Error in stock transport requisition

Hi SAP gurus,
to transfer the stock from one plant to another plant within same company code, i have created two new plants as supplying and receiving plant. i have done all the customization setting and tested it in development. in Dev it is running fine but while doing it in prod i.e. while creating a PR for stock transport i am getting following error "Material not subj. to inventory mgmt. in plant EP01 (Pl. check your input)". Message no. ME124
Regards,
BKR

Hi,
Just check whether the purchasing view is active in receiving plant. also quantity update maintained for material type in OMS2.
Regards
fozters

Similar Messages

MRP - stock transport requisitions

Dear experts,
I have a brief question:
my customer wants to have MRP generate planned orders, purchase requisitions and stock transport requisitions. Could you please explain to me how this works in SAP? I believe the procurement key will define whether MRP will create a planned order or purchase requisition. However, what decides in SAP if a stock transport requisition is generated?
And if a Material can be both purchased and transfered from another company code, what determines if a purchase requisition is generated or a stock transport requisition?
Will award point to usefull answers,
Thanks,
M

M,
It is considered inappropriate to mention points in these forums.
I believe the procurement key will define whether MRP will create a planned order or purchase requisition.
No. Procurement Type in material master.
However, what decides in SAP if a stock transport requisition is generated?
The most common method is to use a Special Procurement type in the material master or Bill of Materials. Use one similar to SAP standard 40 (F/U) in OMD9.
if a Material can be both purchased and transfered from another company code, what determines if a purchase requisition is generated or a stock transport requisition?
I assume you are still talking about MRP-generated proposals. When you set up a Material Master, the procurement proposal is determined by Procurement type. If you haven't also put in a Special Procurement type, then the sourcing of any purchase req (eg, transfer or third party vendor) can be either undetermined, or can be determined using quota arrangement.
Best Regards,
DB49

Scheduling offset for PP/DS stock transport requisitions

Hi all
We run CTP (MTS scenario) in our distribution centers where stock transport requisitions are created via PP/DS in order to cover sales orders. We would like to set a an earliest possible start date for the stock transport requisitions of eg. 5 days.
Using planning time fence is not an attractive option as the stock transport requisitions then will be fixed when they get inside the PTF. I have noticed that in the heuristic there is the possibility to set a scheduling offset in minutes, however this does not seem to work for the stock transport requisitions. The start is still current time.
- Does the scheduling offset only work for planned orders (production)?
- Is there any other option than PTF to determine the earliest start date of a PP/DS planning period?
Thank you in advance.
Best regards,
Dan

Hi Sandeep
Thank you very much for your reply.
We do not use SNP, only PP/DS. Actually we want to postpone the stock transport requisitions with 5 days.
So we would like to have the stock transfer start date set as = current time + 5 days. Basically the same behaviour as the SNP Stock Transfer Horizon (SNP2 View) - unfortunately PP/DS does not take this into consideration
The reason for this is that we want to avoid that the stock transfer requirements in the supplying location are placed as immediate requirements due to the start date is set as current time.
Best regards,
Dan
Edited by: Dan Bruun on Dec 7, 2009 1:49 PM

Creating Stock Transport Requisition in ME51N via Inbound Interface in ECC

Hello,
Could you please let me know whether there is any Idoc type / Message Type / Posting Function Module for creating Stock Transport Requisition in ME51N? I have a requirement where the PI receives an Inbound File and passes the IDoc to ECC for creating an STR in ME51N. Appreciate your responses. Thanks in advance.
Regards,
Venkata Phani Prasad K

there are 2 idocs:
PREQCR create purchase requisition
PREQCR1 create purchase requisition enjoy
The content defines whether it is a PR for a stock transport order or a standard PR.

Commitment Item error in Stock transport order

Hi all
I have a stock transport order (STO) for a material non valuated in both sending and receiving plants.
While creation , there is an error with respect to completion of an "committment item" *.
If I input the committment item in STO create transaction in R3 , the STO is saved (permitting blank account assignment for the STO item as intended) and there is no further issue till post goods issue in sending plant or GR in receiving plant.
The problem is however that this STO is triggered from APO and transferred via CIF to R3 while there is no chance to input the commitment item. This results into a CIF error with the STO not created in both R3 and APO.
Is there a way I could bypass this "committment stuff" in this situation?
Thanks in advance
Anton
*The exact error message is as follows;
" No commitment item entered in item 00001 plant < >
Message no. FI311
Diagnosis
The posted document contains at least one company code in which Funds Management, Cash Budget Management, or Project Cash Management is active. Therefore you must enter a commitment item in all involved company codes.
Procedure
Enter a commitment item.
If you cannot enter a commitment item, check with your system administrator that your account assignment derivation is adjusted so that the system can automatically derive a commitment item from another account assignment, or from the G/L or cost element. "

