Intra Stock Transport Order -- Route Determinatation

Hi Guys:
In the Shipping Data TAB of a Stock Transport order I have a shipping condition.
When I change the Shipping condition , Route Determination Not getting changed.
what settings might have missed which is not triggering the change in shipping condition reflecting in Route Determination?
Thanks
Sweth

have a look into OSS  Note 498143 - FAQ: Stock transfer with delivery in purchasing
among many other important info, it explains:
In the R/3 standard release, the system does not determine the route again if the shipping data is changed. Only a check is carried out. This is because SAP provides a more flexible solution with the "ME_PROCESS_PO_CUST" BAdI.
Customers can adjust the shipping data individually to meet their requirements in the PROCESS_ITEM method.

Similar Messages

  • Inter and Intra Company Stock Transport Orders

    Hi All,
    has anyone set up the following scenarios?
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    Plant 0002 (Receiving Plant) exists for Company Code 0001 and Sales Org 0001
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    i.e. Plant 0003 (Supplying Plant) exists for Company Code 0002 and Sales Org 0002
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    We are unable to get both scenarios to work at the same time due to the fact that only one Sales organization for intercompany billing can be assigned to a plant.
    Regards
    Chris

    Hi chris,
    Followings steps are involved for configuring intra stock transport order.
    Intra Company STO Scenario: Plant B receives material from Supplying plant A.
    1.create combination of Shipping condition, Loading Group and Supplying plant.
    2.Create Customer master with sales org, Distribution channel and Division.
    3.Assign customer master to receiving plant with same Sales area.
    4.Assign Delivery Type and Checking Rule.
    5.Assign Document Type, One-Step Procedure, under delivery Tolerance.
    6.Make Sure Assignment of  sales organization - distribution channel - plant
    7.Create material master with purchasing view in plant B.
    8.Extend material master with sales view to plant A.
    9.In Plant A create STO (UB), with supplying plant. Check for shipping point XXXX.
    10.In Plant B create STO (UB), with supplying plant.Check for shipping point XXXX.
    11.Create delivery for XXXX shipping points.
    12. Post Goods issue.
    Thanks,
    Muth's

  • Overdelivery in intra-company stock transport order

    Hello,
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    Thanks,
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    a STO having stock left in transit is never considered as closed. even intercompany stock transfers are not considered as closed, even you can receive more than issued.
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    in stock transfer business you always have to care about both sides, you cannot just care about the receiving plant and ignore the problems of the sending plant.

  • Intra Company Stock Transport Order

    Hi,
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    The CIN configuration and master data in J1ID seems to be ok.
    Please provide the expert opinions to overcome the issue.
    Thanks in advance
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    I did Goods Receipt with reference to Outbound Delivery in the Receiving Plant without referring any Excise Invoice Number (as our system has been designed now like this). I updated part RG23A part 1 using the material document number (generated as a result of Goods Receipt) in J1I5.
    Now I am trying to post RG23A part 2 in J1IEX with reference to the material document number (generated as a result of Goods Receipt) and putting the Excise Number created in J1IIN earlier. The system is picking BED, ECS and SECess values but the value of Base Value is not being picked up as a result of which I am not able to post the Excise Invoice.
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    Thanks in advance

  • 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).
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    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,
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    Go through the below SAP documentation,
    http://help.sap.com/saphelp_oil472/helpdata/en/70/23ccfe419311d2ac100000e829fbfe/frameset.htm
    Hope this will solve your issue.

  • Vendor determination for Intra company stock transport order

    Team,
    We need the vendor and the partner function to be determined for intra company stock transport order.
    I have create Vendor and assigned the vendor to the plant code. When i create scheduling agreement with LU , the vendor filed is not getting updated as the agreement is with supplying plant.
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    Regards
    Gobinthan G

    Hi,
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    SPRO-> Materials Management -> Purchasing -> Purchase order - > Setup stock transport order - > Define shipping data for plants.
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    SPRO-> Materials Management -> Purchasing -> Purchase order - > Setup stock transport order - > Assign delivery types and checking rules.  Here you can create the assignment of po document type with delivery doc type and checking rule.
    The last step is to maintain the all sales views of the material you tranfer, both of the receiving and sending plant.
    Now you will get the tab 'shipping' in the purchase order item details section.
    For intra company transaction as you said, in the vendor master, relevent customer code has to be updated.  This will make suitable updation in sales process in line with your scheduling agreement / purchase order.
    Thanks,
    Hari.

