Is it possbile to do inercompany STO for service material ?
Hello Gurus ,
Is it possible to do an inter company STO for a service material ?if yes what are settings need to be done for particular scenario .
Looking for your help .
Thanks in advance
Regards
Venkat
Hi Prashanth ,
We can create service material with delivery for Item category group DIEN .
Scenario:
Standard sales process: Normal sales order , delivery , billing
Material: Service material
Through normal sales process scenario service material tested and its working fine but when i try to do the same service material through intercompany STO system asking for account assignment with error message .
Looking for your inputs
Thanks inadvance
Regards
Venkat
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Priya Kansal wrote:
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How this is possible. You are creating PO in ME21n, right? It should be there. Look closely. -
Hi Experts,
Greetings to all...
I wish to ask a question.
I wanted to create a PO for Service material. The service material that I have created is using MM01 and selected the type of material as DIEN and maintained the data.
I am trying to create PO with ME21N and specified the item category = D and account assignment = K and specified other data
when I specify the material number (means the service) that i created above it says that material doesnt exist.
I tried the other way by specifying the Short Text and in the "Service" tab of item detail I specified the material number and there also i got the error that the material doesnt exist.
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UK.Hi,
I think ( not sure)
If we use a Material number by DIEN, we cannot use Item Category D
so i think you can user service master for same
check following link for knowledge base only not solution from my side
[http://wiki.sdn.sap.com/wiki/display/ERPSCM/BasicServicePurchaseOrderProcess-DIEN+Material]
Regards
Kailas Ugale
Edited by: kailasugale on Mar 6, 2012 9:33 AM -
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Dear All,
We require to configure the STO process for a configurable material, but as per the present system configurable material production in supplying plant triggers by sales order. this resulting in non availability of material to dispatch against the STO purchase order.
Please help me to resolve this issue.
your inputs are awaited!!!
thanks & regards,
Anup
Edited by: anupam sharma on Jun 27, 2010 3:59 PM
Edited by: anupam sharma on Jun 30, 2010 8:49 AMMaintain the correct MRP parameter for the material, i.e., special procurement type for stock transfer in MRP2.
So, you have set this up and it generates the stock transfer requests.
Note that the STO will have the account assignment for sales order stock.
Check following links for hints:
Re: Material xxxxx in plant xxxx is configurable and will not be costed
CK11N:Costing done for Configurable material is throwing error
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