Problem with Stock Tr. order delivery

Hi,
I created a Stock transport order for plant A to plant B, then created a delivery and did all the requirements (TO and PGI) but when I go to the process delivery list (VF04) my delivery is not shown...
Status on delivery is complete.
I mark inter-company and delivery related.
Any ideas?
Ryan

stock transfer with billing is only possible for plants belonging to different company codes.
You cannot bill yourself, nor pay yourself, does not really make any sense, except for faking the sales figures.
Please see one of the best selctions in help.sap.com:
http://help.sap.com/saphelp_46c/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm

Similar Messages

Problem with Stock Transfer Order in Sales

Dear All,
The problem is related to STO where we have used the following configuration settings -
PO Document Type - ZUB (from standard UB)
Delivery Type - ZNL (from standard NL)
In the delivery type the assigned Sales Order Type - ZDL (from standard DL)
In delivery Item Category assignment is NLN which is a SAP standard.
In the outbound delivery we have the procedure of automatic batch determination active as a result of which two lines are generally reflected in which there is a Batch Header line with zero quantity & there is a Batch Item line with target quantity.In case of our commercial invoice only the single line i.e. batch item line with target quantity gets reflected & upon saving accounting document gets generated.But in case of STO Proforma invoice where there is no scenario of accounting the Batch Header Line with zero quantity along with the batch line item quantity is also getting copied.
In copying control TCode- VTFL the Settings between delivery type ZNL & STO Proforma Billing Type ZBST ( Copy of F8 standard bill type) for Item Category NLN in our system are as follows -
Copying requirements   009 DlvRel.proforma header
Data VBRK/VBRP          003 Single invoice
Billing quantity                B
Pos./neg. quantity          Blank
Pricing type                    G
PricingExchRate type     Blank
Cumulate Cost -             (greyed out)
Price Source                  Blank
Please suggest what needs to be done so that only the single line containing the batch line item with target quantity in the STO Proforma Invoice.
Thanks & Regards
Priyanka Mitra

In VTFL, for main item category (NLN), in the field billing quantity maintain value G-Cumulative batch quantity minus invoiced quantity and for the batch split item category, keep value blank. Then test by creating new documents. Also refer OSS Note 77414 - Billing during batch split, which explains for normal item category. You can refer the settings for your scenario also.
Regards,
Edited by: Shiva Ram on Feb 8, 2012 8:52 AM

Problem with stock transport order account assignment

hi gurus,
I've a situation in ECC 6.0 environment in regard to STO that I hope you can shed some lights.
We're doing an upgrade from 4.6 to ECC6 and I'm doing some preliminary tests in the new box and I'm getting KI235 error message "Account xxx requires an assignment to a CO object", when I try to posts goods issue from the delivery document. When I assign a dummy cost center to the cost element, I can post the document and I get a CO and SPL accounting documents. In 4.6 there is no accounting document generated as the result of goods issue and this is what client wants. I've checked the release notes and OSS as well checked the setting for automatic account assignment in MM but I couldn't find any difference. I need to add that the material that I use is non-valuated but there is an accounting view for the material with valuation class. I'm just baffled that the goods issue for the same materials in 4.6 works without producing accounting documents but it doesn't work in ECC.
Any suggestion is greatly appreciated.

Hi
If the material is non valuated then the accounting view should not be present, by mistakenly may be you have maintained the accounting view for the material type & maintined the accounting view in Material master.
If you dont want the accounting document generated, then you need to first de-select the accounting view for the material type & make the material as non valuted by removing the flag on Value update for the Plant.
now create anew material & test the transaction, if you want to use the sam eold material then make the Moving average price of the material to zero first & then change the Price control to S. & Test the transaction.
Thanks & Regards
Kishore

Problem with scheduling planned orders in MRP

There is a problem with scheduling planned orders in MRP. SFG is assigned to the BOM of FG. No inhouse production time maintained in the material master of SFG & FG. routing maintained for both . In OPU5 scheduling & capacity reuiremnts tickmarked for detailed scheduling. Scheduling level - via detaied scheduling. Scheduling type - backward. Adjust basic dates , adjust dep. req. to order start set. In MD02 , scheduling is via ' lead time scheduling'.
My problem is the start date & time & finish date & time is same for planned orders of FG & SFG in the detailed scheduling tab of the planned orders. (Duration is same because of same capacity requirements on the same work centre. But how is the finish date same for both SFG & FG?)
(Capacity requirements are being generated.)
What could be the problem ?

