ME27-enter supplying plant.

Hi,
1) I am creating stock transport order through ME27.On the first field supplying plant I have entered valid supplying plant appearing through help (f4).After entering supplying plant,document type,po date and purchasing org.I am getting error "Please enter supplying plant-Message no. 06098".
What could be reason for this error.
2) We enter supplying plant in me27.I was viewing some old orders where i can see vendor number for corresponding plant in ME23 .My query is how this vendor number is picked up from supplying plant.
3) I have checked some of the inter company stock transfer order .In these orders item category U is not mentioned.Is it not mandatory to have item category U in all stock transport order.
Thanks & regards
Atharva

hi,
Check whether you have defined shipping data for plant under SPRO- MM-Purchasing-PO-set up stock transport order.
and check the delivery type NL for UB & NLCC for NB is assigned and also check the proper checking rule is assigned for both.
If you are doing stock transfer with delivery & without billing then,
1. create customer for recieving plant and link the customer no. in define shipping data for plant.
2. check the delivery type NL assigned for UB document type.
3. While creating PO use doc. type UB.
If you are doing stock transfer with delivery & with billing then,
1. create customer for recieving plant and link the customer no. in define shipping data for plant.
2. Create vendor for supplying plant and assign supplying plant in vendor master under additional data.
2. check the delivery type NLCC assigned for NB document type.
3. While creating PO use doc. type NB.
Regards
Madhu

Similar Messages

Supplying Plant in STPO

While doing Stock Transfer through SD , I have not created plant as vendor and tried to create STPO and delivery , PGI.
Even though system allows me created and save PO without any error / warning , I have processed it further by carrying out Delivery and PGI , GR at receiving plant . In all this process system did not give error / warning message
Then what is the purpose of creating the plant as a vendor .

hiii
In STO process u have create plant vendor and the same should be maintained in customer master . this is the link is needed in STO process.
Steps
1) While creating vendor for the supplying plant always use account grp 0007 for plant.
2) In vendor master - Purchasing view goto extra - add. purchasing data tab - there system will pop up plant to enter the specific plant. We need to enter supplying plant for the same.
3) Also while creating vendor Tcode: Xk01, give supplying company code and receiving purchasing org and then create the vendor master.
Thanks
SAP-MM
Edited by: MM group on Feb 22, 2010 10:05 AM

Excise invoice does not exist in supplying plant

Dear all,
We are having a scenario where in we are doing stock transfer from one plant to other the system gives an error message that the excise invoice does not exist in supplying plant.
Created a PO for stock transfer, posted GI against it, created excise invoice in J1IS with transaction type other. We are having separate excise registeration for the two plants.
Secondly request to kinldy let me know what account enteries should be generated when we post excise invoice for the supplying plant.
Regards,
mahesh.

Hi,
In case of STO process using SD the process flow is like
1. Create a PR against the supplying Plant (ME51N)
2. Create a STO (PO) with ref to the PR (ME21N)
3. Create a Outbound Delivery with ref to the STO. (VL10B/VL10D)
4. Create a Proforma Inv (VF01) No Acc docs gets generated.
5. Create a Excise Inv for the supplying Plant (J1IIN) Accounting Doc gets Generated.
The Accounting Entries at the time of Excise Inv creation for the supplying Plant is:
Excise Duty Expenses on Sale                               Dr
Excise Duty Payable                                    Cr
Sec.& Higher Edu Cess Payable on Excise               Cr
Edu .Cess Payable on Excise                    Cr
At the time of Goods Receipt at plant
1.Good Receipt at Receiving Plant (MIGO) - No Accounting docs get generated only Qty update takesplace.
2. Capture & post the excise @ the Receiving Plant during MIGO by entering the Supplying Plant excise inv as reference.
Hope it is Clear.
Revert incase of any queries.
Regards,

Excise Invoice not available in supplying Plant

I am procuring material from overseas vendor directly to deppo as it is a trading material.
Later on I am doing Stock Transfer to other deppo with SD and performa Invoice.
But at the time of entering goods in receiving deppo, I am entering outgoing Excise Invoice no. from supplying deppo in the Excise header tab.
It gives the error : Excise Invoice does not exist in the supplying plant.
I am doing Intra company stock transfer.
Using Transactions J1IG and J1IJ.

This is a common message found in depot transactions.
Here is how the system behaves.
Stock Transfer from Manufacturing to Depots : Excise invoice at factory is posted via J1IIN or J1IV and creates FI liability. When GR is done and excise invoice is captured all ED transferred from MFG plant is directly copied in J1IEX / GR and no message is given.
Stock Transfer from Depot to Manufacturing Plant : The excise invoice does not carry financial entry at depot and hence this error is shown. But this does not cause problems in capturing J1IEX and Posting.
Stock Transfer from Depot to Depot : The excise invoice does not carry financial entry at depot and hence this error is shown. But this does not cause problems in capturing J1IG in depot.
Thanks & regards
Hameed Parvez

