PGI error during Intercompany STO

Hi,
Scenario is: Stopped by error related to EKBE table, while doing PGI for a outbound delivery in VL02N.
Hence, unable to post PGI.
I checked the document flow of the outbound delivery and find that it refers to a PO: XX. On checking this PO: XX, none of the line item/imaterial in the outbound delivery are in that PO.
Document flow for line item 10 of outbound delivery refers to another PO:X1.
The material in line item 10 of outbound delivery corresponds to line item in PO:X1.
There are 10 line items in the outbound delivery and the document flow, line item wise corresponds to different PO's, While the document flow at header level of the outbound delivery refers to different PO.
I do not know if this has got to do with the error we get.
Please advise on how to troubleshoot further.
Thanks!
Edited by: Shilpa on Apr 8, 2010 11:59 AM

yes it is a special case.
system should not work like this.
take a ABAPer help to check why system acting like this. there in no MM settings required

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Dear MM Gurus,
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I am in to Intercompany STO process with one step Goods issue procedure.
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Edited by: R G on Jan 10, 2011 4:40 AM

Hi
Field status group is maintined as: G003 Material Consumption accounts
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Edited by: R G on Jan 10, 2011 6:49 AM
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Dear experts,
For intercompany STO :
On our process we create STO type NB
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Sales organization is not defined
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Regards,,
Moshe

Hi Moshe,
Usually this error message is given when the delivery has the fields
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Hi Gurus
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I understood the Material is valuated based on Shipping plant Part price.
1) Now, how do the material price (seller price) to determine in the Buying side ?
2) If the selling side price changes, how to maintain in the buying side ?
Appreciated if any one could explain in detail, how the valuation pricings to be maintained on both sides...
Regards
RG

Hello,
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Hi Experts
Scenario: Intercompany STO Delivery creation.
When delivery creation though Tcode - VL10B, in the shipping side if no enough stock, is it possible stop creating delivery orders and to throw error.
I dont want to use the P.O side ATP check settings, as P.O raising shouldn't be stopped.
Appreciated your help.
Regards
GJ

Hi
OVLP - Avilablity Check Indicator is Set Blank already.
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Requirement is First place the delivery creation in VL10B itself to stopped by showing error as deficit of stock for the material.
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Appreciated further advise.
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RG

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/usr/sap/QAS/SYS/exe/run/R3load: START OF LOG: 20100820145140
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/usr/sap/QAS/SYS/exe/run/R3load: job finished with 1 error(s)
/usr/sap/QAS/SYS/exe/run/R3load: END OF LOG: 20100820145140

