License Update in FT STO Scenario

Hi,
In the Foreign trade STO scenario is a product is governed by legal regulation license check happens during STO delivery but the license master is not updated. Apparently License master update is not supported by standard SAP functionality in STO scenario unlike the normal order to cash cycle.In this case we are using quantity based license.
Could you please let me know if there is a workaround by using user exits or by function module to fullfill the license master update.
Look forward to your response asap.

Thanks Venkat,
Good point. How it works in case I want all POs(except STO) to subject SPL and Embargo but only STOs(as you said exports) for all three services like SPL, Embargo and License determination.
I don't have flexibility in GTS at document type level activation for services level like SPL, Emb, License det seperately.
In ECC to ensure that STO documents are passed to GTS, I have to specify FUB at MM0A application level and I don't have FUB at SD0A application level.
Then how does it knows that only FUB(STOs) subject to license and NOT FNB(POs)?
Thanks,
Chakri

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STO SCENARIO

I am facing a problem in STO Scenario,
After preparing a Delivery Document and MIGO is done in another plant, If I cancel the MIGO Document the reversed document is not updating in the Document flow of Delivery document. Whereas I trying the same in Development Server Reversed document is updating in Document Flow of Delivery Document.
Please suggest where configuration is missing in Production.
Regards,
Sandeep

Hi
Check if Note 1499411 - GR reversal for stock transport order and document flow happens.
Regards
Eduardo

Does APO support the simplified CrossCompany STO scenario from ECC ?

Hello experts,
I'm seeking for some short infos around using / support of the "single document CrossCompany StockTransfer Order" process from ECC and whether this can be used within APO. If someone has some experience with this I would be happy to hear any feedback on this.
The starting point is that we use today an APO planning process for cross company replenishment via the famous 2-documents flow (IC PurchOrder --> IC SalesOrder) and we wanted to check if APO-SNP can support the simplified STO scenario. The "beauty" of course is that you only have a single document to deal with in an intercompany process.
Can SNP create STO PReqs (is this only depenend on the source-of-supply definition in the vendor master in ECC) ?
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Is the fcst consumption of such STOs working in the supplying plant side ?
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Thanks for any hints or experience sharing !
Regards
Thomas

Hi Frank,
thanks for the detailed info - this helps to find a way thru the larger documentation. In regards to applying / testing the RDS we will check getting an SCM sandbox "on-hand".
Beside this I started searching OSS on my initial question - note 1284461 - Release Restrictions for SAP SCM 7.0 seems have some items to around using "STO" in APO SNP & GATP (see below).
Another note explicitely defines how to get the right "SourceOfSupply" definition into APO for the STO sceanrio: 1623475
So, what is basically left open for me is:
* is TLB correctly working using "SNP Deployed STOs" ?
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Regards
Thomas
Stock Transport Order and product interchangeability
The functionality of product interchangeability in Stock Transport Orders (STO)s
will not support
- purchasing requisitions and scheduling agreements
- old purchase transaction e.g. ME21
.. the handling in case of inconsistencies between confirmed quantity in STO/delivery
and real quantity in warehouse at time of goods issue can only be resolved as
follows:
- Either deletion and recreation of STO and delivery
or
- post goods issue with #real# quantity (reduce delivered quantity), post goods receipt and
set delivery complete indicator, correct situation in warehouse, create new STO
item.
Backorder processing for Stock Transfer Orders - Rescheduling
The rescheduling for Stock Transfer Orders is done in LC during the update.
Rescheduling is supported during Backorder processing (BOP) but the results are
only consistent with LC scheduling if Configurable Process Scheduling (CPS) is
used.

Problem in GRN while Capturing Excise Invoice in Cross Company STO Scenario

Dear All,
In the Cross Company STO Scenario we are following the steps as below:-
1.) Creation of the purchase order to the supplying plant of type u201CNBu201D
2.) Creation of the Outbound delivery in VL10B
3.) Post Good Issue in the VL02N.
4.) Creation of the billing doc.
5.) Creation of the Excise Invoice.
6.) MIGO w.r.t to the Outbound delivery in the receiving plant
During MIGO ,initialy system is picking the excise rates and excise base value by its own from the purchase order and the moment when we refer the Excise Excise Invoice created in the supplying plant , system takes the Excise rates from the excise invoice created in the supplying plant and Excise Base value is becoming ZERO and we are getting the error :u201D *Please check excise base for the item is ZERO
Message no : 4F121
Please Suggest what to do and why this error is coming.
When I am giving any other Excise no is the Excise Invoice feild in MIGO , it is taking and refering the rates in PO and giving one information message that Excise invoice no is different from the supplying plant excise invoice no.
Thanks & Regards
Nitin