Dear,
By scheduling the routing and maintain lot size dependent time in material is best practice and result of scheduling will be consistent.
If you want SFG before FG you need to define lead time offset in BOM or need to maintain the floats before production.
Hope clear to you.
Regards,
R.Brahmankar

Rules Based ATP with Stock Transport Order

Hi All,
Can we use Rules Based ATP with Stock Transport Order..
Where to assign the business transaction to the STO order type ?
Regards,
Biswajit

Hi,
Please follow the link
Re: Rules based product substitution in STO
Thanks,
Pavan Verma

Packaging material items with stock transport orders

Hello!
I am writing regarding SAP note 848529 - we want to add packaging material (VERP) to the delivery document and move cross-company with sock transport order.
I made copy of movement type 601 and succesfully wrote off materials to consumption account.
Now I have problem - how to receive those materials in other end? Movements 101 and 501 doesn't work, because there is no reference document (for 101) and incorrect accounts are used for 501.

Movement type 501 is working.

Sales order stock with stock transport orders

Dear all,
We are on ECC 6.0.
We are using intracompnay stock transport orders from one plant to other. Sales orders are created in one plant with a purchase requisition and then converted to a purchase order with order type UB on the supplying plant. The supplying plant is also defined as a customer using the different account group for the plant as customer.
When this purchase orders are delivered from the supplying plant using replenishment delivery NL we get an error performing the goods issue for the delivery.The error message is M7 184 -Sales order stock & & does not exist. System is checking for the sales order number in the supplying plant while performing the goods issue. However the sales order is in the receiving plant.
Does some body have an idea how to resolve this?
We are also using material ledger and the transfer pricing mechanism between intracompany sotck transfers.
Thank you in advance.
Regards,
Kartik Shah

Hello ,
i have the same issue.I checked in MD04 transaction and for this delivery i get this message
Diagnosis
The finish date of the order proposal lies in the past.
System Response
This exception is displayed in the MRP list and in the stock/requirements list.
This situation may occur if in Customizing for the plant in question, the automatic forward scheduling was switched off for MRP.
Procedure
Check whether the order proposal should be rescheduled.
anyone can help me ?
Regards

Problem with Make to Order sales order

Hi,
We are facing a problem with sales order which has Make to order item catagory, Rescheduling is not happening for the sales order of this type. However, we have taken up this issue with SAP and SAP has replied that MTO sales order are Excluded from rescheduling program. SAP has suggested us to use CO28 to reschedule the Production order so that the changes can effect the corrorsponding sales order.
We have observed that when sales order is created with MTO item category, production order is automatically created but when we see the Requirement list in MD04 for the material there is an Exception message as '20' (Cancel process). After the production order is confirmed and goods reciept has done the quantity confirmed against the sales order is becoming ZERO and hence we could not able to create delivery for the sales order.
We kindly request you to help us in this regard. This is creating a big problem for our business.
Thanks counting on your support.
Warm Regards,
Sridhar Burugula

Dear ,
Did you check any sales order reference in your production order assingment tab? Did you check the cost roll up in sales order level based on the BOM and Routung created for dt FG?
I believe the link between Sales Order and Production order lies in requirement Type and Requirement Class in define planning strategy .
Check in you make to order planning stratgey -SPRO-Define Planning Strategy -Make To Order .Here you should keep the correct Requirement type for customer(OVZH) and requirement class (OVZG).
Check and revert
Regards
JH

Having problems with stock broking software that c...

