One Step STO process
Hello All,
I wanted to know the logic regarding one step STO process.
while doing Post goods Issue :
1) system posts the 645 mvt type (which is maintained in schedule line category NC)
But i am unable to understand how system is triggering the 101 mvt type?
Please Suggest on this...... is it a SAP standard code which is calling the 101 mvt type or any settings in SPRO ?
regards,
sujit
Hi
its sap standard
645 Goods issue for a cross-company stock transport order in one step (Shipping)
a goods receipt line is generated automatically for 101
You post the stock withdrawal in the issuing plant and the receipt into stock at the receiving plant simultaneously. One material document is created
Regards
kailas Ugale
Similar Messages
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Movement types used in STO one-step process
Dear all,
Presently the one-step STO process in my system uses mvt 645 for Good Issue and mvt 101 for goods receipt. I need to have it use a custom copy of mvt 101 for goos receipt.
Does anyone know where this setting can be changed? Can it be changed?
Thanks
Cao HuyHi
Please make use the above link
and the transcation Code: OMJJ.
Copy, Change Movement Types
Assuming want to create another movement type Z01.
Transaction OMJJ
Select the standard movement type 101
Click copy, then overwrite the 101 with Z01
Click the Enter button, then click Copy all
Select the new movement type Z01
On the left hand column screen, click Reversal/follow-on movement
Fill in the reversal movement type
*For the rest of the options, you can leave it alone or change it depending on your requirement *
Rgds
RG -
STO One step procedure for HU managed locations.
Hello,
I am trying to transfer stock between 2 plants using one-step STO process. Both plants are HU managed. I get an error message 'HU item contains different data than the stock posting' during PGI from the sending plant. Has anyone come across this issue and knows the cure? Kindly advise.
Thanks,
aviHi,
Could you pl explain the complete process being followed by you, Might be you are not creating handling unit while processing of Delivery .
Regards
Om -
One/Two Step STO by Document Type
Hello,
We have a requirement where we would like to use two different (UB) STO document types, one utilizing a one-step STO the other a two-step STO for the same supplying / receiving plant combination. We have different delivery types associated with the two STO document types.
The standard configuration appears to enable/disable one-step for all document types between that shipping and receiving plant combination.
I was hoping to create a new schedule line assigned to a new item category for the one STO type which has the 641 movement type removed, but when I try that the delivery is not being distributed to out decentralized WM system.
Thoughts or other approaches?
Best,
MattI was able to solve this as I was on the right route with schedule line category. I have created a new schedule line category which in turn is assigned to my item category, delivery, and STO document type I wish to use for the one-step STO. I that schedule line configuration I have specified both the one-step and two-step movement types as 647.
-
hii
Can some body explain me about the STO process .
How many steps STO process are there in standard SAP system ??
What are the major difference in different STO process??
Thanks
SAP_MMMM,
Here are three sets of docs describing the process.
Scenario overview (PowerPoint )
http://help.sap.com/bp_bl603/BBLibrary/Documentation/134_Scen_Overview_EN_IN.ppt
http://help.sap.com/bp_bl603/BBLibrary/Documentation/135_Scen_Overview_EN_IN.ppt
Business process documentation
http://help.sap.com/bp_bl603/BBLibrary/Documentation/134_BPP_EN_IN.doc
http://help.sap.com/bp_bl603/BBLibrary/Documentation/135_BPP_EN_IN.doc
Configuration guide
http://help.sap.com/bp_bl603/BBLibrary/Documentation/134_BB_ConfigGuide_EN_IN.doc
http://help.sap.com/bp_bl603/BBLibrary/Documentation/135_BB_ConfigGuide_EN_IN.doc
In addition, here is Standard SAP Online help
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
Using the above information, an MM consultant who is a complete STO novice should be able to create STO functionality in a SAP ERP system in just a few days.
Beyond this, I cannot help any more than the other experts have done already.
In reviewing the numerous excellent answers previously posted in this thread, I think it is unlikely we will be able to give you an adequate answer. I believe you will need face-to-face interaction to get the quality of answers that you seek and deserve.
I recommend that you hire a consultant experienced in this area, to give you the info required. Or, you might be better off enrolling in one of the many fine SAP schools that are available.
Good Luck & Rgds,
DB49.
I hear and I forget. I see and I remember. I do and I understand.
Confucius -
I am using a Sony Digital 8 Handycam DCR-TRV530. I can't get the One Step iDVD function to work. I am using a Pioneer DVR-XD10 DVD/CD writer. The camera is also directly connected by Firewire to the computer. I click on the drop down menu and click on the One Step IDVD function and nothing happens. The camera is supposed to rewind and begin playing the tape while in VCR mode but nothing happens. I don't think the camera is at fault but I'm open to any suggestions.