  • Intra company stock transport order with delivery to subcontracting vendor

    Hi Friends,
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    We have a subcontracting scheduling agreement created with the subcontracting vendor with Item category u201CLu201D for plant B .(Document type LPA)
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    Regards
    Gobinathan G

    Hello,
    This EhP4 feature addresses only the one step Stock Transport Order to subcontracting vendor for intra company.
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    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

  • Proforma Invoice (F8) for Stock Transport Order

    With regard to intra-company STO, we have a specific requirement:
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    Problem:
    However, here comes the problem: condition type PR00 does not come automaticcally in the proforma invoice, though pricing procedure has PR00 condition type. We have to manually entere the PR00 condition type for every line item (a routine calculates 110% of the value once value is enetered in the manually entered condition)
    Is it the standard system behaviour ? Any way out?
    with kind regards
    Muraleedharan.R

    Hi,
    Have you maintained the condition records for PR00 , if not than you have to enter it manually at the item level .
    If your price is same for all the items than maintain use header condition or else at item level you have to enter PR00 item by item.
    Regards,
    Krishna O

  • Stock Transport order with Freight Charges- Payable to an external vendor

    Hello
    we are implementing the stock transport order between two plants in SAP 4.7. The document type is UB and it has to be a two step process. We need to post the Freight Charges as well. The freight Provider is external vendor.
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    I did put the freight forearder vendor code on the conditiond tab detail of condition tyep FRA1 but  can't do the invoice verification for the same.
    Any tips are appreciated.

    Hello,
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    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

  • Stock Transport Order - Partners not Determined

    Hi Colleagues,
    We have a simple Intra company Stock Transport Order and want to get the partner function 'VN' into the purchase order and then into the Inbound Delivery
    We have configured the partner schemas and assigned to the vendor account group 0007. Partners are created in the plant vendor record
    We have configured the purchase document schema and assigned this to document type 'UB'. However, the partners are not defaulted into the STO. We can assign them manually
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    Any Ideas what is wrong or missing?
    Thanks
    Steve

    have a look into OSS note 863541 - Standard vendor for inbound delivery w/ purchase order refer

  • Stock Transport Order Without Delivery

    I m trying to transfer stock from one plant to another (within same company) without delivery.
    what all configuration do i need to do.
    pls. guide.
    I m little bit confused over stock transfer,
    Regards,
    Pramod Kumar

    Oh no, not at all!  This forum is meant to answer all your problems!
    Configure Inter company Stock Transport Order
    Material should exist in both the plants (Delivering & Ordering),
    Internal customer should be assigned to the ordering plant ( MM -> Purchasing ->
    Purchase Order -> Setup stock transport order -> assign the internal customer to the
    ordering plant and assign the Sales area of the internal customer.
    Assign its Sales area to the delivering plant
    Assign the document type and Delivery type NB and NLCC
    Assign the Supplying plant --> Receiving Plant --> NB
    Take the delivering plant and assign the sales area.
    Vendor master has to be created and assign the supply source (Delivering Plant).
    Create a purchase order ME21N ---> Save
    Delivery VL10 G ---> Calculation rule (appropriate) --> Assign the purchase order
    number here and execute.
    Select the Delivery creation line and do the back ground process.
    Start the log display and see the delivery document number by the documents button
    Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery
    document.
    Billing (Intercompany pricing conditions should be set).
    AND
    1. Customer No. for the Goods Receiving Plant - OMGN
    2. Availability Check- Checking Rule (if necessary) - OMGN
    3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders,
    NLCC)
    4. PO type (which i believe you have done) - OMGN
    5. Assign Vendor No. to the Supplying Plant (done) - VK02
    6. Assign Customer No. to the Purchasing Plant for the Inter-Company Invoice (but you
    need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
    IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org
    ***and by the way for the Invoice to work between Cross-Company Plants, you need
    also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure
    STO:
    STO CONFIG:
    The following steps have to be followed in order to configure stock transport order
    between two plants.
    1. Create a vendor for the Company code of the receiving plant using account group 0007
    via T-Code XK01.
    2. In the purchasing data view assign the supplying plant and the schema group
    3. Create customer with the sales area of the vendor.
    4. The shipping conditions, the delivering plant and the transportation zone determine the
    route in the STO.
    5. In the pricing procedure determination relevant to the STO assign document pricing
    procedure and customer pricing procedure to get the pricing in the invoice.
    6. Maintain condition records for pricing condition.
    7. Maintain carrier as a partner in the customer master.
    8. In OMGN select the supplying plant and assign the company code and sales area.
    Similarly select the receiving plant and assign the company code and sales area (The
    company code to which the plant is assigned to).
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    10. And finally, assign the purchasing document type to the supplying plant and the
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    11. Create the STO using T-Code ME 21N and save.
    12. Check for release strategy if any and release using T-Code ME 28.
    13. Create delivery in background using VL10G.
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    creation.
    Stock transfer between two plants in deffernet company codes is known as inter company
    stock transfer.
    Material shoud be maintained in both supplying and receiving plant MM01
    Sotck should maintain only in supplying plant MB1C
    Create receving plant as a customer in suplying plants company code and sales area
    XD01
    Assign this customer number in receving plant detials OMGN
    Assign supplying sales area in supplying plant details OMGN
    Assign delivery tupe NB for in combination of supplying/ receving plants.
    Create STO ME21N
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    Shipping point *****
    Select PO go for execute
    then select the delivery then go for delvy ............create delvy,,,, delvy nubmer generated.
    Goods Issue VL02
    Delvy doc **********
    Click on picking
    enter the picking qty
    Click on PGI
    in the mean time check in the PO history you will get the details
    Goods receipt MIGO
    Stock overview the stock will be updated....

