict this?
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Hi Shyamal,
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I have activated the 08 inspection type for a material (say A) in both plants 1,2 and 3 for the 349 movement type.
But when they do stock transport order from plant 1 and 2 inspection lot get created when they receive it in plant 2.
My requirement is this shouuld not be created.
For the second one when they do stock transport order for material A from plant 2 to plant 3,the inspection lot no. is 800000XXX which starts with 8 which is the same as the inspection lot created when they do 349 in plant 3.My requirement is they should have different number ranges.
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Mohanraj.C

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Delivery not getting created for Stock Transfer Purchase order

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