MRP creates STO-reservation in stead of Stock Transfer PO (s.loc-s.loc)

Hi All,
I hope you can help me!
I am setting up STO, stock transfer order, between two storage locations within the same plant. I have activated the relevant customizing settings (the standard STO-set up located in the PO-part of the MM area) and I have maintained the master data needed (MRP 4-view: MRP indicator u201C2u201D, added replenishment values and entered no value in the special procurement type field).
When I enter a STO manually in ME21N everything works fine.
My problem is that instead of getting a stock transfer purchase requisition triggered by the MRP I get a stock transfer reservation u2013 which is utterly useless to me. I would like to run a scenario with MRP driven STO-replenishment of specific storage locations, not use reservations.
MRP area is activated for the plant in question (MRP area type 01, plant). I am in doubt if this influences my issue.
Looking forward to hear from you all.
Kind regards,
/Dag

Hi Rob,
Thanks for your suggestion - i have actually played around a bit with the spec.proc.key.
When I enter the procurement key in the MRP4-view of the material I get an error saying something with "recursiveness". Meaning, I believe, that I cannot assign the same plant in the spec.proc.key as the one the material master is referring to when creating the MRP4-view.
Does the above make sense to you?
Kind regards,
Dag

Similar Messages

How to create an Internal Customer for Ineterplant stock Transfer

Daer Gurus,
Please tell me how to create an Internal Customer for Interplant stock transfer.
Actually I have three plants out of them two plants are providing goods to third plant. Also both the plants do the stock transfer in eachother.
How to maintain the Two plants as supplier and third one as a receiver plant.
which account group I should use and what details I have to use for it ? Do I need to maintain all three plants under same account group? I know the theoratical process only for stock transfer please guide me on this Internal customer issue.
thanks in advance
regards,
Sanjay

Hi,
Take your three plants as AAAA, BBBB and CCCC.... and these 3 plants may be assigned to the Sales Area of AAA 10 10, BBB 10 10 and CCC 10 10.
Your STO will have following 4 flows.
1. AAAA - CCCC
2. AAAA - BBBB
3. BBBB- CCCC
4. BBBB- AAAA
you need to do the following settings...
1. Assign the Sales Area for the Shipping Plants... for ex (AAAA - AAA 10 10 and BBBB - BBB 10 10)
2. You need to Create a Internal Customer for every Rec. Plant and need to assign the same to the Rec Plant. And Also note that this customer needs to be created in the Sales Area which is assigned in the Shipping Plant.
(Note that CCCC will be Rec Plant from Both AAAA and BBBB... So you need to extend that customer for both the Sales Area of the plants AAAA and BBBB)
Following is the example settings required for our scenario 1.
AAAA will be a supplying plant and CCCC will be rec. plant.... for this you need to create a internal Customer (for ex C1000) in Sales area AAA 10 10 (which is assigned to the plant AAAA) and assign the Customer number (C1000) to Plant CCCC.
Now you created a plant CCCC as a customer in Sales Area AAA 10 10 (which is nothing but plant AAAA)...
Also here you need assign the Sales Area AAA 10 10 to the Plant AAAA.
Hope this will be useful to you.
Thanks,
Muthu

MRP - Create STO for Stockk Transfer between Storage Locations

Hi Everyone,
I have a scenario where MRP run should create Planned Order as well as STO for a VSF Requirement. The reason is our Plant has got 2 Storage Locations. One is the Production Storage Location and the other is Warehouse Storage Location. The Planned Order should be for Production SLoc and STO should for Stock Transfer from Production to Warehouse Storage Location. Your suggestions are much appreciated to resolve this issue.
Thanks,
Jay.

new releaes bring new features........
not all new features can run in old environments.
I know that companies did already Storage location to storage location STOs in 4.6c but they had z-tables to assign customer numbers at storage location level, and they had changed some coding to make it happen.
I am not sure if there is an OSS note that explains the steps and modifications needed......but try to search OSS.