Hi,
Did you try using derivation rule using FMDERIVE in case funds management is active.
Please also refer to the link below which guides on the item category to be assigned in Commitment item.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/f0/ca5716260211d28a430000e829fbbd/frameset.htm
Regards
K.R

Error in stock transport order

Hi Sap Fans
i have created a stock transport oder from plant to depot for that first i have created a stock transport order in me21n and later i have done outbound delivery in vl10b and after i have done replenishment delivery in vl02n and after that i am doing billing in vf01 at that time i am getting the following log please help me how to solve the issue
error log 0080000011   000000 customer 0000002010: exception 7 in function module view _kuag2
please help me to complete the billing
thanks in advance
Srinivas

Hi Murali
at the time of doing migo am getting the following error
Goods receipt not possible for delivery 80000012: error code 4
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1      : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5      : The delivery must be related to a purchase order or
                    the customer must be a retail business.
Error code 7      : Check the settins for your movement types.
please let me know how to solve this issue
Thanks n regards
srinivas

Rounding off error between stock transport order and GR (Quantity)

Hello,
I would appreciate your help in an issue. Our customer uses stock transfer order in which a conversion rule was set. Since the transport company requires another unit, the purchase order is created in ton but MIGO is done with Megawatt Hour. SAP takes into consideration only three digits after comma. Therefore, a rounding off error occurs which can only be seen in MB52 but not in the transitsaldo MB5T. The difference or the missing quantity (i.e. 0,001 MH which is 0,0000xxx TON) can not be found and thus a GR can not be posted in MIGO either.
If you have any idea how to solve this or if there is any OSS message on this, please post on this thread. I am waiting for your comments.
Thanks,
Esra

Hi Ram Prasad,
The note you suggested is very useful. I need to download the correction. When I use movement types
557/558, I got the error that the transit saldo exceeded xxx MWH.
PO = TON
GI = 2,159 MWH
GR = 2,157 MWH which corresponds to 0,459 TON
Conversion rule= 1 TON = 4,7 MWH
Do you know how to book 0,002 MWH away with these scrapping mov.types? This quantity is missing and is not shown in MB5T because this list functions with TON as far as I figured it out.
Thanks a lot for your help.
Esra Nilsson

Error during Stock Transport Order plant assignment to vendor

Dear All ,
       I am configuring Inter Compay STO . For that I have created a Vendor(Plant 1000) for a company code 1010 and trying to assign Plant 1000 which belongs to Company code 1000.
      But System is giving error Plant 1000 is already assigned to Vendor 491000.But when I want to display this vendor this vendor is not in the system . This error is coming in production server. We have been using SAP since April 2009 and we have SAP best practices implemented . I remember this vendor number was SAP Best practice vendor for STO which is no more in database.Same error is coming for assignment of plant 1010 also for company code 1010 which is also best practice company code.But for Plant belonging to Company code 1020 no error which was configured by us .
       Please guide me what I have to do to rectify this error.
Regards
Abhijit

you probably entered this 491000 vendor number in customizingin development client and then transported the customizing to production. So your table T001W has this development master data number in the vendor number field for your plant.
We usually create the vendors and customers in production and transport them then with ALE scenario into the DEV system to have the master data there with the same number when we start customizing STO scenarios.
You have to erase the wrong vendor number from T001w with table maintenance tools (if such is allowed in your production system) then you can assign the correct vendor.

Wrong entry in the table stock transport requisition index EBUB

we have 2 plants 7080 and 6501, they belong to different company codes.
in plant 6501, after MRP run a PR is created for material 420000064,we can see entry in table EBAN as below.
Client Purchase Req. Requisn Item Document Type Doc. Category Materaial   plant
500    0014381981    00010        NB            B    000000000420000064 6501
but several days later, we found a PRqRel item appear in stock/requirement list of material 320003192 in plant 7080, and we also found entry in table EBUB:
Client Material             Supplying Plant Purchase Req. Requisn Item
500    000000000320003192   7080            0014381981    00010
this is wrong and may cause wrong goods issue, we checked a lot to find the root cause but failed.
we have doubt that it is number range issue, but after checking we don't think so.
In OMI2, here is the interval.
No. From To current number
01 0010000000 0019999999 10352698
please kindly help, what could be the possible cause of this error, any suggestion will be appreciated.