HI,
Check the excise base vlaue in the Supplying plant excise invoice. If its 0, maintain the assessible value in J1ID & Check.
If everything is found OK, check if any SAP notes are available.
Thanks & Regards,

Error in cross company STO scenario

Hi All,
We have a cross company STO scenario. When I try to create the PO (document type NB) I get an error that
"Customer XYZ does not exist (please change entry in plant ABCD)"
I have rightly assigned the customer XYZ to the plant ABCD as required in the IMG node Set up for stock transport order. Also the customer XYZ has been created. But I don't know why the system gives this error even when the customer has been created properly.
After debugging I found that this is because of some missing value in the field CCOMP (Stock tranfer category) in the EKPO table.
What is this stock transfer category? Am I missing some configuration here?
Regards,
V S

Hi,
Please check the following details;
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assaign the supply source ( Delivering Plant).
Create a puchase order ME21N ---> Save
Regards,
Tushar Patankar

First question - I have Acrobat 9 on my desktop and the license seems to have been messed up. I tried to download and fis but I asked me for a disk. I don't have any idea where the "disk" is. Can I get the license update without that disk?

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Second question - In anticipation of not being able to do that, I bought (at University bookstore) Acrobat XI Pro - do I need to uninstall the 9.0 Pro version before I try to install the XI version?

If you still have your serial number for Acrobat Pro there is a link to the installer here: Download Acrobat products | 9, 8

Intercompany STO Scenario

Hi Friends,
We have the following 2 Stage Intercompany STO scenario from Plant XX01(Co. Code XX99) to Plant XX04 (Co. Code XX05)
1) PO is created with vendor as Plant XX01 and recieving plant as XX04
2) Outbound Delivery is created
3) PGI Done - 643 movement type
4) BIlling Done
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Thanks & Regards
Edited by: Csaba Szommer on Dec 24, 2011 10:09 PM
Edited by: Csaba Szommer on Dec 24, 2011 10:57 PM

Hi Friends,
We have the following 2 Stage Intercompany STO scenario from Plant XX01(Co. Code XX99) to Plant XX04 (Co. Code XX05)
1) PO is created with vendor as Plant XX01 and recieving plant as XX04
2) Outbound Delivery is created
3) PGI Done - 643 movement type
4) BIlling Done
5) PGR done in the receiving plant - movement type 101 through MIGO
6) Invoice Verification through MIRO
Now we have to suggest the possible ways to reverse this goods movement and move goods back from Plant XX04 to Plant XX01.
One possible way which came to my mind instantly is to create another Intercompany STO scenario where goods would move back to the first plant.
Another way could be to create a returns delivery.
Request for your valuable inputs and suggestion for handling this requirement.
Thanks & Regards
Edited by: Csaba Szommer on Dec 24, 2011 10:09 PM
Edited by: Csaba Szommer on Dec 24, 2011 10:57 PM

I am receiving an error message "Error: 150:30" after having my computer serviced. Repair shop completely stripped down my machine and reloaded Operating system, Yosemite 10.10.1. tried to download a Licensing update, but can't get that to open.????

Adobe Photoshop CS4
I am receiving an error message "Error: 150:30" after having my computer serviced.
Repair shop completely stripped down my machine and reloaded Operating system, Yosemite 10.10.1.
I tried to download a Licensing update, but can't get that to open.????
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joe

150:30 means the licensing failed. Photoshop can't be moved like other programs from another drive or from backup.
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Gene
(Remember to mark the answer that solved your issue by clicking on “correct”. This indicates the question is answered and credits those who took time to help you or followup if there are further questions)

How Can I install Framemaker 10 silently with serial key and license updater?

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msiexec /x {E2B04924-29F3-F49D-71E9-B90EFEDE282C} /qn
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I think this will help....

