Linkage of service order with stock transfer order

We are creating a service order for freight rate against a vendor xxx. While creating STO we assign vendor as CR (role) forwarding agent. Can we link that pricing condition of freight should pick rate directly from the ervice

Hi,
In service order components tab....make the item category as N-Non-stock item...
once u save the order ,system will generate the PR ,w.r.to that create STO.
maintain PIR ...so that system will pick value.
Regards
raj

Similar Messages

  • Rule Based GATP with Stock transfer order

    Hi Experts,
    I have activated the rule based with stock transfer GATP, but I have the following two issues
    1. when I change sales order in EEC and make  a ATP check , the system will not conisder the previous created stock transfer requisition and create a seperate stock transfer requisition, that is, if I trigger 10 times ATP check, the system will create another 10 stock transfer requisition. does anyone know how to let the system delete the previous stock transfer requisition , then create a new one, or using the existing stock transfer requisition?
    2. the generated stock transfer requisition is always firmed, it causes if the sales order is deleted, the system can not delete the requisition via heuristic. how to let the system generate unfirmed stock transfer requisition?
    thanks

    Rick,
    I have never researched this, so I don't know.
    The reason I have never looked at this is because I would never want any other process to change  supply elements generated by the GATP process.  Once these elements are disturbed, then the confirmations of the Sales orders are also open to be disturbed.  Regular runs of BackOrder Processing, which accompany most ATP solutions, can then change the sales docs with unpredictable results.  Even without BOP, the next Sales person who re-ATPs the order might be in for an unpleasant surprise.
    Best regards,
    DB49

  • Production in Aternative Plant with stock transfer

    Hello,
    For our MTO process we have prototyped several scenarios for production of configurable materials over more plants, all based on special procurement keys.
    Scenario 1: procured from other plant with stock transfer (41)
    Scenario 2: production in alternative plant (80)
    With respect to the configuration process and ATP, scenario 2 has our preference. There is one discrepancy, since the plants are far away from each other we need a stock transfer (and paperwork for transportation) between the 2 plants.
    However a feature of production in an alternative plant is that the GR of the semi-finished good is directly in the planning plant.
    Of course we can do a transfer order w/o reference for the semi-finished good from plant A to plant B but nothing is triggering this process and for us no option.
    Any idea how to get such process nicely streamlined? Is there a usable workaround?
    Thanks, Hans
    (note: If no clues, I intend to bring it in as a request for  SAP customer influence)

    Thanks Vaibhav,
    All required CTP settings maintained and ther is PDS in alternative production plant too. The reason being when I remove special proc key APO CTP created planned order for the deficit qty.
    Did you mean to say Original plant means planning plant? but there proc type has to be E with special proc as "80" .SPRO setting is maintained.(maintained Location Determnation settings as you mentioned) I have already tried "X"
    but  did not work..
    Rgds
    SCMBEE

  • Planning Strategies 10 and 40 with Stock Transfer Orders for consuming PIRs

    Hello,
    I have the following situation in a Client:
    One Production Plant (1000)
    There exist various Plants  to sell products.
    The production Plan (PIRs) I create in Plant 1000 (MD61). Monthly buckets.
    The planiing strategy I want to use is 40  or maybe 10 (both to Stock).
    Consumption of the materials in plant 1000 is via:
    1. Stock transfer orders to other plants (with Shipping funcionality)   (about 80% of the shipping form plant 1000)
    2. Sales Ordes with shipping   (10%)
    3. Transfer postings from one plant to another (303 - 305 movement type) (10%)
    How can I make sure that all these outgoing movements from plant 1000 do consume my forecast? Is this standard funcionality.
    Thanks for any reply,
    Aart

