Intra company S T O mov type

hi friends,
In my company intra company S T O Mov type is 901.
now my client want to change this ( 901 to 641)
how can i acheive it???
regards
raj

Hi,
Remove allowed transaction for movement type 901. Dont allow any transaction for this movement type.
Do the settings for 641 as per 901 like account groupings and all other settings available in OMJJ.
Regards,
Prabu

Similar Messages

Stock Transport Order for Intra Company Code Plants (UB Document Type)

Hi All,
I have a doubt with respect to Intra Company Code Stock Transport Order (Document Type: UB).
When you do Post Goods Issue (PGI) with reference to Outbound Delivery, Accounting Document is generated.
But, when you do Goods Receipt with reference to Outbound Delivery, Accounting Document is not generated.
I am OK with the Receiving part.
But, I am not clear about the Issue part.
Please clarify this doubt.
Looking for the kind respons from all.
Thanks & Regards,
Srinivasa M.S
+91-7387702227

Hi Srinivasa,
In STO, the issuing plant stock is credited and receiving plant stock is debited at the PGI from supplying plant. Then at the receiving plant accounting entry is not generated as the receiving plant stock is already debited at PGI accounting entry in the supplying plant.
Go through the below SAP documentation,
http://help.sap.com/saphelp_oil472/helpdata/en/70/23ccfe419311d2ac100000e829fbfe/frameset.htm
Hope this will solve your issue.

Movement type issue-Generate HU packing material item in inbound dlv

Dear All,
I am using handling unit management with automatic generation of packaging material item in outbound and inbound delivery.
I am facing a problem in inter-company and intra-company STO flows.
For inter-co flow, I create PO doc type NB and an outbound delivery. When I do GI for this, and inbound delivery (EL) gets created. The movement type for generated packing items is 601 in outbound deliveries and 501 in inbound deliveries. That is working fine.
For intra-co flow, I have PO type UB and outbound delivery. When I do GI, again the inbound delivery type getting created is EL and the movement type for generated packing item in inbound delivery is again 501.
According to SAP:
Movement types for stock transfer within a company code:
For the movement types of the generated packaging material items, you use
603 (outbound deliveries) and 605 (inbound deliveries).
Movement types for stock transfers between company codes:
For the movement types of the generated packaging material items, you use
601 (outbound deliveries) and 501 (inbound deliveries).
Any ideas?

Hi,
Sorry, I think I made a mistake.
I have just found out that it's not possible to assign several confirmation category....
Since you are using SPED output, system calls FM GN_DELIVERY_CRATE to create inbound delivery.
Maybe you need to do modification.
======================================================================
Main Program     SAPLV50S
Source code of   LV50SF19                                                 64
             ENDIF.                                                  "^_983945
             LIPS-UEPOS = POSNR_UMSETZUNG-NEU.
           ENDIF.
         ENDIF.
SPE OUTB combination of unchecked -> special case, gn_vwpos is initial
         IF XKOMDLGN-VWPOS IS INITIAL AND V50AGL-UCDEL_TO_DEL_COMB IS INITIAL.
           GN_VWPOS = XKOMDLGN-VGTYP.
         ELSE.
           GN_VWPOS = XKOMDLGN-VWPOS.
         ENDIF.
======================================================================
Here is where system set USAGE for item category determination.
In standard logic, for PO inbound delivery, it's using 'V' to determine item category.
If you need, maybe you can consider to do modification here to set different USAGE indicator to determine different item category.

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

MOV 68A and 68E (intra company) duplicate freight cost

Hello,
We are currently in version 702 with EP5.0. We activate BF LOG_MM_SIT and we are using scenario N6 for intra company process and N3 for inter.
Process: We add a freight cost in the Intra PO header to be charged to a third party (intra company process). When we process the GI for VL02N the system post the movement type 68A. In this moment the system considers already the freight costs (incorrectly).
Then when I perform VLPOD without any difference, the system post the movement 68E and again consider the freight cost. So we have twice the additional price condition.
Do you have any idea on how we can solve this issue?
Didn't find any OSS Note.
Thanks in advance.
Best regards.
Tania Trindade