Hi pls give me any one update routine, transfer routine scenarios

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Hi Venkat,
Pls chk this nice paper:
How To Routines within Transformations
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6090a621-c170-2910-c1ab-d9203321ee19
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http://help.sap.com/saphelp_nw04s/helpdata/en/e3/732c42be6fde2ce10000000a1550b0/content.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/43/c3963dfbde4dede10000000a422035/content.htm
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Shipment HU in STO scenario

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Is there a shipment type to use or something to have a shipment that can be load in one plant and unload in the other plant in a STO scenario
Thanks

Hi Mariana,
In a Stock transfer scenario, a transport order is created followed
by a replenishment delivery (outbound). Then a outbound transport
is needed in VT01n.
regards, david

Purchase Order history not updating in my STO

Dear Experts,
We are doing stock transfer order internally for FERT and *BOUGHT OUT * items. Now at the time of delivery through VL10B all bought out items are appear in outbouddelivery but FERT item material is not coming automatically in delivery. System pickes up item category as NLN but if i manually added FERT material at the end system picks up item category as ULN & purchase order history also not updated in STO.
Also in MD04 system is showing reservation against STO number & the result is i am not able to do delivery because system is showing message as only 0 qty is available for picking
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Trupti

Hi,
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Regards
GK..
Edited by: Gnana Kumar on Oct 26, 2010 1:04 PM

Sto scenario plz help urgent

Under company code 7245 I m doing stock transfer from 7245 plant to 7246 plant
supplying plant 7245 recieving plant 7246 ccode 7245
n sales area in supplying plant is 7245-7a-7a
now in this sales area ive created a customer 7246 to represent recieving plant
on the oher side in 7246 ive created vendor 7245
now in
SPROMMPO-SET UP STOSHIPPING DATA
for plant 7246 ive given cust num plant:7246 sales area 72457a7a
and
for plant 7245 ive kept cust num plant blank
and sales area 72457a7a
n shipping point det in 7246 cust mast shipping cond is 7a
loading group in material is 7245 for plant 7245
and for material in 7246 the lopading group is 7246
the shipping pt det is as follows
7a-724572457245(shipping cond-loading group-plant-shipping point)
now when i m creating po in me21n
i m getting warning message
ship point 7245 not allowed for ship cond 7a loading group 7245 plant 7245
its only a warning
but it is picking up 7245 as shipping point
now vl10g is also fine
i m getting the delivery doc number
n vl02n and migo is fine
now
my doubt is
wat r the settings so that i can do both ways
see with the above setting i m able to send stock frm 7245 plant to 7246
but i m not able to configure stock transfer from 7246 to 7245
mainly i wan settings @ SPROMMPO-SET UP STOSHIPPING DATA
i ve created customer 7245 in 7246-7a-7a
and vendor 7245 in purch org 7246
cant be both settings be standard
so that stock can be sent any ways
because both plants belong to same ccode and stock can be ransfered both ways,is this scenario possible??/
or sto is only one way ??
plz clarify
i ve already spent a lot of time on this plz help me out.
anil
Edited by: anil singh on Mar 12, 2008 5:37 PM

Hi,
Create the customer in the delivering Sales Area/Plant/CC and assign this customer to the recieving plant in the MM> purchasing> STO> Setup STO> Shipping data for plants.
Assign the delivering plant's salea area also here. So you need to create a customer in 7245 and assigne it in 7246.
Create the vendor in the purchase organisation of the receiving plant and assgin the delivering plant in the vendor master. Maintain the document types correctly and define whether you require one step or two step procedure.
hope this will help.
Prase

Excise amt not updating in J1IIN (STO)

Hello everybody,
We are facing issue in excise invoice in stock transfer order scenario. We are doing following process-
1) Me21n with order type UB (stock transfer order)
2) VL10B
3)VL02n (PGI)
4) VF01 (for proforma invoice)
now when we do J1IIN, system shows zero value in BED, Ed Cess and higer ed Cess field. but when we check conditions in VF03, it shows all correct values for excise like BED, Ed Cess and higher ed cess.
Need your guidance.
Thanks,
Nisha

Hi,
In case of STO Process, after Delivery and PGI, you have to create Pro-forma Invoice and also maintain the Value of Excise Duties (BED, ECS and SECess) in this and then create Outgoing Excise Invoice in J1IIN.
Note: - Use the same condition types of the normal sales invoice in Pro-forma Invoice.

License Update in FT STO Scenario

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