    Hello Mario,
    Thanks for your answer. I looked at the note but Im not sure it does apply in our situation.
    Let me explain our situation maybe more clearly:
    I want to create a monthly Forecast (MD61) with PIRs for Production Plant 1000. (Planining strategy 10)
    The stock created in plant 1000, on the basis of this forecast is consumed during the month by:
    1. Stock Transfer Orders (from plant 1000 to plant X) - (for 95%)
    2. Sales orders (directly) (5%)
    The STOs should not be on top of the PIR but should be part of the PIR.
    For your information, the stock which is moved from plant 1000 to plant X via STOs, is sold at plant X (not directly at plant 1000).
    this stock sold monthly at plant X however, is considered withing the forecast!
    I hope this clarifies  our situation a bit more.
    Thanks for any anwer,
    Bye
    Aart

  • Consuming Forecast PIR (MD61) with Stock transfer Orders

    Hello,
    We have a Production Plant 1000 in which we load the sales forecast as PIRs (MD61) (we use strategy 10)
    We sell from Plant 1xxx.
    After production in plant 1000, we use Stock Transfer Orders to transfer the production stock to Plant 1xxx
    From plant 1xxx we ship to out customer (normal sales process with shipping).
    The problem we are facing is the following:
    The stock Transfer Orders (STO)during a month do NOT consume the forecast loaded in plant 1000! There is no asignment to PIRs!
    If I create a regular sales order in plant 1000 (which is not our normal process!), the Sales order quantity is automatically asigned to the PIRs to consume the forecast.
    The same thing we want to acomplish with STOs.
    I looked at Requirements Type  KSL with Requirements Class 030 (from the strategy 10) but I can not make out were to manipulate it so it will work in our specific situation.
    Anyone has done this before or had a similar situation? How did they solve it?
    Thanks for any help on this one.
    Aart

    Aart,
    I would assume your STO is created in plant 1XXX. So that would create a dependent requirement/reservation on plant1000.
    Since PIR is in plant 1000, it should consume your PIR by using consumption indicator 3 (Consume customer reqmts, reserv., dependent reqmts).
    You may not have to use consumption ind 4 ( using BADI). Hope this helps too.
    Else Brahmankar's solution is the last resort.
    Thanks,
    Ram

  • FIFO valuation with stock transfer

    Hello
    I would like to include stock transfer movements between 2 plants within the same company code in my FIFO valuation. The price to be used in the receiving plant shall be the std price from the delivering plant. Unfortunately I don't have success with the marking of movement types in MRF3... Can any of you help me?
    Best regards
    Søren Kirch
    LOGSTOR
    Edited by: Søren Kirch Jensen on Dec 22, 2008 3:38 PM

    xxx

  • Problem with Stock Transfer Order in Sales

    Dear All,
    The problem is related to STO where we have used the following configuration settings -
    PO Document Type - ZUB (from standard UB)
    Delivery Type - ZNL (from standard NL)
    In the delivery type the assigned Sales Order Type - ZDL (from standard DL)
    In delivery Item Category assignment is NLN which is a SAP standard.
    In the outbound delivery we have the procedure of automatic batch determination active as a result of which two lines are generally reflected in which there is a Batch Header line with zero quantity & there is a Batch Item line with target quantity.In case of our commercial invoice only the single line i.e. batch item line with target quantity gets reflected & upon saving accounting document gets generated.But in case of STO Proforma invoice where there is no scenario of accounting the Batch Header Line with zero quantity along with the batch line item quantity is also getting copied.
    In copying control TCode- VTFL the Settings between delivery type ZNL & STO Proforma Billing Type ZBST ( Copy of F8 standard bill type) for Item Category NLN in our system are as follows -
    Copying requirements   009  DlvRel.proforma header
    Data VBRK/VBRP          003  Single invoice
    Billing quantity                B
    Pos./neg. quantity          Blank
    Pricing type                    G
    PricingExchRate type     Blank
    Cumulate Cost -             (greyed out)
    Price Source                  Blank
    Please suggest what needs to be done so that only the single line containing the batch line item with target quantity in the STO Proforma Invoice.
    Thanks & Regards
    Priyanka Mitra

    In VTFL, for main item category (NLN), in the field billing quantity maintain value G-Cumulative batch quantity minus invoiced quantity and for the batch split item category, keep value blank. Then test by creating new documents. Also refer OSS  Note 77414 - Billing during batch split, which explains for normal item category. You can refer the settings for your scenario also.
    Regards,
    Edited by: Shiva Ram on Feb 8, 2012 8:52 AM

  • Delivery not getting created for Stock Transfer Purchase order

    Hi,
    My user having one issue with stock transfer order. User is not able to generate the delivery for the particular material against stock transfer PO. Here checking rule is not maintained.Kindly advice.

