Intracompany STO Issue.
Hello All,
I am facing an unique problem during creation of Intracompany Stock Transport Order.
I am maintained all the settings for the stock Transport Order.
Created an Internal customer # 38 for the Plant BLOR with the sales area of the supp. Plant CFLL,CF,10
Assigned the same customer in the MM for Shipping Data by Plant.
But problem is dring creation of the STO PO system is taking the Sales area CPLB,CP,40
CFLL plant is doing intercomapny process with the CPLB and CPLB,CP,40 is assinged with the CFLL plant.
Please suggest me why system is tkaing the data of the CPLB,CP,40.
Regards
Vankat
STO Process for 0091 to 0031 [Manu. to Depot.]
Supply Receiving
Plant 0091 0031
St.loc 0011 1700
Shi.point 3010 7030
Mat 50312
Vendor PQRS
Cust ABCD
/ME21n [ZSTK] 5500006600
/MB1b 4901622135
/J1IS 0000004717 ( FI :700063513)
/MIGO 5000324360
/J1IG Uploaded
==========================
Cust 1234
Pricing Procedure ZDEPO5 0920/10/20/ F/1
/VA01 103208
/VL01n 80239018
/J1IJ 9370000002 [OBD Ref] RG22D
/VF01 94485199 [OBD Ref]
Hint
/OLME Supplying Plant NOTE: Put Customer number ABCD with sales Area.
/OLME Reveing Plant NOTE: Put Only Sales Area
Similar Messages
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Hi Gurus,
Here my question is if we can transfer goods from one plant to another plant with in the same company (intracompany) by using movement types.
Then why sometimes we are using STO process for intra company.And could you please explain me the step by step configuration process for Intracompany STO.
Thanks ShaHi,
Inter company code:
In this there are 4 types
1. stock transfer between storage locations.
2. Stock transfer between two plants with doc type UB(ME27)
3.stock transfer order without billing
Intracompany code
1. stock transfer order with billing.
Stock Transfer from Company Code to Company Code
A stock transfer from company code to company code corresponds to a stock transfer from plant to plant, with both plants belonging to different company codes.
Stock Transfer From Plant to Plant
A stock transfer from plant to plant not only leads to a change in stock quantity in both plants; if both plants are assigned to different valuation areas, an accounting document is also created.
This type of stock transfer can only be carried out from unrestricted-use stock of the issuing plant to unrestricted-use stock of the receiving plant.
Stock transfers from plant to plant are relevant for Material Planning, since Materials Planning operates at plant level.
From Storage Location to Storage Location (in the Plant)
A stock transfer from storage location to storage location in the same plant simply causes an update of the stock quantities in both storage locations. The stock value remains unchanged, and the event is not relevant for accounting.
A stock transfer from storage location to storage location is possible for all stock types.
Please give your eemail i will send the documents
G.Ganesh Kumar -
Issue in Intracompany STO with Delivery and Billing
Dear Experts,
In Intra Company STO with Delivery and Billing, pls help to map this scenario:
During PGI Supplying plant stock a/c credited. and debited to some interim a/c.
During GR at receiving plant this interim a/c credited against the receiving plant stock a/c.
This issue mainly arose b'cause in ordinary cases during PGI itself the stock a/c value updated, even when the goods r in Stock in transit.
Thanks and regards
sBkHi,
During Intra company Stock trasfer below acc. entries happen:
at the time of PGI
movement type (641)
Stock A/c receiving plant : debit (BSX +)
Stock A/c issuing plant : credit (BSX -)
But at the time of receiving goods (GR) at receing plant:
only impact the inventory entries. No accounting entries.
SAM -
Critical intercompany STO issue
Hello Together,
We are facing a strange issue in Intercompany STO process. Supplying plant has done the goods issue ( movt type 643 ) against STO order and sent us the delivery document.
Accordingly we have changed the Import STO Po & manintained the BCD, CVD & other duty in PO. With refect to PO we did the custom MIRO for Intercompany STO PO.
But when i try to do goods receipt against outbond delivery then system ask me to put the MIRO no . When i put the MIRO no then the excise values should be come by defalut but
in my case the excise values are not comming by default.
The defalut excise values are coming by defalut in case of normal import PO ( not STO ) when i try to do the goods receipt against PO & not against outbond delivery.
Why it is so ? Could u please help us.
We are working in SAP 4.7 version and just 2 weeks back we have updated Patch level 35 ( support package SAPKH47035).
Thanks in advanceHi,
Did you change the PO after doing the PGI and delivery ? If it so try keeping the CVD values before doing the Delivery.
Regards, -
HI experts,
I was trying to configure a return STO scenario.
I did the following :.
1. IMG -- MM
-- Purchasing -- Purchase Order -- Returns Order -- Store Return
For supplying plant Deliv doc type NCR was maintained.