That error is supposed to be fixed in versions 4.0 and later I think you'd have to delete the unnecessary entries from EBUB using the program from the note 130136, you may have to search more SAP notes:
Report ZKOREBUB
*& Title: deletes EBUB which is not necessary                          *
REPORT ZKOREBUB .
TABLES: EBUB, EBAN.
INCLUDE FMMEXDIR.
DATA: DEL_FLAG.
SELECT-OPTIONS: S_MATNR FOR EBUB-MATNR,
                S_RESWK FOR EBUB-RESWK.
PARAMETERS: DB_UPD.          " <<< if DB_UPD = X program deletes the unnecessary entries
SELECT * FROM EBUB WHERE MATNR IN S_MATNR
                   AND   RESWK IN S_RESWK.
CLEAR DEL_FLAG.
SELECT SINGLE * FROM EBAN WHERE BANFN EQ EBUB-BANFN
                            AND   BNFPO EQ EBUB-BNFPO.
IF SY-SUBRC NE 0.
    DEL_FLAG = 'X'.
ELSE.
    IF EBAN-RESWK NE SPACE AND EBAN-BSAKZ NE 'R' AND
       EBAN-MATNR NE SPACE AND
       EBAN-PSTYP NE PSTYP-STRE AND
       EBAN-PSTYP NE PSTYP-LOHN AND
       EBAN-PSTYP NE PSTYP-KONS AND
        EBAN-EBAKZ EQ SPACE      AND
        EBAN-LOEKZ EQ SPACE      AND
        EBAN-MENGE GT EBAN-BSMNG.
    ELSE.
      DEL_FLAG = 'X'.
    ENDIF.
ENDIF.
IF DEL_FLAG NE SPACE.
    WRITE: / EBUB-MATNR, EBUB-RESWK, EBUB-BANFN, EBUB-BNFPO.
    IF DB_UPD NE SPACE.
      DELETE EBUB.
    ENDIF.
ENDIF.
ENDSELECT.

Stock Transport Order-shipping point not determined

Hi MM Gurus,
We need to set up STO for transferring stock from plant 2000 to 1000. I have completed following setting.
IMG
Enterprise Structure-Assignment-Sales and Distribution-Assign sales organization to company code
Both the sales orgnizations are in same company code. We have only one company code.
Enterprise Structure-Assignment-Sales and Distribution-Assign sales organization - distribution channel - plant
The sales area 1000 is are assigned to both the plants 1000 & 2000 and sales area 2000 is also assigned to both the plants.
Enterprise Structure-Assignment-Logistics Execution-Assign shipping point to plant
Plant 1000 is assigned to sales area 1000 & 2000. Plant 2000 is assigned to sales area 1000 & 2000.
Materials Management-Purchasing-Purchase Order-Set up Stock Transport Order-Define Shipping Data for Plants
For plant 1000 & 2000 cusomer master 56 & 57 respectively are maintained. The sales orginzation for these plants are 1000 & 2000 respectively.
Materials Management-Purchasing-Purchase Order-Set up Stock Transport Order-Assign Delivery Type and Checking Rule
Delivery type NL has been assigned to document type UB.
The details of customer master 56 & 57 are as below
Account Group - Sold To Party
Reconcilliation account -121000
Delivery plant 1000 & 2000 respectively
Please note - No vendor number is maintained in these cusomer masters.
Created these plants as vendors
Account group 0007(Plants) and assigned plant numbers in the additional data of purchasing.
Material 251 is created and maintained in both the sales orgnization.
Now when I am creating the STO for transferring goods from plant 2000 to 1000, I am getting error message.
"Not possible to determine shipping data for material 251"
Am I missing something? Some documentation say that I should create a receiving plant as customer in the sales area of supplying plant. If this is true, how to do it?
Also, what is the significance of return vendor (maintaining vendor master in the customer) in this case?
Your any clue will be appreciated.
Thanks,
Shekhar