Hi Volker,
> (TPL) ERROR: unknown template variable "compress"
> This message looks like the DDLORA.TPL contains stuff that should not belong there.
> Can you attach the DDLORA.TPL.
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prikey: AFTER_LOAD ORDER_BY_PKEY
seckey: AFTER_LOAD
cretab: CREATE TABLE &tab_name&
        ( /{ &fld_name& &fld_desc& /-, /} )
        TABLESPACE &tablespace&
        &compress&
        &lob_cache&
        STORAGE (INITIAL     &init&
                 NEXT        &next&
                 MINEXTENTS &minext&
                 MAXEXTENTS &maxext&
                 PCTINCREASE &pctinc& )
drptab: DROP TABLE &tab_name&
crepky: CREATE UNIQUE INDEX &pri_key&
        ON &tab_name&
        ( &key_fld& /-, )
        TABLESPACE &tablespace&
        STORAGE (INITIAL     &init&
                 NEXT        &next&
                 MINEXTENTS &minext&
                 MAXEXTENTS &maxext&
                 PCTINCREASE &pctinc& )
                 NOLOGGING
                 COMPUTE STATISTICS ;
        ALTER INDEX &pri_key& LOGGING
drppky: DROP INDEX &pri_key&
creind: CREATE &unique& INDEX &ind_name&
        ON &tab_name&
        ( /{ &fld_name& /-, /} )
        TABLESPACE &tablespace&
        STORAGE (INITIAL     &init&
                 NEXT        &next&
                 MINEXTENTS &minext&
                 MAXEXTENTS &maxext&
                 PCTINCREASE &pctinc& )
                 NOLOGGING
                 COMPUTE STATISTICS ;
        ALTER INDEX &ind_name& LOGGING
drpind: DROP INDEX &ind_name&
crevie: CREATE VIEW &view_name&
        ( /{ &fld_name& /-, /} )
        AS &query&
drpvie: DROP VIEW &view_name&
trcdat: TRUNCATE TABLE &tab_name&
deldat: DELETE FROM &tab_name& &where&
negtab: LICHECK MLICHECK
negdat: LICHECK MLICHECK
negind: LICHECK0 MLICHECK0 LICHECK0 MLICHECK0
negvie:
negcpr:ARFCSSTATE ARFCSDATA ARFCRSTATE TRFCQDATA TRFCQIN TRFCQOUT TRFCQSTATE QRFCTRACE QRFCLOG
table storage parameters
loc: APPL0 PSAPSR3                 0000
     APPL1 PSAPSR3                 0000
     APPL2 PSAPSR3                 0000
     CLUST PSAPSR3                 0000
     DDIM PSAPSR3                 0000
     DFACT PSAPSR3                 0000
     DODS PSAPSR3                 0000
     POOL PSAPSR3                 0000
     SDIC PSAPSR3                 0
     SDOCU PSAPSR3                 0000
     SLDEF PSAPSR3700              0000
     SLEXC PSAPSR3700              0000
     SLOAD PSAPSR3                 0000
     SPROT PSAPSR3                 0000
     SSDEF PSAPSR3700              0000
     SSEXC PSAPSR3700              0000
     SSRC PSAPSR3                 0000
     TEMP PSAPSR3                 0000
     USER PSAPSR3USR              0000
     USER1 PSAPSR3USR              0000
sto: 0 0000000016K 0000000040K 0000000001 2147483645
     1 0000000016K 0000000160K 0000000001 2147483645
     10 0000000016K 0000655360K 0000000001 2147483645
     11 0000000016K 0001310720K 0000000001 2147483645
     12 0000000016K 0002621440K 0000000001 2147483645
     13 0000000016K 0005242880K 0000000001 2147483645
     14 0000000016K 0010485760K 0000000001 2147483645
     2 0000000016K 0000000640K 0000000001 2147483645
     3 0000000016K 0000002560K 0000000001 2147483645
     4 0000000016K 0000010240K 0000000001 2147483645
     5 0000000016K 0000020480K 0000000001 2147483645
     6 0000000016K 0000040960K 0000000001 2147483645
     7 0000000016K 0000081920K 0000000001 2147483645
     8 0000000016K 0000163840K 0000000001 2147483645
     9 0000000016K 0000327680K 0000000001 2147483645
index storage parameters
loc: APPL0 PSAPSR3                 0000
     APPL1 PSAPSR3                 0000
     APPL2 PSAPSR3                 0000
     CLUST PSAPSR3                 0000
     DDIM PSAPSR3                 0000
     DFACT PSAPSR3                 0000
     DODS PSAPSR3                 0000
     POOL PSAPSR3                 0000
     SDIC PSAPSR3                 0
     SDOCU PSAPSR3                 0000
     SLDEF PSAPSR3700              0000
     SLEXC PSAPSR3700              0000
     SLOAD PSAPSR3                 0000
     SPROT PSAPSR3                 0000
     SSDEF PSAPSR3700              0000
     SSEXC PSAPSR3700              0000
     SSRC PSAPSR3                 0000
     TEMP PSAPSR3                 0000
     USER PSAPSR3USR              0000
     USER1 PSAPSR3USR              0000
sto: 0 0000000016K 0000000040K 0000000001 2147483645
     1 0000000016K 0000000080K 0000000001 2147483645
     10 0000000016K 0000163840K 0000000001 2147483645
     11 0000000016K 0000327680K 0000000001 2147483645
     12 0000000016K 0000655360K 0000000001 2147483645
     13 0000000016K 0001310720K 0000000001 2147483645
     14 0000000016K 0002621440K 0000000001 2147483645
     2 0000000016K 0000000160K 0000000001 2147483645
     3 0000000016K 0000000640K 0000000001 2147483645
     4 0000000016K 0000002560K 0000000001 2147483645
     5 0000000016K 0000005120K 0000000001 2147483645
     6 0000000016K 0000010240K 0000000001 2147483645
     7 0000000016K 0000020480K 0000000001 2147483645
     8 0000000016K 0000040960K 0000000001 2147483645
     9 0000000016K 0000081920K 0000000001 2147483645

