Issue in creating a STO Delivery
Hi
We are trying to create STO delivery for a particular product.
There is enuf stock for the product in the supplying plant, however there is no STO delivery created and control returns back to R/3 with BAPI_APO_ATP_CHECK error.
One peculiar thing abt the product is that the product has a field SATNR( Cross reference plant - which is populated with a configurable product.
The configurable product is maintained in APO.
Can you provide any leads what possibly could be the reason and if anyone has faced this kind of issue.
Thanks
Amruta
Hi Amruta,
There could be reasons like mismatches in stock, mismatches in sto between ECC and APO which can leads to non-delivery creation. Also, please check whether the stocks are placed in storage location which will be recognized by APO for delivery creation. The error you have received indicates that either the stock or the sto is not available at ATP during ATP check performed during delivery creation.
Regards
R. Senthil Mareeswaran.
Similar Messages
-
Hi
I have the issue with delivery in STO.
Have created STO order with 3 line items, delivery use to create automatically for STO's (Plant to plant with prject as account assignment category).
For all 3 line items system should create only one delivery document number.But if i see delivery document, it has created 2 delivery, one with 1st and 3rd line and one more delivery for 2 line items in STO.
I found below possible reasons.
"Plant and storage location is different for materials in the STO (Plant and storage locations are same for all line items)
Shipping point is different for materials in STO
Insufficient stock is SAP system on required date "
But above reasons not matching for my issue.
What are all other possible reason for this issue, how i can rectify this .How and where exactly we find reasons for this issue..
Frequently this issue is occurring now for more STO order.
It should generate only one delivery per stock transport order for all line items.
Can some body tel me how i can rectify this and how i can achieve this?
Thanks in AdvanceHi,
Thansk for your response.
But earlier we have created more STO , we did not faced this kind of issue.
For few orders we are getting this issue.
So we have not changed any configuration. Since 2009 configuration for STO is same. Verified the config setting in OVLK , its already removed for delivery type (NL and NLCC and ZNL).
Let me know , any other possible way to rectify this issue.
Can somebody tel me , how we can locate the issue in this case. Hope more experts had crossed this kind of scenarios.
Thanks in advance
Edited by: MM group on Feb 29, 2012 9:02 AM -
Unexpected issue of error message at time of STO Delivery
Hi,
I am trying to create STO Delivery by transaction by VL10B by I am getting error 'Unexpected issue of error message (Output VL 447).
Please help in order to solve issue.
LaitHi,
We have reuired changes in Note but problem was wrong Partner determonation procedure assigned in delivery type. -
Issue while creating Outbound Delivery using Standard BAPI
Hi all,
I am trying to create an outbound delivery for a Sales order using the Standard BAPI - BAPI_OUTB_DELIVERY_CREATE_SLS.
After giving the valid inputs for Sales order no and doc no, am getting an error as "No instance of object type OutboundDelivery has been created. External reference:" But when trying to create manually there is no problem. Please suggest what may be the issue and how to correct it?
Regards,
Vimala PHi Vimala,
I am trying to create outbound delivery using BAPI_OUTB_DELIVERY_CREATE_SLS & BAPI_DELIVERYPROCESSING_EXEC. But no success. Getting "No instance of object type outbound delivery has been created" in return.
1) Delivery Type
2) Delivery selection date
Needs to be passed in import parameters.
Could you please tell me what are all the parameters to be passed under tables tab in RV_DELIVERY_CREATE?
Thanks in Advance..
Regards,
Rajasekar .M -
System should create only one delivery for 100 different PO's in STO
Hi All
i need help
Plant B raising 100 different po's daily for different materials to Plant A.(STO)
Now Plant A will do Dilivery via VL10B.
Here my requirement is system should create only one delivery for 100 different PO's and delivery should contain all the
materials as line items bcause system should not create 100 deliveries( time consuming process).
Here there is no manual transaction for VL10B.
That is system is goining to excecute the VL10B automatically, there is no manual transation for VL10B
How can we do this?
Thanks
MSKHi
We can able to do your requirement
1. All the STO materials should have same sales view in materials for the *Unique)following field: Loading group, shipping Point, so on..
