Over Delivery in Stock transfer Order

We have maintained Over delivery tolerance in the Stock Transport
Order,but during Goods Issue (VL10D,VL02N -641 mvt ) system does not
check the order quantity + overdelivery but allows to create delivery
for more than the overdelivery tolerance.
Pl.suggest how to restrict.
Thanks in advance

Hi,
For goods issue u need to maintain tolarences for item category group or in customer master
what we maintain in po is for GR
regards
pradeep

Similar Messages

  • Problem on creation of Outbond Delivery for Stock Transfer Order

    Hi all,
    We have problem on the creation of Outbond delivery for stock transfer order because the system doesn't group in a unique delivery for different items of a STO order.
    We used VL10B or VL10D but the behaviour is the same. Even if we have to handle few items of the Stock Transfer order already scheduled, the scope is to create a delivery which group everything while the system split in several delivery notes.
    Could you advice me the way to set in customizing , master data I don't know where else , the rules in order to avoid to split deliveries for STO.
    Secondly if we have already created a delivery note is it possible to add a further purchase order item as in sales order processing?
    Thank you for any suggestion you will give
    Andrea

    Dear Kripa,
    the first point has been solved. We have checked a SAP Note 386340 which is appropriate to this case.
    The second point, the one referred to the additional items to an existing delivery note, is not yet closed and I would like to know further advices  from you and the other guys connected to the forum in order to help us to solve the problem.
    Thanks for your help
    Andrea

  • Open Qty is not copied in Delivery for Stock Transfer Order

    Hi,
    In the Stock Transfer Order process, Once the STO Order is created, I am creating delivery in the transaction VL10B or VL10G.
    When I am clicking the background button Delivery gets generated. Then when i am going in the transaction VL02N and increasing the delivery Quantity which is more than STO order quantity, the system is accepting it. But i want the system to throw an error message if the delivery quantity is more than the order qauntity. For this I have made the following settings.
    In the Transaction Code 0VLP, i have selected B in Check Over Delivery field. But still it is not throwing an error.
    The reason for the same may be, the system is not copying the Open Delivery Qty from the STO Order (Which normally happens in Sale Order to Delivery process, bcos of Copy Control). This field has 0 value. So the system is not able check for over delivery.
    If I get this value in the delivery then it should be working fine and the sytem will throw an error for over delivery.
    Can you please suggest me a way to get this open qty value in delivery for STO order or suggest me some other option to check for over delivery in STO.
    Regards
    Vijay

    Dear Friend,
    If I can understand you clearly.
    to achieve your task the best way you can sit with your abaper and configure a routine and assign the same to T-code OVLK delivery type customizing :
    In the Item requirement : Generally it is 202
    reward points if helpful,
    regards,
    Amlan

  • Good Receipt with reference to delivery or stock transfer order

    We have a stock transfer order between two plant. Requirement is as under.
    Steps - Supplying plant is creating stock transfer order, doing delivery with reference to STO by VL10B.
    Receiving plant is doing Good Reference with reference to delivery or STO t code MIGO.
    Now the requirement is if A Plant is supplying 100 nos, at the receiving plant it should not allow less then 100 nos. it should give error that qty is not match with delivering qty.
    Thanks in advance
    Samir Bhatt

    HI,
    You mean to say that STO quantity must be equal to GR quantity or else system should throw an error
    After STO and delivery PGI is done.
    Then GR is made with refernce to STO.
    Regards
    KK

  • 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?

  • Delivery Split in Stock transfer Order

    Hello gurus,
                        In Stock transfer order process, Delivery has been split. In purchase order we have two materials, while creating delivery in VL10B System is splitting the deliveries and creating two delivery no. instead of one delivery. I checked everything but i could not reach out the solution. can you tell me what could be reason for this delivery split in Stock Transfer Order Process.
    Regards
    Soumendu

    SAP have provided a report ZLE_ANALYZE_DELIVERY_SPLIT in note 355404.
    This report tells you exactly what is causing the split by highlighting the cause in red. It does not make any change to the database on your system (i.e. no changes are made on your system). I would recommend you implement this report.
    Often, I have seen the delivery time being the cause of a delivery split. So check the values of LIKP-LFUHR for each delivery. But the above report would tell you exactly.

  • Text from Stock Transfer Order to Outbound delivery

    Hi guys
    We wish to enter line item test in a Stock transfer order UB and transfer it to an Outbound delivery type NL.
    The required text are 'ITEM TEXT' and 'DELIVERY TEXT'.
    Please advise on the appropriate configuration that is required to achieve this.
    Thanks, Felix

    Hi Felix,
    Please go to transaction VOTXN ,
    Please follow Note 751441.
    Revert back for any queries.
    Thanks,
    AMOD

  • Delivery Date Re-Calculation in Stock Transfer Order PO

    Hi All,
    We have Transportation scheduling activated and maintain 'Transit Duration Times' in our Routes (Populated 'TransitDur' field in Route <0VTC>) R/3 46c
    When we create a stock transfer order the 'Delivery Date' in the STO PO is determined by the 'TransitDur' (Transit Duration) value maintained in the route between the 'Supplying and 'Receiving' plants.
    After creating the STO PO, if the delivery is delayed and we need to reflect this change in the STO, when we attempt to change the delivery date - the system re-calculates the delivery date using the date on which the changes are made as the starting point and extending out the full length of time based on the value in the 'TransitDur' field in the Route.
    This means we are not able to change the delivery date in the STO PO to a date that is later than the original delivery date but still earlier than the date re-calculated by the system using the date on which the changes are made as the starting point.
    Is anyone aware of any functionality/config which allows you to manually change the delivery date in the STO PO - but not be restricted to changing the date by the value in the 'TransitDur' field of the Route, when it is a subsequent change to the PO and greater than the original date determined by the system?
    Thanks,
    Ravelle

    A solution has not been identified for this issue...query closed.

