Packaging Material appears in senders plant while doing IBT -STO instead o

Hi SAP Experts,
while we Transfer goods thogh STO , within same Company Code , from say Plant 5419 (sending plant ) to Recieving Plant 5400 , Pallets / Packaging Material stay with the inbound delivery of 5419 and doesn't reflect in 5400
what could be the reason for this
Pallet / Pakaging Materail very well maintained for both Plants
Awarded suitable Points
Thanks in Advance
Thanks

Hi,
in which release are you and with which transaction do you post goods receipt into the receiving plant? Could you give a step-by-step description how yo do the process?
Regards,
Ely

Similar Messages

Fetching the Inspection plan from OEM/owning Plant while doing GR in MIGO

Hi,
I have a scenario-
a) I am doing a Goods Recipt against a purchase order for a plant(suppose Plant A).
b) I have to fetch the Inspection Plan from the Owning OEM(suppose Plant B) of the material.
At present we are maintaining the inspection plan for Plant A & B separately, which is not in synchronization.
Can anyone suggest any BADI or user exit that can be enhanced to deal with this scenario?
Thanks in Advance.
Priyabrata

continuing my issue is it possible to that we donot have to change the gbb and vbr and still we can have the desired results.
that is we are able to use different gl for debit while doing goods issue from a single stocked material
or we want to have this result
1.          repairs to p&m    1000    dr
                     stock of cement a/c           1000    cr
2.          repairs to building    2000   dr
                      stock of cement a/c            2000   cr.
3.             construction     3500     dr
                             stock of cement     3500     cr
we donot want to change the GBB and VBR every time    or change the GL a/c while doing reservation.
is there any third option where we get the desired result without changing or entering the g/l manually
if there is please let me know the t.codes

In Depot Plant while Doing MIGO MRP indicator not found

Dear All,
We have one depot plant. for capturing of excise duty while doing MIGO
I have not found the MRP indicator check box in excise ->misc. Tab.
But for doing this same process for other manufacturing plant means non Depot plant I have found the MRP check box in excise ->misc. Tab.
Is there any process to capture the MRP check box indicator in excise ->misc. Tab while doing MIGO for Depot plant or is there any process to book excise duty while doing MIGO for Depot Plant

Please go through the Scenario #: Dealer Procurement in Excisable Depot scenario in the below link.
http://scn.sap.com/docs/DOC-45855

Error in Serial number while doing MB1B

Dear SAP Experts,
I am facing the error of serial number already exist when I am doing transfer posting using 309 movt type (material to material). To explain you in detail, we have maintained two material codes for same material for two different plants. so We did STO process and received the material at second plant. now we want to transfer the entire quantity to another material code including serial number and for that we are doing MB1B with 309 movt type, but we are unable to do and system says error
Message no. IS121 - Serial number XXX already exist for material YYYYYYY123
Please suggest the possible solutions.
Thank you in advance.
Regards,
BIraj Adeshara

Check the following Note:
1519543 - Unable to Transfer a Material from one Plant to another using different Serial Number Profiles : Error M7174
/Manoj

ITEM IS NOT RELEVANT FOR BILLING WHILE DOING STO (VF01)

HI
I am getting an error while doing STO in CIN
Item is not relevant for billing while doing VF01 STO proforma invoice JEX with delivery document type NL and item category NLN
I searched the forum but not able to get an appropriate solution for this.
Kindly revert me on the same
Regards
MANOJ

Hi Manoj,
The only reason for the error you are encountering are,
A. The item category missing at the item level in the copying controls from delivery to JEX (billing type)
Kindly check throughly and confirm,
If it is there , then delete the configuration , i.e. item category from the copying controls and do it again.. Even if this do not resolve your issue, ask your technical team to debugg the billing document during creation and check.

Delivery Qty for Material is less than P.O. while doing STO from Plant

Dear All,
Please help me in this issue.
While doing STO from one Plant to another Plant, The picked Delivery qty in VL10D is less than P.O. qty for one perticular
Material. What could be the issue and solution from it.
Regards
AJIT K SINGH
Edited by: AJIT K SINGH on Jun 8, 2010 2:01 PM
Edited by: AJIT K SINGH on Jun 8, 2010 2:03 PM

>
AJIT K SINGH wrote:
> Dear All,
>
> Please help me in this issue.
> While doing STO from one Plant to another Plant, The picked Delivery qty in VL10D is less than P.O. qty for one perticular
> Material. What could be the issue.
>
> Regards
> AJIT K SINGH
Seems like the stock is not available for the particular material, thats why it is picking up the less amount which is available in stock, or the ATP check has blocked the stock available, and you have certain pieces available currently for the said material.