Intercompany STO

Hi
Intercompany STO Process:
I am creating the Delivery for Intero-STO using Tcode: VL10B.
But, when there is no sufficent stock in the shipping plant side, the D.O is not get created. Also there is no any error message shown stating pertinent to delivery failure (or insufficent stock).
Also, I have choosen the C Delivery proposal option in config on below path.. However there is no any delivery proposal is being shown to select...
SPRO --> Material Management --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> Assign Delivery Type and checking Rule : Avilablity Check Rule: C (Delivery proposal) & Checking Rule: B SD Delivery
Can anybody advise how to fix.
Regards
RG

Hi,
It seems you know the reason why a delivery is not created -> lack of stock.
But according your explanation, no logs are shown into V_sa. Related with this,
check if your user role used into VL10b has fields:
"log by request" and "log after delivery creation" with values.
I hope this info helps!
david

Intercompany STO Scenario

Hi Friends,
We have the following 2 Stage Intercompany STO scenario from Plant XX01(Co. Code XX99) to Plant XX04 (Co. Code XX05)
1) PO is created with vendor as Plant XX01 and recieving plant as XX04
2) Outbound Delivery is created
3) PGI Done - 643 movement type
4) BIlling Done
5) PGR done in the receiving plant - movement type 101 through MIGO
6) Invoice Verification through MIRO
Now we have to suggest the possible ways to reverse this goods movement and move goods back from Plant XX04 to Plant XX01.
One possible way which came to my mind instantly is to create another Intercompany STO scenario where goods would move back to the first plant.
Another way could be to create a returns delivery.
Request for your valuable inputs and suggestion for handling this requirement.
Thanks & Regards
Edited by: Csaba Szommer on Dec 24, 2011 10:09 PM
Edited by: Csaba Szommer on Dec 24, 2011 10:57 PM

Hi Friends,
We have the following 2 Stage Intercompany STO scenario from Plant XX01(Co. Code XX99) to Plant XX04 (Co. Code XX05)
1) PO is created with vendor as Plant XX01 and recieving plant as XX04
2) Outbound Delivery is created
3) PGI Done - 643 movement type
4) BIlling Done
5) PGR done in the receiving plant - movement type 101 through MIGO
6) Invoice Verification through MIRO
Now we have to suggest the possible ways to reverse this goods movement and move goods back from Plant XX04 to Plant XX01.
One possible way which came to my mind instantly is to create another Intercompany STO scenario where goods would move back to the first plant.
Another way could be to create a returns delivery.
Request for your valuable inputs and suggestion for handling this requirement.
Thanks & Regards
Edited by: Csaba Szommer on Dec 24, 2011 10:09 PM
Edited by: Csaba Szommer on Dec 24, 2011 10:57 PM

Intercompany STO with Delivery & Billing- Return STO

Hi Everyone,
Currently I am doing Intercompany STO with Delivery and Billing, which is working perfetly fine.
We create 1 Purchase order for 1,00000 LB and it will be finish after 6 months ( we provide schedule to supplying plant weekly for next 6 month, how much they have to ship ) Some times we received less quantity from supplying plant lets say weekly they have to sent 100 LB but they sent only 85 LB in last week of month and I have to close the sales.
In this can I use Return STO process ? I dont want to adjust quanity in next shipment because I have to close sales.
Some times at the time of GR we found that they have send 85 qty and sometimes we finished GR and Invoice then we get to know later that qty was less.
Return process
- Create return PO with Returns check in PO (NB)
- Create delivery , Vl10B
- PGI
- Credit memo
is this right process?
Thanks
Shree

Slight change in your return process.
Your Return process.
Return process
- Create return PO with Returns check in PO (NB)
- Create delivery , Vl10B
- PGI
- Credit memo
Correct process :
- Create return PO with Returns check in PO (NB)
-GR with 161 MVT type
- Create delivery , Vl10B
- PGI
- Credit memo
Returns :
Case 1 - At the time of GR
Case 2 - GR and Invoice both done
You can follow same process to the both scenarios as you are creating new PO for returns.

Intercompany STO between 2 Full Warehouses with Handling Unit Activated.

