Issue at VL10B (STO)
Hi,
While processing STO, I am done with the step ME21N Purchase order and i was able to generate the Order no. and processing further at step VL10B the particular document which was generated in earlier step was not able to view.
I also found that in ME21N there were some tabs missing at Item Level view such as shipping.
Please suggest further what need to be done.
Thanks,
Sriram.
Sri Ram wrote:
Please believe that people do post only if they are not able to get the required solution.
Thats true.That is the reason I have provided that link.
Sri Ram wrote:
> If you are not able to provide the solution please don't reply, so that the thread will be idle and the important one sits on top.
Obivously you did not take it in the right spirit.You have not gone through the rules of engagement before posting this query which states that posting basic questions is against to the rules.
Hegal had politely asked you to search the forum,which you did not do, and you being a newbie, I just posted that thread which clearly explains do's and dont's.Nothing Personal.
Sri Ram wrote:
You are also the one who is making this thread to stand in first page.
>
> I am sorry.
Never Mind.
Happy Posting,
Phani Prasad.
Similar Messages
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How to get the serial Numbers issued for an STO
Hi,
I created my own STO and mapped a serialised material for the same using transaction. I increased the stock by issuing serial numbers. The /SYCLO/MM_DOPURCHASEORDER_GET BAPI returns the PO header, item and longtext details. I want the serial numbers which are issued to the STO and the list of serial numbers for which the receipts has been done.
I want to know how to get the serial numbers which are issued to the STO throught the standard function module. I want only the issued serial numbers not the one for which the receipts has been done.
I tried using the standard BAPI, "BAPI_PO_GETDETAIL1" to get the serial number collection. But the FM is not returning the issued serial number as well as the list of serial numbers for which the receipts has been done. It is returning only the PO history in which the list of document number are present.
Thanks in Advance,
Mohan.Hi,
Using the transaction "MB1C" and movement type "561", I filled the required details such as Material Number, Quantity, Storage Location and Batch. After filling all these details, when I press enter, it will ask for me to enter the serial numbers equal to the quantity specified. I entered the serial numbers by selecting the available serial numbers for that particular material by pressing F4 help.
Please let me know if you need any more inputs in this regards.
Thanks,
Mohan. -
Movement type for goods issue in intercompany STO business scenario
Hi, everyone,
In intercompany STO scenario, firstly we should create a purchase order with a transfer order type just like as UB,
then we use T-code: VL10B to create the delivery note by referencing the purchase order created in first step, in succession, billing, goods reciept.
Actually I have a question about the movement type in goods issue process. The standard is 643 deliveried by SAP.
Can I customize the movement type in intercompany STO business scenariohi,
The following are the scenarios of cross plant goods movements:
Alternate plant procurement of purchased items
Alternate plant production
Plant-to-plant goods transfer of grouped project stock
Stock transfer without reference to a stock transfer order (STO)
1 Step 301
1 Step reversal 302
Stock transfer with reference to an STO in the receiving plant without SD
2 Steps - 351 and 101
2 Steps reversal 102 and 352
Stock transfer with reference to an STO in the receiving plant with SD delivery
2 Steps 641 and 101
2 Steps reversal 102 and 642
1 Step 647
1 Step reversal 648
Movement Type & Description
301 / 302
Goods receipt into production order in another plant. This is a one-step, cross-plant stock transfer. This movement type does not use STOs but behaves like a goods receipt of stock, except that the stock comes from another plant into the current plant. Movement 302 is the reverse of 301.
351 / 352
Stock transfer that is in transit between two plants. This is a twostep, cross-plant stock transfer, because after movement 351, you do not immediately see the stock in the receiving plant. After movement 351, the stock is in transit between the two plants. Only after you have performed a goods receipt (movement 101/102)of this in-transit stock into the receiving plant can you see this stock in the receiving plant. Movement 352 is the reverse of 351.
641 / 642
Stock transfer that is in transit between two plants, with delivery documents (Sales and Distribution). This is a two-step, cross-plant transfer of stock, because after movement 641, you do not immediately see the stock in the receiving plant. After movement 641, the stock is in transit between the two plants. Only after you have performed a goods receipt (movement 101/102 ) of this in-transit stock into the receiving plant can you see this stock in the receiving plant. Movement 642 is the reverse of 641.
647 / 648
Stock transfer to another plant, with delivery documents (Sales and Distribution), with STO. This is a one-step, cross-plant stock transfer because after movement 647, you cannot immediately see the stock in the receiving plant. The stock is never in transit with this movement type, but the stock is transferred with reference to an STO with Sales and Distribution documents. Movement 648 is the reverse of 647.
regards,
Siddharth -
Error while Issuing material against STO
Dear All,
I made a STO.but while issuing the material Against STO,the error "
the system has not found any order items in the purchase order " come.no release stragaey on STO & also No purchase order history in P.O.,I m doing Thru MM by MVT 351.
It's urgent.
Thanking you.How are you trying to issue material? Via MM transaction?
if yes, please check if the set up is for using SD delivery.
Let me know how it goes. We can take it from there.
Lakshman -
Post of Excise Inv in Issuing Plant for STO
Hi Gurus
For STO, when we transfer from factory to depot, we will post the excise invoice in the receiving plant (depot).. Is there any possibility to post the excise invoice in the issuing plant instead?
Appreciate yr reply..
Rgds..VinzHi,
The process is like this, when you craete the STO you will be generating the Proforma invoice, with reference to the Proforma invoice you will have to generate the excise invoice through J1iin, this will post the exicse invoice at the sending factory. You can pay the excise duty through J2iun, wheil receiving the goods at depot you will be just updating the Rg23d table through J1ig and there will not be any excise payment at depot.