Hi Atif,
as of SAP TM 9.0 there is a means to enter the inbound freight costs from TM into ERP material valuation via the agency billing document.
The process is documented here:
http://help.sap.com/erp2005_ehp_06_hana/helpdata/en/8a/0c5d09a7794ae6938f9c8184f4251f/content.htm
and here
Cost Distribution for Shippers - Settlement - SAP Library
I hope that helps, best regards, Udo

What is the movement type on stock transfer across company codes

<Deleted original post contents and retypes in capitalized letters - moderator >
What is the movement type at the time of stock transfer between the company codes..
Edited by: Arun Varadarajan on Sep 1, 2008 10:56 PM

HI,
Stock Transport Orders : -
1. Plant to Plant one Step - Transfer Posting using Mvt Type 301
2. Plant to Plant two Step - GI:303 & GR: 305
3. Stock. Transport Order. w/o SD - GI: 351 & GR: 101
4. Stock. Transport Order with SD - GI: 641 & GR: 101
5. Stock. Transport Order with billing - GI: 643 & GR: 101
Refer STO's in the below path for more details
http://help.sap.com/saphelp_47x200/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
Thanks & Regards,
Kiran

Intra company STO(UB Document type)

Hi All
We have a problem with STO please see the details below.
We have created STO PO with qty 160 with 5 batches.
Created a delevery wrt to the PO for qty 160.
PGI was done for the delivery.
Did the GR(101 mvmt) wrt to the out bound delivery for 160 qty.In po history in the field reference it is showing out bound delivery number for the above material docs.
After a day GR was cancelled with movement type 102 for the material document which we have created with mvmt 101. But in the reference field it is not showing any thing.Above procses was done in the year 2004.
Now we are trying to cancel the cancelled the material document( mvt type 102)it is giving the error " Document flow for the delivery can not be updated and we are not able to save the document.
The reason why we are doing all the exercises is to close the po, that is already 160 qty was issued by supplying plant now we want to receive the same to receiving plant.
Now all the stocks atre showing in stock in transit (MB5T).
Please help.Urgent
Regards,
Manik

Hi
please find below OSS Notes which is related to your problem.
Summary
Symptom
The system generates message M7352 'Document flow for delivery cannot be updated'.
This is no program error but the meaning of the message is not clear.
Additional key words
Stock transport order, shipping notification
Cause and prerequisites
The system displays message M7352 during goods receipts for deliveries if the following two requirements are met:
You created a delivery for the stock transport order (entry in table EKPV).
The goods movement does not refer to the delivery.
When is the system unable to determine a delivery and thus unable to update the document flow?
You post the goods receipt with reference to the purchase order or to an inbound delivery and not with reference to the delivery
or
You cancel a material document for which the system can no longer find the original delivery. This can occur if you have entered a delivery note (field MKPF-XBLNR) manually during goods receipt.
(As of Note 358454, the system tries to find the delivery using an index on table VBFA. Before Note 358454, the cancellation must be posted via Transaction MB0A/MIGO with reference to the delivery).
Solution
It is not required to implement all corrections concerning M7352 because the message is correct in most cases. With Note 358454, the system tries to find a delivery for a material document even if none is entered manually. However, the note is not absolutely necessary if you already enter all goods movements with reference to the delivery.
Why is the message output at all if it is not an error?
The message can be set as a warning message or as an error message or it can be deactivated. It informs you that the document flow is not updated what can lead to follow-up problems with the delivery.
Check your business process for stock transport orders:
If the update of the goods receipt posting is important to you, set the message as an error message.
If you have no use for the document flow update during goods receipt, you can set the message as a warning message or deactivate it completely.
please check let me know
regards
Srinivas
reward if it is helpful

Inspection lot with 01 origin for stock transfer (Intra company STO)?