  • Intercompany billing: can price date be taken from stock transport order UB

    Hi,
    I have an issue and I think that I'm not the first person who has this problem.
    We are working with stock transport orders (UB) to relocate goods from one plant to the other (different company codes). We have some troubles with different prices in the purchase order and in the intercompany invoice because of different pricing dates.
    Example:
    1. the stock transport order is created on 15.02.2012 --> here the price date is 15.02.2012
    2. the delivery is created on 25.02.2012 (PGI date 25.02.2012)
    3. the intercompany invoice is created. On item level is placed the pricing date 25.02.2012
    This situation may lead to a price difference, as already happened several times.
    Do I have any chance to take out the pricing date from the stock transport order into the IC invoice?
    thanks for help.
    Chris

    In the copy control settings (t.code VTFL), go to item level and check what value assigned in the field price source. Assign value A and test by creating new documents. If this solution does not  resolve your issue, then check the routine assingned in the field Data VBRK/VBRP. In t.code VOFM, copy this routine and create a new routine with additional code for VBRP-PRSDT to have STO pricing date and then add this route in field VBRK/VBRP.
    Regards,

  • Stock Transport Order-shipping point not determined

    Hi MM Gurus,
    We need to set up STO for transferring stock from plant 2000 to 1000. I have completed following setting.
    IMG
    Enterprise Structure-Assignment-Sales and Distribution-Assign sales organization to company code
    Both the sales orgnizations are in same company code. We have only one company code.
    Enterprise Structure-Assignment-Sales and Distribution-Assign sales organization - distribution channel - plant
    The sales area 1000 is are assigned to both the plants 1000 & 2000 and sales area 2000 is also assigned to both the plants.
    Enterprise Structure-Assignment-Logistics Execution-Assign shipping point to plant
    Plant 1000 is assigned to sales area 1000 & 2000. Plant 2000 is assigned to sales area 1000 & 2000.
    Materials Management-Purchasing-Purchase Order-Set up Stock Transport Order-Define Shipping Data for Plants
    For plant 1000 & 2000 cusomer master 56 & 57 respectively are maintained. The sales orginzation for these plants are 1000 & 2000 respectively.
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    The details of customer master 56 & 57 are as below
    Account Group - Sold To Party
    Reconcilliation account -121000
    Delivery plant 1000 & 2000 respectively
    Please note - No vendor number is maintained in these cusomer masters.
    Created these plants as vendors
    Account group 0007(Plants) and assigned plant numbers in the  additional data of purchasing.
    Material 251 is created and maintained in both the sales orgnization.
    Now when I am creating the STO for transferring goods from plant 2000 to 1000, I am getting error message.
    "Not possible to determine shipping data for material 251"
    Am I missing something? Some documentation say that I should create a receiving plant as customer in the sales area of supplying plant. If this is true, how to do it?
    Also, what is the significance of return vendor (maintaining vendor master in the customer) in this case?
    Your any clue will be appreciated.
    Thanks,
    Shekhar

    Shekhar,
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    Rgds,
    DB49

  • Stock Transport Order Setup

    Hi
    I have to setup Stock transport order between plants in same company code through inventory route (by 351 movement). Kindly guide me for the
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    Regards
    Arvind

    Hi,
    If you are doing STO through 351 mvt in MIGO , PLease follow the below steps:
    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
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    Regards
    Ram

  • Stock Transport Order with Delivery via Shipping

    Hai
    I created stock transport order Intra process. within company two plants .. i configured supplying plant i assigned sal.org,dis.channel,division and receiving plant i assigned customer number also. in po its automatically picked the shipping data details. but in delivery VL10B with ref po , it show the error log error message as: An item with no delievery quantity is not permitted.Item will be deleted. but i checked all the setting in STO.. how to solve the error message in delivery?

    Is committed qty showing in the delivery schedule tab of item details(STO)?
    And also check the delivery creation date in the shipping tab.While creating the O/b delivery you should give the date as it's given in the Shipping tab.
    And Also maintain the Stock in the Supplying plant.
    Otherwise Give the Message no.
    Edited by: John Boeckle on May 23, 2008 2:24 PM

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