Determination of Supplying Plant in STO

Hi,
Let's say there are 3 Plants A, B and C. Plant C normally receives Parts from Plant B. I want to set a condition that when Unrestricted Stock in Plant B is 0, then system should perform availability check at Plant A and if available, should choose Plant A as the Supplying Plant.
I came across "Set up Determination of Supplying Plants via Availability Check" in customizing (Materials Management --> Purchasing --> Source Determination). Is it anyway relevant to my requirement. If Yes, how do I go about configuring it? Or is there any other way to handle it in SAP R/3 4.7 ...?
Thanks.
Raj

Hi Raj,
I have the same scenario. Have you found a solution?, Could you share it?
Thanks!

Similar Messages

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    Samir Wadajkar

    Dear,
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  • System should accept particular supplying plant only in STO

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    Hi,
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  • STO-PO-Vendor (supplying Plant) pickup in condition Type (Freight)

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  • Donot want Planned Order to be created for STO in supplying Plant

    Hi Gurus,
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    when we run MRP for the plant 2000, schedule line is generated for the plant 2000. at the same time planned order is generated for the Material A in plant 1000.
    My requirement is i dont want planned order to be created in supplying plant i.e plant 1000.
    Afzal

    Hi,
    Let me Clarify my requirement again.
    Material A is being Produced in plant 1000(supply). The same Material A is being used as Input material in plant 2000(Demand) for product B.
    <b>Master Maintained.</b>
    <b>Material Master</b>
    I maintained Procurement type as F and Special Procurement as 40 in Plant 2000 for Material A.
    I maintained Procurement type as E for Material A in Plant 1000.
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    Schedule Agreement created in Plant 2000 referring plant 1000 as supplying plant and agreement type as LU.
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    During MRP run for Product B in plant 2000, It creates schedule line for the Material A in plant 2000. At the same time it creates planned Order for material A in the supplying plant 1000.
    My Requirement is we don't want the planned order in supplying plant 1000. The reason behind is that we want to run MRP in plant 1000 seperately at a different frequency.
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    Message was edited by:
            afzal ahmed

  • How to specify the vendor for supply plant in stock transfer oder process

    Hi experts,
    In the sceniro of intercompany STO, I want to know how to set up the link between supply plant and the vendor ?
    Thank you.

    Hi
    I think you are talking about Inter Company STO...if yes,
    Follow the below steps to to make STO between two plants belongs to  different company company codes.It is also called as Inter Company STO.....
    *1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab: you are maintaining shipping condition)*
    *2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
    3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
    4)then For your supplying Plant and receiving Plant assign Document type NB
    5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
    6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group,Shipping Condition and Supplying plant combination,Assign shipping point
    these are the configuration settings you have to do in background.
    Then Create STO from Receing Plant in ME21N with document type NB.
    Based on that STO, Create Delivery in VL10B from supplying Plant
    Do PGI in VL02N from Supplying plant
    Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
    Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
    Reward if useful
    Regards
    S.baskaran
    Edited by: baskaran srinivasan on Feb 28, 2008 9:53 AM
    Edited by: baskaran srinivasan on Feb 28, 2008 9:54 AM

  • Message No delivery type defined for supplying plant BP01 and document type

    Hi all,
    I am trying to create a purchase order with a BP01 supplier and the BP02 division but I get the following error message No delivery type defined for supplying plant BP01 and document type.
    When I create a PO with a BP02 supplier and the BP01 I do not get any message.
    How can I fix it ?
    Thanks
    Regards
    Pierre

    1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -
    > Set up STO -
    > define Shipping Data for plants. and maintain the same sales area in your Supplying plant.
    2) In OLME---> PO -
    > Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP
    3) In OLME---> PO -
    > Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB
    Make sure you are maintaining Sales View for your Material at Supplying Plant.
    4) Maintain Shipping point at, SPRO----> Logistics Execution -
    > Shipping -
    > Basic Shipping Functions -
    > Shipping Point Determination for Plants.....there for your Loading group,Shipping Condition, Shipping Plant combination maintain Shipping plant..
    Now Create STO in ME21N with Doc.type: UB at Receiving Plant.
    Then Create Delivery in VL10B from Supplying Plant...
    Then Do PGI in VL02N from supplying Plant.
    Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...