Yes, I did. To be more exact, however, the camera detects if you are using Hi-8 tape and will automatically begin recording in digital format. What is weird, though, is that about 20 minutes after posting my message the One Step iDVD process began working as expected.
Thanks for your response! Greatly appreciated. -
Setup one-step auto GR on consignment STO for sourcing plants
Hi MM experts,
Need to set up the auto GR process for some plants
Can any one please help me how to Setup one-step auto GR on consignment STO for sourcing plants?
Appriciate your help.
Thanks in advance.
Regards
Suresh Babu JHi,
According to my knowledge there is no standard functionality regarding automatic GR for STO. You need to go for enhancement in this regard. You can consignment PO during MIGO with required settings. Thanking you. -
One Step GI - GR is not getting created for an STO
Good Morning All,
Actually we have made a setup that whenever we create a Goods Issue for STO type (UB - PO ) in the supplying plant we are creating the GR in the background . WE have made the configuration in SAP R/3 version 4.6c with One STEP Movment, that is when we create the GI (351 ) movment then GR (101) should be created automatically. Actually its not working properly. And sometimes it creates the GR with the USer as WF-BATCH.
Let me know where exactly I need to check for the failure.
In such cases if there is error in the background process, means, is there any transaction where it shwos the authorization or other failures happened to the system.
Advance thanks....
regards,
Sabari Prabhu.Dear Venkadesh,
Which Batch job should i need to check for this.Because I am not seeing any batch job relatred to that.
Regards,
Sabari Prabhu. -
One step procedure for STO without delivery
Hi,
I need a help. I've configured the STO one step procedure (document type, supplying plant and receiving plant) but it does not working. When i use movement type 351 it does not automatically transfer the stock to the receiving plant.
Could anyone assist me?
Thanks.Hi,
If I use mvmt type 351 to GI and after that 101 to GR, it does not a one step procedure.
I believe the configuration Setup Stock Transport Order > Assign Document Type, One-Step Procedure, Underdelivery Tolerance is to configure the ONE STEP PROCEDURE by STO document type, supplying plant and receiving plant.
The issue is, it does not working. Is there any other missing config? Or i shld use other mvmnt type?
Thanks again -
Display Blocked BPs-Can we see all detailed analyses in a one step process?
Hi
Before releasing any BPs blocked by the system our compliance users check the details of the blocks.
Currently it is a 2 step process (after they are in the detailed screen of the Display Blocked Business Partners menu):
1 u2013 Double click on the name of the blocked BPs.
2 u2013 Click on icon u201CDisplay All Detailed Analysesu201D to show detailed analysis of all hits.
Is there any way we can make it a one step process and see all details analysis immediately after selecting the blocked BPs?
SAP Compliance Management -> Sanctioned Party List Screening -> Monitoring -> Business Partner -> Display Blocked Business Partners.
Thanks!We can go to the SPL BP blocked list from the path you have mentioned. In the list select a line item and at the header there is partner. If you click on that you can see detailed analysis in there. Just click on it and it would be one step for you. But from here you can't release.
-
Hi Gurus,
I use One step procedure on STO between 2 plants in the same company codes.
So I create a STO using ME27.
Next I thought that because I used "One step" procedure, I can only create a Good issue from Supplying plant to create automatically the Good receipt in the Receiving plant (eg. Movement Type 301 or 351) linked to the STO.
But I'm block with the error "Combination of movement type 301 and function selected not possible".
If you can not do that and avoid Supplying plant -> Transit / Transit -> Receiving plant, which is the real goal of "One step procedure"?
Many thanks.
Stéphane.Hi Stéphane,
At first one step procedure with STO is used incase of STO with delivery and STO with delivery and billing.
STO with delivery -- Mvt type 647 is triggered
STO with delivery and billing ---Mvt Type 645 is triggered
301 and 351 and simple tranfer posting .
301 is not used with STO .
351 used with STO but without delivery.
Regards
Ramesh Ch -
POSDM Diff Between : One Step and Two Step Processing Tasks
Hi All,
Can you pl give some points on difference between "One Step and Two Step Processing Tasks in POSDM ??
Thanks!!Please consult the SAP Note 980272 on the service marketplace. It gives a detailed description of the difference.
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STO One Step Movement Type Configuration
Currently,we have a scenario where we want to configure a copy of movment 645 (one step) to use. The reason is we have follow on processes that are conditional and the stock transport is a logical move for business reason.