Hi Sap Gurus,
As per standard SAP configuration for 101 movement type, 08 is the inspection type used for stock transfers (Intra company STO). But, there is a requirement from business to use 01 for Intra STO. Is it possible to get an inspection lot with 01 origin while GR to the delivery created for Intra STO ( Stock transfer B/n plants from same company code)?.
Thanks in advance
Venkat V

Hi All,
Thanks for your replies..
Its STO Purchase order between two plants under same company code. System triggers movement type 101 with movement indicator B - Goods movement for Purchase order and Receipt indicator X - Stock transport order. Here system expects inspection lot origin 08 as per standard SAP configuration(OMJJ).
I just wanted to check, is it possible to get inspection lot from 01 origin for this type of stock transfers. If anyone who worked on this area, please share your inputs.
Thanks in advance
Venkat V

Movement types used in these activities and also STO

HI SAP GURUS,
Movement types used in these activities and also STO ( PLANT TO DEPO), (DEPO TO PLANT ) WIT AND WITHIN 1 COMPANY CODES
AT PGI
AT BILLING
AT RETURNS
all possible ways OR any short cuts
points are to be rewarded for best relevent answer

hi
for PGI 601
for Returns 651
for Billing - None, because it is either copied from delivery or order.
What is a depo in your language? Is it a storage location,if yes, shop floor to storage location it is 911
for STO
If it is within company code STO, in the STO it is 101, during delivery 641.
it is intra company codes, then it is 101 in STO and delivery it is 645 or 647 (not sure)
goodluck.

How to post goods receipts from intra company two step scenario.

Hi Guys,
Intra company scenario between two plants of same company code.
My process is as follow
1. Created STO
2. Created delivery doc through VL10B
3. Did the PGI
Once I post the PGI doc material status is goods in transit, from this stage I want to create goods receipts at receiving plant.
Can any one suggest how to create goods receipts from material in transit position....
Thanks and Regards
Chandra Sekhar Alokam

Dear Chandra Sekhar Alokam,
You can follow std process to do GR using MIGO wrt: Outbound delivery document created in VL10B.
in Intracompany STO-
Go through the SAP Help, -
[Cross-Company STO|http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm]
Movement Type - 645 ( one step) & 643(two step)
Regards,
Reazuddin MD

Error when using 557 movement type to remove stocks from intransit

Dear All,
We have some stocks left in intrasit where we use only inventory management to do this stock transfer(ie. we are not using STO),now we want to remove this stock from intransit. When i tried to use movment type 557 I got an error (Deficit of PL Stock in transit 10 DZ : CHS10088 2KUR 0000000867) with message number M7021. I cross this material with mb52 to find the avalability of this intransit stock and found that it is available at given plant but with out a batch number. When I tried to use this movement type it asks for a batch number so i have given an available batch number. Can you please help me to remove this stock from intransit.
Thanks & Best Regards,
Chameendri

Hi
the movement types 557 ( and 558 ) can only be used to update intra-company
transit stock which is saved in MARC-TRAME. IF you are using purchase
orders cross-company stock transfers, the transit stock is only a virtual transit stock what is calculated
based on the purchase order history. So this issue cannot be addressed
by changing the data in a stock table.
Are you using intra-company STO ?
Please check carefully note 392205 that contains the report ZTRAME
.Please see the following information:
A report attached to the note 392205 tries to explain the stock in
transit using the documents existing in the system. First verify the
current stock in transit situation using the report ZTRAME as per the
note 392205. This program tries to 're-calculate' the stock in transit
based on the material documents and the purchase order history.
Based on the results of the program the movement-types 557 and 558 can
be used to correct the stock in transit (-> add or book out stock in
transit).
I hope this can be of help
BR
Nadia Orlandi

Outbound deliveries with movement type 311

Hi every body,
My problem is the following :
I need to make a transfert from a storage location to an other storage location in the same plant with an outbound delivery.
I try the tcode MB1B movement type 311, but I have just the creation of a transfert order.
I activate the customizing MM "Set up Stock Transport Order"> Set Up Stock Transfer Between Storage Locations>Activate Stock Transfer Between Storage Locations
But I still have the creation of a transfert order.
Anybody could help me?
Thanks a lot
Regards
Kari