Demand Management: single Supplying Plant to multiple Demand Plant

Dear All,
I have following scenario to mapp:
There is one supplying plant (Plant A) and 3 demand plants (Plant B,C,D). Out of 3 demand plant, two plants (Plant C and D) are assigned to different company code then supplying plant while one demand plant (Plant B) is assigned to same company code as of supplying plant (Plant A).
Material M1 produced at plant will be consumed at plant A to produce material M2 as well as will be supplied to plant B.
Material M2 produced at plant A will be supplied to all three demand plant B, C and D.
As plant A and plant are assigned to same company code and are in same campus, materials will be transferred using Transfer Posting (material movement 301).
Material from plant A will be supplied to transfer to Plant C and plant D using Stock Transfer (movement type 351) or using standard sales cycle.
Plant A will use total SAP but plant B,C and D don't want to use any planning functionalities of SAP (no MRP run) as they are using i2 product for planning.
As except plant A no other plant wants to use SAP for planning run, it was suggested to enter demand at Plant A directly for all plants using Demand Management functionalities using different planning versions. But now the issues are:
A) As demand from each plant (plant C and D) will be entered at Demand Level using different planning version for each demand plant, how to reduce PIR of corresponding demand version for delivery against sales order of corresponding plant.
B) As materials will be transferred from plant A to plant B using transfer posting and not stock transfer, how to reduce PIR. As PIR is not reduced but stock reduces then system will create new planned order for PIR which already supplied to plant B.
Any help will be appreciated.
Thanks and regards,

Dear Mario,
Thanks for your reply.
Can you explain in bit detail what is option 2 and how can I do same in system....
I tried using Special Procurement Key 40 in demand plant and maintained PIR in demand plant with MD61 which results into Stock Transfer Order created in demand plant. Now the problem is when I issued material from supply plant to demand plant against stock transfer order, system also reduced the PIR for external sources I maintained in supplying plant. Hence there was two reduction in Supply Plant, one for Stock Transfer Order reservation and second for PIR maintained for external demands (other than demand plants).
How can I stop reduction of PIR maintained for external sources while delivering against stock transfer order?
Thanks in advance.
Regards.........

In PO No delivery type defined for supplying plant and document type MRO

Hi,
i need urgent solution for this problem please.
i am getting this error while creating stock transport order PO(intercompany)
No delivery type defined for supplying plant (ex:1500) and document type MRO .
thanks
madhu

Hi,
i am getting problem in vendor master data
1) recently we started inter company stock transfer order (STO)process for a vendor (delivery plant), the same vendor was using before for internal procurement for some other company code /plant, i made settings in vendor master last screen ie conditions , sales data and control data ,and took path from main menue selected extras-> addtional purchasing data tab to enter plant under plant assignment tab to work STO. now we are unable to create PO for other company and pur org(non STO company code /plant) with the STO vendor,if i remove plant under plant assignment tab in vendor master , it is effecting inter company STO,
i need solution for this , please help me by giving valuable solution.
Thanks and Regards
MM

ICPO PR adding lead time in supplying plant

Hello Experts,
I have a situation where Plant A (Purchasing Plant) is placing order for a material to Plant B (Supplying Plant) through ICPO (InterCompany Purchase Order).
The requirement for the material is put through PIR (Planned Independent Requirement) in plant A. The Planned delivery time in the material master in plant A is considered for calculating PR Release date after MRP.
This PR drives a Planned Order in plant B which calculates Order Start date through Lead Time Scheduling considering the PR release date from plant A as the Order finish date in plant B.
The issue with this is the material is ready in plant B much before it is required in plant A.
Example: -
Planned Delivery Time in Matl Master in Plant A - 60 days
Requirement date (thru PIR) in Plant A - 30/06/2014
After MRP, PR for the material is created in plant A with Rel Date 01/05/2014
In Plant B - Planned Order Finish date - 28/04/2014 (whereas i need the material in plant A on 30/06/14)
Planned order start date - 25/04/14
Thanks in Advance,
Deodatta

Hi,
thank you very much for your reply .here i have small clarification required the 1st part po date there is no prob. 2nd part h PR release date how to calculate.
functional is calculating like this.
1st step: entering in date perioed in release date (1st aug -20aug)in ytable to getting the all PRS.
2nd step: these prs from ytable enteing eban table some restriction like plant , deletion indicator etc here getting prs,podate po etc
3rd step: again all prs takking from eban table they are entering in ytable :here all pr date are getting
lead time = PO date from 2nd step- pR date 3rd step.
can you suggest me how to do 3rd step in bw reporting level or modelling level
Regards
Rk

Supplying Plant

Dear Friends,
Just small querry
In EKKO table for purchase order does Supplying Plant field is only gets updated when PO DOCUMENT TYPE is stock transfer i.e. for PO DOCUMENT TYPE UB?
If yes then no problem, else for what other documents type does it get updated and what config changes needs to do in document type
Regards
Vishal

Yes, it is used in case of STO (intra-(UB) & intercompany(NB)). F1 help for EKKO-RESWK:
Text
Supplying (Issuing) Plant in Stock Transport Order
Definition
Describes the plant from which the ordered material is supplied.
Use
The supplying, or issuing, plant is only entered in the case of stock transport orders.
Regards,
Csaba

Where to give supply plant details in p.o

hi,
where to give supply plant in purchase order.
thanks
subhasis

Hi,
1.Create the Vendor as Plant.
2.Create the PO with Stock Transfer Order Type .
3.Enter the same at the Vendor box.
If u have any doubts further, pls let know.
Regards
Rahim

How to specify the vendor for supply plant in stock transfer oder process

Hi experts,
In the sceniro of intercompany STO, I want to know how to set up the link between supply plant and the vendor ?
Thank you.

