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

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    Hi,
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    But earlier we have created more STO , we did not faced this kind of issue.
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  • Create STO,Delivery and PGI delivery from an interface

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  • Is it possible to create an inbound delivery for STO in a 2 step process ?

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  • Delivery created for STO, is not taking all the items of the STO

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  • Possiblity of STO delivery in foreground

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    Hi All,
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  • 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:
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    Sales Org(Supp)-4444
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    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.Mohd

    Hi,
    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.
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    Supplying plant + UB = NL
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    Single step    647                        101
    Two step        641                        101
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    Determination of document type:
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    Single step              645               101
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  • STO- Delivery Creation

    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 rules

    Hi R G,
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    Regards,
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  • Unable to Invoice Intercompany STO delivery

    Hi,
    We have an Intercompany STO wherein we are unable to call out the Delivery to Invoice.
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    Regards,
    Sophia Xavier.

    CHECK THE SETTINGS SOPHIA
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    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.
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    Assign supplying sales area in supplying plant details OMGN
    Assign delivery type NB for in combination of supplying/ receiving plants.
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  • Batch not copied in the STO delivery

    Hi friends,
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    Thanks
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    Edited by: raj rajan on Jun 15, 2011 6:01 PM
    Edited by: raj rajan on Jun 23, 2011 7:47 PM

    Hi,
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    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.
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    Chandra Shekhar
    Edited by: Chandra Shekhar Singh on Jun 23, 2011 5:46 PM

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