How to get a list of Intercompany Stock Transport Orders

Hi MM Gurus,
How to get a list of Intercompany Stock Transport Orders with the help of a Transaction,report, or joining tables.
Thanks & Regards,
Ashish Anand.

Dear Ashish,
You can generate report with respect to movement type 643 in MB51 transaction. In the output select detail list icon or press ctrlshiftF12. This will give you all the list of intercompany PO's.
regards,
S.S.Kumar

Similar Messages

Intercompany stock transport order : MM pricing = SD pricing

hi all,
Intercompany stock transport order process :
ME21N <-- MM pricing
VL10
VF01 <-- SD pricing
MIGO
MIRO
Is there a standard (!!!) or a known method to get in any case : SD pricing = MM pricing ?
Using the standard customizing we have to maintain an identical price on both sides purchasing and sales. It could be better !
Thanks for help

Hi Alain,
1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
2. Assign this vendor to Delivering plant, Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM> Purchasing > Purchase Order > Set up STO> assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO>Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings , Create the STO using T-Code:ME21N and Save.
11. Create Delivery :VL10G
Click on the Background Button after selecting line item
A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
12. Picking, PGI:VL02N
13. Billing:VF01
Also check this link.
http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm
Regards,
Rahul.

Intercompany Stock Transport Orders

Hi All,
My current Client's Intercompany Stock Transport order involves 3 Company Codes. The final receiving company code will place STO to the second Company Code, but the Goods will be delivered by the third Company Code.
The tricky part is the Vendor number should be the Goods Delivering Company Code and not the second company code, the second company code is only for accounting purposes.
So what we did, we created VN Vendor, but not assigned the Delivering Plant to this Vendor. Instead we created GS Vendor and assigned the Delivering Plant to this GS vendor and assigned this GS as Partner in Vendor Master.
Now when I try to create STO, only VN vendor's name and address is populating as per Standard SAP Design, and moreover Shipping details are not populating. what we need is GS Vendor's number, name and address should replace VN data in STO Header.
I am quite surprised to know if there is any User Exits available to make this design to work?
I request MM Experts to help me.
Thanks,
Sundar.

Hi Sundar,
I am not fully clear on your requirements.
Let's say you have 3 company codes with different plant codes:
CC A - with plant 1111
CC B - with plant 2222
CC C - with plant 3333
Now, according to what I understand from financial perspective C should do purchasing from B and B should purchase products from CC A.
But what I also got is that from logistics perspective, you would like to make a movement between plants 1111->3333, without going through plant '2222'. Is that what you expect??
If yes, that would be very weird scenario. Because then according to me any financial audit would claim that there was no actual sales/purchases between the companies.
Normally what is done in such case is that both the stock movements as well as financial postings are done between the companies and plants. So that the last PO is against CC B which is represented by Vendor linked to plant 2222.
Of course physically the goods should be transferred between locations 1111 and 3333. And this you can achieve via special delivery note layouts etc.
What I was also involved is automatization of such process. So that after goods issue from plant 1111, there is automatic GR and GI from plant 2222. So that at 3333 there is only manual GR required when goods physically arrive there.
Hope this helps
Regards
Dominik Modrzejewski

List of unactioned Stock Transport Orders

Hi,
We want to see any report in SAP in which we can find list of Stock Transport Orders against which no action has been done... means no outbound delivery, no PGI and not any further action.
Can anyone help us by providing any standard SAP Report in which we can see the desired list of such STO?
Thanks in advance

Hi,
GO to ME2m or ME2N and put item cat as U...and selection parameters WE01 or we03...and execute..
you can get all open POs..
hope it may help you.
Kuber

Item Category "U" in Intercompany Stock Transport Order

Hi Gurus,
Your expert advise on the below functionality is needed..
Scenario:
Intercompany STO, Document Type : NB , Delivery Type : NLCC
In the Source List, Intercompany Vendor and the Supplying Plant is maintained. Also i have made the Source list relevant for MRP.
MRP is run for the material, SAP generates PR(Document Type NB) with Item Category "U" -Stock Transfer.
I am getting error message when creating PO with reference to this PR, as Standard PO document type NB does not have link to Item Category "U - Stock Transfer".
For Intercompany STO, Item Category should be blank, I am not sure why SAP generates PR with Item Category "U".
If i do not maintain the Source List and generate PR it is created with Item category as blank. Then i am able to manually assign the Source of supply.
Kindly let me, what needs to be done to generate PR for Intercompany STO in MRP without Item Category "U' in it.
Regards,
Hemant

Hi,
SAP creates the requisition with item category "U" even in case of cross-company (intercompany) purchase requisition.
When converting it to PO the item category becomes blank - as I tried and I got no error message.
Please check your settings under SPRO > MM > Purchasing > Purchase Order > Define Document Types (V_T161). You will see (if standard settings have not been changed) that NB requisition type with "U" item category is allowed for NB purchase order type with " " (empty) item category.
Regards,
Csaba

