PO STO for RTP

Dear all,
Can PO STO used by RTP ?
please give me step by step
thanks
imron

create a sto using document type either NB or sto
give item categorie U ..................then mention the RTP code in that line item and mention the supplying and reciving plant and other required detail and save
the do the good issue in the supplying plant tcode mb1b
then do the gr in the recivining plant tcode migo

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Intra company STO for product under consigment from vendor

Hi
I know in 4.5 we were unable to transfer inventory under vendor consignment between plants using an STO. This was driven by the STO having item category U and consignment needing item category K. It looks like this also remains true in ECC 6.0 but does anyone know of a way of doing this there?
Help appreciated. Answers rewarded.
Thanks
Duncan

Hi
I dont think there is any way to make STO for consignment in SAP. Please let me know the reason why you want to map the process as consignment STO and how you are doing it now. You can make a return delivery to vendor and can again receive the required quantity as consignment in other plant. For reporting you can create new reason code for mvt type 122.
Regards
Praful

Setup one-step auto GR on consignment STO for sourcing plants

Hi MM experts,
Need to set up the auto GR process for some plants
Can any one please help me how to Setup one-step auto GR on consignment STO for sourcing plants?
Appriciate your help.
Thanks in advance.
Regards
Suresh Babu J

Hi,
According to my knowledge there is no standard functionality regarding automatic GR for STO. You need to go for enhancement in this regard. You can consignment PO during MIGO with required settings. Thanking you.

STO for Plants with different excise registers

Dear All,
We have to transfer the materials within a company code. Two plants are different one for trading where we maintain RG23D register and other for manufacturing where we maintain RG23C register.
Can we use STO for stock transfer between the Plants. And how to maintain proper excise register in both the Plants.
Regards
Vikas Sehra

You can definitely have stock transfer between two plants: one a manufacturer and another a trader.
Maintain the proper assignment of registers in the corresponding excise groups.
The STO process followed is as for a depot transfer:
1) STO, OBD, PGI, VF01 and J1IIN in the manufacturing plant where RG23A/RG23C gets updated
2) GR, J1IG at trading plant, RG23D gets updated with the reference to the parent invoice from the manufacturer.
3) VA01, OBD, J1IJ, VF01 during sales, here billing automatically picks up excise duty paid to government by the manufacturing plant
Please note that though you can mark up during sales from the trading plant (sell as a higher price), excise will still be the same as that paid to the government by the manufacturing plant. In case, you want to charge higher excise as well, please look at my document: CIN: Capturing Additional Excise at Depots Due to Price Change – A Certificate

Can anyone explain me the procedure and initial settings to do sto for schedule lines?

can anyone explain me the procedure and initial settings to do sto for schedule lines?
Create a STO with new doc type for material M1 to ship from plant 1 to plant 2 with qty as 100. On pressing enter you should be able to see schedule lines in delivery schedule tab. In schedule line you should see the Material availability date, GI date, loading date etc.
can anyone give the answer for this question..

Hi Megha,
Please find below links for Config STO with schedule lines.
http://dhavalatsap.blogspot.sg/p/configuration-of-plant-to-plant-sto.html
https://scn.sap.com/thread/1260375
Thanks,
Bala.

STO for sales order stock

Hi All
If I am not mistaken, one cannot do a STO for special stock using 2 step transfer, however it is possible in a one step process.
I have made the setting in config to use a one step process, and it have been set up to use movement type 647.
I am trying to move Sales order stock from one plant to another plant, and want to maintain it as special stock.
I can get the process to create the delivery, however, when I try and post goods issue the delivery document, I get the following message.
MSSA-SABWE exceeded by 2 EA: CISCO1402 ZA30 1000 SALEABLE E
Cisco1402 is the material
ZA30 is the plant
1000 is the storage location
Saleable is the split valuation we using
E is the special stock indicator for sales order stock.
If anyone could please give me some direction.
Thanks

Hi
We are not using blocked stock at all in any of our processes.
My understanding is that movement type 647 will not look or put stock into blocked stock.
If I look at table MSSA, for that Sales order number and material number, it comes up with one entry. It has a quantity of 2 in unrestricted, Val. GR Blocked Stck is 0.
Should the quantity of 2 be appearing in there?
So the process followed thus far is:
Sales order raised
Preq auto created from SO
Preq converted to PO
GR for PO
STO created to move sales order stock from one plant to another
Delivery created,
cannot post goods issue.
Thanks

AVReceive2 gives error: No format has been registered for RTP Payload type

Hello,
I am using the AVReceive2 program (http://java.sun.com/products/java-media/jmf/2.1.1/solutions/AVReceive.html#requirements) as posted to hopefully play back RTP in real time. I have it set to receive a known good RTP stream and I receive the following error:
No format has been registered for RTP Payload type 8
I have seen posts for a similar error but it seemed to be in the context of an A-law add on which am I not doing. Am I missing a plug-in or modification to the code?
thanks in advance,
Erich

Hi Erich,
I have the same problem when I using AVReceive2.java .Could yuo describe your solution in order to solve the issue?
In order to create the RTP stream I used VLC and is impossible to change the encapsulation method and then the payload type .
What kind of streaming server are yuo used?
My e-mail address is [email protected]
If you can , please write me your proceeding in order to solve the problem.
Thank you

MRP - Create STO for Stockk Transfer between Storage Locations

Hi Everyone,
I have a scenario where MRP run should create Planned Order as well as STO for a VSF Requirement. The reason is our Plant has got 2 Storage Locations. One is the Production Storage Location and the other is Warehouse Storage Location. The Planned Order should be for Production SLoc and STO should for Stock Transfer from Production to Warehouse Storage Location. Your suggestions are much appreciated to resolve this issue.
Thanks,
Jay.

new releaes bring new features........
not all new features can run in old environments.
I know that companies did already Storage location to storage location STOs in 4.6c but they had z-tables to assign customer numbers at storage location level, and they had changed some coding to make it happen.
I am not sure if there is an OSS note that explains the steps and modifications needed......but try to search OSS.