Hi,
I run an application from my stock broker which allows me to see real time prices, execute orders and retrieve historical data for financial instruments.
My problem is that the historical data retrieval which is obtained from a server located in New York, USA, will not work from about 2:00pm thro to 11:00pm. In the application logs, there are multiple statements saying "server disconnect" and the application throws an error and stops the operation.
For other functions, e.g. displaying the live feed for things like the FTSE100 or the EUR/USD, it is fine, no worries.
I have of course spent ages trying to resolve the problem with the stock broker, but their technical support have finally thrown up their hands and said "it's a problem with your ISP".
Apparently the connection times out because either the connection was too slow or it broke. They say I have too many hops and too much latency in my connection (from running traceroute) although I did actually manage to reduce that by adding some non-BT DNS servers to my config.
I also tried upgrading to the next higher BT broadband package, changing my modem hardware, running without anti-virus scanners or firewalls, running ping monitoring tools, and so on, but I could never pinpoint any problem with my connection.
I also have no other known problems with my connection.
Can I expect to get any help from BT on this?
Is there any other advice anyone can give other than changing ISP?
Thanks in advance,
Adam

Which O/s are you using ?
NYSE and LSE both use Linux because Windows was unable to cut the mustard, Latency wise.
http://www.computerworlduk.com/news/networking/3244936/london-stock-exchange-smashes-world-record-tr...
http://customers.redhat.com/2008/05/12/nyse/
But I suspect that you already know that !!
They only thing i can recommend is (at trading time) to switch off wireless, connect your machine wired and unplug any other machine connected to the router.
An MSCE in computing is like having a McDonalds Certification in World Cuisine, pointless.

Consuming Forecast PIR (MD61) with Stock transfer Orders

Hello,
We have a Production Plant 1000 in which we load the sales forecast as PIRs (MD61) (we use strategy 10)
We sell from Plant 1xxx.
After production in plant 1000, we use Stock Transfer Orders to transfer the production stock to Plant 1xxx
From plant 1xxx we ship to out customer (normal sales process with shipping).
The problem we are facing is the following:
The stock Transfer Orders (STO)during a month do NOT consume the forecast loaded in plant 1000! There is no asignment to PIRs!
If I create a regular sales order in plant 1000 (which is not our normal process!), the Sales order quantity is automatically asigned to the PIRs to consume the forecast.
The same thing we want to acomplish with STOs.
I looked at Requirements Type KSL with Requirements Class 030 (from the strategy 10) but I can not make out were to manipulate it so it will work in our specific situation.
Anyone has done this before or had a similar situation? How did they solve it?
Thanks for any help on this one.
Aart

Aart,
I would assume your STO is created in plant 1XXX. So that would create a dependent requirement/reservation on plant1000.
Since PIR is in plant 1000, it should consume your PIR by using consumption indicator 3 (Consume customer reqmts, reserv., dependent reqmts).
You may not have to use consumption ind 4 ( using BADI). Hope this helps too.
Else Brahmankar's solution is the last resort.
Thanks,
Ram