2. In the config, hope we have do the combine delivery setting for VL10B
Regards
Prasanna
Edited by: Prasanna Raju on Feb 17, 2010 1:52 PM -
PGI reversal issue for STO Delivery
Friends,
While I am trying to reverse the PGI using VL09 for a STO delivery, I get an error " E M7 022: PU withdrawn quantity exceeded by xx Ton : Material, plant and storage location".
Looked at the OSS notes but could not arrive at the correct one.
Please help as this is an urgent issue.
Thanks and Regards,
Ram
Edited by: Ram Murthy on Apr 25, 2008 2:13 AMIf you are shipping from, for example, plant 100 to plant 200 then when you PGI in100 the inventory is immediately placed into plant 200 inventory in special stock "in transit". If the two plants are in different company codes then it is placed into "In transit CC".
Please check in transit stock is sufficient to be reduced by the cancellation of the PGI.
Regards,
Brian -
Create STO,Delivery and PGI delivery from an interface
Hi,
We are using a third party WMS system to manifest and ship orders froma distribution center to a store. The only data that is going to come into SAP is the Bill of Lading as to how much has shipped for a material to the store from the DC. This has to drive a Stock transport order cycle of creating an STO, create and PGI delivery. As we are building the interface, I am a bit confused as to how we can make all this happen from one data feed. Since there is only one feed and it has to trigger mutliple processes should we trigger multiple idocs (different types) to trigger the STO creation, create the delivery and PGI it (Delivery 03 idoc)?
Will it be too cumbersome to build all this logic in the interface?
Another option would be to create the STO using the feed, then run VL10B in a given time interval (Background) to create the delivery.
However, I am not 100% sure how you can spawn off a PGI job? Even if I were to run the VL02n program in the background how can I populate the pick quantity?
Any insight would be very useful.
Thanks..My assumption is just you need to adopt delivery qty as pick qty.You are not doing any TR ,TO as your ware house is third party managed.
you need to define the picking form EKOO to your shipping point type and then the quontity will copy
You can do it in the difintion of the shipping point, you have to difine send time = 4
I will explain how need to set up this automatic picking, and then you can
work backwards from there. The automatic picking you are experiencing
is actually related to the output type EK00 assigned to your shipping
point.
Consider the following two setup steps which will result is automatic
picking:
Set the output type to EKOO, in the print picking list of the shipping
point in customizing.
Make sure the parameters below are set:
Message Language
Number of Messages
Send Time <<<<<<<<<<< this must be set to 4 (send immed)!!
Transmission Medium
1) you have to set the parameters for EK00 in the shipping-point-
maintenance in customizing:
-> Enterprise Structure
-> Definition
-> Logistics Execution
-> Define, copy, delete, check shipping point
2) as second step you define the shipping-print-parameters in
customizing:
-> Logistics Execution
-> Shipping
-> Basic Shipping Functions
-> Output Control
-> Define print parameters shipping
-> Shipping (Spec.case)
Therein there should be an entry for every shipping-point, where
you like to use the picking-list EK00!
If you have 1 & 2 setup for a particular shipping point you will
experience the "automatic" picking of deliveries.
and finally picking storage location determined as per storage conditions maintained in material master. -
Is it possible to create an inbound delivery for STO in a 2 step process ?
Hi Experts,
Is it possible to create an inbound delivery for STO in general (how do I get a vendor for a Plant. I have already assigned a plant to my vendor in vendor master - additional purchasing data, but it does not seem to work).
In particular if I want to create an inbound delivery in intra-company plant STO scenario, how do i do it?
Let me know in case if that is not possible.
Thanks,
NitinHi Tao,
I did that also, but it did not work.
Finally I had to debug, and found that the for the document type UB (intra-company transfer) i should make the customizing setting which makes the vendor data to be considered. (Table T161).
Anyways, thanks for your help.
Regards,
Nitin -
Delivery created for STO, is not taking all the items of the STO
Hello,
I have created a Stock Transport order and in that I have created 3 line items of the same material each item having 1 EA quantity.
Then I tried to create a Outbound Delivery using transaction VL10B. The delivery was created with only one item and a batch e.g. it only took the 1st item of the STO with 1 EA.
This material had sufficient stock in the delivering Plant with different batches.
