PGI Error Message for Stock Transport Scheduling Agreement Delivery

Hello,
I have created a delivery from an inter-company stock transport scheduling agreement. The stock is picked and TO confirmed, however, upon PGI of the delivery I receive the following message, has anybody and ideas of the root cause?
Message - E M7 153
Purchase order XXX does not contain items for a stock transfer
Thanks.

Make sure the items you are trying to deliver from the scheduling agreement have item category "U - stock transfer". If the item category is different, you will receive such error.
Hope this helps
Chandra Kiran

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Goods Issue Error Message for Stock Transport Scheduling Agreement

Hello,
I have set-up an inter-company stock transport scheduling agreement, delivery is created and stock is picked. Upon PGI of the delivery I receive the following message, has anybody and ideas of the root cause?
Message - E M7 153
Purchase order XXX does not contain items for a stock transfer
Thanks.

Dear,
Please check vendor
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/help-with-config-of-one-step-sto-720045
Regards,
Syed Hussain.

Stock transport scheduling agreement SD Delivery

Dear Experts.
I am using stock transport scheduling agreement in order to show requirements from one plant to another plant belonging to the same company code.
Delivery to the Stock Sched Agreem will be managed thru the SD delivery processes.
I use VL10I in order to create a delivery linked to the Sch Agrm, nevertheless the business processes requires that sometimes the delivery created is modified adding new materials.
Need.
I have not found any option on the VL02N which would allow add a new material linking it to a specific sched agreement ---(this same option exists for the case that a new material is delivered and has to be added and linked to an existing customer order)
Does anybody know how can I do this from the delivery - VL02N??? I would prefer to avoid using VL10I again - which is actually the way I am getting this solved.
Any help would be appreciated.
Regards vpa
Valentí

Have you configured required settings for Stock transport scheduling agreement in SPRO (STO Settings)
If yes check in SA r u getting shipping tab or not.
Give some more details about your process .

Stock Transport Scheduling Agreement - error message: 'Stock in transit...

Stock Transport Scheduling Agreement - error message: 'Stock in transit exceeded'
Hi, I do have a question about transport scheduling agreements.
I have created a stock transport scheduling agreement via ME37, doc. type LU for a stock material from issuing plant TT01 to receiving plant TH01. The material is maintained in both plants.
After that,I maintain the delivery schedule via ME38 for a quantity for today. The quantity is available at issuing plant TT01, checked via MMBE.
Then, I try to post the goods via MIGO. When I try to post the document, I get the following error message: "PL Stock in transit exceeded by 1,000 T% : 794 TH01 S1". Why do I get that? My target is to decreate the stock quantity in TT01 and to increase the stock quantity in TH01.
Thanks, Peter

Hi,
This happens when you are issuing more on the schudle qty, Check you have anything on the transit receive it the try agin to process the issue.
Hope it helps.
Suresh

Stock Transport Scheduling Agreement

Hello all,
I have created a stock transport scheduling agreement (ME37) from plant A to plant B.
I think I have everything ok in SPRO.
However when I go to VL10F and try to create delivery no data is found.
Can you tell me the steps to configure this? And what am I missing? Because no error message appear and if I create the same data but for a purchase order instead of sch. agreement I can do the delivery.
Thanks in advance,
RMC

Hi
Can you please check the following and revert back.
1) Required settings are complete in the following menu
OLME --> Scheduling Agreement --> Set up Stock Transport Scheduling Agreement
2) Schedule line are maintained for the scheduling agreement
3) Delivery creation date in the input screen of VL10F is appropriate or Plank.
Gobinathan G

Using a JIT call with stock transport scheduling agreement

Hi,
I have a requirement to send forecast schedules for a stock transport scheduling agreement from procuring plant to producing plant. Production would be done in producing plant against these forecast schedules. Producing plant would only ship against a JIT call (pull trigger) from procuring plant and not against a forecast schedule line. Is there a way in standard SAP to achieve this?
Thanks,
Krishna

I don't think so.
You need to transfer the production forecast as demand plan in the production plant. Have a MTS planning strategy (like 10), then manufacturing is triggered by this demand plan, and goods are stocked in the production plant, waiting for the pull call from the sales plant.
Don't forget to take care of the consumption of demand with STO (I think there's a note on this).

