Does STO create demand in supplying plant with Strategy 40 ?

Hello friends,
In our system, STOs do show up as a procurement elements at the receiving plant, but they do not create a demand at the supplying plant. Supplying plant is using Strategy 40. So my question is - Are STOs supposed to create a demand in supplying plant with Strategy 40 ?
Thanks,
- Chetan

STOs should create requirements in the supplying plant, no matter the planning strategy.
There are though some possible definitions that will alter that, the business case being that you have created PIRs in the supplying plant, and you want these STOs to be included in the scope of your sales plan. In this case, especially with PS 40, STO will not create additional requirements (on top of the PIRs), but rather consume the PIR like a customer order.
Regards,
Mario

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Demand Management- Distribution of demand to supplying Plants

Hi
We have Plant 001 where demand is being loaded and sales orders are being booked for a single finished good.
This finished good is to be supplied by two Plants say 002 and 003 (Plants are within same company code) with a ratio say 30% and 70%.
Since there are 2 Plants so we cant use sp proc key for distribution of demand to supplying Plants.
Please suggest how to map it?
thank you
V

Hello vineet,
You are right , if your spliting the requirement more than one plant means you cannot use the SPK.
Inthat case you can use quota arrangement MEQ1.Steps as below
1.Create quota for each plant ( 002 ,003) for demand material at plant 001. There you can assign the share for each plant.
2. Assign the quota = 1 at MRP view of Demand material at Plant 001.
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Hi,
We need to create a no cost sales order - that does not create demand
In our current set-up when we try to create a no cost sales order with a material ( It Cat = Norm) we see demand being created in MD04
What configuration settings will allow us a deliverable order - that does not create demand (no MRP run?)
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SM

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I am procuring material from overseas vendor directly to deppo as it is a trading material.
Later on I am doing Stock Transfer to other deppo with SD and performa Invoice.
But at the time of entering goods in receiving deppo, I am entering outgoing Excise Invoice no. from supplying deppo in the Excise header tab.
It gives the error : Excise Invoice does not exist in the supplying plant.
I am doing Intra company stock transfer.
Using Transactions J1IG and J1IJ.

This is a common message found in depot transactions.
Here is how the system behaves.
Stock Transfer from Manufacturing to Depots : Excise invoice at factory is posted via J1IIN or J1IV and creates FI liability. When GR is done and excise invoice is captured all ED transferred from MFG plant is directly copied in J1IEX / GR and no message is given.
Stock Transfer from Depot to Manufacturing Plant : The excise invoice does not carry financial entry at depot and hence this error is shown. But this does not cause problems in capturing J1IEX and Posting.
Stock Transfer from Depot to Depot : The excise invoice does not carry financial entry at depot and hence this error is shown. But this does not cause problems in capturing J1IG in depot.
Thanks & regards
Hameed Parvez

ME27-enter supplying plant.

Hi,
1) I am creating stock transport order through ME27.On the first field supplying plant I have entered valid supplying plant appearing through help (f4).After entering supplying plant,document type,po date and purchasing org.I am getting error "Please enter supplying plant-Message no. 06098".
What could be reason for this error.
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hi,
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1. create customer for recieving plant and link the customer no. in define shipping data for plant.
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2. check the delivery type NLCC assigned for NB document type.
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SQLJ translator for ISO/ANSI does not create .SER profile (Jdev 9.0.3 prev)

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Third party with sto from supplying plant

Hi,
When i am trying to convert Third party purchase requisition NB created through Sales order
to Stock transport order to transfer the material from other plant i am getting following error
Error Message
Third-party not defined in the case of vendor with plant assignment
   essage no. 06769
    You are entering a purchase transaction involving a vendor to whom a
    plant has been assigned. Normally, this will involve the transfer of
    materials from one plant to another.
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    system. The PO appears directly in the delivery due list of the issuing
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    However, an item with the procurement form "third-party" (triangular
    business deal) cannot appear in the delivery due list.
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Diwakar

Hi Niel,
You don't need to create an STO. If you create a normal sales order with delivering plant B, they will see it in their delivery due list or MD04 or whatever. And it doesn't matter for this purpose that the plants belong to different comp. codes. This will only matter after the delivery to the customer - VF01 (or VF04) with reference to the delivery will bill the customer (comp. code A is billing); then another VF01 will generate inter-company billing document where company B charges comp. A.
So why do you insist on having a STO?
BR
Raf

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

Hi Gurus,
We have material A which in being produced in Plant 1000. This Material A is being used as a Component for a product in plant 2000. By Using Stock Transport order we get the material from supplying plant 1000.
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.
Master Maintained.
Material Master
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.
Schedule Agreement
Schedule Agreement created in Plant 2000 referring plant 1000 as supplying plant and agreement type as LU.
Source List
Source List Created based on the schedule agreement and maintained MRP indicator as 2.
MRP Run
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.
Running MRP in plant 2000 should limit the requirements raising in plant 2000 only and the MRP run for 1000 should limit to plant 1000 only.
Message was edited by:
afzal ahmed