Hello Kari,
To enable stock transport order you have to customize folowing settings Formation in *OSS note 498143.*
1. You must assign a delivery type to the purchase order document type/supplying plant combination. You can do this in the IMG for purchasing under "Purchase Order > Set Up Stock Transport Order > Assign Delivery Type and Checking Rule". NL (Replenishment delivery) is provided for intra-company-code stock transfers and NLCC (Replenishment delivery cross company) for cross-company-code stock transfers.
2. You must assign sales and distribution (SD) organizational units to the supplying plant. They are a sales organization and a
distribution channel. Purchasing > Purchase order > Set up Stock Transport Order > Plant.
3. You must assign a customer master record to the receiving plant. IMG Purchasing > Purchase Order > Set Up Stock
Transport Order > Plant. You require a customer master record for the receiving plant. This customer master record must be
created for the organizational units of the supplying plant
(point 2) (Logistics > Sales and Distribution > Master Data > Business Partners > Customers > Create -> sales and distribution VD01 or total XD01).
For the intra-company-code stock transport (PO DOC TYPE UB), it is sufficent to create the customer master record as a goods recipient (VD01). For the cross-company-code stock transport with shipping and billing documents, a complete cutomer master reccord is required (XD01).
4. For the material to be transferred, you must create the sales organization data for the sales organization/distribution channel
of the supplying plant (point 2), and you must maintain the sales view (general plant data) for the supplying plant.
5. If there is a cross-company-code stock transport, you must create a vendor master record for the purchasing organization of the receiving plant. You must assign the supplying plant to the vendor master record. The assignment is executed in the vendor master record from the purchasing organization screen using "Extras > Additional Purchasing Data".
6. You must enter a shipping point for the combination of shipping condition (from the customer master record of the
ordering plant, see point 3) - loading group (from the material master) - supplying plant, IMG: Logistics Execution > Shipping > Basic Shipping Functions > Shipping Point and Goods Receiving Point Determination > Assign shipping points.
Br,
Tushar

Movement type 671 (copy) to blocked stock instead of unrestricted use

Hello,
I want to post the stock from a return delivery (created with reference to return line of a stock transport order) to blocked stock instead of unrestricted use stock.
Standard SAP uses delivery item category NLRN (Return StockTransItm) and movement type 671 (TR to stock in transit).
I want to do the same thing that movement type 671 does but post the GR to blocked stock.
Any ideas,
Best regards,
Dominik

Dear ,
Normally the process for intercompany 'return' stock transfer is as
follows:
1) Create an intercompany stock transfer order with flag 'Return'
   (transaction ME21) or an item with the return flag (field RETPO)
2) Create a delivery with VL10B (or VL04)
Cross-company, delivery type NCR, item category NCRN
Intra company, delivery type NLR, item category NLRN
The delivery type will be assigned via Customizing IMG -> Materials
Management -> Purchasing -> Purchase Order -> Returns Order -> Store
Return
3) Create with the transaction MIGO a goods receipt from the receiving
   plant (the plant that created the NB purchase order for return -
   therfore the quantity is negative) with movement type 101
   (this step is only necessary with the two-step procedure).
   The goods receipt will NOT be created with reference to the delivery,
   that means, that the returns delivery will not be updated. In
   the system posts a goods issue with reference to the
   returns purchase order that is the system converts
   the movement type due to the returns indicator.
   Cross company   161
   Intra company   161
   If the one-step procedure is used, step 3 needs not to be performed,
   automatically posts the negative goods receipt when performing step 4
   The quantity is then transferred to the transit stock.
4) Posting of goods issue via the delivery; Button 'Goods issue' -
   starting with 4.6 the button is changed to 'Goods receipt'.
In background a goods receipt is performed
Cross company
   Two step procedure 673
   One step procedure 675 (step 3 with mov.type 161 is automatically
   posted)
Intracompany
   Two step procedure 671
   One step procedure 677 (step 3 with mov.type 161 is automatically
   automatically posted)
5) Create a credit for it
6) and check this credit.
In the standard it is not foreseen that the returns of cross-company
stock transport orders arrive a blocked returns stock. As you found,
in Note 430074, the relevant movement types for this process are 671,673
675 and 677. As indicated in the documentation you have, these movement
types transfer returns into unrestricted-use stock. Therefore, if you
wish to place these particular returns in blocked stock, you will need
to perform another movement from unrestricted-use stock once the return
has been received as such.
I am sorry I can not provide a more satisfactory solution.

