Export Indicator in Intracompany STO transfers

Hi,
We are trying to do a local transfer of a material within same company code.
The foreign trade data gets into the delivery,-- mode of transport is coming and this is setting the export indicator in the delivery which is getting copied to the proforma invoice.
Due to this the printing logic is thinking it as export scenario whereas its local sale.
Can anyone let me know, how this data comes into delivery or the PO?
I have checked the PO, but this data is not in PO, but comes up in the delivery
Any help is greatly appreciated
Thanks

Hello Srikanth,
A foreign trade case is identified when the country of the shipping
point is different to that of the ship to party. This is checked when
delivery is created at this point.
Main Program     SAPFV50K
Source code of   FV50KFLK_LIKP_EXPORT_BESTIMMEN
form LIKP_EXPORT_BESTIMMEN
IF LIKP-VSTEL NE SPACE.
IF     TVST-ALAND NE KUWEV-LAND1 and
     not tvst-aland is initial     and
     not kuwev-land1 is initial.
    LIKP-EXPKZ = CHARX.    >>>>>>> THIS SET TO X HERE
I hope the information is helpful.
Regards,
Raghavendra YN

Similar Messages

Export Indicator in Intracompany Delivery

Hi,
We are trying to do a local transfer of a material within same company code.
The foreign trade data gets into the delivery,-- mode of transport is coming and this is setting the export indicator in the delivery which is getting copied to the proforma invoice.
Due to this the printing logic is thinking it as export scenario whereas its local sale.
Can anyone let me know, how this data comes into delivery or the PO?
I have checked the PO, but this data is not in PO, but comes up in the delivery
Any help is greatly appreciated
Thanks

Hello Srikanth,
A foreign trade case is identified when the country of the shipping
point is different to that of the ship to party. This is checked when
delivery is created at this point.
Main Program     SAPFV50K
Source code of   FV50KFLK_LIKP_EXPORT_BESTIMMEN
form LIKP_EXPORT_BESTIMMEN
IF LIKP-VSTEL NE SPACE.
IF     TVST-ALAND NE KUWEV-LAND1 and
     not tvst-aland is initial     and
     not kuwev-land1 is initial.
    LIKP-EXPKZ = CHARX.    >>>>>>> THIS SET TO X HERE
I hope the information is helpful.
Regards,
Raghavendra YN

Regarding Intracompany STO

Hi Gurus,
Here my question is if we can transfer goods from one plant to another plant with in the same company (intracompany) by using movement types.
Then why sometimes we are using STO process for intra company.And could you please explain me the step by step configuration process for Intracompany STO.
Thanks Sha

Hi,
Inter company code:
In this there are 4 types
1. stock transfer between storage locations.
2. Stock transfer between two plants with doc type UB(ME27)
3.stock transfer order without billing
Intracompany code
1. stock transfer order with billing.
Stock Transfer from Company Code to Company Code
A stock transfer from company code to company code corresponds to a stock transfer from plant to plant, with both plants belonging to different company codes.
Stock Transfer From Plant to Plant
A stock transfer from plant to plant not only leads to a change in stock quantity in both plants; if both plants are assigned to different valuation areas, an accounting document is also created.
This type of stock transfer can only be carried out from unrestricted-use stock of the issuing plant to unrestricted-use stock of the receiving plant.
Stock transfers from plant to plant are relevant for Material Planning, since Materials Planning operates at plant level.
From Storage Location to Storage Location (in the Plant)
A stock transfer from storage location to storage location in the same plant simply causes an update of the stock quantities in both storage locations. The stock value remains unchanged, and the event is not relevant for accounting.
A stock transfer from storage location to storage location is possible for all stock types.
Please give your eemail i will send the documents
G.Ganesh Kumar

Export Indicator in the Billing Invoice Header

How does the Export Indicator field gets populated in the billing invoice doc. (from what specific source)? I have an invoice where the accounting doc. didnu2019t generate ... it referenced 'foreign trade data incomplete', yet both are for DOMESTIC customers. In the header for the invoice the Export Indicator was marked w/ an u2018Xu2019. I'm trying to determine how that field could get populated since the invoice for domestic customer (where would it be pulling from)?