Please could you let me know the possible reason why it did not take the other items of the STO ?
Could it be a system performance ?
Thanks & Regards,
Sumanta DebHello Friend
YOu mean the delivery dates in all of those 3 line items are same and still system is creating delivery document for only one line item leaving behind rest of the line items.
Did you check whether system has summed up Quantities and created deliv doc as one line item
ENJOY SAP -
Possiblity of STO delivery in foreground
Hello Friends.
Point 1
I am creating delivery against STO in background after getting the due list from VL10B. Client is insisting not to do the background delivery. They are asking for the same kind of option of creating delivery as against VL10E.
Is it possible to create STO delivery in fore ground. If yes, then please guide me how to do it. If not, can I get any sap note which confirms this thing which I can show to my client.
Point 2
I am determining batch during the delivery creation. During batch splitting system is giving the batch no & corresponding batch qty. while doing the picking I am entering manually the picking quantity against respective batch no & batch qty. From few threads in forum I noticed that this manual entry of pick qty has to be done. But client is insisting to have automatic entry of pick qty against batch qty.
If this manual entry of pick qty is the standard sap practice, can I get any write up or note from SAP which I can show to my client.
Regards
DebeshHi All,
Can you please advice on this issue. is there any SAP note regarding this issue.(I tried but could not find anyone)
Thanks.
S J -
Not able to do GR for STO delivery with packing.
Hi All,
Hi All,
I am not able to do GR for STO delivery.
I am getting the following error:
Data for creating a delivery is incomplete (Vendor)
Message no. M7279
Business scenario:
STO between two plants of same company code with packing material.
Sales Org(Supp)-4444
Sales Org(Rec)- 3333
Plant(Supp)-2003
Plant(Rec)-2002
ME21N->VL10B->PGI->VF01(Proforma)->MIGO w.r.t outbound delivery(error)
Note: PGI with packing material-separate line item generated for packing material-movement type for main material-641 and for packing material-601)
with regards
Azeez.MohdHi,
When the stock is going to be moved between two plants or two storage locations that are under single company code called as stock transfer order business process. Receiving plant raises the purchase order with supplying plant; supplying plant delivers the goods to the receiving plant by raising sales order.
Config Steps
Create Vendor: Transaction code: XK01
Assign Plant to Vendor
Go to change mode of Vendor [XK02]
Specify Vendor number that we created in the previous step
Define shipping data for plants
Create material by maintaining u201CPurchasingu201D view: Transaction code: MM01
Extend the material from XXXX to YYYY plants
As we are extending material from plant XXXX into YYYY plant, system copies all the data into the new plant.So that we have to change the delivering plant in delivering plant field as YYYY in Sales: Sales organization data 1 view.
Create Purchase order: Transaction code: ME21N
Activities due for Shipping (Purchase order fast display): Transaction code: VL10B
Display stock in transit: Transaction code: MB5T
Goods receipt: Transaction code: MIGO
Stock movement types: INTRAand INTER
INTRA
Stand order type (Document type) = UB
Delivery type = NL
Determination of document type:
Supplying plant + Receiving plant = UB
Supplying plant + UB = NL
Movement types:
Issuing plant Receiving plant
Single step 647 101
Two step 641 101
INTER
Standard order type (Document type) = NB
Delivery type = NLCC
Determination of document type:
Supplying plant + Receiving plant = NB
Supplying plant + NB = NLCC
Movement types:
Issuing plant Receiving plant
Single step 645 101
Two step 643 101
PBXX is the Gross price condition type for Stock Transfer Order
Vendor = Supplying plant
Customer = Receiving plant
NOTE: In single step method updations takes place in both plats simultaneously.
In two-step method updations should takes place manually. -
Hi
Intercompany STO Process
Could any suggest the necessaryconfiguration steps for the Automatic Delivery order creation against the STO P.O.
Appreciated if could send me also Text Removed
Regards
RG
Edited by: Lakshmipathi on Jan 4, 2011 7:23 PM
Being an old member, dont you aware of forum rules not to ask to share any information to personal mail id ?? Please dont deviate the forum rulesHi R G,
Adding to Balaji's solution just check if the following configuration helps you to map the requirement:
a) SPRO > Purchasing > Purchase Order > Set up Stock Transport Order > Activate Automatic Delivery Creation and CRM Billing - This config is useful - If you want to create a replenishment delivery immediately after creation of the stock transport order, set the Auto Delv. indicator.
