Doubt about stock transfer process

HELLO FRIENDS,,
I am doing stock transfer from plant to plant...i have done
me21n--vl10b vl02nvf01j1iinmigo-j1i5-j2i5--j2i6
please advise me whether this process is right or wrong..........
Thanking you

Hello,
Have you run the Stock Transfer cycle that you have mentioned? (me21n--vl10b vl02nvf01j1iinmigo-j1i5-j2i5--j2i6
Did it run properly? Were excise value properly posted in RG Registers?
There are couple of ways of doing Stock Transfer Process. What is your specific query?
Thanks,
Jignesh Mehta

Similar Messages

Intra company stock transfer process with movement type 351 & 641

Hi Experts!!!,
I would like to know is it possible to have Intra company stock transfer process (Plant to Plant within same company code) setup done for with delivery and without delivery for same plant.
I am expecting process the setup as below for same supplying and receiving plant.
1. STO - 351 - 101
2. STO - Delivery - 641- 101.
Thanks in advance!!!
Regards,
Sopan Patil

You can do it by assigning another STO document type.
Eg. 'UB' with delivery and 'ZUB' without delivery process.
Regards,
Dominik Modrzejewski

The Question about stock transfer between HU-Management and WM-Management

Hi,
There is a scenario about stock transfer between HU-Management and WM-Management storage location. I use transaction MB1B , movement type 313 , 315. After Good issue from WM-management storage location, outbound delivery will genarated, then Pack, Create/Confirm TO, at last post goods issue for the outboud delivery. But when i do movement type 315, there is a warning message "Data of preceding document was not transmitted", and from the F1 help i find this system reponse "You can maintain an indicator that makes information about preceding documents in this delivery available under delivery type in Customizing. For some characteristics of this indicator, the type of preceding document and the related document and item numbers must be transmitted to delivery creation. At least one of these parameters is missing.".
So, My questions are:
1. Generallily, Outbound delivery is created by SO, inbound delivery is created referenc PO, but how the stock transfer for 2 steps generate the outbould delivery and inbound delivery? Could you pls tell me the where i can config this in the IMG?
2. What's "Data of preceding document was not transmitted" mean ? how to fix this issue ?
Best Regards
Boxer Du
I am the SAP fans, focus on MM and WM. I am interesting TRM Yard Management and Cross Docking now.Very Gladly to talk you about these areas. I want to exchange the knowledge with you, and want to be a good friend of you. Pls contact me. You can find My MSN in the profile. Thanks.

Hi,
Sure, The inbound delivery type is set up in the IMG->Logistics General -> HU management -> Basics ->Delivery type -> Delivery type determination.
For Inbound delivery type 'HID' is maintained in this view.
Best Regards.
Some One want to discuss the details , can contact me. Thanks.

Stock Transfer process with message SPED

Hi guys,
I am trying to set up a stock transfer process, with a cross company purchase order that generates an outbound delivery which output message, SPED, generates the replenishment delivery through its internal process (standard program /SPE/STO_ID_PROCESSING, routine STO_ID_CREATION).
It works fine as long as I do not pack the output delivery item.
But when I pack the item the message processing results in error VL059 'You canot add this item to the delivery'.
Please note that the packaging material is not managed in stock and that the warehouse is not managed per HU.
As no OSS Note seemed relevant, I tried with:
- Delivery type, setting the 'Generation of Delivery Items for HU Packaging Materials' flag;
- Delivery type, canceling 'Item Requirement' routine;
- Item category determination, filling all possible entry... ;
- Copy control, from delivery default order type to replenishment delivery with packaging item category;
- Packaging material type, changing "Indicator: Generate Delivery Items".
If you have any suggestion (maybe a combination of the above!) please help!
Thanks,
GR

Hi MdZ and thanks.
When the packaging material type is not set in customizing as a delivery item (if this is what you mean) I get exactly the same error.
I tried to create a purchase order for the packaging itself and - after proper customizing - it did work.
But still get the problem packing my outbound delivery item...
If you mean something else please tell me.
I read the FAQ, but find no useful information.
GR

Stock Transfer Process for CIN Depot Sales

Hi,
Could u pls explain me how to carry out the stock transfer process . I am using CIn version and pricing procedure will be that of Depot Sales.
Thanx and Regards,
Binayak

Hi,
In Addition to the above Reply,
Stock transfer invoice:-
Stock transfer PO-->ME27
DELIVERY-->VL04
PICKING PACKING GOODS ISSUE -->VL02N
BILLING-->VF01
EXCISE INVOICE --> J1IIN
GOODS RECEIPT-->MIGO
INCOMING EXCISE INVOICE--> J1IG
Cheers..
Santosh.
P.S. Mark All usefull Answers...