Siva
When you create a UDF at the Marketing document header, it creates it for all marketing document both AR and AP.
You could Open the AR document Press CTRLShiftB and uncheck VISIBLE on the user field.
The formatted search query would be
SELECT T0.CARDCODE, T0.CARDNAME FROM [DBO\].[OCRD\] T0 WHERE T0.CARDTYPE = 'C'
Suda

How to update SDABW(Process Indicator) and EXPKZ (Export indicator) in LIKP

How to update SDABW(Process Indicator) and EXPKZ (Export indicator) in LIKP Table without using UPDATE statement

I believe SAP automatically updates those fileds while creating the delivery document.
rthanks,
krishna

Intracompany STO with SD Delivery and WBS

Hello All,
I am transferring stock from 1000 plant to 1100 plant. At the time of the procurement in the Plant 1000 the WBS mentioned is A and the GR in the stock is done with the account assignment Q with the WBS and the inventory created after the GR is with the WBS A. When i am trying to transfer from plant 1000 to 1100 I am mentioning the WBS B in the STO from the stock of WBS A to the 1100 plant but the system is not allowing me to transfer the stock from one WBS to second via STO process. Also PR commitment with AAC "Q" and IC "U" is not appearing.
Please suggest the process which i can follow for the same.
Thanks in advance.

HI,
Check this setting is maintained or not
OLME-.> Account Assignment -> Define Combination of Item Categories/Account Assignment Categories
For Item category U -> Account Assignment Category Q is maintained or not
If not then maintain.
Then try to create PR with item category U and AAC Q

Intracompany STO Issue.

Hello All,
I am facing an unique problem during creation of Intracompany Stock Transport Order.
I am maintained all the settings for the stock Transport Order.
Created an Internal customer # 38 for the Plant BLOR with the sales area of the supp. Plant CFLL,CF,10
Assigned the same customer in the MM for Shipping Data by Plant.
But problem is dring creation of the STO PO system is taking the Sales area CPLB,CP,40
CFLL plant is doing intercomapny process with the CPLB and CPLB,CP,40 is assinged with the CFLL plant.
Please suggest me why system is tkaing the data of the CPLB,CP,40.
Regards
Vankat

STO Process for 0091 to 0031     [Manu. to Depot.]
          Supply          Receiving
Plant           0091            0031
St.loc      0011                 1700
Shi.point     3010          7030
Mat          50312
Vendor     PQRS
Cust          ABCD
/ME21n     [ZSTK]           5500006600
/MB1b               4901622135
/J1IS               0000004717     ( FI :700063513)
/MIGO               5000324360
/J1IG               Uploaded
                     ==========================
Cust               1234
Pricing Procedure     ZDEPO5          0920/10/20/ F/1
/VA01               103208
/VL01n               80239018
/J1IJ               9370000002 [OBD Ref] RG22D
/VF01               94485199      [OBD Ref]
Hint
/OLME Supplying Plant   NOTE: Put Customer number ABCD with sales Area.
/OLME Reveing Plant      NOTE: Put Only Sales Area

Pricing condition P100 - Intracompany STO

Hi all,
Anyone can shed a light on how the pricing condition type P100 is used for STO plant-to-plant (intracompany) transfer?
thanks

Pricing and billing is not required in intra company STO.
They are only required in Inter Company STO's
Hence Intra Company STO does not raise any invoice.
Prices are acocunted in Company Code level during balance sheet/ Profit and loss statements.

Proforma Invoice in Intracompany STO Process

Hi Gurus,
I am trying to make Proforma Invoice in STO Intra company. But it is giving the errror "Not relevant for billing". Actually i want to create a excise Invoice from this Pro forma Invoice. I have also maintained NLN item category in Copy control between NL to F8. but still the invoice is not created. Can anybodu plz tell me where i am missing the configuration?