Shekhar,
Customer must be maintained as a shipto as well.
In your STO config settings you don't need a customer assigned to the source plant, unless it will also be a destination plant (e.g. you also intend to execute STOs in the reverse direction, or from another plant).
While looking at your customer (shipto), you will also want to look at Route Determination for this customer. Typically, your route will be defined by customer zone (from cust master), shipping point zone (from shipping point definition configuration), and shipping conditions (customer master). Route will be used during delivery creation to schedule the delivery. Logically, the total duration between Material Availability date to Delivery date of the delivery (picking/packing/load/transit) should be something close to the planned delivery time in the Material Master, in order to maintain consistency throughout the entire planning and execution process.
Don't forget to maintain your STO Purchase req stuff IMG>MM>Purch>PurReq>Set up Stock Transport Requisition.
Rgds,
DB49

Error while creating part 1 in J1iex ( with reference to stock transport or

Dear All
I have the scenario stock transport order inter plants with excise invoice plant A create the sto order and sent that to plant B. and plant B against this order it has done Delivery and excise invoice also created in plant B now material also supplied to plant A now stock in intransit in plant A. they want to take Part1 based on the sto number at the time the error is throughing "maintain the vendor for the customer A attached to supplying plant A."
Please help any one on this.
Regards
Kumar

Hi Anand,
Check whether you have created Masters for the Supplying & Vendor Plants.
If you have already created your supplying Plant as a Vendor using the Plant refernce.
Then maintain your Receiving Plant Customer Master no: in your Supplying Plant Vendor master
control data - Customer Field.
Also check your Customer master Receiving Plant Control Data whether your Supplying Plant Vendor no: is there after you have made the above assignment.
Hope it wil solve your Problem.
Regards,

Error occuring while creating a Delivery for Stock transport order

Hi,
I am getting error while creating the delivery for thr stock transport order.The error message is given below.
                                                                                Error Log for coll. run 0001248218
4       6000038321 000010 Only 0 ST of material F784100 available
     4       6000038321 000010 An item with no delivery quantity is not permitted. Item will be deleted.
     4       6000038321 000020 Only 0 ST of material F784100 available
     4       6000038321 000020 An item with no delivery quantity is not permitted. Item will be deleted.
     4       6000038321 000030 Only 0 ST of material F784100 available
     4       6000038321 000030 An item with no delivery quantity is not permitted. Item will be deleted.
The stocks are present in the plant.
Can anyone help me to solve this issue?
Thanks
Srinivasan

Hi,
Check in
SPRO--IMG-MM-IM and PI---stock determinationassign stock determination in applications---Inventory management
Check for 641 or 647,there is a SD rule assigned.
Regards,
Deepak.

Stock Transport Scheduling Agreement - error message: 'Stock in transit...

Stock Transport Scheduling Agreement - error message: 'Stock in transit exceeded'
Hi, I do have a question about transport scheduling agreements.
I have created a stock transport scheduling agreement via ME37, doc. type LU for a stock material from issuing plant TT01 to receiving plant TH01. The material is maintained in both plants.
After that,I maintain the delivery schedule via ME38 for a quantity for today. The quantity is available at issuing plant TT01, checked via MMBE.
Then, I try to post the goods via MIGO. When I try to post the document, I get the following error message: "PL Stock in transit exceeded by 1,000 T% : 794 TH01 S1". Why do I get that? My target is to decreate the stock quantity in TT01 and to increase the stock quantity in TH01.
Thanks, Peter

Hi,
This happens when you are issuing more on the schudle qty, Check you have anything on the transit receive it the try agin to process the issue.
Hope it helps.
Suresh

PGI Error Message for Stock Transport Scheduling Agreement Delivery

Hello,
I have created a delivery from an inter-company stock transport scheduling agreement. The stock is picked and TO confirmed, however, upon PGI of the delivery I receive the following message, has anybody and ideas of the root cause?
Message - E M7 153
Purchase order XXX does not contain items for a stock transfer
Thanks.

Make sure the items you are trying to deliver from the scheduling agreement have item category "U - stock transfer". If the item category is different, you will receive such error.
Hope this helps
Chandra Kiran

Goods Issue Error Message for Stock Transport Scheduling Agreement

Hello,
I have set-up an inter-company stock transport scheduling agreement, delivery is created and stock is picked. Upon PGI of the delivery I receive the following message, has anybody and ideas of the root cause?
Message - E M7 153
Purchase order XXX does not contain items for a stock transfer
Thanks.

Dear,
Please check vendor
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/help-with-config-of-one-step-sto-720045
Regards,
Syed Hussain.

Error in stock transport requisition

Similar Messages

Maybe you are looking for