Intra company STO for product under consigment from vendor

Hi
I know in 4.5 we were unable to transfer inventory under vendor consignment between plants using an STO. This was driven by the STO having item category U and consignment needing item category K. It looks like this also remains true in ECC 6.0 but does anyone know of a way of doing this there?
Help appreciated. Answers rewarded.
Thanks
Duncan

Hi
I dont think there is any way to make STO for consignment in SAP. Please let me know the reason why you want to map the process as consignment STO and how you are doing it now. You can make a return delivery to vendor and can again receive the required quantity as consignment in other plant. For reporting you can create new reason code for mvt type 122.
Regards
Praful

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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

Intra company STO repair

Hello All,
Please inform what is the best way to handle the intra company STO repair material. STO with SD delivery is done from plant 10 to plant 30 and few materials are needed to send back to plant 10 (supplying plant) for repair due to quality problems. what can be done here and how to amend the cost?
Thanks in advance for your help.
Best regards,
Rajashree

Perform a STO and then let the process be carried out in the other plant through production order.
And get back the product thru another STO.
Reg,
Deepak.

Intra Company STO pricing Procedure assignment

Hi
In intracompany STO we need to raise invoice from the supplying plant to receiving plant.So i created STO pricing Procedure with Cost price plus Profit margin and transportation cost .Now where to assign this pricing procedure?Whether to assign this to NL Delivery doc type or in IV billing doc type.
Regards
Jyoti

JYOTI PRAKASH KUNNAR,
1. The Delivery Type that you use is NL for Intra company STO
2. PO Document Type you use is UB
you will mainatin Assignemnt of the above
img>material managment>purchasing>purchase order>set up stock transport order--->assign delivery and checking rule
3. NLN is item category used for Intra STO
4. STock Transfer pricing procedure is maintained in SD for Billing with Docu PP + Custpp
5. The Flow of Pricing is taken care by copy controls VTFL choose NL Delivery type and intra company billing type , choose item category NLN where Pricing type = B, Price Source = Purchase order.
BEing INTRA stock scenario we don't use IV billing. Because transaction is happening within company code between two plants.
Check the link it will be useful
[http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm]
Regards
Sathya

Intra Company STO with Billing

Hello,
Let me explain the Basic requirement from our client.
One Company code has 15 plants.
Material are being transferred across plants
We record revenue or expenditure to the respective plant when transfer.
As I had inquired and surfed in many threads,we couldnt get the better solution as everyone suggesting to create separate plant as company code and do STO Inter company for getting the billing.
But we required intra company STO with Billing.
Any advice would be appreciated
with regards,
Vignesh

Hi,
Expenditure occur for transferring material between two plants, can be capture in a condition type and then do invoice for transferring value
Refer a discussion to capture transferring amount in STO
Freight Expenses for Transportation to Depot Plant
Regards,
Biju K

Intra company STO- MRP element reservations

Dear All'
I request your help to resolve following issue.
I have created Intra company STOs based on different plant's requirements. say PO# 1, 2, 3...100.
The system is reserving available qty based on POs in sequence. When I process PO# 56 for example, when doing PGI in VL02N, the system is throwing error saying deficit of qty in stock.
But I can see stock as available in MMBE, but in mD04, mrp elements are created based on POs created earlier.
But business needs can be, I can process any PO first for delivery and PGI based on urgency.
Request you help in this regard.
Best Regards
Rahul

Hi Maria,
Thanks for your quick reply.
I have checked ATP, that is not activated.
Best Regards
Rahul

Intra-Company STO freight Charge

Hi all,
As we know, during Intra-company STO there is no FI posting. But my client wants to post the Freight charge and analyzes it u2026
What is the different option with this ??? means how I post Freight charge for Intra-Company .
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Asim

hI,
Ofcorse during UB type STO for intra company PO there is no FI postings for stocks , system allows to post the frieght and give provision in the PO.
Please check at sprommpurchasingconditionsprice determination process--calculation schema and check which price schema is assigned to the document type UB and the condition types in the schema.This default schema can be used for the postings.You can do GR for the same and MIRO too.
Take the F4 in the conditions tab for condition types and use them.
Regards,

IDOC/BAPI for Production order creation from Legacy system

Hi all
We are using an interface to create Production orders from legacy to SAP. Would you recommend an IDOC or a BAPI to create Production orders. If IDOC or BAPI then could you please mention which one?
thanks a bunch

Hi John,
For your purposes, please use BAPI for production order creation from legacy system. There is no standard inbound IDoc available to use. SAP has an IDoc for outbound interface only (message type LOIPRO).
If there is an inbound IDoc available, I would recommend to use an IDoc.
IDoc technology has excellent error handling and will allow you to reprocess an error (if any).
BAPI is also good approach to use and fast in term of processing.
For BAPI approach, you can use BAPI BAPI_PRODORD_CREATE.
Hope this will help.
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Intra company sto with excise