Stock Transport scheduling Agreement (Lpcc)

Hi,
Pls help me with regard to the following:
My Scenario:
This is with regard to stock transport schedule agreement with Cross Company document type (LPCC).
The process followed for this is:
Created the schedule line, and created the outbound delivery in the supplying plant and inbound delivery in the receiving plant and then make a GR.
Planned delivery time (PLD) for the u201CFu201D item in material master and in the Info record, and I do not have any transportation planning and no time is given for the packing and shipment.
My issue:
The u201CDelivery date (LFDAT)u201D for the ship-to-party is not considering the planned delivery time (PLD) given in the SA. It is providing the same date as it proposes for the planned goods issue.
If it will not consider the PLD, then why it is required to give for this type of scenario?
With Regards,
Mohan Shastry

Hi,
it is the standard system setting i guess, same thing is happings in PO SO caes also.
Bhima

Return process of stock transport scheduling agreement

Hello there,
We use stock transport scheduling agreement (TSA ) for inter company stock transfer. Would like to consult if it is possible to set up return for TSA. From MM configuration menu, there is only return setting under Purchasing order. I do not see anything under scheduling agreement.
Thanks a lot in advance!
Susan

Hi,
   Even if the STO is done with scheduling agreement, you may create the return STO as normal STO return, without scheduling agreement. You may use the delivery type NCR and item category NCRN.
   You may refer the doc: Returns Stock Transfer Order – Overview and Implementation in SAP
   Revert back in case of further clarification.
Regards,
AKPT

Stock Transport Scheduling Agreement - PO - created but Shipping Conditions

Hello Gurus,
Our client has a process of STSA (stock transport scheduling agreement - instead of PO) where they want to transfer the materials from US to Europe, being Europe customer. Europe creates STSA and requests out of 100 qty first 25 by Air Shipping Conditions and the rest 75 by Ocean Shipping Conditions.
Once we create STSA Shipping conditions we can not change in STSA in Item data ->morefunctions->shipping data. Where as same can be played around in Sales order. So currently no workaround so they are changing the customer master from Air to Ship and creating multiple STSA.
I would like to know whether a good solution is available already and I am not aware of yet. Please let me know.
Mahesh

Hi Mahesh,
We have the same issue - just wondering if you ever found a solution?
Thanks,
Mark

Auto Batch Determination For Stock Transport Order/Replenishment Delivery

All,
I have an issue with my stock replenishment deliveries (STPO, Stock Transfer Plant to Plant via standard MRP/Procurement process with a Purchase Order that is a Stock Transport Order).
One question I have is what module should the configuration be for Auto Batch Determination on deliveries from STPO's, is it SD or MM? The reason I ask is because I have the SD side working just fine for example if I enter a customer order for this material and issue a delivery against it I get a batch automatically assigned according to your search/sort criteria. I know with a Stock Transport you have different item categories etc. and I have flagged them as relevant for ABD.
I have been racking my brain regarding this and I have went through the configuration for both Inventory Management and Sales and Distribution. I have went through the steps several times. I am not seeing what I am missing any help in this arena would be helpful I am getting the following error message when I go to the batch tab on the replenishment delivery "Batch determination is not possible because there is no search procedure". I am at a loss to what configuration is needed. I keep going through the steps and I am not finding whats missing. Any help in this area would be most grateful.
Thanks,
Jeremy

Hi Jeremy,
you need to configure batch determination in SD and maintain enteries in the trasaction code V/C5 as below
Sales org + Distribution channel + Division + DL (in salesDoc Ty) + Search procedure + tick check batch
Sales org + Distribution channel + Division + NL (in salesDoc Ty) + Search procedure + tick check batch
also check whether the delivery item category is active for auto. batch determination and maintain the batch condition record in transaction code VCH1
regards,
Santosh

Stock transport scheduling agreement between plants under same company code

We created outbound delivery and post goods issue in the supplying plant.When I do GR for outbound delivery for receiving plant" The message displayed is PL stock in transit is excceded by the quantity to be posted ". So I could not post GR using MIGO.
The Master data created are
1) Created customer master for receiving plant with account control vendor number for supplying plant ( Account control customer no for receiving plant)
2) Created vendor master for supplying plant with additional purchasing data for supplying plant
3) maintained sales views of the material for both the plants.
4) in IMG shipping data shipping data for plants: receiving plant - customer no for the receiving plant ; sales org for supplying plant and distribution channel and division.
After posted goods issue in outbound delivery I check plant stock for supplying plant I could see the stock in transfer of the amount issued.
Can anyone could explain How I could resolve this issue.
Thanks in advance,
Nathan

We created outbound delivery and post goods issue in the supplying plant.When I do GR for outbound delivery for receiving plant" The message displayed is PL stock in transit is excceded by the quantity to be posted ". So I could not post GR using MIGO.
The Master data created are
1) Created customer master for receiving plant with account control vendor number for supplying plant ( Account control customer no for receiving plant)
2) Created vendor master for supplying plant with additional purchasing data for supplying plant
3) maintained sales views of the material for both the plants.
4) in IMG shipping data shipping data for plants: receiving plant - customer no for the receiving plant ; sales org for supplying plant and distribution channel and division.
After posted goods issue in outbound delivery I check plant stock for supplying plant I could see the stock in transfer of the amount issued.
Can anyone could explain How I could resolve this issue.
Thanks in advance,
Nathan