Stock transfer process

Hi Gurus,
Please explain for stock transfer process, why there are two options, one is with delivery and another without delivery?
And in which scenarios these can be used?
regards,
vandana

Hi Vandana
Configure Intercompany Stock Transport Order
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assaign the supply source ( Delivering Plant).
Create a puchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
One more Process
STO CONFIG:
The following steps have to be followed in order to configure stock transport order between two plants.
1. Create a vendor for the Company code of the receiving plant using account group 0007
via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the
route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing
procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area.
Similarly select the receiving plant and assign the company code and sales area (The
company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the
receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data
creation.
Stock transfer between two plants in deffernet company codes is known as inter company
stock transfer.
Material shoud be maintained in both supplying and receiving plant MM01
Sotck should maintain only in supplying plant MB1C
Create receving plant as a customer in suplying plants company code and sales area
XD01
Assign this customer number in receving plant detials OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery tupe NB for in combination of supplying/ receving plants.
Create STO ME21N
As it is normal there in the item details wer should get shipping date i.e customer number
Go for Deliveryy VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delvy ............create delvy,,,, delvy nubmer generated.
Goods Issue VL02
Delvy doc **********
Click on picking
enter the picking qty
Click on PGI
in the mean time check in the PO history you will get the details
Goods receipt MIGO
Stock overview the stock will be updated....
STO
Reward if useful to u

How to control the goods receive in Cross-Company Stock Transfer process?

Hi,
we use the standard Cross-Company Stock Transfer process to transfer goods between company, we have a issue, for example transfer order quantity(po) is 10 pc, devlivery order quantity is also 10 pc,but only issue 5pc.and then we use mb01 to receive goods.It can receive 10 pc!? is there anything wrong with my configuration?
Regards,
lance

Hi,
Can you explain WHY Cross-Company STO's can still be received by referencing the PO even if this has not been Goods Issued?
It has also occurred in our set up that the PO qty is 1000, GI was only 500, GR is also 500, but the remaining 500 can still be received even if it wasn't issued (referencing the PO).
Regards,
Lee

Idoc issue in Intercompany Stock transfer process

Hi all,
In the Intercompany Stock transfer process; the intercompany billing document is created, and idoc is also generated with status 53, but the document (vendor invoice) is not created.
when i double click on 53 status of the idoc in Tcode WE02 the error is " Batch input session IVEGINTERCOM was created".
it means the input session has been created but not processing automatically.
i can see the session in SM35.
how to make the session to get process automatically?
please reply soon.
Regards,
Shwetha

Hi Shwetha,
If the same session name gets created every time when an intercompany invoice created, then you can put the session name, need not to give any date and Select the status as NEW and save as varaint.
Define a backgrond job and fix up the frequency as per your business process. ( How frequently this needs to run.. On Daily or On Hourly basis), This is another way, without disturbing the Inbound process code.
To follow this process, please ensure that the session name is same every time.
Regards,
Sai

About stock transfer

Hello friends
what is one step and two step in stock transfers in real time sceanario
In stock transfer process from plant to plant under same company code....
normally me21n...vl10b....vl02n...vf01...j1iin....
normally i know 1 step means it updates automatically...and 2 step means stock in transit will be there....i want to know in real time view....
plz help me friends....i am configuring stock transfers in my company

Hi
Please find the below links
STO PO Process
http://wiki.sdn.sap.com/wiki/display/ERPLO/TRANSFER+POSTING
Note: Please search before posting the issue.
Thanks
Dasaradha

Change in A/C entry in stock transfer process..