    Hi
    Please, see SAP Note 498143 - FAQ: Stock transfer with delivery in purchasing.
    I hope this helps you
    Regards
    Eduardo

  • Release order for a stock transfer order in Product view

    Hi Experts
    My question is that i cann't see Release order for a stock transfer order in Product view which are available in MD04 in R/3.
    I have checked all the settings for Strategy group 50-Planning without final assembly in R/3 and Requirement type in APO. In APO I have checked requirement type and category group and I can see that in category we have defined Stock Transport Requisition, Stock Transport order,  Sales Order, TLB:VMI sales order, Replenishment delivery and VMI delivery as category.
    One more thing i am not even selecting any selection profile for Product view.
    What i need to check, Kindly suggest.
    Regards
    G C

    Hi G.C
    Check whether you have maintained correct integration model. Create integration model for transactional data. Select the sales order and PO/PR option in CFM1. The reason you need to send the sales order first when you are working with stock transfer order/stock transfer scheduling agreements you first have to send the sales order and then PO/PR. Activate the integrtion model.
    First check in ECC for the Integration with Other mySAP.com Components==>Advanced Planning and Optimization==>Initial Data Transfer==>Change Transfer==>Change Transfer for Transaction Data==>Activate Online Transfer Using BTE==> here check (ND-APO, NDI options are have been checked)
    Also check for the Maintenance of distribution definiton under APO -SPRO==>Integration with SAP Components==>Basic settings for data transfer==>Publication==>Maintain distribution definiton==>Select the publication type(External procurement, Delivery,Shipment) and assign to all the plants you are working with for STO.
    Try the above steps and do let me know if it worked.
    Regards
    KRN

  • No Linkage of Notification With Stock Status

    Dear All,
    For line rejection booking under F5 (customized) notification in SAP, we need to have the stock in the system. Then only booking is possible. Due to Just In time inventory, the stock in logical store are not available most of the time, which results in delay in line rejection booking.
    So, how can we have no linkage of rejection booking with stock status?
    Thanks,
    Shalvi Varshney

    You SHOULD be able to create a complaint against the vendor without having stock.  Sometimes issues with a vendor's material may not become apparent until after the material has been consumed in production and the final product fails testing.
    If your notification requires stock, I suspect that is a function of your custom notification.
    Craig

  • Closing a Stock Transfer draft (using Delphi 7)

    Hi, I have this code to close a Stock Transfer draft (ie. using 'Cancel' method):
               with GetBusinessObject(param_type) as IDocuments do begin
                 ok := GetByKey(StrToInt64(param_key));
                 if ok then result := Cancel();
            end;
    Somehow that code gives me an error. By using GetLastErrorDescription(), the error message is:
    "[Microsoft][SQL Native Client][SQL Server]Cannot insert the value NULL into column 'DocEntry', table 'SAP_TEST.dbo.DRF6'; column does not allow nulls. INSERT fails."
    FYI I used this code to close other document drafts (Sales Order Draft, Return Order Draft), and they are all OK, so looks like something is a bit different with Stock Transfer draft.
    Anybody has any idea what's wrong, and how to fix/handle it?
    Thanks.