BAPI_SCHEDULE_MAINTAIN throws error for time- independent scheduling agreement

Hi All,
I get the below error while modifying a stock transport Scheduling agreement in UI5 using BAPI “BAPI_SCHEDULE_MAINTAIN”
“Scheduling agreements with time-independent conditions are not supported”
Found a note 1046794-
"BAPI_SAG_CHANGE (and BAPI_SAG_CREATE) can only treat scheduling agreements with time-dependent conditions. Document conditions are not supported. Therefore, this kind of scheduling agreements cannot be processed. This is a missing functionality”
To meet some finance requirements, we need to use time-independent conditions in the scheduling sgreement, in order for a custom condition type to be picked up.
I'd appreciate any advice I can get about how to fix this functionality in the BAPI or alternatively how to link the pricing condition type to the Scheduling agreement document type?
Thanks so much.

Link between Time dependent / independent condition and Scheduling agreement document type is in configuration under SPRO>MM>PURCHASING>SCHEDULING AGREEMENT>DEFINE DOCUMENT TYPES>SCROLL TO THE RIGHT here you find a check box Time-D.C.
Thanks
DD

Stock Trnaspost Scheduling Agreement(Lpcc)

Hi,
Pls help me with regard to the following:
My Scenario:
This is with regard to stock transport schedule agreement with Cross Company document type (LPCC).
The process followed for this is:
Created the schedule line, and created the outbound delivery in the supplying plant and inbound delivery in the receiving plant and then make a GR.
Planned delivery time (PLD) for the u201CFu201D item in material master and in the Info record, and I do not have any transportation planning and no time is given for the packing and shipment.
My issue:
The u201CDelivery date (LFDAT)u201D for the ship-to-party is not considering the planned delivery time (PLD) given in the SA. It is providing the same date as it proposes for the planned goods issue.
If it will not consider the PLD, then why it is required to give for this type of scenario?
With Regards,
Mohan Shastry

Hi,
it is the standard system setting i guess, same thing is happings in PO SO caes also.
Bhima

Intra company stock transport order with delivery to subcontracting vendor

Hi Friends,
We have an issue with Intra company stock transport scheduling agreement with delivery to subcontracting vendor.
We have a scenario where the component is provided by another plant (Plant A -Intra company) directly to subcontracting vendor and the subcontracting vendor processes the component and sends us(
Plant B) the finished good.
We have a subcontracting scheduling agreement created with the subcontracting vendor with Item category u201CLu201D for plant B .(Document type LPA)
And we created the stock transport scheduling agreement with document type LU (Between Plant A to Plant B) by entering the subcontracting vendor number to the "EMLIF- Vendor to be supplied/who is to receive delivery" field but the check box "LBLKZ-Subcontracting vendor" is hidden in the delivery address tab.
Field selection with document type (LU) and Field selection with transaction code (ME37) did not help to bring the field to the delivery address tab.
As a result, when we do PGI from the supplying plant, the stock is posted to "in transit" (Movement type 641) instead of "Component provided to vendor" (Movement type 641 u2013 O)
The same behavior for purchase order with document type UB as well/
Is the movement type u201C641-O u201C supported by standard SAP or do we have any other workaround to address the requirement. ?
Now we are in ECC 6.0 EHP3.
Your inputs will be highly appreciated.
Regards
Gobinathan G

Hello,
This EhP4 feature addresses only the one step Stock Transport Order to subcontracting vendor for intra company.
Does anybody know how to do a two steps Stock Transport Order to subcontracting vendor for intra company?
By "two steps" I mean:
1- Goods Issue from supplying plant A to in-transit stock of the subcontracting vendor at receiving plant B.
2- Inbound Delivery Notification (IDN) at receiving plant B + Goods receipt against this IDN into the subcontracting stock at receiving plant B.
Thanks and regards,
Stéphane

BAPI for creating sales scheduling agreement

Hi All,
I have a scenario where i need to create a sales scheduling agreement using VA31. I have tried using a function module "SD_SALESDOCUMENT_CREATE". I am able to create the document by inserting the correct data in "SALES_HEADER_IN", "SALES_ITEMS_IN", "SALES_PARTNERS" and using the update flag as " I ".
When I try to insert data in "SALES_SCHEDULES_IN" the function module returns error message "No schedule line category could be determined during quantity adjustment".
please provide help in finding out the right procedure for creating the scheduling agreement with schedule lines data.
Regards.
Anurag

Hi,
Did you shown this to your functional team.
Regards,
Madhu.
Edited by: madhurao123 on Nov 21, 2011 3:29 PM

PGI Error Message for Stock Transport Scheduling Agreement Delivery

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