Check the item category determination for Scheduling agreement DL at sales document level. Use T-code VOV4. If the ItmCat is DLN, then go to VOV7 and check "Relevant for Billing" field (under business data). If it is blank, then change it to 'A" delv rel billing, and save.
Now create your STO and delivery and do PGI. Create the invoice, should not give error.
reward if useful.

Issue in Intracompany STO with Delivery and Billing

Dear Experts,
In Intra Company STO with Delivery and Billing, pls help to map this scenario:
During PGI Supplying plant stock a/c credited. and debited to some interim a/c.
During GR at receiving plant this interim a/c credited against the receiving plant stock a/c.
This issue mainly arose b'cause in ordinary cases during PGI itself the stock a/c value updated, even when the goods r in Stock in transit.
Thanks and regards
sBk

Hi,
During Intra company Stock trasfer below acc. entries happen:
at the time of PGI
movement type (641)
Stock A/c receiving plant : debit (BSX +)
Stock A/c issuing plant : credit (BSX -)
But at the time of receiving goods (GR) at receing plant:
only impact the inventory entries. No accounting entries.
SAM

PGI using Stock with Special Stock Indicator "E". (STO)

Hi,
We are in the process of creating Stock Transfer.
While doing PGI the System is displaying the following message:
Only 0 EA of material 1103DGC22LB 08062009 available
When we executed T Code MMBE, we found the Stock exits with Special Stock Indicator "E".
Is it possible to do the PGI using Stock with Special Stock Indicator "E"?
Or what would be best possible to handle this situation.
Please guide.
Regards,
PK

If the stock has special stock indicator E. then you can see this in MMBe as Sales Order stock. If you dispaly the details, then you can see the Sales Order number and item for which the stock is assigned. Unless there is some reason that you want to take this stock from the sales order (for example the sales order is to be rejected), then you shouldn't take this stock as you will be unable to fullfill the sales order. If you want ot borrow the stock, then you could do a transfer as advised by previous person from sales order stock to own stock and after you get replacement stock transfer some back to sales order stock, to fullfill the order. If you are using MTO then you could also create a new production order assigned to the sales order to make the stock in the special stock segment.
Rgds
Richard

Intracompany STO between multiple plants

Hi Experts,
What should be the easy way of setting up STO between multiple plants via delivery. I've 15 plants defined here under a single company code and any plant can transfer goods to all plants. So should I maintain this settings at "Assign document type" factorial 15 times i.e., xxxxxxxxxxxxxxxxx times?
Please help. what should be the easiest way?
Thanks,
Rajoo

Do you want to create STO po between all 15 plants? Every time you create STO? Why don't you go for MB1b with movement type 301 or 303 and 305. Alternatively you can think about using special procurement key in MRP-2 view for direct withdrawel from the alternate plant.
But if you want to do STO between all plants then you need to give all possible combination with document type in config, you have no other alternate
regards
Antony

Tick Delivery Completed Indicator through MEMASSPO for STO's

hi-
We have a lot of old STO's which are about 8 -12 months old and are still showing as open for delivery due to short delivery.
Now the project sites have closed and we dont have any stores or store keepers in the closed Sites.
Can we run the Program MEMASSPO for STO's which are showing Items open for delivery to Tick the Delivery completed indicator this way?
If not, what are the other available options to have the Tick indicator on the delivery completed Tab for STO's.
Thanks in advance.
Edited by: Srikanth BNV on Jan 23, 2010 12:11 AM

before you do something with Masstransactions, you should always try to gain experience with manual maintenance e.g. in ME22N.
By the way, you cannot close a STO with a delivery complete indicator. A STO is only considered as closed if you have received as much as was issued in the delivering plant.
read OSS Note 196280 - Tolran. and finl deliv. indic. fr stck transp. ord.