Hi,
I want to perform Intercompany STO between plant A and B both have Full warehouse management activated with HU Mgmt. Will this process be exactly same as the generic process?
- Create PO
- Do VL10g
- Go to VL02n and then create TOs and assign HUs to delivery using LT03
- Do PGI from VL02n
- Perform GR with MIGO
Or what would be done differently in this process?
Also, can I use VLMOVE and use Process 301 to do the same?
Please advise.
- rohit.

No response received.

Intercompany STO with inbound delivery with freight....Urgent

Hi,
I have following scenario to map.
There are 2 company codes A & B and a shipment of goods is to be transferred from A to B.
I wish to use Intercompany STO process with UB.
However, A & B are geographycally separated so there involves transportation costs which will be beared by B.
How can I have the pricing procedure if I wish to have one in STO ?
If I create some freight conditions then I can add the values but I will not able to know the exact freight charges till B receives the shipment and the invoice for the same.
In this case how can I use pricing procedure ?
If I do not enter any freight charges in PO then how can I add them before I do the GR in B as this is requirement to add freight costs on material at the time of goods receipt so to arrive at exact landed cost for that material in B.
Once I wish to transfer the goods from A to B, I will do delivery so that stock gets reduced from A otherwise if I wait till the stock is physically transferred to B and then B changing the PO and add freight and subsequently doing picking, PGI and GR ,it will not correctly reflect stock positions in A.
What is the better way I can map this process.
If I wish to use inbound delivery before receiving the goods in B can I add conditions in Inbound delivery ? If so how it can be done ?
So my intended procedure will look as
Intercompany STO-UB
Outbound Delivery
Picking/PGI
Inbound Delivery with freight
GR
Please suggest as this is very critical and important requirement
Thanks in advance
regards,
manOO

Hi,
Thanks for the feedback.I wished to use NB but I don't want to go with the regular NB and subsequent billing cycle.
I want to use UB.
Anyways, is there any way by which I can have freight cnditions added at the time of Delivery.Be it Outbound or Inbound.
Please suggest.
Thanks in advance
Regards,
manOO

Material division in Intercompany STO Invoice

Hi All,
We have Intercompany STO scenario with Billing.However when we create an Invoice with the delivery created for an intercompany Purchase order the division in the line item of the invoice shows 00( cross division) and not the division of the material from the material master.
When we do a billing( with refernce to a delivery) for a regular Sales order the division in the billing document line item shows the corresponding one in the material master.We have different Billing type for Intercompany STO and Sales order.
Kindly let me know if i am missing some configuration or if i can achieve this only using custom exit.
Regards,
Ajay

Hi Ajay,
To get the Item Level Division in the sales order we have to check Item Dbision check box in the Sales document type maintenance.This would result in the division of the Item in a sales order to come from the material. Where as the Inter company STO has no sales order and the division at the header level would be from the Intternal customer which is your recieving plant. And in sales order ,we have a provision to check If the Item Level division and the header level division differs, system will throw an error or warning message based on the configuration we make in VOV8. But in Inter company STO we will be Invoicing the Recieveing plant wchich will be assigned to particualr Inter company billing division, the Billing document will have that particular division. Check to whcih sales area(Interco Billing Div) your plant has been assigned to by going to
SPRO-IMG-MATERIALS MANAGEMENT-PURCHASING-SETUP STO-DEFINE SHIPPING DATA FOR PLANTS.
Kindly please let me know If you need any more Information on this.
Regards
Ram Pedarla

Critical intercompany STO issue

Hello Together,
We are facing a strange issue in Intercompany STO process. Supplying plant has done the goods issue ( movt type 643 ) against STO order and sent us the delivery document.
Accordingly we have changed the Import STO Po & manintained the BCD, CVD & other duty in PO. With refect to PO we did the custom MIRO for Intercompany STO PO.
But when i try to do goods receipt against outbond delivery then system ask me to put the MIRO no . When i put the MIRO no then the excise values should be come by defalut but
in my case the excise values are not comming by default.
The defalut excise values are coming by defalut in case of normal import PO ( not STO ) when i try to do the goods receipt against PO & not against outbond delivery.
Why it is so ? Could u please help us.
We are working in SAP 4.7 version and just 2 weeks back we have updated Patch level 35 ( support package SAPKH47035).
Thanks in advance

Hi,
Did you change the PO after doing the PGI and delivery ? If it so try keeping the CVD values before doing the Delivery.
Regards,

PGI error during Intercompany STO

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