Regards,
Murali -
Hi,
I am facing the very weird problem. i am using the retail envirnoment ecc 6.0.
i have scheduled daily batch job for outbound delivery creation from STO's through VL10B transaction.
As per the SAP standard system it should create a single delivery for one customer consolidating all STO's related to that customer/site.
but unfortunately system is not behaving like this and creating split deliveries for singel site/customer.
I have also checked the number of line items in the delivery they are much less than 999 so there should not be any reason to create split delivery.
can anybody guide in what aread i can look to resolve this?
thanks in advance
PrafulHi,
split Deliveries are created due to following criteria:
ship to party
Delivery date
Plant
shipping point
shipping conditions
Transportation grp
Loading grp
Item categories of materials
Please check the data
Regards,
Abhee. -
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 -
Error while posting Goods Issue for an STO
Hi All,
I have created a Stock Transport Order for Plant A to Plan B and when I go to transaction VL10D and try to create a delivery for my STO then it gives the following error message
ARun type does not exist
Message no. 8J103
How do I overcome this.Please read OSS note 1287602.
-
Delivery split issue with PO (STO)
Hi All,
I created 4 STO . While creating delivery it automatically creating delivery splits ( two deliveres for smultiple PO). I checked the ship to party , route,ship conditions , unloading point . every thing is same. among 4 STO only one line items is splitting in to 2nd delivery.
User required only one delivery for all STO's.
The same is working in test boxes fine, and it is not happend in production system.
please do the needful
Regards
Raju.Hi,
Check these notes:
SAP Note 546668 - FAQ: Delivery split when creating deliveries
SAP Note 166397 - Delivery split according to customer field ZUKRL
Regards,
Eduardo
PD: I forgot these:
Note 13448 - Combining stock transfer orders into one delivery
Note 332276 - Collective note: VL10 consulting
Note 198137 - VL10: Customer-specific enhancements / user exits
Edited by: Eduardo Hinojosa on Sep 24, 2009 12:07 PM -
Able to do Goods Receipt without Goods Issue in Intercompany STO process
Hi,
We are in ECC 6.0 and noticed that we are able to post Goods Receipt in receiving plant (Intecompany) without even goods issues in supplying plant.
How to restrict proceeding Goods receipt in case no GI at supplying plant?
Please advice.
Regards,
RamSAP explains in OSS Note 25220 - No stock in transit with cross-company purchase orders:
This procedure was chosen because usually the issuing and receiving companies have to be managed on different computers. In addition, goods receipt in the receiving plant can be posted before goods issue in the issuing plant with this kind of stock transfer, i.e., the corresponding stock in transit would temporarily be negative.
If you want restrict this situation, then you have to do some coding in userexi: EXIT_SAPMM07M_001 -
Issue telated to STO return invoice
hi expert,
1) user have created PO then created delivery
then Invoice. now user have created return
delivery and when user try to bill the return
quentity. system give error" sales organisation is
not define"
so guid me where to check and its transection
code.
2) can any body tell me the process of STO
delivery,billing . then STO return process in detail
with Tcode.in how many ways we can perfrom
the STO scnario.
Regds
AliciaHi,
Check this out please :
Re: stock transport order
almost same.
Best regards,
Sridhar -
Dear all
I need to know abt that where we assigned pricing procedure in STO.
waiting ur reply.
regads l
akhendraHi Lucky,
If you are talking about STOs created via ME21n i.e MM route, then the following link will certainly help you to understand the Pricing Procedure Determination in Stock Transport Orders. In Material Management module, Pricing Procedure is called as Calculation Schema. Pricing Proc detn is called as Schema Determination.
<a href="http://help.sap.com/saphelp_470/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm">Calculation Schema Determination in STOs</a>
The Path is
<b>SPRO>IMG>Material Management--> Purchasing -->Conditions >Define Price Determination Process>Define Schema Determination-->Determine Schema for Stock Transport Orders</b>
Thanks -
Issue in vl10b transaction in SHP_VL10_DELIVERY_CREATE
Hi friends,
I am facing a problem in vl10b transaction. when i execute this transaction for return good receipt, it gives me an error saying
No data exists for delivery 80000292. I debuged it and found that it is returning this error while executing
SHP_VL10_DELIVERY_CREATE fm. I am trying to find the reason from last 3 days but not able to find the same.
Kindly help me what can be the reson behind this.
This transaction is working fine for normal good receipt.i used CONVERSION_EXIT_ALPHA_OUTPUT.
and it is solved. -
Delivery creation issue - Inter Company STO
Dear All,
I had configured the Intercompany stock transfer scenario. When I am trying to create a delivery, I am getting the below message.
"When the system checked whether saving delivery was
permitted, it determined that the requirements stored in
Define Incompletion Procedures for this document do not
allow this subsequent function."
I had removed the incompletion log assignment from the Delivery type NLCC & Item category NLC.
But still I am getting the error.
What may be the issue?
Rgds,
Senni.Bwhat did you specify in OSS search? I used VL10 User Exit, and got the desired results.
A summary of all user exits from Include RVV50TOP is contained in the advance corrections as comment Includes.
Through this, every user exit can be accessed by forward navigation from Include RVV50TOP via Include V50R_USEREXITS. -
Issue related to STO return billing
hi expert,
1) user have created PO then created delivery
then Invoice. now user have created return
delivery and when user try to bill the return
quentity. system give error" sales organisation is
not define"
so guid me where to check and its transection
code.
AliciaAlicia,
Can you please explain the scenario totally, is it a intercompany transfer or intracompany transfer, based on that scenario we can have solution.
Venkat
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