We are able to configure the copy of the original movement. However, what we are not able to do is change the subsequent "101" follow on movement.
We would like to change this. Can someone give some advice...
Steve Selasky
IT Tech LeadHello
Stock tranport order for 1st step Plant to plant 1 step has movement type 301 and there is no need to do GR.
The quantity of the stock transferred is posted immediately from the unrestricted-use stock of the issuing plant to the unrestricted-use stock of the receiving plant
Kindly recheck your scenario or provide more details to check how it can be done.
Awaiting your kind reply.
Kishor -
I have always imported my cds (including books) into iTunes using one step called "join cd tracks" which is under the "Advanced" menu. Never a problem. But today I was importing a 10 disc book and on the 7th disc all of a sudden the choice to join cd tracks was greyed out. I have tried it with other discs. No luck. How can I get to this option again. I was not doing anything different so don't know what took away this choice. Can anyone help me?
Thought it had worked but soon found out it had not.
after further days of trying finally, solved it for me Yesterday.
turned off notifications when locked, and bingo, wow.
i have not turned off iCloud but location services are also off.
best thing to do I found was keep checking your usage, settings, general, usage, and flip down to bottom, if the standby and usage are similar there is a problem, if there is a big difference then all is ok. Just keep turning things off and on until the difference is very apparent.
something on my phone was keeping the phone alive even when turned off, and I think this was the phone repeatedly trying to update continually.
to me this is definitely down to the iOS, my wife has exactly same phone and iOS but hers doesn't have any problem and the battery lasts for days.
the guy at the Genius Bar told me to restore the phone via iTunes, not iCloud. This is because iCloud remembers the exact info from your phone and simply reinstates it when you restore, and this includes the iOS too.
when I get home from holidays that's what I'll do, or wait for iOS 8 in few weeks. But I'm so pleased I finally made it work, I was beginning to think ditch the phone and buy Samsung.
anyway anyone out there please try my final solution and let me know if it works for you? -
Freight capitalization for STO process using shipment cost document
Dear MM experts
I have been testing and trying to charge freight to material using transportation module. I know how to do it in simple STO process without SCD (shipment cost document) but I am not able to do it with SCD.
I have searched and tried every link I found on SCN. Unfortunately there are many open threads and non of them is answered or giving complete solution. For example I have tried this link where Ajit Kumar has explained the scenario in detail I am but unable to achieve my result. I have also tried other links and SAP note 427944 as well.
Now what thing confusing me is accounting entries and documents/steps where these accounting entries will be posted.
My current process is like this in plant to plant transfer under same company code
STO > OBD > Shipment Document > PGI > Accouting Entry with 641 movement type. Material account debit and same account credit. > Shipment Cost document > GR with 101 without any accounting entry > Transfer freight cost to FI using Freight Service PO determination > Accounting Entry Freight Outward Expense Debit and Freight Clearing Account Credit > MIRO > Accounting Entry Freight Clearing Debit and Vendor Credit
As you can see we are booking freight as an expense and not charging to material. Now what I want is that freight should be charged to material. If I am sending material from plant P000 to plant P201 under same comapny code then freight charges should be added in material cost in plant P201.
I have done FRB1 condition type with accrual and copy shipment cost tick mark and other stuff suggested in all those threads but it is not working.
My requirement is to understand the points where and what accounting entries will be created as per my new scenario which is same as old one except one difference which is to charge freight to material instead of booking expense in freight service PO.
Lets take an example that material cost price is 100 and freight charges is 50. Now as per old threads at the time of GR against OBD system will create accounting document with 150 debiting the stock in plant P201. What about credit? If we have added freight here then what about 2nd accounting entry in my first scenario in which freight expense is debited and clearing account is credited? Could anyone please explain accounting entries and points where these entries will be posted?
Another thing is that is it only possible with moving average price to charge freight to material or can we do this with standard price as well using some standard or customized solution?
Detailed and easy to understand answer will be highly appreciated.
Thank$Hi Moazzam ;
Firstly, you can benefit Badi/s in package VTRA which is given belowed.
Secondly , i think that shipping method --> create sto with delivery --> create shipment document and shipment cost document (problem is starting so system will be create PO and service entry sheet automatically , can you try shipment document is non-related with cost document.
Thirdly , you can post invoices charge to material with miro , if you success to direct freight costs to stock account (BSX).
Also , you can benefit doc. sap behaviours for Std price/ Map --> Planned & unplanned delivery costs in mm
I hope , you can manage your process ; for me standart way is the best.
Regards.
M.Ozgur Unal
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