HANDLING UNIT IN STO TWO STEP PROCESS
Hi sap experts i have problem with handling unit so i need experts help.
The problems goes like this see i am doing Stock trasport order i have enter quantity and attached handling units and the PGI.And after that i am doing GR via Handling unit and i am posting stock.After that if i use HU system giving me error message that HU are in traasit and i can't use them.
For this SAP notes says we have to maintain output type SPED for shipping for delivery type and i did ,for this system creates inbound delivery here also i am facing problem that is process log it show that error during copy partner :partner role and message no is vl864.and its giving another errr message that is No inbound delivery is created for replishment delivery no.
So sap experts i need your help in this issue as this issue very high priority so i hope i get favourable response.Thanks alot
Thanks alot
Similar Messages
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Stock Transfer Order two step process
Hi!
we are following stock transfer order in two step process along with WM
we are using movement types 641 & 101.
Now our client rerquiement is : when goods issue is posting in supply plant ( movement type 641), the accounting entry should be Goods in Transit A/C dr TO Stock Account Cr.
when goods receipt is posting in receiving plant the accounting entry should be : Stock Account a/c dr to Goods in Transit A/C, if there are price differences it will be posted to price difference accounts ( both have price control "S").
how can we acheive this.
Now only at the time of 641 or 101 we posting the accounting document as: Stock A/C dr ( receiving plant) to Stock A/C Cr ( issuing plant) and price difference.
regs,
rameshwe can a report in MB5T, but there you cannot find value of the stock, only quantity of stock, as in STO, there will not be any price, that is the problem.
regs,
ramesh -
Hi
experts,
i know about sto 1 step process.
kindly give me the configuration steps for 2 step process.
pls don't say in 2 step process updation takes place manually. i didn't get it.
so give me complete steps.
i searched in the forum but i didnt get it. may be i dont now proper search.
so pls provide me configuration stepsHi,
Within SAP Inventory Management, there are two methods how stocks are moved between plants using a 2-step process:
Stock Transport Orders (UB)
Transfer Posting
What does 2-step mean?
Example: Letu2019s assume stock is moving from Plant A (Storage Location 0001) to Plant B (storage location 0002).
Two step means that two transactions will be used to move the stock. After the first transaction, stock has left plant A but it is not yet available at Plant B. Only after the second transaction is it available for use in Plant B.
Some reasons for using 2-step movements (and not 1 step):
Long time span between leaving Plant A and arriving at Plant B
Need to control when goods leave plant A but not received at plant B
Using Stock Transport Orders (STO)
Steps:
Create a Stock Transport Order (ME21N, Purchase Order doc type UB)
Process Goods Issue against STO (MIGO > Goods Issue > PO) u2013 movement type 351
Process Goods Receipt against STO (MIGO > Goods Receipt > PO) u2013 movement type 101
The use of Planned Orders and Purchase Requisitions are optional.
Using Transfer Postings (TP)
Steps:
Process a Transfer Posting (MIGO > Transfer Posting) u2013 movement type 303
Process a Transfer Posting (MIGO > Transfer Posting) u2013 movement type 305
The Transfer Posting can be done with reference to a Reservation. Although this is not used a lot.
Similarities between Stock Transport Orders (STO) and Transfer Postings (TP)
Both use transaction MIGO for both steps
After first step, goods are already reflected in receiving plant and not available
Differences between Stock Transport Orders (STO) and Transfer Postings (TP)
Movement types are different
351 & 101 for STO
303 & 305 for TP
Stock types at receiving plants are different
- In Transfer (MARC-UMLMC) for TP
- Stock in Transit (MARC-TRAME)for STO
For STO, 351 and 101 is group together where for TP there is no link between 303 and 305
STO requires more transactions than TP
STO must be configured for the sending plant / receiving plant where no plant specific configuration exists for TP
STO is based on Stock Transport Order (type of Purchase Order). Where no purchasing document is used for TP
STO can be initiated with a Planned Order or Purchase Requisition
Planning (MRP) can be used to initiate movements, but only STOu2019s
Configuration required to use STO
Config: MM > Purchasing > Purchase Order > Set up Stock Transport Order > Assign Document Type, One-Step Procedure, Underdelivery Tolerance
Here untick the one step procedure for document type ub and nl. It will perform the 2 step process in STO.
Here the source plant, destination plant and allowed STO document type is specified.
Thanks
Prashant
Edited by: p.x.sharma on Dec 4, 2011 5:33 PM -
TRIGGERING IDOCs IN TWO STEP PROCESSING POSDM ?
Hello Experts,
Could you please explain me why the two step processing is used in POSDM? Is it due to better performace?
And also how the IMG configuration is handled? Once the aggregate tasks are processed how do we TRIGGER THE IDOCS?
Thanks,
AlexHi,
You trigger the IDoc creation via transaction /POSDW/ODIS.
The reason for the 2 step processing a quite a lot. One example is performance. In a 2 step scenario you can trickle tha data during the day and add them to an aggregate as they come into POS DM. At the end of the day you only need to trigger the second step which is simply moving the data fromt the aggregate to an interface.