I am currently using Lightroom 5.6 and operating on a Mac with OSX Ver 10.9.5. I am receiving an error problem when doing the following - I am exporting selected photos from a particular Catalogue saved on Drive 1 to a folder created on another Drive whe

Hi, I am having a little trouble with exporting images to another drive and Catalogue and need some help if anyone can give me some advice
I am currently using Lightroom 5.6 and operating on a Mac with OSX Ver 10.9.5.
I am receiving an error problem when doing the following -
I am exporting selected photos from a particular Catalogue saved on Drive 1 to a folder created on another Drive where a Lightroom Catalogue has been created. In this Catalogue I have arranged for the images once exported to be moved to a different folder - I used the Auto Import process under the File dialogue box.
When processing the Export I receive an error message for each of the images being exported indicating the following -
Heading Import Results
Some import operations were not performed
Could not move a file to requested location. (1)
then a description of the image with file name
Box Save As Box OK
If I click the OK button to each image I can then go to the other Catalogue and all images are then transferred to the file as required.
To click the OK button each time is time consuming, possibly I have missed an action or maybe you can advise an alternative method to save the time in actioning this process.
Thanks if you can can help out.

Thank You, but this is a gong show. Why is something that is so important to us all so very, very difficult to do?

Purchase Requisition Transfers from SCM 5.0 APO to R/3

I am working on SCM 5.0 -- transferring Purchase Requisitions from APO to R/3 from SNP heurristic run. I am wondering if there is any documented procedure of available options and the steps involved in setting up.
Can you transfer only certain Purchase Requisitions instead of ALL?
Can you setup approval workflow to allow the transfer of only approved PRs ?
What steps involved to get PRs from the SNP Heuristic?
I found the IMG Activity (SAP SCM Implementation Guide  Advanced Planning and Optimization  Supply Chain Planning  Supply Network Planning (SNP)  Basic Settings  Configure Transfer to OLTP system).
I shall greatly apprecaite if some one answers the questions and points me to some 'How to Guide or the steps involved in setting up'.
Thanks

Devendra,
You actually need the SCM-APO-CIF (Core Interface) Training for this. A Pre-requisite to that is the APO Overview. Have you undergone it ?
In Short i will tell you the answers you want ... I hope you will reward me with Points if you feel it was helpful.
To Transfer PRs from APO to R3 following setup is needed ..
- Do Configuration of STO (Stock Transfer) in R3. Ensure Stock Transfer PRs and STOs between the 2 Plants can be created Manually in R3. This will require you to do a Lot of MM & SD Configuration on IntraCompany STOs.
A Key Part for APO is to set the STO Order Types for the
Source and Destination Plant, Assign Vendor to the Shipping Plant, Customer to the Destination Plant .. etc. A Test of correct setup is your ability to create a PR and STO manually in R3 first before you do APO.
- Setup of all APO Locations (Plants in SAP-R3), Products (Materials in SAP-R3). These are done via the Location and Product Integration Models. Make sure you have defined the Timezone in the Plant and set the Plant in SAP as DC or Production Plant (Refer CIF Training).
- Setup of Transport Lanes in APO (done manually in APO).
You define Transport Durations here.
- You have to have the Purchase Requisition Integration Model Active for those Product Locations. To do the Integration Model all CIF Configuration including the one IMG you have described in your Question is to be done. Assuming that the Products are set to 'X0' MRP Type in R3 ... so they are set to Planning in APO.
- For Setup in "Configure Transfer to OLTP" it is best to select 'Periodic Transfer' so you can actually control the Product-Locations and Date Range of PRs APO has created. The Planning Runs create 'Change Pointers' to send the PRs to R3.
- Define in APO that you will be sending Purchase Requisitions at your Destination Location to R3. You use 'Publish Change Pointers' - /sapapo/cp1 to do this.
- The Change Pointers are created after APO Planning run which can be sent to R3 using /sapapo/c5. You should send them periodically after you're satisfied with the planning results or in Night Batch runs after your Planning run.
- To Control some type of PRs you will have to use User Exits in APO for CIF that send External Procurement / PRs from APO to R3. This is not Standard. But I am not sure why you will have different types of PRs for Stock Transfer between 2 Plants. There is no need. You can control PRs between 2 Locations to not go to R3, via the selection of locations in /sapapo/c5.
Hope you find this usefull.
Regards,
Ambrish Mathur

Export Indicator in Intracompany STO transfers

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