STO history not update in stock transfer order,

Hi, Experts,
I have create delivery against Stock transfer order , But i checked in some STO case - purchase order history tab not update, What is the reaon for this . can any body gives solution.
One more question, I had created STO & Then do PGI against this STO, After this i also take GRN for this, But when i had check ddocument flow for outbound delivery GRN document not update, But it display in STO history tab.
Pls give me solution for both question.
Thanks a lot in advance,
Regards

Hi, Harsh Panara ,
1. Is this problem reproducible? If yes, you may need to create a message for it in service market place.
2. If this is only a single case, you can re-create the EKBE (po history) entry via report ZCREA_EKBE. Please check SAP note 433505.
3. Regarding the GR document and document flow, this is related with how you post the GR. If you post GR in MIGO with reference to the outbound delivery, it should be updated to the document flow. How did you post it?

Stock transfer between stor loc. of same plant triggered by Sales Order

Hello everyone
I need some input regarding triggerring Stock Transfer between 2 storage locations of the plant from a Sales Order.
Sales Org: ABCD
Plant: WXYZ
Stor Location: 0001 & 0002
Now here 0001 is the Picking location for the Delivery Document.
However 0002 is where all the stock is stacked.
Physically they both are different buildings in the same vicinity.
The Business wants the Sales Order to trigger the stock movement from 0002 to 0001 on a daily basis.
So from a end user prospective, they will move the stock from 0002 to 0001 for all the items needed to fulfill the Orders due for Shipment for that day.
What options do I have for this ?
Thanks
Vin

Well actually the Selling Org ABCD is of a different Company code .. it is a typical case of Intercompany Sales .. where the Plant WXYZ is belonging to another company code.
I have setup the Intercompany Sales Process .. and want to trigger the Stock movement as mentioned above.
I have configured the STO for storage location - stor. location in a Plant. ...
However I am struggling to trigger a STO from a Sales Order.
I tried using the Schedule Lines to trigger a Pur. Req ... however the Supplying Plant field remains blank (which is the same in this case as it is a stock movement between 2 locations of the same plant).
The flow looks somewhat like this
Sales Order -
> Stock Transfer PR in Plant WXYZ -
> Delivery Doc for the STO --- > MIGO to receipt the inventory in 0001 -
> Delivery DOc for Sales Order -
> Invoice for end customer --- > Intercompany Invoice
If anyone has automated creation of a STO from a Sales Order .. please advice
Thanks
Vin

Creating Material Reservations for vendor consignment stocks

Hi,
Are we able to create reservations (Tcode : MB21) for vendor consigned-stocks? I tried but there is no option to key in the special stock type in the material reservation.
Anyone can help?
rgds,
wl

HI,
vendor consignment is special stock . but in reservation your are reserving the material from your unrestricted stock to some particular operation so you will not get any special procurement type in MB21.
regards
suleman.

Stock transfer Between Str Loc--Str Loc

Dear All,
Initially Storage "X" has been maintained under plant "P1".And few material's has been created with above combination and even GRN also done.
Now,the requirement is that.Under the same plant"P1" one more storage location"Y" has to be maintained.And all the material stocks under storage location "X" has to be transfer to storage location"Y".
Please guide me how to transfer stock from storage location "X" to "Y" under the same plant"P1".

Hi,
1. OX09 - Create Storage Location Y
2. MMSC - Extend Materials to the new Storage Location Y
OR use MMSC_MASS for Mass extension of Storage Location Y for the materials
3. Now go to MB1B - Here in initial screen, enter Movement Type - 311, Plant - P1 and Issuing Storage Location - X and Press Enter
Now in this screen, enter Receiving Storage Location - Y and materials with quantity and Post the material document.
Now check stock in MMBE, it will show under Storage Location - Y
Note: - It does not require any configuration. It is a standard process in SAP.