2. Created STO with 'Returns indicator ' checked on the item level.
Now my issue is when try to save the PO I get the error :
'Not possible to determine shipping data for material'
(Also on the shipping tab on the item level there is no shipping point populated ,no shipping condition or loading grp.) The shipping point determination for supplying plant is maintained. Also the supplying plant is in the sales org of the receiving plant.
3. When I use VL10B no STO is selected.
Did anyone encounter this issue ?
Kindly advise
Thanks !Hi,
For the error you are getting 'Not possible to determine shipping data for material'
DO the following setting
IMG --> Logistics Execution -->Basic shipping functions -->shipping point & goods Receiving point Determination -->Assign shipping points
here for the combination of SC(shipping condition) + Loading Group + Plant , you should mainatin Partner shipping point(PrShp)
Do this and try the whole exercise again.Award points if you are satisfied with solution.
Regards
Ganesh -
Pricing condition P100 - Intracompany STO
Hi all,
Anyone can shed a light on how the pricing condition type P100 is used for STO plant-to-plant (intracompany) transfer?
thanksPricing and billing is not required in intra company STO.
They are only required in Inter Company STO's
Hence Intra Company STO does not raise any invoice.
Prices are acocunted in Company Code level during balance sheet/ Profit and loss statements. -
Hi Experts,
Could you please let me know how to resolve this below issue when I create the STO (plant-plant)
I am getting this issue when i click on 'Rule' Tab as marked in the below screen shot.
I am getting the error even I maintain the Tech Scenario-AA , Business Transaction-ZBT1, Action type - A - in Assign Rule Strategy.
I Have a doubt here - business transaction we will assign to sales order but How and where we can assign the business transaction for STO.
I have created the requirement profile and the same I have maintained in the APO. but still getting this error.
What should do to get rid of this error?Hi Sourab,
I have created the requirement profile and assigned the same to the transaction -'Assign Delivery Type and Checking Rule'
Could you please help in the below marked options- Do I need to maintained the Rule strategy in the below marked fields - 1. Rs for Initial Locat, 2. RS for Supplier C.Loc.-
Please suggest if any thing needs to be added or removed in the below screen options-
The same I have maintained in the Assign Rule strategy - as below -
Inter company STO issuing from Project Stock
Hello Experts,
In my Scenario, I have two plants A & B which are in two different company codes
Plant A raises an STO to receive materials from Plant B.
Plant A will receive the materials into unrestricted use stock, but Plant B should issue from valuated project stock (via outbound delivery).
This is necessary to keep accurate cost tracking. If Plant B moved the project stock to unrestricted stock first, then the moving average price could be affected before transferring to plant A.
Can anyone tell me if this is possible? I don't see stock type Q available for movement 643.
Does anyone have any other options to for intercompany transfer of project stock?
Regards,
ThomasI opened a message with OSS and below is the response. Basically it cannot be done with the standard system. There is a note on how to modify your system, but it is only for a certain releases and would be considered a core mod.
"Dear customer,
Thank you very much for contacting SAP Global Support Center.
unfortunately the functionality you expect does not exist within the
standard SAP design.
note 92231 deal with a modification suggestion how to create such
movement types in some releases. As this is a modification note
originally proposed for special customers, there is no general
modification for all releases. As the tables has changed
in 46B, the modifications to create 643Q proposed by SAP via the
corresponding notes are not made for your release. We do as well not
plan to provide a new modification note at the moment.
The creation of the movement type is therefore possible but is
considered a modification to the system design."
I am sorry that I could not provide you with a more positive answer
this time but nevertheless can provide an accurate information. For
more information, please refer to note 11 and 83020.
Please notice that the reason for your request does not indicate any
possible errors in the SAP Software. Nevertheless we have at our
discretion decided to process your request within the framework of our
support. Please note that you are not entitled to free consultation in
similar future cases. In this case check the "The SAP Eco-System
in a nutshell" that explains how to find help to overcome this issue.
The document can be found at:
http://service.sap.com/~sapdownload/011000358700006245642006E/
Note 1054121.
I am sorry but this is the standard system design. Please confirm your
message at your earliest convenience.
In the end, my client has decided to transfer the project stock to unrestricted stock before doing the STO. Please be aware that this could affect moving average price before doing the transfer. -
i am working on AFS Inter company stock transfer..
I have done all the standard configuration.. i have created PO and outbound delivery also. But while doing PGI in VL02n i am unable to see the stocks under AFS Picking Tab. Because of that i am unable to do the PGI.
If any additional configuration require for AFS stock transfer???
I have done intracompany stock transfer successfully.
kindly help me...
Edited by: Mani4777 on Dec 28, 2009 3:21 PM
Edited by: Mani4777 on Jan 26, 2010 3:37 PMDid you assign the allocation type to STO PO type and supplying plant. If not, you can do under the img, goto Purchase order -->Set up Stock Transport Order --> Define Allocation for Stock Transport Orders (AFS).