Issue while doing material posting through Usage Decision

Hi all,
I have an issue while doing material posting through Usage Decision. Please find below the details.
Inspection Lot 10000604689
Material        1730PCPBS.0031
Batch           QP611097      GQ02
Out of total qty of 2100 we need to post the following
To unrestricted use                     2,098
To sample usage                         2
Following error appears,
Deficit of SL Stck.in qual.insp 1,638 NO : 1730PCPBS.0031 62GQ GQ02 QP611097
Message no. M7021
Diagnosis
Shortfall below the specified stock level or quantity amounting to 1,638 NO.
System Response
If the message is an error message (E), the above is not allowed.
If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
Procedure
In the case of a warning message, check the quantity entered.
In the case of an error message, change the quantity or terminate processing.
I have checked that quantity 2100 of material 1730PCPBS.0031 is in QI stock. Kindly advice what is the issue and why we are getting the error?
Regards,
Brijesh

Hi Brijesh,
What is the status of inspection lot?
One of the possibilities I think could be inconsistencies between MM and QM.
Have a look on SAP note 48815- Checking possible inconsistencies between MM and QM.
Regards,
Anand Rao

Packaging material is not appearing in the Goods receipt of STPO

Dear All,
We are currently dealing one Roll-Out project for one multinational company. In that from sales side, one of the main processes defined is u201CStock Transport Purchase Order processu201D. As a regular process, outbound delivery document also created with ref to STPO.
As per the client requirement the u201CPackaging materialu201D needs to be added as additional line item in the delivery to calculate the packaging cost. This packaging material is a "Stockable and Valuated" material. So while performing the PGI the stock will get reduced from SD side.
The problem is, using this same STPO delivery document the Goods receipt is planned to do in the another side of company code. while doing the Goods receipt system is displaying only the "Finished Product" only. The packaging material is not displaying while doing the goods receipt in the another company code.
due to this we are not able to complete our test cycle.
so we need the expert opinion to solve this issue.
if the packaging material is added as additional line item while doing Goods receipt then, the problem is solved.
Kindly suggest us...
Regards,
MANI
frWe have customized that also and now u201CPackaging materialu201D is adding as a new line item in the delivery document as a non valuated material.
But the issue is, the Billing type u201CZICu201D is not getting determined while creation of billing if u201CPackaging materialu201D is added as a new line item. If u201CPackaging materialu201D is not added as a line item then, billing type is getting determined automatically without any issue.
We have checked in LIKP table, its containing the billing type as u201CZICu2019. But if packaging material is added then, the billing type determination is not happening.
We are assuming that some customizing needs to be done from MM/SD point of view. I am seeking the experts help regarding this issue to solve the problem.
Regards,
MANI

Dear Friends,
Thanks for the Feedback.
Even though it is a associated company, in one company code the packaging material stock was reduced and packed for the STPO shipment.
After receiving the consignment, in the receiving company code they will perform the goods receipt with ref to "Outbound Delivery" document.
Since in the outbound delivery document "Packaging material" also available. So as a business strategy we are expecting the same "packaging material" also should available for goods receipt.
I hope i have explained with max of my knowledge to clear your doubt.

While doing MIGO transfer within plant batch no should not be changed.

Dear All,
While doing MIGO transfer within plant (movement type 311), any user is able to change the batch and can assign new batch no.The process is as under.
T.Code-- MIGO
M.type --311
Go in Transfer posting tab.
In "From selection",
Select Material and that material will be displayed in Destination selection automatically and can't be change.
Select Plant and that plant will be displayed in Destination selection automatically and can't be change
Select Storage location(from where material to be transfered) and we have to select storage location in "destination selection" where material is to be transfered.
Same way Select Batch No in from selection and indestination selection batch is not coming automatically and we can give any batch no.So we do not want to allow this change and the batch no must remain same as selected in "from selection".
Now how can i solved the problem and please suggest is there any role of abapers in this case and if yes then which concept we have to followed.This is standard program of sap so access key may be needed.So please guide me on above topics.
Regards
Shivam Pastagia.