  • Stock transfer order (STO) Without delivery and With delivery?

    Hi experts,
    Could any body explain step by step procedure
    Stock transfer order (STO) Without delivery and With delivery?
    Thanks
    Reddy

    Hi
    Stock Transport Order Without SD Delivery.
    U dont have to maintian sales view for the materials.
    1. Extend the material to those 2 plants.
    2. Create UB purch document.
    3. Goods issue wrt to the STO in the supplying plant ( 351 mvt type).
    4. Good Receipt in the receiving plant ( 101 mvt type ).
    5. Invoice verified (MIRO).
    U should have specific pricing procedure for STO. In MEK0 u have to choose the appropriate pricing procedure with the accrual key linked for freight charges.
    Vishal...

  • Re-calculate delivery date in Stock transfer order ( STO UB ), V_V2

    Hi, running the transaction v_v2 only Sto (Stock Transfer Order) At item level.
    Scenario:
             Sales order in Plant 2.
             Sto ,  Plant 1 to Plant 2.
             Purchase Order To Vendor in Plant 1.
    When I run V_V2 in Plant 1, the First execute transaction V_V2 is OK, This system availavility check the STO and confirm the delivery date and the quantity.
    Now I change the delivery date in Purchase Order but the transaction V_v2 in plant 1 don´t  make any change in the STOCK TRANSFER ORDER (STO) in the Delivery Date field.
    Why the systen don´t change the delivery date in STO automaticaly, Becuase I can change manualy in ME22N transaction, and the sytem confirm the quantity and  the confirm date.
    Other Example.
    I have good issu the Purchae Order in Plant 1 and execute V_V2, the sytem do not re-calculate the delivery date in STO, Why ?.
    Thanks.

    A solution has not been identified for this issue...query closed.

  • Entering delivery costs in stock transfer order

    I am entering delivery costs via a condition type in a stock transfer order. When I am doing MIGO, AUM key gets invoked which is a price difference key. How do I enter delivery costs in a sto order without the aum key getting invoked because really freight or delivery charges should not be hitting the price difference account
    thanks

    Understood why system does that

  • Combine stock transfer orders with different delivery dates into 1 delivery

    Hello,
    In transaction VL10B, the system normally combines stock transfer orders that have the same ship-to-party and same delivery date (if the combination indicator in the customer master specific to sales and distribution is checked). My business requirement is to combine stock transfer orders that have the same ship-to-party but different delivery dates. Is this possible through standard configuration? Is there a user exit that can allow this?
    At the moment the system is creating different outbound deliveries according to the delivery dates specified in the stock transfer orders.
    Please advice a solution.
    Regards,
    Felipe

    Felipe, please have a look at OSS note 386340, it may help to solve your problem about combining STO items with different delivery dates to one delivery (as I understand the code correction overwrites the delivery dates...).
    Edited by: Csaba Szommer on Jan 21, 2011 5:06 PM

  • What r the major differences bet Stock transfer order & STO

    hi friends,
    can anyone explain me the major differences between
    Stock Transfer Order and Stock Transport order,
    with some examples.
    regards
    ganesh

    hi,
    When you do stock trasnfer with the Stock trasport order...then it has the following adavantages:
    Advantages of the Stock Transport Order
    The transfer of stock using a stock transport order has the following advantages over the transfer of stock without a stock transport order:
    ●     A goods receipt can be planned in the receiving plant.
    ●     You can enter a vendor (freight vendor) in the stock transport order.
    ●     Delivery costs can be entered in the stock transport order.
    ●     The stock transfer order is part of MRP: Purchase requisitions that were created in MRP can be converted into stock transport orders.
    ●     The system can run an availability check for the stock transfer.
    Hope it helps..
    Regards
    Priyanka.P

  • Advance Shipping Notification (Inbound delivery ) against stock transfer pu

    Is it posible to create Advance Shipping Notification (Inbound delivery ) against stock transfer purchase order?
    Pl confirm. and give me document.
    Regards,
    Sanjay

    Hi,
    i don't think ur requirment can be mapped in STD SAP &
    more over this query should be rasied in either SD or MM forum
    best of luck
    Regards
    kumar

  • Delivery in stock transfer

    Hi,
    When I am doing the delivery for stock transfer with t code VL10B,I am not able to do the delivery.What could be the reason.
    There is enouhg material in stock and material is also created for both the plant.
    Regards
    prabudh

    In VL10B/VL10D, give your STO/PO no. and remove the dates and shipping pt and execute.
    If you are not able to create the delivery, then check the log, you will get the exact error.
    Check the stocks in mmbe, also check if the stock is scheduled for delivery or is assigned to some open orders.
    Regards
    Noopur

Maybe you are looking for