Dear All,
In stock transfer process in std sap following are the a/c entries generated during goods movement
Movement type - 641
Stock account supplying plant - credit
Stock account receiving plant - Debit
And for movement type 101 there is no a/c entry generated.
However i want to configure below said scenario
Movement type - 641
Stock account supplying plant - credit
Stock in transit account - Debit
Movement type -101
Stock account receiving plant - Debit
Stock in transit account - credit
please let me know how to do the same..
Naren

Hi,
Though you create delivery and postGI using 641, it is considered to be received in receiving plant. It is standard. can't be changed.
This will be the case even if you do 303 and 305 (305 will not create acc doc)
Regards,
Antony
Edited by: Antony anburaj on Jan 3, 2011 1:28 PM

Inbound deliveries not created for Stock transfer process

Hi Every body
Inbound deliveries not created for Stock transfer process
We have Triggred Y458 output in Shipment VT02n and Output showing Green
But Inbound data not received in PO confirmation Tab
Any body help
Thanks in Advance
SAP MM

Manually processed

Inter company stock transfer process

Dear all,
For example company code-A is sending the material to company code-B and it is sold by company code-B.
As per the process given by SAP for inter company stock transfer we are creating a Purchase Order ( PO type - NB) at company code-B. based on this PO only company code -A will create a Delivery document and based on this delivery document company code B will do the MIGO and MIRO.
for executing this process while creating PO at company code -B we need to assign a Shipping Plant from which Company code-A will send the material. So, for getting this shipping tab in PO, we need to assign the sending Plant code to the Vendor master ( company code-A is the Vendor in Company code-B) .As per SAP for one vendor only one plant code can be assigned.But in our scenario material can be sent from several plants.
So in this case how we can assign those plants to one vendor so that the shipping tab will be available in the PO.
Is it require to create that many vendors in this scenario or there may be any possible solution give by SAP to process this kind of scenarios.
Regards,
Abdul Jabbar

Hi Abdul,
we can assign those plants to one vendor so that the shipping tab will be available in the PO.
In standard SAP it is not possible to add more than one plant to single vendor master(XK01).System allows you to add only on plant to vendor master.
purchasing data->extras->add.purchasing data.
For getting shipping point in PO
1>STO can be configured
2>shipping point determination can be configured in right manner.
In Inter company STO,create vendor master for each and every plant. And use this vendor,whenever creating PO from receiving plant.Based on the vendor,shipping point will be determined in to PO.why because here we are creating receiving plant as vendor in supplying plant sales area.
Regards,
Gangadhar A.

How Goods Issu happens in the Stock transfer process with outbound delivery

Hi,
Can you please explain me how the goods issue happens in the Stock transfer scenario with outbound delivery?
can we use VL02n for goods issue for single delivery doc(Delivery type-RL).
Can we use the transaction VL23 for collective processing of goods issue for stock transfers.
Thanks

Hi Anil,
->You can use VL02N transaction to do PGI for the outbound delivery in the Stock transfer scenario.
-->But you have mentioned that delivery type is RL -is this returns delivery
Normally NL delivery will be used in STO(Rplenishment
delivery)
-->You can use VL06G transaction for collective PGI
The transaction VL23 for delivery schdule in the back ground
I hope it will help you,
Regards,
Murali.

Depot to depot stock transfer process

Dear Experts,
We want to do Depot to depot stock transfer, Can any body explain the following 2 processes:
1. Complete process flow in case of Duty paid depots.
2. Complete process flow in case of Non-Duty paid depots.
Please explained this process with tcodes, which are using for this.
Thanks & Regards,
Shatrughan

Please search the forum before you post your questions.This question has been addressed sevaral times earlier.
Please go through the below link.
[Re: Process flow of Depots]
Regards,
Phani Prasad

Doubt on Stock Transfer

Hi Experts,
        Please suggest me how to do Stock Transfer Orders Bin to Bin..
          Its very Urgent....
     Thanks in Advance
Thanks and Regards
Siri..

HI Neel
Stock Catogery : An object that uniquely identifies a warehouse stock of a material, for example, quality inspection stock, returned stock, and so on.
Material Type:
A grouping together of materials with the same basic attributes such as raw materials, semifinished products, or finished products.
All materials must be assigned to a material type which determines:
Whether the material is intended for a specific purpose such as a configurable material or process material
Whether the material number can be assigned internally or externally
The number range from which the material number is drawn
Which screens appear and in what sequence
Which user department data you may enter
What procurement type the material has; that is, whether it is manufactured in-house or procured externally, or both
Movement Type:
A classification key indicating the type of material movement (for example, goods receipt, goods issue, physical stock transfer).
The movement type enables the system to find predefined posting rules determining how the accounts of the financial accounting system (stock and consumption accounts) are to be posted and how the stock fields in the material master record are to be updated.
Hope the above helps you..
Bye
Shu Moh..

Doubt about stock transfer process

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