Hi
I think you are talking about Inter Company STO...if yes,
Follow the below steps to to make STO between two plants belongs to different company company codes.It is also called as Inter Company STO.....
*1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab: you are maintaining shipping condition)*
*2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group,Shipping Condition and Supplying plant combination,Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receing Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
Reward if useful
Regards
S.baskaran
Edited by: baskaran srinivasan on Feb 28, 2008 9:53 AM
Edited by: baskaran srinivasan on Feb 28, 2008 9:54 AM

Product is not defined in Supplying plant in demo system

Hi Experts,
I am doing initial load in demo system. While doing Material transfer I am facing Product is not defined in supplying plant issue.
Though I am transferring master data 1st time to the plants, how can i extend product to the supplying plant first.
please advice.
Thanks,
Bala.

Hi Bala.
Are you using special procurement key for Production in Another Plant? If yes, perhaps you can try to send first the material at production plant and only then send it at planning plant to APO. I've never had this issue, so this is just an idea/educated guess.
Also, what support packages are you on?
Regards,
Tiago

Excise invoice doesn't exist in the supplying plant. Message no. 4F281

Hi Gurus,
I am doing STO from Excisable depot to Excisable depot as
1. Create PO at Receiving Depot
2. Create Delivery through VL10B
3. Issuing Material through VL02N
4. Create Excise Invoice through J1IJ
5. Do Goods Receipt at receiving depot.----here I am unable to capture the invoice
I am getting error as" Excise invoice doesn't exist in the supplying plant. Message no. 4F281"
When i try to capture J1ig with supplying plant excise number , the excise value is not flowing and it is showing "0" duty values.
Any plant level setting is missing,
Searched in the forum but not got any solution..
Please let me know how to solve this issue.
Thanks,
Muru..

Hi,
Sorry, I misunderstood it as plant to depot STO. Please ignore my previous comment.
Please ensure that the excise invoice is posted in the supplying plant. Refer the similar thread: STO from Excisable Depot to Excisable Depot
Regards,
AKPT

Supplying Plant field is not appearing in vendor creation of receving plant

Dear Friends,
Iam configuring Cross Company Scenario to my client for the version SAP 4.6C as they implemented a new company code and want to transport the material from one company code to another company code.
I made all the required customizations in the system
while creation a vendor code in the reciving plant in Pur.Org.Data screen->Extras--> Add.Pur.data i am unbale to view plant field where we maintail supplying plant
In OMSG at purchasing data at add purchasing data PLANT, vsr relevacne & plant relevance made optiional
but while creation of vedor code the other two VSR relevance and Plant relevance indicators are populating but the PLANT field is not appearing.
without this assignment while creating a STO, shipping data tab is not appearing
Please Provide me input in solving this error.
Thanks inadvance
Regards
Srini

Dear Srini Behara
The field selection is controled at Vendor accounting group.
For Vendor account group (std 0001) , the field Plant in additional Pur data is supressed whereas for accounting group 0007 this field is activated.
Please rfer the following path to activate the field
SPRO--> Financial accounting --> Account receible and Payable --> vendor accounts --> Master data --> Prepataions for creating vendor master data --> Define account groups with screen layout
Select the Vendor account group and go to Purchase org data and change the Plant filed option.
Or create teh Vendor under accounting group Plant (0007 std)
warm regards
Ramakrishna

Link between vendor number in purchase order and supplying plant (Sales O.)

Hi All
Please could you advise, what settings control the following:
1. Purchase order created for vendor A. (vendor- is internal supplier within same company in SAP, but different company code).
2. Sales order automatically created on vendors side, plant B.
Question is where is the link between vendor number (A) and supplying plant name (B):
How SAP identifies, what plant sales order (for created purchase order) should be generated at?
Thanks!
Regards, Andrey

Hi,
Click the below link for more infromation about SD & MM integration.
http://sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
regards,
Venkatesan Anandan

How to force user to enter supplier/customer name in captial letters in R12

Dear all,
Could anyone pls advise how to force user to enter supplier/customer name in captial letters in R12? Can I do it using OA framework personalization?
HY

Pl post exact versions of OS and EBS.
The ability to do this exists in forms (professional user interface) using forms personalization, but does not exist in the OAF (self-service) interface, AFAIK. See related MOS Doc 399892.1 (Is It Possible To Restrict Employee Name Entry To All Upper Case in the PUI And SSHR ?) for some details.
Pl confirm by opening an SR with Support.
HTH
Srini

ME27-enter supplying plant.

Similar Messages

Maybe you are looking for