In sto I did
1.Raised a P.O using me21n with doc.type UB
2.VL10b
3.VL02n
4.J1is
until this every thing fine.
A)when i try to capture Excise Invoice Using J1iex wrt P.O system is not allowing
B) i even tried J1IEX without P.O -system is asking for vendor. Why
(Since this is plant to plant within the company I cannot maintain supplying plant as vendor as per SAP Standards)
Please let me know the solution for capturing of excise duty in receiving plant
Thanks,
VVSRS

Hi VVSRS, check the STO cycle as under :
1. Me21n - Create STO in receiving plant (Order Type UB ) Supplying plant - receivable plant - qty - material etc.
2. Vl10b - Create replenishent delivery - collect sales document no from layout screen.
3. Ref. to that sales doc no do the PGI in supplying plant - post delivery goods not save --- check mov type is 641 in po.
4. J1IIn if excise invoice for supplying plant or if depot then do the j1ij for the same.
5. VF01-create STO invoice in supplying plant - without a/c doc (select order type excise invoice india).
6. Migo-Do GR in receiving plant w.r.t the outbound delivery made in supplying plant.
7. Update excise if required j1ig & create internal excise inv.

How to use frieght cost in intra company STO

how to use frieght cost in intra company STO

For Inter company STO, pls follow the below steps.
1) Create delivering plant as vendor in receiving plants company code & sales area XK01
2) From the vendor number created in step 1, create Vendor info record for the material that needs to be stock transferred.
3) Ensure material is extended to both plants
4) Delivering plant must be assigned to the receiving sales organization
5) In the Vendor info record, go to MK03 and change the add purchasing data to delivering plant.
6) Create receiving plant as customer in delivering plants company code & sales area.
7) Ensure Purchase organization for the receiving plant is maintained
8) Go to IMG- Materials Management-Purchasing-Purchase Order-Set up stock transport order ( transaction code:OMGN) and complete all the settings.
Note:
Maintain receiving plant / customer number from step 6/ delivering sales area
Delivering plant/ customer number from step 6/ receiving sales area
Maintain NLCC replenishment for cross company stock transfer with delivery type NB
9) ME25- Create Purchase Order from receiving plant
10) VL10B - Create delivery order from delivering plants shipping point with reference to the purchase order number raised in step 9.
Save.
11) Go to VL02n & pick /post goods issue for the delivery order number created in step 10
12) Do VF01 & bill to customer
In step 8 You have the option of UB type in place of NB
In step 10 you can also use VL04.
In step 12 you select F8 type (pro-forma invoice).
Reward if useful.
raaj

Intra-Company STO)

Hi All,
This is regarding the Intra-company code STO between two plants for Same Company Code.
We have one Plant 1010 in Mumbai, which is mapped in SAP and another plant in Delhi, which is not mapped in SAP.
Both are under same legal entity i.e., same Company Code 1000.
Now we want to map the Delhi plant in to SAP, with Delhi Plant 1020 , so that we can do the STO.
Under STO, we would like to raise the Invoice, Excise Invoice on the Receiving Plant.
As far I understand we can raise the invoice for Cross-Company codes, but in our scenario, both the plants belong to same Company Code 1000.
So, how can we map the entire scenario in SAP, so that I can raise the Invoice on the receiving plant 1020 becoz., excise is to be applicable as the goods are moving out of Factory.
Kindly, guide me and suggest me as to how I need to proceed with the current scenario and the possibilities exists, if any.
Thanks and regards,
SAP Prod

Dear
First define both the plants in system.
1) Then define both plants as vendors (XK01) and as customers (XD01)
2) Prepare STO between one plant and another ( Supplying plant as mumbai and receiving as delhi)
3) Prepare a Goods Isue with Mvt 351 (MIGO - Mumbai Plant will issue Goods with reference to the PO)
4) Prepare an excise inovice with reference to the Goods Issue ( J1IS - enter transaction as MATD and enter the GI Document No.)
5) Post the Excise Invoice.
6) Enter GR with reference to the PO (Delhi plants PO)
7) During MIGO in the excise invoice tab enter the excise invoice no. of mumbai plant. The system will automatically pick up the excise values.
8) Post the GR
Thanks
Viral Bhinde