    Hi,
    Stock Transfer and some other inventory transaction tables share the same structure with other marketing document tables. However, because the general design of the table structure is focus on marketing document part, Stock Transfer transaction will have certain limitations. You need to try more methods to close it.
    Thanks,
    Gordon

  • MM - Stock Transfer Requirement

    Hi Gurus,
    Is there by any chance a way to use Purchasing Info Record with Stock Transfer Requirement and Stock Transfer Order.
    I need to use the "minimum purchase quantity" so that my Stock Transfer Order cannot be created below a certain amount of units...
    If we cannot use Purchasing Info Record... Does anyone have an idea  on how to set up that process ?
    Thanks in advance !
    Remi

    Thank you for your help. The only thing is that is generates Purchase Requisitions for 5 units instead of 2 units.
    I would like the system to generate a Purchase Requisition when the accumulated needs for this material are 5 units.
    Regards,
    Remi

  • Stock Transfer of Excisable goods from Depot to Depot

    Hi,
    We are facing an issue with Stock Transfer of Excisable Goods from an excisable depot to another excisable depot which had arrived from an excisable manufacturing plant.
    We are following the below steps:
    1. Create STO PO at Depot A (ME21N)
    2. Delivery of Goods from Depot B (VL10B)
    3. Create Depot Excise Invoice at Depot B with reference to Orginal Manufacturing Excise Invoice (J1IJ)
    4. Goods Receipt at Depot A (MIGO)
    5. Capture Excise at Depot A (J1IG)
    We are getting stuck at Step 5. When we are performing J1IG and entering Depot Excise Invoice or Original Manufacturing Excise Invoice, we are getting an error message as "Excise invoice does not exist in Supplying Plant".
    Kindly suggest how to capture excise at Depot A.
    Regards,
    Debarshi

    Dear G. Lakshmipathi,
    We have tried your solution but we are still stuck at the same place.
    In J1IG, if we enter the Depot B excise invoice and press enter, we are getting the message "Excise invoice does not exist in Supplying Plant".
    If we enter the Original Manufacturing excise invoice and press enter, then also we are getting the message "Excise invoice does not exist in Supplying Plant".
    If we enter the Depot B excise invoice and give a tick in the "Depot Excise Invoice" and press enter, we are getting into an infinite loop.
    Kindly suggest how we can capture the excise at Depot A.
    Regards,
    Debarshi

  • Intercompany Stock transfer order with excise

    Hi,
    Can anyone  tell me about Intercompany Stock transfer order with excise step by step.
    hoping to replu

    Hello,
    Create Stock Transport Order - ME21N
    Create Delivery Challan (DC) - VL10B (this reduces the inventory from supplying plant)
    Create Excise Invoice refering the DC created above - J1IS - Ref document type OTHR (Excise values are transfered in this step)
    Do goods receipt against the DC (outbound delivery) - MIGO in receiving plant. Also capture and post the excise invoice cerated in J1IS.
    Regards
    Mahesh Naik

  • STO Stock Transfer Order with HU (Handling Units) - Error Hugeneral 319

    Hello,
    We implemented a Stock Transfer Order process with the following details:
    MM side
    - PO is type NB, supplier is F_8001;
    - In table T001W, supplier F_8001 is assigned to plant 80GP;
    - WERKS = 40TV and LGORT = 41P in all PO items;
    - In each item, the shipping tab is filled with NLCC as delivery type and customer C_4000 (this customer corresponds to plant 40TV in table T001W). The sales area is also defined as the sales area to be used in the sales order that will be created in plant 80GP;
    SD side
    - Sales order is created automatically for customer C_4000;
    - In plant 80GP we have a HU managed stloc (32P). In this stloc we have a HU with the exact contents of the sales order. This HU has X in the HU storage loc field;
    - We created the outbound delivery and chose our HU. From this moment the HU storage loc field changed to D and the HU was assigned to the delivery;
    Now for the problem:
    When we click Post Goods Issue button, we get the following error for each item:
    HUGENERAL 319 - HU item contains different data than the stock posting
    The HU contents are exactly what we need to ship, so we do not understand this error. We need this HU to be transfered to stloc 41P in plant 40TV (this stloc is also HU managed). Any clues?
    Thanks in advance,
    Joã

    Hi,
    Have you checked your HU material and material to packed both having stock in Inventory.
    Even check the table HUMSEG is correctly updated or not.
    check this table correctly Hu assignd to you material and created materil document or not.
    check for for material master clearly for both material like plant, storage location, batch etc..
    Ask your MM consultant to check all entry is correct in material master and delivery or not.
    Regards
    Karthik.

Maybe you are looking for