Yahoo Mail push problem with stock email app

It is nice to see that Verizon is offering push services for yahoo mail (and possibly for others as well, I only tried yahoo) on select phones now, the Droid Charge being one of them. If you add a yahoo account in the stock email app, it configures it through "Verizon email gateway server" and the messages will be pushed to the phone just like gmail had been, and you will get your new messages almost instantaneously.
I previously had an htc incredible and that phone did not have that feature. My e-mails were being checked at an interval that I could select, but not pushed.
What this email gateway does is (as I understand it): 1) your phone sends your credentials to the gateway server where they are stored, 2) the server connects to yahoo mail servers with your credentials, and 3) whenever there is a new message, the gateway server retrieves and pushes it to your phone, in other words it pretty much acts as the middle man that has a notification capability. The gateway server only accesses your inbox folder and it only does incoming services. For other things such as sending messages or checking other folders, your phone connects to yahoo mail servers directly. My incredible on the other hand used to connect to yahoo mail servers directly for everything including inbox access and unfortunately those servers do not have the push capability to mobile devices.
I got the Charge over two weeks ago and enjoyed push on yahoo for about ten days. But then suddenly it stopped working. It would no longer update my inbox even when I selected refresh through the menu. If I went into other folders, they would update and I could send emails. However, my inbox would not update. I waited a day, then I went into settings/apps/manage apps and deleted the cache and data of the mail application to fix a possible glitch. (It works on the market app when all of your downloaded apps disappear from the list every once in a while due to a glitch)
I ended up with a blank inbox that couldn't download any of the messages. Then I removed the yahoo account and tried to readd. Now I get the "Fetching mailbox failed, retrying. . ." error and sometimes it retries for up to a half hour (until I manually stop it) or sometimes it says "Unable to connect to server" after a couple of minutes.
Following is a list of things I tried:
1) Set up a different Yahoo account:
Works without a glitch, push enabled
2) Try the original email account with wrong password:
Gives a credential error, so password authentication is not the problem
3) Manual configuration through selecting "Others" rather than "Yahoo Mail" in the add account menu:
Unchecking "Use Verizon email gateway" makes it work, but without push. My phone is able to connect to Yahoo servers directly with the same exact settings
I am pretty sure the problem is with the Verizon gateway server having a glitch with my email account. So someone in charge of that server has to go through the list of accounts set up and either reset or delete mine, so I can set it up again through my phone.
I called Verizon support the other day and finally talked to a level 2 rep after having to do the restart, take battery out and all that nonsense. It took them a while to understand the actual situation. It's not their fault really, my problem is complicated and a level 2 rep simply does not have that kind of knowledge. They tried to connect me to Samsung representatives, which was a waste of time, because there is nothing wrong with the hardware as it works with a different yahoo account with no problems, and it also works when connecting to yahoo directly. After spending two and a half hours on the phone, and after the rep talked to her supervisor and the samsung reps to learn more about the verizon gateway server, she finally told me I was right about the issue, and assured me that they would fix it and call me within two hours.
It has been two days, I haven't heard a thing.
What frustrates me is that there wasn't a single person there who could even grasp what could be causing the issue. They had never heard about the email gateway, I had to explain to them. I am not mad that the level 2 rep or her supervisor didn't know, but I am pretty **bleep** that they could not put me in touch with a person who did.
I know there is at least one person at Verizon who manages the gateway server, but the question is how can anyone contact him???
Verizon keeps offering these new services that are really cool for the most part, but their support system is very disconnected from their engineers/technical staff. The customer service is unable to fix problems other than billing issues, and their answer for everything else is to "take the battery out and restart the phone".
For now, I set up my account manually, without the Verizon email gateway, so I don't have "push" working. It's a shame because it is such an easy thing to fix only if I could get in touch with the right person.

UPDATE:
After waiting for about ten days, I tried setting up my e-mail the regular way (by selecting yahoo mail) again yesterday. To my surprise, it went through without a glitch. I guess the cache of the gateway server must have been reset.
I have been enjoying push for yahoo mail for the last 24 hours again. But I just noticed now, that the problems might be starting again. There are recent e-mails that don't show up on my phone, but do through yahoo's web mail page. When I select "refresh" through the menu on the phone, I see the circle in the top corner spinning for as long as I wait, but the e-mails don't get downloaded. That is exactly how my problems had started in the first place. I will give it the benefit of the doubt and wait and hope that it fixes itself.
There might be a compatibility problem with yahoo servers and the verizon email gateway because I have two gmail accounts set up with the stock e-mail the same way, both using verizon's gateway server for push, and they have both been working with no problems for almost a month. (Even though sometimes the "push" is delayed by up to 5-10 min, most of the time it is within a couple of minutes and that's fine, I'm not that picky) And when I do "refresh", ti only takes a few seconds to complete the request.
And I still haven't heard anything from Verizon.