Replicating Custom Fields for Products in CRM from ECC

Hi All,
I am having difficulty in replicating SAP standard field values from ECC to custom fields for products in CRM. This is what i did:
1. I created a new settype(ZMASTER_INFO) with a single attribute(ZIND_STD) and added
    this new settype to MAT_HAWA. (As all our materials fall under this material type).
2. I am looking to map SAP standard field from ECC to this custom field of mine.
    I wrote the code in CRM BADI
    'ZPRODUCT_CUSTOMER2->MAP_R3_TO_CRM_MATERIAL' with the following code:
DATA: ls_ZMASTER_INFO TYPE ZMASTER_INFO_maintain.
DATA: ls_category_bdoc       TYPE COMT_PROD_CAT_REL_MAINTAIN,
      ls_category            TYPE COMT_PROD_CAT_REL,
      lt_categories          TYPE COMT_PROD_CAT_REL_TAB,
      ls_settype             TYPE COMT_settype_ext,
      ls_cat_settype_rel     TYPE COMT_CAT_FRAG_REL,
      lt_cat_settype_rel     TYPE COMT_CAT_FRAG_REL_TAB,
      lt_cat_settype_rel_all TYPE COMT_CAT_FRAG_REL_TAB.
LOOP AT lt_cat_settype_rel_all INTO ls_cat_settype_rel.
      CALL FUNCTION 'COM_SETTYPE_READ_SINGLE'
        EXPORTING
          IV_SETTYPE_GUID         = ls_cat_settype_rel-frgtype_guid
        IMPORTING
          ES_SETTYPE              = ls_settype
       EXCEPTIONS
         NOT_FOUND               = 1
         NO_IMPORT_VALUES        = 2
         NO_TEXT_FOUND           = 3 .
      IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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CASE ls_settype-frgtype_id.
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      ls_ZMASTER_INFO-relation-owner = 'X'.
      ls_ZMASTER_INFO-relation-logsys = cs_product_bdoc-header-com_product-logsys.
      ls_ZMASTER_INFO-data-ZZ0010 = is_mara-STD_DESCR.
      ls_ZMASTER_INFO-DATA_X-ZZ0010 = 'X'.
      APPEND ls_ZMASTER_INFO TO cs_product_bdoc-data-ZMASTER_INFO.
      APPEND ls_settype-FRGTYPE_GUID TO cs_product_bdoc-data-MNT_SETTYPE.
   ENDCASE.
ENDLOOP.
Since in ECC i am not having any custom fields i did not write any code in ECC for TPS34 and TBE24. I just wrote this BADI in CRM and using the field S_MARA-STD_DESCR.
I am not sure if i need to write the code in ECC. COUld anyone please confirm if i need the code in ECC?
Also in the CRM BADI, lt_cat_settype_rel_all is EMPTY. Not sure how this gets its value.
Could anyone please suggest if i am missing anything here? Any help is appreciated.
Thanks,
Karuna.

Hi Karuna,
One more solution is to change the BDoc data content before it hit the Database.
this can be done in badi: Data_Exchange_badi (if u dont find this try with following search string: xchange)
In the above mention badi you will find a method which is used to populated the contend jst after bdoc in CRM is being populated by R/3 data.
Best Regards,
Pratik Patel
<b>Reward with Points!</b>

Intra company STO via delivery

Hi,
can someone pls explain when should one go for STO with delivery in case of Intra company stock transfers. pls explain the real practical situation when I shuould go thru the Delivery route instead of NO delivery.
Thanks in advance.....

Hi,
Check out the link :
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm
Regards
Anand

Not possible to determine shipping data for material in intra company STO

Hi,
just trying to set up a STO material movement between two plants belonging to same company code,sto customization is done,i have chosen raw material whose stock got maintained in both plants........when trying to post it gives an error message ....NOT POSSIBLE TO DETERMINE SHIPPING DATA FOR THE MATERIAL...COULD SOME ONE HELP ME...

SPRO->Material Management->purchasing->scheduling Agreement->Setup Stock transport scheduling Agreement->Define shipping data for plants.
Select the particular plant and click on details there also you have to maintain the same customer that you have maintained in J1ID.
Then it will allow to create Stock transport order.
I did the same thing it was working for me.
Edited by: Vanitha Krishnamurthy on Jul 27, 2010 12:07 PM

Partial reversal of Intra company STO

Hi Gurus,
How to reverse partial quantity in the intracompany STO with delivery.
After make GR we reverse the partial qty by using mvt type 122. Then the stock will be SIT of the receving plant. How to reverse that qty in to supplying plant's stock. If we use the VF09 it reverse the whole qty.
Pls clarify.

Hi,
the system behaviour is correct. With 122 you are only sending the material back from your receiving plant but the stock has not reached or been received in the supplying plant. Unlike 351, movement type 122 is not meant for stock transfer. If you see the material document you will only see one line, unlike 351 which will have a - from supplying plant & a + to the receiving plant,which is the reason why the stock goes into SIT of the receiving plant in the 1st instance.
BR

Intra company STO for product under consigment from vendor

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