Furthermore it is much easier to trace the data flow as you can see what line items went into which aggregate and which aggregate has been pushed into which idoc.
Regards Carsten -
Two step process of creating G/l
Hi,
Please advise what is two step process of creating a g/l. i know creating it through fs00. but there is another way of creating ti thru company code and chart of accounts. CAn anybody help me?Hi
FS00 is to create GL account Centrally. Using this transaction you will be able to create the account in 1 step.
The 2 step approach is to use transaction FSP0 to create at chart of account level. Then use transaction FSS0 to create at company code level.
Regards. -
POSDM Diff Between : One Step and Two Step Processing Tasks
Hi All,
Can you pl give some points on difference between "One Step and Two Step Processing Tasks in POSDM ??
Thanks!!Please consult the SAP Note 980272 on the service marketplace. It gives a detailed description of the difference.
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Upgrade to 7.3 in a two step process
while upgrading from 7.0 to 7.3, we are using a two step approach:
1. Upgrade to EHP1 from BW7.0
2. Upgrade to 7.3 from EHP1
We are doing this as our current SAP BI system is on BI7.0 SP 14. My question is should we do a post check after we move to EHP1 or can i wait to move to 7.3 and then do a complete system scan then?Hi Vasavi,
Suggestion will be to do basic Post upgrade Checks after EHP1 Upgrade. I am not sure to which SP level you are planning to upgrade (SP06 , 07 or 08). But doing these Post upgrade Checks & correcting issues at that time would ensure you do not end up in big list of issues once u upgrade to BW 7.3.
When we upgraded to EHP1 SP04 initially, we faced certain issues like DSO load getting failed, Process Chain Issue, Broadcasting issues etc. So for better Issue management perspective, my suggestion will be to do Post upgrade checks after EHP1 upgrade as well.
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Swapnil -
Movement types used in STO one-step process
Dear all,
Presently the one-step STO process in my system uses mvt 645 for Good Issue and mvt 101 for goods receipt. I need to have it use a custom copy of mvt 101 for goos receipt.
Does anyone know where this setting can be changed? Can it be changed?
Thanks
Cao HuyHi
Please make use the above link
and the transcation Code: OMJJ.
Copy, Change Movement Types
Assuming want to create another movement type Z01.
Transaction OMJJ
Select the standard movement type 101
Click copy, then overwrite the 101 with Z01
Click the Enter button, then click Copy all
Select the new movement type Z01
On the left hand column screen, click Reversal/follow-on movement
Fill in the reversal movement type
*For the rest of the options, you can leave it alone or change it depending on your requirement *
Rgds
RG -
Hi MM experts,
I m facing a problem to find a report to see how much material is transferred (STO) to specific storage location (movement type 351) (coz there are different storage locations) and how much material is received in receiving storage location (movement type 101). Actually i need to make inventory reconciliation, yet i can see same information via document by document analysis (ME23N), but this take long time. MB51 only shows sender storage location not receiving.
Regards
TayyabDB49,
SQ01 does not require SQL. It is designed for the end user. Although it can be frustrating to use, I believe it could work for your requirements.
I don't think that's true. I would wonder if simple end users got authroization to create queries in SQ01 or even use SE16. In this way they could have access to all information because they could read all the data tables.
Maybe SQVI would be more reasonable for an end user to build theor own queries but the data access problem would be an issue in this case too.
Other question is that based on whatwould a company expect simple end users to be able to build queries?
Tayyab,
I think the option suggested by me (i.e. filter MB51 list using the STO numbers) can be used because it will display both the receiving and issuing SLocs - one record (one line) for the goods issue and one line for GR.
Of course, this is not too comfortable but I'm afraid there's no standard report that would fulfill your requirement.
I agree with DB49 that you should contact the person in charge at your company and make an official request to develop a Z-report or query - you have to have strong arguments because Z-report don't tend to be free. (If there are inhouse consultants at the company this issue shouldn't cause any problem I guess.)
Regards,
Csaba -
Is creating a ringtone a Two step process?
i have a new Iphone 3GS and I want to create ringtones for it. It appears that you have to buy the song and downlad it first for say $.99 and then once it is in YOUR library, you then can create a ringtone from it, which then costs you *another* $.99. is this correct, or is there a way to pick the song and create a ringtone from it in one step for just one fee?
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http://www.intomobile.com/2008/10/07/iphone-ringtones-create-free-iphone-rington es-using-itunes-8.html
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What are we talking about here? You've posted in a Windows forum, but seems you are referring to an iMac. But you are not referring to OS X version numbers. Maybe you should make clear what you want.
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Handling Units Configuration Steps
Can anybody please send me the step by step configuration steps for Handling Unit.
Thanks in Advace for your help.