Intercompany Stock Transport Orders - Inventory Revaluation & GATP

We have intercompany STOs setup using PO document type NB, using the two-step setup, with delivery and billing document/invoice.
The issues we are having is APO-GATP and FI/MM related:
1) FI/MM Issue: Because of the long transit times (6 - 8 weeks in-transit), if the inventory is revalued/recosted after the PGI and before the GR, the difference in the inventory value (between the PGI-643 and the GR-101) ends up being posted to a Price Difference account. Our Finance department then has to manually identify these postings, and make the necessary adjustments or re-posting to the Inventory Revaluation account.
2) APO-GATP Issue: We are currently investigating the possible solution of changing this to a one-step setup, and add some kind of user exit or enhancement so that the PGI will also trigger the GR, but the inventory will be received into blocked stock instead of unrestricted stock. We want the inventory that is in-transit, to NOT be available to GATP. Then, when the inventory actually arrives at the destination plant, we will post a MB1B movement type 344 into unrestricted stock. This solution may work if the blocked stock does not get revalued when we post a MB1B mvmt type 344 (we will have to test this out).
If anyone has come across similar issues as I have attempted to describe above and implemented a solution, or has any ideas or suggestions, I'd be happy to hear them.
Thank you.

DB49,
Yes, we normally revalue our inventory annually, so this issue would be confined to a 6-8 week period when inventory is in-transit. I believe part of the issue with the price differences, is also related to foreign currency exchange rates (different company code currencies), but I'm not the FI expert either, just been asked to "look into" this issue.
Another possible scenario is to setup another plant in the receiving company code, with one-step STO, so the inventory will be received into this new plant when it is PGI'ed from the sourcing plant. Then, create a UB STO from this plant to the destination plant (same company code), which will require another posting when the inventory actually arrives. There is a lot of master data setup for this (lots of materials and lots of company codes/plants combination), and it will still cause problems for the Logistics people. Maybe this is something they can do during "that time of the year" when the inventory will be revalued. It will still require master data setup though.
I'm aware that there is no "ideal" solution for this. Whatever proposal we come up with, one group is going to end up with the extra workload to take the burden off the other group.
Thanks for responding so quickly.

Intercompany Stock Transport Order

Hi MM Gurus,
I know how intra company STO works. Can anyone explain me the intercompany STO with its configuration, master data and steps to perform? Also, I believe, we have to use document type NB for STO. Then what vendor is to be used for this STO?
Thanks,
Shekhar

Dear,
Check: http://help.sap.com/bp_bblibrary/600/HTML/M38_EN_DE.htm
Regards,
Syed Hussain.

Intercompany stock transport order purchase requisition source of supply?

Hi friends,
I wanted to know for the intercompany (NB) sto PO what is the determination field in source of supply TAB of pr... is it supplying plant or vendor?
Regards,
Krishna

Please confirm me whether for this item category U will be there or not... because if i select item category U in this PR then automatically field selection only suggests the supplying plant in source of supply tab and not vendor.
Kindly give more details on the same

Stock Transport Order (STO)will not create delivery

I have created a intercompany Stock Transport Order (STO) and it has created the shipping tab in the Purchase order(PO), and all seems to be correct.
I have material in the plant, yet when I go to create the delivery using VL10G, the PO does not show as a choice. I also do not get an error, so I cannot tell why it is not creating the delivery.
Is there a way to see an anaylis of why the STO is not showing as a choice?
Thanks,

Hi,
Please check the delivery date in the STO created.and adjust the del creation date etc input fields at VL10G and try the posting.If there exists no error in the po created.

Stock transport order with movement type 643 - post to COPA

Hello SAP gurus,
We use movement type 643 to post good issues for stock transport order (intercompany process). The delivery type is NLCC. We recently implemented account-based COPA. At the time of post goods issue, cost of goods sold should be posted to COPA, but it didn't. Could someone help me figuring out how to push PGI to COPA for stock transport order? Thanks in advance.
Regards,
Cassandra Wong

The reason that PA segment is not populated in the good issue for STO is because the cost element of the COGS account was set to "01" instead of "12". I changed the cost element category and the PA segment is populated correctly.

Planning stock transport orders

Hello experts,
does anybody know how to create a purchase requisition per stock transport order when executing MD01/ MD02 process. For example, we have three plants, Z002, Z024 and Z025. If we create two stock transport order, one with plant Z024 and the other one with plant Z025, both supplying plant Z002 same material and same delivery date. When executing MD02 for plant Z002 the system groups all needs derivated from the two stock transport orders and proposes only one purchase requisition, but we need to create, in this case, two purchase requisition.
Thanks

Firt of all, I´d like to thank you for having answered so quick.
I had already tried what you tell me and the resault wasn´t as expected.
Thanks

How to get a list of every application on my computer?