Hi Sivam,
Sorry for asking the question to this old thread but I am having the same problem.
My requirement is also to populate the destination batch same as From Batch without allowing the user to change it.
Can you pleae let me know how did you solve it?
Regards
Narottam

Determine Storage Location of material automatically while doing UD .

Hi ASAP,
Hope you must be doing great.
I wanted to determine storage location of material automatically while doing UD .
Storage location is Determining automatically for movt. type 101/321.
But for Movt. type 103/105, System is not able to determine Storage Location of material automatically while doing UD.
Dear Expert I have done the required config. for plant & Movement type respectively to determine Storage location automatically.
If I require any hard coding to determine Storage Location automatically while doing UD,plz let me know.
Thanks & Regards
Manoj Singh

Hi Gobi.....
I believe that Stock determination strategy will be use only for stock removal, plz correct me if I am wrong
Now coming to our cases.
As per config. done for Plant & Movt. type 103/105, System is able to determine SL at PO automatically.
When I am using 101 to Post GR, In MIGO System is populating SL field automatically and same Storage location is being carrying on to UD Storage location.
But for 103 case is different, though 103 is conditional movt. type ie by default you have assume that mat. is faulty.
In this case , while doing UD SL has to determine automatically,
Now plz suggest me what to do,
I have cross verified from our other client, there manually, SL has to be populated, but over here client want that SL has to determine automatically.
plz help me.
Regards
Manoj

Material ledger error while doing GR

Hello,
I am getting the error " Error reading material ledger header record while doing Gr for particular material.when double clicked the error,I see this message "Internal error in function module CKMS_HEADER_READ_WITH_ITAB"
what may be the issue?
Regards
Goutham

HI,
I assume, you got the problem after material ledger activation or Material split valuation
please check the following two points;
There may be one reason, i hope the material is split valuated after creation of PO. Plese check the Material master in the accounting view whether it is split valuation activated or not
2. problem is other side, at the time PO creation, material is having split valuation after that materil was changed to non- split valuation.
With regards
Madhav

Batchwise consumption of material while doing GR - MIGO

Dear All
I am facing a problem in auto picking of batch while doing GR - MIGO against a PO ( Subcontracting PO ).
We have a RM on which batch is applicable.
At the time of doing GR of FG of this RM against PO , system will not auto pick the batch i have to press the button "Determine Stock" on GR screen MIGO.
Kindly let me knwow how can i automate the same.
Thanx N Regards
Dinesh Kumar
Edited by: dinesh Kumar on Jul 3, 2008 1:42 PM

Hi,
Error message you are getting is because , Inpsection lot has been created for this PO
Please verify the inspection set up for this material. Unless you clear the inspection lot ( UD) , you can not do the GR & Find out which type of inspection lot generated ( 01, 08 , etc).
Thanks,
Rajanikanth

While doing MIGO for a material we getting error as?

Hi,
While doing a MIGO for a material we are getting a error as ''special stock o of a vendor doesnot exists"
Thanks
KK

if you are following subcontracting process then do following
Transfer material to vendor by Mb1B or MiGO transaction with movement type 541 ( you can also use ME2O)
Then do GR, This error will get solved

Equipment master ie03 partner getting deleted while doing material return

Hi
We are facing some problem in serial no
1.We are creating equipment master in IE08 and assigning same equipment no as serial no in ie02
Update partner functions in IE02
2.Then we are creating a repair type sales order
3.Do goods receipt using VRRE by assinging serial no
4.While doing goods receipts(653 movement type) in transaction VRRE,the parter function gets deleted in equipment master IE03 for that serial number
5.But at the same time when iam doing post goods issue for the same material after repair and same serial no using vl02n,601 movement type,Partner gets updated.
Is this the normal SAP behaviour.While doing goods return from customer will the partner function get deleted in equipment master and while doing vl02n,goods issue 601 will it update again
Regards
Swetha

Dear all
Can you please reply
Regards
Swetha

While doing IV, one irrelevant column u201DProcurement doc.u201D is appearing

Hi,
while doing Miro one irrelevant column u201DProcurement doc.u201D is appearing in MIRO screen
I want to supress that column pls suggest how do it .
Regrds
Pradip

Hi, Pradip,
the MIRO item list variants customizing under Materials Management > Logistics Invoice Verification > Incoming Invoice > Maintain Item List Variants (or directly t-code OLMRLIST).
Kind Regards
TomT

Packaging Material appears in senders plant while doing IBT -STO instead o

Similar Messages

Maybe you are looking for