-
STO issue. Shortage in good receipts then what ordered?
Created a STO that has 16 articles. In one article ORDERED item is 4.
Created the delivery and our delivery goes to PKMS (warehouse) system and sends HU unit. Then we PGI it through VL02n. Then we received it through custom transaction Zb0A
For that article it created two handling unit
u2022 One is for 3 article
u2022 One is for 1 article
PO history shows that we only received 2 items. It shows two article docs one for each. We suppose to receive 4 items. Checked mseg table it shows that we received 4
u2022 Good receipt: 2 items
o WE 101 4000143084 1 items
o WE 101 4000137589 1 items
u2022 Invoice receipts: 4 items
u2022 Good issued: 4 items
u2022 Created two delivery doc
o 80014408: 4 items
o 80007382: 0 itemsHi Khapre,
Seems you are using Mvt Type 647 for your STO which will not post the PGI stock in transit. You should user 641 to avoide postings for GR.
Refer this link
http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm
http://help.sap.com/saphelp_470/helpdata/en/7f/2540fcbee811d4b579006094b9b9dd/content.htm
STO
Hope it helps
Regards
Shiva -
HI
We use STO process to transfer goods between two plants in same company code
we are in *4.7 Version *
Our requirement is to have an option to enter issuing storage location or have the BADI defualt the Sloc from a Z Table
Thanks
KumarHi,
Why do you need to source it from Z* table? Is standard OVL3 transaction not suitable for you?
Regards,
Dominik Modrzejewski -
Proforma Invoice in Intracompany STO Process
Hi Gurus,
I am trying to make Proforma Invoice in STO Intra company. But it is giving the errror "Not relevant for billing". Actually i want to create a excise Invoice from this Pro forma Invoice. I have also maintained NLN item category in Copy control between NL to F8. but still the invoice is not created. Can anybodu plz tell me where i am missing the configuration?Check the item category determination for Scheduling agreement DL at sales document level. Use T-code VOV4. If the ItmCat is DLN, then go to VOV7 and check "Relevant for Billing" field (under business data). If it is blank, then change it to 'A" delv rel billing, and save.
Now create your STO and delivery and do PGI. Create the invoice, should not give error.
reward if useful. -
Hi,
We have created one document for plant to plant STO within same company code.Here we have two separate profit center for two plant.When I will do PGI inventory account entry is generated and value is moving from one profit center to another but problem is that customer has not done MIGO of same document.
So customer is asking if we will not receive good in receiving plant then profit center of receiving should not be update because it reflect in balance sheet of receiving plant and they can not maintain balance.
Please suggest,Even account entry will not be generating but profit center of receiving plant should not be update without MIGO.
Edited by: KHAPREVIPIN on Dec 2, 2011 1:55 AMHi Khapre,
Seems you are using Mvt Type 647 for your STO which will not post the PGI stock in transit. You should user 641 to avoide postings for GR.
Refer this link
http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm
http://help.sap.com/saphelp_470/helpdata/en/7f/2540fcbee811d4b579006094b9b9dd/content.htm
STO
Hope it helps
Regards
Shiva -
Intracompany STO with SD Delivery and WBS
Hello All,
I am transferring stock from 1000 plant to 1100 plant. At the time of the procurement in the Plant 1000 the WBS mentioned is A and the GR in the stock is done with the account assignment Q with the WBS and the inventory created after the GR is with the WBS A. When i am trying to transfer from plant 1000 to 1100 I am mentioning the WBS B in the STO from the stock of WBS A to the 1100 plant but the system is not allowing me to transfer the stock from one WBS to second via STO process. Also PR commitment with AAC "Q" and IC "U" is not appearing.
Please suggest the process which i can follow for the same.
Thanks in advance.HI,
Check this setting is maintained or not
OLME-.> Account Assignment -> Define Combination of Item Categories/Account Assignment Categories
For Item category U -> Account Assignment Category Q is maintained or not
If not then maintain.
Then try to create PR with item category U and AAC Q -
HI GURUS,
I HAD CREATED STO BUT THE LINE ITEM IS NOT DISPLAYED IN VL10B SCREEN,I HAD MAINTAINED ALL DETAILS PROPERLY IN STO AND IT IS SAVED BUT NO LINE ITEM IS DISPLAYED IN VL10 B SCREEN .
SO PLZ GIVE ME SOME HELPFUL GUIDE LINES
REGARDS
KIRANHi,
Check if the 'shipping' tab is appearing on the line item tab. If not then check the STO settings in config. The assignment of STO doc type ( generally UB), STO delivery type (NL), supplying point and checking rule must be missing. Make the settings following path-MM-Purchasing Docs---Set up STOs.
Check by creating a new doc.
Regards,
Saurabh Diwakar
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