I'm trying to figure out how to get a list of every application on my computer using applescript. I know it is possible for the system to do this, as evidenced by the dialog you get when you use the "choose application" function. Other examples are doing a spotlight search for "kind:app" or programs like Namely or QuickSilver.
Is there a way to do this in applescript? The only solution I've come up with so far is to use the command:
<pre>set everyapplicationaliases to choose application as alias with multiple selections allowed</pre>
and manually select all on the resulting dialog. I can then take the results and go from there, however there are a few significant problems with this approach.
1. It requires user interaction. (I have an idea for some future applications that could use this functionality if it can be done without user input.)
2. It's horribly slow. As a test run I choose all the applications from the dialog, extracted some basic info and put the result on the clipboard. It took a couple of minutes to complete this relatively basic task. In comparison, running the aforementioned spotlight search took maybe ten seconds.
Thanks in advance!
best,
peter

For these specific queries my results are...
set appList to paragraphs of (do shell script "mdfind \"(kMDItemKind = 'application'c) || (kMDItemKind = 'widget'c)\"")
3082
set appList to paragraphs of (do shell script "mdfind \"(kMDItemKind = 'Application'c) || (kMDItemKind = 'Widget'c) ||
((kMDItemContentTypeTree = 'com.apple.application') && (kMDItemContentType != com.apple.mail.emlx) && (kMDItemContentType != public.vcard))\"")
3115
I think I finally found some numbers that make sense!
When I search for Kind:Application by the Command+F method in the Finder, I get a total of 2521 items, of which 2477 are "Applications" and 44 are "Other".
(Just by eyeballing it, "Other" seems to include some Classic Apps and some .bundle files.)
The total # found by this method (2521) plus the number of Widgets found using mdfind (318) equals the number of total number of items found by spotlight (2839).
I also noticed that these numbers almost equal the spotlight number:
mdfind results for kMDItemKind:
Widgets: 318
Applications: 1684
Classic*: 795
and
Command+F "Other" items: 44
3181684+79544 = 2841
It may be a fluke that this is so close to the 2839 spotlight gives, or maybe there's an overlap somewhere...
Tying this back into my initial question, it seems like the original mdfind command for Applications is probably the best answer for what I was looking for,
since I wasn't really thinking about Classic apps and Widgets anyway.

How to get the list of materials from Sap r/3

Hi Experts,
I have one doubt, here iam implementing
HTTP TO RFC scenario.
My doubts are------
1. Should we create DT MT MI and all (OR) not
2.In Request DT how the message structure wil be to get the list of materials from sap r/3 system as Response(Ex: Fields in the source structure).
3.Or the second thing is how to get the list of materials start with some alphabate.
Please reply me for each and every questions mentioned above. Please clarify me.
Helpful answers wil be rewarded.
Reagards
khanna

Hi Khanna,
 1. Should we create DT MT MI and all (OR) not
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2.In Request DT how the message structure wil be to get the list of materials from sap r/3 system as Response(Ex: Fields in the source structure).
 You create your own structres for Request and respoce.. and Map it with RFC..
3.Or the second thing is how to get the list of materials start with some alphabate.
 I think it will come with acending order....
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Hi all
there is a bunch of unfinished threads here asking how to get a list/report of deferred tasks that are associated with user objects and scheduled for future execution.
I need this list and I can't find out how to get it anyway.
I don't care if it's a SJSIM report, a database query or a SJSIM log mining exercise.
Does anyone know how to do this?
My org has just gone live with SJSIM and I want to report on the number of legacy resource accounts that have had deferred tasks created against them for future disabling/deletion (our consultants added this workflow based on rules with an email warning, a disabling deferred task set for 2 weeks from now and a deleting deferred task for 6 months after that). Hopefully I can say "look, 5,000 legacy accounts are going to be cleaned up!
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Edited by: PaulHilchey on Feb 25, 2009 10:35 AM

How to get reading list in my all my devices and computer (window 7). i have installed ios 6 on iphone and icloud control panel on both PC's (home and office) but i dont get updated reading list on all my devices.

how to get reading list in my all my devices and computer (window 7). i have installed ios 6 on iphone and icloud control panel on both PC's (home and office) but i dont get updated reading list on all my devices.

Hi bluegrandpanash,
Thanks for visiting Apple Support Communities.
If you backed up your iPhone to iCloud before updating the software, first try the steps under "Restore from an iCloud backup" in this article to recover your data:
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http://support.apple.com/kb/HT1766
Best Regards,
Jeremy

How to get a list of Intercompany Stock Transport Orders

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