Stock Transfer Reservation

Hello Experts
Can any one please elaborate what are pre reqisites for Stock Transfer Reservation?
Thanks
Ankit

Kailash
Replenishment via Stock Transfer Reservation is possible, you need to maintain data in MRP4 view. Here is defination for Stock Transfer Reservation. But I dont know how to set it.
Triggering Replenishment via Stock Transfer Reservations
Use
This procedure shows you how you can stage components for production using stock transfer reservations. It makes sense to use stock transfer reservations if you do not want to carry out direct stock transfer, you do not use KANBAN (you have maintained no supply areas or control cycles) and the issue storage location is not managed using Warehouse Management. Replenishment using stock transfer reservations differs from direct stock transfer in that, for stock transfer reservations, the pull list only creates a reservation for the components required. You carry out the actual stock transfer posting in a separate step.
For a direct stock transfer, the pull list posts the stock transfer immediately. A stock transfer reservation, therefore, provides you with an opportunity to check the actual stock situation more accurately.
Thanks
Ankit

2 Step Stock Transfer Using WM Transport Order??

Dear SAP expertes,
I have a problem, I think a lot of you too; that is stock transfer in 2 steps from one storage location to another (mov. types 313-315), but using o referencing a reservation.
SAP says that is not possible create reservations for 2 step stock transfer in MM, but also says use "Stock Transfer Orders" instead, that means use module WM.
Do anyone could transfer stock from one storage location to another using WM Stock Transfer Orders? I tried, but couldn't make it. In anyone have documention to do this I will appreciate it a lot.
Best regards,
Favio.

Hi Jürgen L.
I was checking SAP Note "28692 - MMIM: Reservation for a two-step stock transfer", and you were right, they say "Use the stock transport order instead of the stock transfer reservation".
I confused with WM stock tranfer order, but I want to ask you if you have used UB transport order between storage location of the same plant?
Best regards,
Favio.
Edited by: Favio Del Castillo on Sep 22, 2010 5:01 PM

Stock transfer between stor locations - copy in reference data

Dear all,
We would like to implement a process in SAP MM that is as follows.
However so far we have not been able to find a suitable/good solution for the below step number 5 below
Proces in general: A number of Materials are to be received in storage location 1 but to be stocked in storage location 2 of the same plant.
We configured it like this so far:
1                    MM01 - Material master created in both storage locations. In the field MARC-LGFSB ( external procurement stor.location) we have filled in storage location 1
2                    MD01 - mrp runs are executed ; results in Purchasing Requisitions created for storage location 1
3                    Purchase requisitions are converted to Purchase orders
4                    MIGO u2013 goods receipt for the purchasing order , hence receipt into stock of storage location 1
5                    MIGO_TR u2013 stock transfer posting stor.loc 1 to stor.loc. 2 . At this point we would like to be able to reference/copy the data of the step 1 into this transaction in order that the data does not have to be re-entered manually. We canu2019t find a way how to do this. Should we use other functionality to enable this? In the end what we are after is to avoid typing in data twice.
Your help would be much appreciated.
Cheers,
Arjan
Edited by: A. de Vries on Oct 27, 2010 5:41 PM

Why don't you receive the goods directly in the storage location where it is "stocked"?
If you still adhere to your idea you maybe could trigger an output (via message determination) when posting the GR in MIGO. The output would create an IDOC which posts the goods movement (check IDOC "MBGMCR02"??? --> this IDOC uses function modul "MB_CREATE_GOODS_MOVEMENT" )
This needs some development...

Outbound delivery creation in case of stock transfer scheduling agreement.