SUNILThe following process chain provides an example of how Handling Unit Management can be set up for integrated implementation in the relevant SAP components
Process Flow
Sales and Distribution
· You receive a sales order for certain materials. If you have a special agreement with the customer as to the packaging in which this material is to be delivered, you can reflect this agreement by using existing (or creating) packing instructions and a corresponding packing-instruction determination record. You can use this agreement at any point during packing. If the agreement is limited to this particular order, the information is created in the order in the form of a packing proposal. This agreement is then also available during packing in repetitive manufacturing and in the delivery.
· An availability check is run for the order items. If the system determines that the sales order cannot be filled by using the warehouse stock currently available, a requirement is created for production (in the case of in-house production) or for purchasing (in the case of external procurement).
Production
· A manufacturing order (such as a work order) is created for the respective material on the basis of the order requirement.
· The raw material required for production is reserved (if it is in stock).
Purchasing
· If the raw material is not available in sufficient quantities, or if the material required for the sales order needs to be acquired externally, purchase orders are created from the requirements generated for material procurement.
Goods receipt
· The vendor notifies the goods recipient of the delivery of the goods by using a shipping notification that also contains the packaging data. The shipping notification generates an inbound delivery that includes the packing information from the shipping notification. If there is no EDI notification, the inbound delivery must be created and packed manually for the purchase order. The handling units are put away and the inbound delivery is posted for goods receipt.
Quality Management
· If the packing data is known in the inbound/outbound delivery, an inspection lot is created for these handling units and the stock is posted to quality inspection stock upon goods receipt/goods issue.
· If the handling units have been put away in HU-managed storage locations, the handling units can be re-transferred since the stock is still managed through the handling unit.
Warehouse Management
· Handling units with raw materials are provided in time for production in accordance with the production requirement.
Quality inspection
· As soon as the quality inspection is complete, the stock in the handling units is posted to unrestricted-use stock or to scrap materials, depending on the usage decision.
Inventory Management
· If the production storage location is not HU-managed, the goods issue of the raw material takes place through an explicit stock posting or through the verification from production.
· If the production storage location is HU-managed, the goods issue takes place either after successful staging of the materials or through explicit specification of the handling unit.
Production
· The production process is executed and the raw materials are used.
· The handling units that result from this step are planned.
· As a last step, the material that was produced is packed, either in production or after production. The handling units that are created in this way are confirmed as implemented. If there was no planning, the handling units are created directly as implemented handling units.
Quality Management
· If the status of the handling unit changes from planned to implemented (or changes during creation of implemented handling units from production), an inspection lot is created for the handling units.
Inventory Management
· The handling units are posted for goods receipt after verification from production (or in a separate step). Quality Management decides whether the handling unit is to be posted to unrestricted-use stock, inspection stock, or quality-inspection blocked stock.
Shipping
· An outbound delivery is created from the sales order
Warehouse Management
· Transfer orders are created for the materials to be delivered and the handling units are picked from stock. If only partial quantities of existing handling units are required, handling units are created for the picked materials.
· The picked handling units are confirmed to the delivery.
Shipping
· The handling units that were picked can be repacked in the delivery. If there is a packaging proposal in the sales order, the delivery can be packed automatically in accordance with this proposal.
· Goods issue is posted for the handling units.
· The customer is informed through EDI about this delivery. -
Handling unit creation in the out bound Process
Hi All,
If we are not activate Storage Unit management/HU management in the warehouse and still create HUu2019s during outbound process via packing transfer order? We donu2019t want to manage stock at SU/HU level but create handling unit for material during outbound process. Is it possible?
Please give me the suggestions.
Thanks
PrasadHi Prasad,
Yes it is possible. You will have to use handling units only as shipping units in the outbound delivery packing function. The handling unit can be defined during the transfer order confirmation (you have this in LT12 as packing) or in the delivery after the TO confirmation. You can only perform packing before goods issue.
I hope i'll helps you lot
Regards
Madhu -
Procurement process...wrt Handling Unit Management.
Hi Dear Experts,
Pls can any body explain me the Handling Unit Mangement in the Procurement process...up to inventory.
RegardsHi Srk,
[HUM|help.sap.com/printdocu/core/Print46c/en/data/pdf/LOHU/LOHU.pdf]
[Handling Unit Management Within Logistics |http://help.sap.com/saphelp_erp2005/helpdata/en/c8/a44b7d9f3211d2858d0000e81ddea0/content.htm]
[Inventory and Warehouse Management|http://www8.sap.com/businessmaps/423B4CCA68DB4C24BC1C8875F778D271.htm]
Reward if useful.
Thanks and Regards,
Naveen Dasari. -
Handling units outbound process
Hi People,
Can we not activate Storage Unit management/HU management in the warehouse and still create HUs during outbound process via packing transfer order? We dont want to manage stock at SU/HU level but create handling unit for material during outbound process. Possible?
Any suggestions will be appreciated.
Thanks
PuneetGoto delivery document flow -> then goto the HU -> check HU history.
Has the HU been changed / assigned to other document after the GI?
If HU has been changed / moved after goods issue, it's no longer allowed to reverse the GI in VL09. This is standard behavior.
The only option is to post another movement in the opposite direction.
E.g. create a return processs.
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