Intra company stock transport order with delivery to subcontracting vendor

Hi Friends,
We have an issue with Intra company stock transport scheduling agreement with delivery to subcontracting vendor.
We have a scenario where the component is provided by another plant (Plant A -Intra company) directly to subcontracting vendor and the subcontracting vendor processes the component and sends us(
Plant B) the finished good.
We have a subcontracting scheduling agreement created with the subcontracting vendor with Item category u201CLu201D for plant B .(Document type LPA)
And we created the stock transport scheduling agreement with document type LU (Between Plant A to Plant B) by entering the subcontracting vendor number to the "EMLIF- Vendor to be supplied/who is to receive delivery" field but the check box "LBLKZ-Subcontracting vendor" is hidden in the delivery address tab.
Field selection with document type (LU) and Field selection with transaction code (ME37) did not help to bring the field to the delivery address tab.
As a result, when we do PGI from the supplying plant, the stock is posted to "in transit" (Movement type 641) instead of "Component provided to vendor" (Movement type 641 u2013 O)
The same behavior for purchase order with document type UB as well/
Is the movement type u201C641-O u201C supported by standard SAP or do we have any other workaround to address the requirement. ?
Now we are in ECC 6.0 EHP3.
Your inputs will be highly appreciated.
Regards
Gobinathan G

Hello,
This EhP4 feature addresses only the one step Stock Transport Order to subcontracting vendor for intra company.
Does anybody know how to do a two steps Stock Transport Order to subcontracting vendor for intra company?
By "two steps" I mean:
1- Goods Issue from supplying plant A to in-transit stock of the subcontracting vendor at receiving plant B.
2- Inbound Delivery Notification (IDN) at receiving plant B + Goods receipt against this IDN into the subcontracting stock at receiving plant B.
Thanks and regards,
Stéphane

Intra Company STPO

Dear All,
1.We have got Intra Company STPO Process.For that I haven't cretaed any Vendor & assigned the Plant in Vendor Master,Is it right process??
2.IN PO Print Preview it is Showing Blank.As the Partner Function is not VN here,So it is coming blank.How to do it??

Hi Rahul ,
Kindly let us know wether its intra plant , across company , wether using SD delivery , which movement type 641, 643.
with few assumption i am providing the info .Please Check this :
You enter the shipping-specific data for inter-plant stock transfers.
You maintain the shipping data for:
1.Plants
2.Document types (assign delivery type/checking rule)
In Plants you maintain the customer number of the receiving plant. This customer number is used in SD Shipping to identify the goods recipient (ship-to party) if it has been specified in Customizing that a stock transfer is to be effected with an SD delivery.
You can also make the following settings for the supplying plant:
1.Sales organization
2.Distribution channel
3.Division
The system uses this data to determine the shipping data for the material to be transferred (for example, the shipping point).
You also define the language in which the PO texts are to be maintained for the supplying plant.
Document types (assign delivery type/checking rule)
Under this you specify whether an SD delivery is to be created in the case of a PO with a certain supplying plant in connection with a certain document type and, if so, with which delivery type. The delivery type in Sales (SD) determines how a delivery is processed.
In the standard system, the delivery type "NL" is used for inter-plant stock transfers without billing documents. For such transfers carried out with billing documents, the delivery type "NLCC" is used.
You must carry out the following steps:
Define purchasing document type
Here you specify which document type is to be used for a certain combination of supplying (issuing) plant and receiving plant.
If the supplying and receiving plants belong to the same company code, choose document type 'UB' or a comparable document type of your own. A stock transfer without a billing document will be carried out.
If you work with your own document types for purchase orders, you should ensure that a 'T' is entered for the relevant document type in the 'Control' field.
If the supplying and receiving plants belong to different company codes, choose the document type 'NB' or a comparable document type of your own. A stock transfer with delivery and billing document will be carried out.
If you work with your own document types for purchase orders, you should ensure that the 'Control' field for the relevant document type is empty.
If the end user chooses a different document type to the one predefined in Customizing, he or she will receive a warning message. This message can be defined as an error message on a user-specific basis.
Depending on the supplying and receiving plants, you can also specify whether stock transport order processing is to be carried out using the one-step procedure. In this case, the GI in the issuing plant is posted simultaneously with the GR in the receiving plant.
regards
kp

Intra company S T O mov type

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