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,

Change in supplying plant in STO

Hi,
With ME21N, i'm doing STO and giving supplying plant and receiving plant and saved.
immediately with ME22N, I have opened same STO and found supplying plant field disabled.
I want to change supplying plant.
Can anybody guide me for this?
Regards,
Samir Wadajkar

Dear,
This is not SAP standard practice. e.g. If you once create sandard purchase order with vendor 'X' and save the PO. And after some time can u change the Vendor 'X' to 'Y'. It is not possible becoz of whenever u create PO that time SAP system give the PO document number. In that Document number it cantain master data like vendor master & material master. U can change material master but not the vendor master that is maintained on header level. This is not standard practice in Material management. If this things are open then everybody change the vendor code after creation of PO.
So create another STO and block or delete first one.

Demand Management: single Supplying Plant to multiple Demand Plant

Dear All,
I have following scenario to mapp:
There is one supplying plant (Plant A) and 3 demand plants (Plant B,C,D). Out of 3 demand plant, two plants (Plant C and D) are assigned to different company code then supplying plant while one demand plant (Plant B) is assigned to same company code as of supplying plant (Plant A).
Material M1 produced at plant will be consumed at plant A to produce material M2 as well as will be supplied to plant B.
Material M2 produced at plant A will be supplied to all three demand plant B, C and D.
As plant A and plant are assigned to same company code and are in same campus, materials will be transferred using Transfer Posting (material movement 301).
Material from plant A will be supplied to transfer to Plant C and plant D using Stock Transfer (movement type 351) or using standard sales cycle.
Plant A will use total SAP but plant B,C and D don't want to use any planning functionalities of SAP (no MRP run) as they are using i2 product for planning.
As except plant A no other plant wants to use SAP for planning run, it was suggested to enter demand at Plant A directly for all plants using Demand Management functionalities using different planning versions. But now the issues are:
A) As demand from each plant (plant C and D) will be entered at Demand Level using different planning version for each demand plant, how to reduce PIR of corresponding demand version for delivery against sales order of corresponding plant.
B) As materials will be transferred from plant A to plant B using transfer posting and not stock transfer, how to reduce PIR. As PIR is not reduced but stock reduces then system will create new planned order for PIR which already supplied to plant B.
Any help will be appreciated.
Thanks and regards,

Dear Mario,
Thanks for your reply.
Can you explain in bit detail what is option 2 and how can I do same in system....
I tried using Special Procurement Key 40 in demand plant and maintained PIR in demand plant with MD61 which results into Stock Transfer Order created in demand plant. Now the problem is when I issued material from supply plant to demand plant against stock transfer order, system also reduced the PIR for external sources I maintained in supplying plant. Hence there was two reduction in Supply Plant, one for Stock Transfer Order reservation and second for PIR maintained for external demands (other than demand plants).
How can I stop reduction of PIR maintained for external sources while delivering against stock transfer order?
Thanks in advance.
Regards.........

Problem in STO b/t plant with in Company code

Dear ALL,
I have done all the configration for STO withing company in two plant(vednor & customer master for both the palnt & assign it also & also shipping point),but i am still getting the error "Shipping data for material is not maintain" while making the P.O.i am doing STO thru MM( By MVT 351).tell me the procedure for configration so that i can cross check.
thanks in advance.

Hai,
The essential things for STO are as follows,
1.Material which is to be transfer should be maintain in both the plants.
2.Sales view in MMR is must.
3.Shipping point is must.
4.Both the receiving plant & issuing plant should be created as a Vendor.
5.Both the receiving plant & issuing plant should be created as s Customer.
6.In VMR, the issuing plant is eneterd as a customer for receiving plant.
7.In VMR , the receiving plant is entered as acustomer for issuing plant.
8.In IMG - MM - Purchasing - Purchase order - Setup stock transport order - Define shipping data for plant - Customer no of respective plants should be entered. It is must for STO.
Check the above said details.

Return procedure in STO plant to plant with billing(single co code)

Hi,
I'm doing STO plant to plant with billing in one company code.
But I have one query. Suppose I'm in plant B(Receiving).
From plant A(Supplying), I have received material.
I've done goods receipt
But after that I found few material defective & now I need to return it to the supplying plant(A).
I have already capture & post excise invoice.
I want to reverse the same.
Please help me.
Thanks & Regards,
Piyush

Hi Pyush
Try cancelling the GR,then post the PART 2 again,now system wil reverse the accounting entries,then cancel the excise invoice.
Try in your quality system and confirm
Regards
Ratha

Does STO create demand in supplying plant with Strategy 40 ?

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