Here If you use this function the system does not perform an availability (ATP) check when it creates the delivery. It assumes that the availability has already been checked during stock transport order processing.
b) SPRO > Purchasing > Purchase Order > Set up Stock Transport Order > Assign Document Type, One-Step Procedure, Underdelivery Tolerance.
If you set the indicator for the one-step procedure i.e "Stock Transfer According to One-Step Procedure", the goods receipt is posted in the receiving plant at the same time as the goods issue is posted in the issuing plant.
Hope the above helps.
Regards,
Ajinkya -
Unable to Invoice Intercompany STO delivery
Hi,
We have an Intercompany STO wherein we are unable to call out the Delivery to Invoice.
What should be checked to sort this out.
Please advice.
Regards,
Sophia Xavier.CHECK THE SETTINGS SOPHIA
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).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
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.
14. If delivery is created, it is an indication of correct configuration and master data creation.
Stock transfer between two plants in different company codes is known as inter company stock transfer.
Material should be maintained in both supplying and receiving plant MM01
Stock should maintain only in supplying plant MB1C
Create receiving plant as a customer in supplying plants company code and sales area XD01
Assign this customer number in receiving plant details OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery type NB for in combination of supplying/ receiving plants.
Create STO ME21N
As it is normal there in the item details we should get shipping date i.e. customer number
Go for Delivery VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delvy ............create delvy,,,, delvy number generated.
Goods Issue VL02
Delvy doc **********
Click on picking
enter the picking qty
Click on PGI
HERE GENERATE INVOICE USING VF01
in the mean time check in the PO history you will get the details
Goods receipt MIGO
Stock overview the stock will be updated
reward points if useful -
STO- delivery document not commiting materials from storage location.
While creating an STO PO and delivery to move a material from a storage location in Plant 0003 (plant 0003 consists of 30 storage locations and 3 Shipping Points (1 for each of the Depots)), we are facing 0 stock issue.
We can change the Shipping Point in the STO PO to the Depot the material is coming from but no place to identify the Storage Location from which we are pulling.
The STO PO commits the material and provides a commit date.
We are using VL10B to create the Delivery > the Delivery fails and the log says "440000 0010 Only 0 EA of material 772-8760-876 available". There is material in 3 different Storage Locations in that Plant.
Does a delivery document consider shipping point only and not the storage location (sloc) inventory?
Do we need sloc-shipping point tie-up one to one?
We have inventory in both Storage Locations for MRP and for NO MRP.
Any advice, not sure if we are missing anything in config!
Thnx!
Points will be rewarded.Check the following in OPJJ
The checking rule(for delivery it is B in std SAP) and avaiability check(from material master) combination
in the storage loc check sub screen
NO storage loc inspection check box is activated or not?
If it is not activated then system will check as per storage loc specified in delicvery, if activated, then system will check and give commitent at plant level
One more check is
In table TVKOL, is the storage loc is determined through shipping point/plant/stog condition combination?
IS so this storage loc is taken for checking -
Batch not copied in the STO delivery
Hi friends,
I have created a STO and trying to create a delivery, Batch is not automatically copied in thedelivery.
My material is split valuated in the receiving plant,not in the issuing plant.
What are the settings required for this??
Thanks
Rajan
Edited by: raj rajan on Jun 15, 2011 6:01 PM
Edited by: raj rajan on Jun 23, 2011 7:47 PMHi,
I believe, Split valuation in one plant has nothing to do with this issue, if batches are present in both the plants. Try referencing Note 44225, maybe it helps you out.
A batch search plan cannot be assigned to the delivery type replenishment delivery (for example NL).
Solution
Assign a default sales order type (for example DL) to the delivery type for the replenishment delivery (for example NL) (field TVLK-DAART). You can now assign the correct search plan to this sales order type.
Regards
Chandra Shekhar
Edited by: Chandra Shekhar Singh on Jun 23, 2011 5:46 PM
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