PROBLEM WITH THE PHONE ORDERS

Hello,
Is there a problem with the orders which are done with an international credit card? I am asking this because my brother and I have been trying to place an order to buy Macbook Pro with Retina Display for 2 days.
We placed 2 online orders with my international credit card. In each order I inputted the international address provided by the Bestbuy web site(10780 Kempwood Dr. - Houston, TX 77043) to the billing address. And I inputted my brother's address in the US to the shipping address. Each time, at first,orders were accepted but after 1 minute we received an email that indicated orders were cancelled. Customer service told me that the shipping address and billing address on my order are same and there might be an issue on the system that causes this problem and suggested me to place the order over the phone. I replaced the order over the PHONE(WITH SALES DEPARTMENT) but again I received two emails, one of them is "We received your email" and the other one is "Your order has been cancelled".You can find the reason of the cancellation in the email below;
We're sorry, but an item on your order placed on June 12, 2014 has been canceled because we were unable to verify your information.
I am really tired of that,it is like a joke.
An authorized person should answer this; does BestBuy accept international credit cards or not?

Hello nbilgin,
Placing orders on BestBuy.com should be both exciting and easy, and I'm disheartened to read that you've run into these difficulties in trying to purchase your new Macbook Pro. Surely, this is not the experience that we strive to provide and I regret very much that you've been disappointed.
Using the information you provided when you signed up for our Community. I was able to locate your orders. I am investigating the situation now and as soon as I have additional details, I will let you know. I'm sorry that I must impose on your patience and good nature in the interim; I should have more details shortly.
I'm very grateful that you wrote to us about this situation.
Sincerely,
John|Social Media Specialist | Best Buy® Corporate
Private Message

Problem in stock transport order

Hi all,
In stock transport order in item condition tab is not updating .will it updates are not .If it updates what are conditions are to be maintained
Thanks & regards
vr

hi
plz check configuration as follows
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC
At the time of PGI, following accounting entry will get generated;
Stock A/c - Dr - 110 INR (Receiving Plant)
Stock A/c - Cr - 100 INR (Supplying Plant)
Freight Clearing A/c - Cr - 10 INR (Supplying Plant)

Problem with song tracks order

I seem to have this problem with only one album. Even though each song in the album has been correctly identified by its track number it still shows up in iTunes in the wrong order. This is especially annoying because the album has gapless playback and since all the tracks are in the wrong order I can't listen to it as I normally would.

Yeah... same thing happened when I downloaded Season 2 of HOW I MET YOUR MOTHER. They all transfered over fine, but in complete wrong order. *****, because the show follows a serial time-line and now it's all messed up.
Anyone help?

Planning Strategies 10 and 40 with Stock Transfer Orders for consuming PIRs

Hello,
I have the following situation in a Client:
One Production Plant (1000)
There exist various Plants to sell products.
The production Plan (PIRs) I create in Plant 1000 (MD61). Monthly buckets.
The planiing strategy I want to use is 40 or maybe 10 (both to Stock).
Consumption of the materials in plant 1000 is via:
1. Stock transfer orders to other plants (with Shipping funcionality) (about 80% of the shipping form plant 1000)
2. Sales Ordes with shipping (10%)
3. Transfer postings from one plant to another (303 - 305 movement type) (10%)
How can I make sure that all these outgoing movements from plant 1000 do consume my forecast? Is this standard funcionality.
Thanks for any reply,
Aart

Hello Mario,
Thanks for your answer. I looked at the note but Im not sure it does apply in our situation.
Let me explain our situation maybe more clearly:
I want to create a monthly Forecast (MD61) with PIRs for Production Plant 1000. (Planining strategy 10)
The stock created in plant 1000, on the basis of this forecast is consumed during the month by:
1. Stock Transfer Orders (from plant 1000 to plant X) - (for 95%)
2. Sales orders (directly) (5%)
The STOs should not be on top of the PIR but should be part of the PIR.
For your information, the stock which is moved from plant 1000 to plant X via STOs, is sold at plant X (not directly at plant 1000).
this stock sold monthly at plant X however, is considered withing the forecast!
I hope this clarifies our situation a bit more.
Thanks for any anwer,
Bye
Aart

Problem with Stock Tr. order delivery

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