  • Shipping data of plants in sto

    Dear Guru's,
    I want to know in detail about the configuring shipping data of plants in STO.
    Suppose if I am having One manfacturing plant and 3 depots.
             In the shipping data of the supplying plant, what should i fill in the fields of internal customer and sales area.
            And in the shipping data of the receiving plants, what should i fill in the fields of internal customer and sales area.
    regards

    hi
    STOCK TRANSFER ORDER
    Follow STO Process for this;
    1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
    2. Assign this vendor to Delivering plant
    Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
    3. Create internal customer with the sales area of the vendor. Go To XD01
    4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
    5. Maintain condition records for the relevant pricing condition.
    6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
    7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
    8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
    Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
    9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
    Assign the document type NB to supplying plant and receiving plant
    10. After all settings , Create the STO using T-Code:ME21N and maintain pricing conditions of freight and Save.
    11. Create Delivery :VL10G
    Click on the Background Button after selecting line item
    A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
    12. Picking, PGI:VL02N
    13. Billing:VF01
    Save the document and its done
    14. J1IIN - Outgoing Excise Invoice
    15. MIGO - Goods Receipt against outbound Delivery
    16. J1IEX - Capture & Post Excise Invoice
    Pricing configuration for STO: -
    In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
    Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
    You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC
    At the time of PGI, following accounting entry will get generated;
    Stock A/c - Dr - 110 INR (Receiving Plant)
    Stock A/c - Cr - 100 INR (Supplying Plant)
    Freight Clearing A/c - Cr - 10 INR (Supplying Plant)
    regards
    KI

  • Excise invoice doesn't exist in the supplying plant. Message no. 4F281

    Hi Gurus,
    I am doing STO from Excisable depot to Excisable depot as
    1. Create PO at Receiving Depot
    2. Create Delivery through VL10B
    3. Issuing Material through VL02N
    4. Create Excise Invoice through J1IJ
    5. Do Goods Receipt at receiving depot.----here I am unable to capture the invoice
    I am getting error as" Excise invoice doesn't exist in the supplying plant. Message no. 4F281"
    When i try to capture J1ig with supplying plant excise number , the excise value is not flowing and it is showing "0" duty values.
    Any  plant level setting is missing,
    Searched in the forum but not got any solution..
    Please let me know how to solve this issue.
    Thanks,
    Muru..

    Hi,
       Sorry, I misunderstood it as plant to depot STO. Please ignore my previous comment.
       Please ensure that the excise invoice is posted in the supplying plant. Refer the similar thread: STO from Excisable Depot to Excisable Depot
    Regards,
    AKPT

  • Excise invoice does not exist in supplying plant

    Dear all,
    We are having a scenario where in we are doing stock transfer from one plant to other the system gives an error message that the excise invoice does not exist in supplying plant.
    Created a PO for stock transfer, posted GI against it, created excise invoice in J1IS with transaction type other. We are having separate excise registeration for the two plants.
    Secondly request to kinldy let me know what account enteries should be generated when we post excise invoice for the supplying plant.
    Regards,
    mahesh.

    Hi,
    In case of STO process using SD the process flow is like
    1. Create a PR against the supplying Plant (ME51N)
    2. Create a STO (PO) with ref to the PR (ME21N)
    3. Create a Outbound Delivery with ref to the STO. (VL10B/VL10D)
    4. Create a Proforma Inv (VF01) No Acc docs gets generated.
    5. Create a Excise Inv for the supplying Plant (J1IIN) Accounting Doc gets Generated.
    The Accounting Entries at the time of Excise Inv creation for the supplying Plant is:
    Excise Duty Expenses on  Sale                               Dr
    Excise Duty  Payable                                    Cr                    
    Sec.& Higher Edu Cess Payable on Excise               Cr                                            
    Edu .Cess Payable on Excise                    Cr
    At the time of Goods Receipt at plant
    1.Good Receipt at Receiving Plant (MIGO) - No Accounting docs get generated only Qty update takesplace.
    2. Capture & post the excise @ the Receiving Plant during MIGO by entering the Supplying Plant excise inv as reference.
    Hope it is Clear.
    Revert incase of any queries.
    Regards,

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