Can anyone send/post me the code for RTP server which reads soundcard

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Can someone help me with "no format has been reg. for RTP Payload type 10"

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Error on STO for transfering FERT material

Dear all guru's
i am facing problame for making STO for FERT material...i am able to do it for other means ROH or HAWA material type and able to whole cycle for STO.
jst for trail i activated purchasing view for FERT material type. and tried to do it but still not working well.
Pl suggest, and in addtion please tell me is there any bad implication if i maintain pur view for FERT material type.
Regards,
Vimlesh

Hi,
Using sto, we can transfer FERT also. I think u might have missed some configuration settings. Kindly check that.
Regards,
Prasath

SETTINGS STO FOR STORAGE LOCATIONS

Hi all,
am new to this community.plz explain me is it necessary to do the settings in spro for sto for storage loacations and why??????

Hi Amrita,
First, Wel Come to SAP Community...........
Plz go through below STO config..........
Follow the below steps to to make STO between two plants belongs to different company company codes.It is also called as Inter Company STO.....
1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group,Shipping Condition and Supplying plant combination,Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receing Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
For Intra-Company STO: ie)STO bet. Plants belongs to same Co.Code
1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -
> Set up STO -
> define Shipping Data for plants. and maintain the same sales area in your Supplying plant.
2) In OLME---> PO -
> Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP
3) In OLME---> PO -
> Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB
Make sure you are maintaining Sales View for your Material at Supplying Plant.
4) Maintain Shipping point at, SPRO----> Logistics Execution -
> Shipping -
> Basic Shipping Functions -
> Shipping Point Determination for Plants.....there for your Loading group,Shipping Condition, Shipping Plant combination maintain Shipping plant..
Now Create STO in ME21N with Doc.type: UB at Receiving Plant.
Then Create Delivery in VL10B from Supplying Plant...
Then Do PGI in VL02N from supplying Plant.
Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...
For Intra-Company STO:
1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -
> Set up STO -
> define Shipping Data for plants. and maintain the same sales area in your Supplying plant.
2) In OLME---> PO -
> Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP
3) In OLME---> PO -
> Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB
Make sure you are maintaining Sales View for your Material at Supplying Plant.
4) Maintain Shipping point at, SPRO----> Logistics Execution -
> Shipping -
> Basic Shipping Functions -
> Shipping Point Determination for Plants.....there for your Loading group,Shipping Condition, Shipping Plant combination maintain Shipping plant..
Now Create STO in ME21N with Doc.type: UB at Receiving Plant.
Then Create Delivery in VL10B from Supplying Plant...
Then Do PGI in VL02N from supplying Plant.
Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...
Follow the below steps to to make STO between two plants ( different company company codes).It is also called as Inter Company STO.....
1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group,Shipping Condition and Supplying plant combination,Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receing Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Regards,
Raghunath

How to find open sto for any material in a Plant

hello Guru's
I want to find a list of open stos for any material in a plant.Is there any transaction for this,or any procedure

Hy,
Use t.Code MB5T (Stock In Transist).
Regards,
Dhaval

STO for Sloc to Sloc

Hi,
In our present project client is contemplating with the idae of using STO for storage location to storage location. with reference to this STO I have the following questions
a) Is it possible to capture the freight cost in the STO?
b) If possible to capture the freight costs then can we add this cost to the inventory? or we need to expense it?
Thanks in advance.
P.S. Both the storage locations belong to the same plant.
Edited by: Muttu Koti on Nov 2, 2011 8:16 PM

Hi,
Yes it is possible to capture the freight cost in case of storage location to storage location STO,
follow the below steps.
1: Creat one vendor and assign to your plant in purchasing view -> EXTRAS -> add purchasing data
2: Assign customer to plant
    IMG -> MM -> Purchasing - >Purchase Order -> Set up Stock Transport Order > Define Shipping Data for Plants
3: Assign Delivery Type and Checking Rule
    IMG -> MM -> Purchasing - >Purchase Order -> Set up Stock Transport Order > Assign Delivery Type and Checking Rule
4: Set Up Stock Transfer Between Storage Locations:
     IMG -> MM -> Purchasing - >Purchase Order -> Set up Stock Transport Order -> Set up Stock Transfer between Storage
      Locations.
5: Assign Delivery Type and Checking Rule According to Storage Location:
6: Define Shipping Data for Stock Transfers between Storage Locations
7: STO - P.O Pricing Procedure:
   SPRO > MM > Purchasing -> Conditions-> Define Price Determination Process -> Define Schema Determination - > Determine Schema for Stock Transport Orders - assign Document type to your STO pricing procedure.
   Double click on Determine schema for STO
make new entry as per your requirement assign the pricing procedure.
do all the above setting then do the user trnsaction ME21N, ME28, VL10B, VL02N, GR for outbond delivery.
regards,
zafar

Is it possbile to do inercompany STO for service material ?

Hello Gurus ,
Is it possible to do an inter company STO for a service material ?if yes what are settings need to be done for particular scenario .
Looking for your help .
Thanks in advance
Regards
Venkat

Hi Prashanth ,
We can create service material with delivery for Item category group DIEN .
Scenario:
Standard sales process: Normal sales order , delivery , billing
Material: Service material
Through normal sales process scenario service material tested and its working fine but when i try to do the same service material through intercompany STO system asking for account assignment with error message .
Looking for your inputs
Thanks inadvance
Regards
Venkat

PO STO for RTP

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