Dear All,
We are creating the Scheduling Agreement for the stock transfer between the 2 plants .
and for the stock transfer we are following the outbound delivery route (641 movement type)
Issue is as below:-
suppose in the scheduling Agreement I have given the schedule starting from 1/12/2009 to 10/12/2009 . so while doing VL10B ,
1. ) System creates one outbound delivery by clubing the qty from date 1/12/2009 to todays date.
2.) and createds 5 more outbound deliveries 1 for each date after 5/12/2009 starting from 06/12/2009 to 10/12/2009
But the system should not create the OBD for the future date schedule.
What needs to be done.
Please Advice.
Thanks & Regards
Nitin

Not solved

Intra-Company Stock Transfer PO is requiring vendor inv to bill customer

I am trying to configure a process where a new item category on a sales order will trigger a purchase requisition (new req type) to create a UB purchase order. When I deliver the PO from the supplying plant, then do the goods receipt in the receiving plant, then deliver and PGI the delivery for the sales order, I cannot invoice the customer because I get the error message 0141 Vendor Invoice has not yet been created (Individual Purchase Order). I don't think I should need to create a vendor invoice for a stock transfer between 2 plants in the same company code, and when I try I get a message that no suitable item is found for the purchase order.
Can any of you experts tell me what determines whether or not a vendor invoice is required, and why I'm getting the message that one is required?
REGARDS,

Yes, that is correct. The delivery from the stock transport PO supplying plant->receiving plant is NL and the item category is NLN. The delivery from the receiving plant to the end customer is type LF. It is that delivery to the customer I am trying to bill.
Regards,

The Question about stock transfer between HU-Management and WM-Management

Hi,
There is a scenario about stock transfer between HU-Management and WM-Management storage location. I use transaction MB1B , movement type 313 , 315. After Good issue from WM-management storage location, outbound delivery will genarated, then Pack, Create/Confirm TO, at last post goods issue for the outboud delivery. But when i do movement type 315, there is a warning message "Data of preceding document was not transmitted", and from the F1 help i find this system reponse "You can maintain an indicator that makes information about preceding documents in this delivery available under delivery type in Customizing. For some characteristics of this indicator, the type of preceding document and the related document and item numbers must be transmitted to delivery creation. At least one of these parameters is missing.".
So, My questions are:
1. Generallily, Outbound delivery is created by SO, inbound delivery is created referenc PO, but how the stock transfer for 2 steps generate the outbould delivery and inbound delivery? Could you pls tell me the where i can config this in the IMG?
2. What's "Data of preceding document was not transmitted" mean ? how to fix this issue ?
Best Regards
Boxer Du
I am the SAP fans, focus on MM and WM. I am interesting TRM Yard Management and Cross Docking now.Very Gladly to talk you about these areas. I want to exchange the knowledge with you, and want to be a good friend of you. Pls contact me. You can find My MSN in the profile. Thanks.

Hi,
Sure, The inbound delivery type is set up in the IMG->Logistics General -> HU management -> Basics ->Delivery type -> Delivery type determination.
For Inbound delivery type 'HID' is maintained in this view.
Best Regards.
Some One want to discuss the details , can contact me. Thanks.

Delivery without reference for stock transfer within the same plant 311

Dear all,
I need to create a delivery without reference for stock transfer within the same plant, movement 311, i.e. just from 1 storage location to another storage location.
I tried to use VL01NO with delivery type UL.
Now my question is how can I assign a receiving plant for a customer?
I can't do the MIGO or MB1B document because I need the delivery document (packing list, forms, Texts,...).
It's possible this option???
Thank you very much.

Hi,
What is the item category you are assigning while doing VL01NO? Check the schedule line category for that item category assignment. That Schedule line category has an option for one step GI. There you can assign 311 or create a separate item category and schedule line category and in that SC assign 311.
Thanks
Krish.

Error in Cross Company Stock Transfer

Dear Experts,
While creating billing document for cross company stock transfer, it is not taking the material basic price and freight value.it is showing value 0.00, what might be the mistake. how do i correct that. kindly let me know plz.
Regards,
Prasath

hi,
even after i mantained that, it is not taking. then i have tried to maintain manually in condition tab. there if i press f4 and chekced for that condtion type. the gross price condtion is not coming there. but it is there in the procedure. i cant able to solve this. kindly let me know any other solution plz.
prasath

MRP creates STO-reservation in stead of Stock Transfer PO (s.loc-s.loc)

Similar Messages

Maybe you are looking for