PO,STO and Inbound delivery flow

Hi all,
I need to know the basic flow forthe creation for the foll docs:
PO
Transfer Order
STO(Stock Transfer Order)
Inbound delivery
In what sequence are these documents created??
Is there any difference between Transfer order and Stock transfer Order(STO)?
Please help.Thanks for your time.

Hi Ram Mohan,
Please search the info in the SDN forum you will get information for all your queries.
Regards
Suresh.

Similar Messages

  • Link between PO and Inbound Delivery -  Delivery confirmation

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    Check the toleance limits set in the delivery tab of purchase order. If the quanytity delivered is with in tolerance limits then system will set delivery completed indicator automatically.
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    B K

  • STO with Inbound delivery

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    regards
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  • Run time error while Creating IDN and Inbound Delivery

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    Hi Agrawal
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  • Intercompany STO with inbound delivery with freight....Urgent

    Hi,
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    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.
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    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 ?
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    Please suggest as this is very critical and important requirement
    Thanks in advance
    regards,
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    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
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  • Save STO in inbound delivery

    Hi Gurus,
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    U can use Program MV50AFZ1
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  • Purchase order and Inbound delivery

    Hi gurus,
    Im trying to create an inbound delivery with reference to purchase order. In the configuration i've created a new delivery type similar to EL and said Yes to all the copy controls that system asks. When im creating the inbound delivery with reference to the PO it is picking up the standard EL delivery type instead of the one that i created. What did i miss here? I want the inbound delivery type that i created be the default inbound delivery type for that particular order type.. pls suggest
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    Hi Joseph,
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  • Authorization  in purchase order(ME21N) and inbound delivery(VL31N)i

    I have the following scenario and requirement:
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    Hi,
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  • ASN from vendor and inbound delivery creation

    hi
    I have a scenario where vendor sends ASN via EDI to R/3.
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    Can you please help me knowing the idoc type, message type etc which will serve my purpose.
    Also the FM / Badi for inbound delivery creation.
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    Hi,
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    Edited by: Chandra Shekhar Singh on Jul 5, 2011 12:39 PM

  • Linking field between purchase order and inbound delivery

    Hi
    I have to enter some data in the purchase order and it has to automatically updated in the inbound delivery.
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    Hi,
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  • GR and Inbound Delivery

    Hi All,
    As per my understanding GR process is differentitaed based on
    1. Physical Receipts
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    (We can receive via MIGO as well)
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    Thanks & Regards,
    Krishna

    if conformation/shipping  is active , do Gr with vl31n and do PGR .then it will go to concerned plant, SL.it is like normal migo process. But if conformation/ shipping noti is there u cant do  GR using Migo .

  • Confirmation key and inbound delivery

    Hi Gurus
    I am trying to do MIGO against a PO (Mvt type 101),  they system gives me an error message that PO do not have confirmation key and in some cases it creates an inbound dlivery.  I do not want to use confirmation key as well as inbound delivery.  I just want to post GR against a PO.  What settings do i need to change in the system?
    Any advice will higky appreciated
    Thanks

    Hi,
    There are two things you have to do to avoid conf. control in PO:
    1)Go to change PO "ME22N" & delete the confirmation control key from the Itel details table (tab page-Delivery Schedule)
    2)You will also have to change the configuration settings.The path is SPRPMMConfirmations--Set up confirmation control.
    Now, click on External Confirmation Category-select confirmation category LA (shipping notification)-delete confirmation control key (ASN).
    after the above is done,you can post your GR without creating inbound delivery.
    Hope this helps.
    Thanks,
    Kaveri

  • Error when updating PO and Inbound Delivery

    Hi,
        I am facing an error in one of my programs where I am making updates to a PO and its Inbound Delivery.
        I am processing multiple POs, the details of which are read from a text file.
        These PO's are processed in a loop, and for each PO, the 'BAPI_PO_CHANGE' is first called and then
        I am using BDC over transaction 'VL32' to update the Inbound Delivery.
        However, when I try to process multiple PO's, it gets stuck when updating the Inbound Delivery of the second PO
        itself. When the BDC for updating the inbound delivery is called, I get an error message informing that the 'PO' is
        still being processed.
        I am not sure why this error is occurring because I am calling the 'BAPI_TRANSACTION_COMMIT' after updating the PO.
        Any suggestions for solving this would be a great help.
    Regards,
    Sudeep

    This because the locks aren't already deleted.
    After the "BAPI_TRANSACTION_COMMIT", try this code
    do.
    CALL FUNCTION 'ENQUEUE_READ'
       EXPORTING
         gclient = sy-mandt
         guname  = '*'
         gname   = 'EKKO'
         garg    = garg                     "YOUR PURCHASE ORDER
       IMPORTING
         subrc   = vn_subrc
       TABLES
         enq     = tb_enq
       EXCEPTIONS
         OTHERS  = 1.
    if tb_enq[] is initial.
        exit.
    endif.
    enddo.
    In this way, you avoid locks and you can process the Inbound delivery
    Edited by: Simone Milesi on May 5, 2010 10:38 AM

  • What is the table for  inbound delivery and PO

    Hello,
    I did one inbound delivery with reference to PO, the SD Documnet Category:7(Shipping Notification/Delivery)
    I tried in LIKP,EKBE tables for Inbound delivery and PO relation.
    I didnot find, Can i have the table name for findinh the PO and Inbound delivery in one table.
    I want to fetch these two documents in to reports.
    With regards
    Lakki

    I am sorry. I misunderstood your requirement. Please ignore my earlier post on this.
    But do consider the below option :
    You can get both Purchase Order as well as Inbound Delivery details in LIPS.
    LIPS-VGBEL = Reference Document ( In this case it would be PO )
    Hope this time it helps you.

  • Inbound delivery and shipping notification

    Hi,
    what is the difference between shipping notification and inbound delivery in confirmations tab of POs?
    Regards

    Hello SAP Friend,,,
    IT is nothing but the ASN from Vendor maintained in PO ,
    Inbound delivery is done by using VL31n Transaction after receving an update from Vendor about the shipping details of material,Quantity,date etc.
    You can specify the deadline for receipt of confirmations for each confirmation category in Customizing for Purchasing (Confirmations, Set up confirmation control under Confirmation sequence.)
    You can specify in Customizing that you wish to see the following in the monitoring list, for example:
    - Which order acknowledgments have still not been received a certain number of days after the PO date
    - Which shipping notifications have still not been received a certain number of days before the delivery date
    Arshad
    Edited by: arshad ahmed on Apr 28, 2009 12:09 PM

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