Problems is stock transfer delivery

Dear All,
i am facing problem in delivery.i created stock transfer with reference to purchase order.
But in delivery number, quantity is coming less.means in PO quantity is 20 KG but in delivery it showing 9 kg only.
i cheked in MMBE tcode for particular material code & system is showing enough quantity.
how can i resolve this problem.
Regards
Ajit

check in MD04, requirement already reserved to any orders
or
check is there any open delivery exists.
check in, PO history tab in this PO, whether OBD is already created
check, storage location stock as well.

Similar Messages

  • How to Determine price in the Profarma invoice for  stock transfer delivery

    Dear Gurus,
    I have a scenario of interplant stock transfer means stock transfer between two plants of same company code.
    therefore we create purchase order for the stock transfer then we do the delivery of this purchase order in VL10B.
    Now as per the requirement we want a profarma invoice with reference of this delivery so we are able to make the profarma invoice also for this delivery but the net value of the materials is appearing Zero where i want the net price visible in this profarma anyhow.
    I am using standard F8 profarma invoice for this scenario and the delivery type NL (Item Catg-NLN).
    Please tell me how can I deterimne the price of the material in profarma invoice with reference of stock transfer delivery.
    regards,
    Sanjay.

    Hai
    In case of STO u have to check the pricing procedure of supplying plant ( plant as internal customer for supplying and receiving plant)at customer master data ,check the pricing procedure assigned,and then check at OVKK for the pricing procedure determination, and then maintain the  conditiontype through VK11 for pricing, and then check the copy controls from delivery to billing document( NL TO  F8 ) for pricing at item level and also check if any condition type has been maintained from the MM purchase order that has been taken as reference condition type to SD for pricing,inthis case the system will automatically pick the price that has maintianed from the Purchase order to SD Billing.
    I hope it will work to your scenario.
    Kalyan

  • Stock transfer delivery (UL) without reference to PO

    Hi,
    While cerating stock transfer delivery via VL01NO using UL delivery type, I am getting an error " Delivery type UL requires a receiving plant for customer"
    Message no. VL304.
    Can some one help me to solve this issue?
    Thanks
    Satish

    hi;
    define a CMR  as per recieving plant of account group xxxx & Assign the same customer to the plant for STO pricess in order to  in MM
    Logistics/MM/Purchasing/purchase orders/set up stock transport order/Define shipping data for plants.
    Or
    maintain here in Tcode SM30 for view V_001W_IV
    hope this clears your issue because its a issue related to CONFIGURATION
    balajia

  • Problem in Stock Transfer Depot to Depot.

    Hi All,
    The Scenario is we are importing the Trading Material to Depot from there we are transporting to other depot & then send to the Customer.
    Import Material to Depot
    1. ME21N - Import PO to Depot (normal PO u2013 Document type NB)
    2. MIGO - Goods Receipt (movement type 101)
    3. J1IG - Capture Excise
    Stock transport Order from Depot to Depot
    4. ME21N - Depot to Depot (Stock Transport PO u2013 Document type u2013 UB)
    5. VL10B u2013 (Replenishment Delivery)
    6. VL02N u2013 (Changing Delivery created in 5 above, picking & Post goods Issue)
    7. J1IJ - Excise invoice capture must be according to (3) J1IG
    8. VF01 u2013 (Creating Stock Transfer Invoice)
    9. MIGO u2013 (GRN in Receiving depot)
    10. J1IG - (over here i am not able to capture the excise from 7.J1IJ - I am doing excise capture from 3.J1IG. Even though its coming properly i like to clarify on this point.)
    Eg:- Purchased : 5000 PCS > Post goods Issue & Excise invoice capture for 2000 PCS is done. After this process i am not able to capture the excise from J1IJ but i am capturing it from earlier J1IG it's taking up the excise for 2000 Qty.
    Then the Normal Sale Process. Let me know any other thing has to be taken care in this process flow or this is the way it has to be done.
    Note:-I am not able to capture excise in MIGO stage for this scenario alone. I am capturing at J1IG only. I need the kind inputs to solve the Problem.
    Thanks in advance.
    Sapuser
    Edited by: Sap user on Nov 12, 2008 2:02 PM
    Edited by: Sap user on Nov 13, 2008 8:08 AM

    Hi All,
    For this Scenario (Step 9 -MIGO) is done through Goods Reciept with Outbound delivery at this time i am not able to capture excise at MIGO stage as there is no commercial invoice is being created at this point. So i am capturing it at J1IG over thier if i give Internal Excise number generated from J1IJ it's giving an error Internal Excise number does not exist. It's working fine when i give the earlier Internal Excise number generated at (J1IG Step 3).
    Thanks in Advance,
    Sapuser
    Edited by: Sap user on Nov 14, 2008 7:07 AM

  • Problem in Stock Transfer

    Problem of Stock Tranfer :
    Branches not make any STO for transferring any faulty material to Mahape, Because some material which are physically hold to branches not show in SAP Stock
    Some material are dispatch from one branch to other branch, branch to Franchisee engineer how to maintain track threw SAP?
    While making entries for PR & PO Or Making Document No(Storage location to storege location transfer ), I want to check matterial avelability for required plant, is it possible viweing the qunitity at time of entering PR.
    After making I & C Confirmation and Techo , Billing Department not showing this data or showing partially process

    Hello Tahir,
    System's behaviour on FIFO is slightly change in case of inventory transfer. System does'nt keep any connection in physical FIFO (Serialized items) and FIFO cost in this case, as if one item first has been taken at USD 100 and then at USD 120, when you will transfer the stock and you choose 2nd serialized item which was taken at USD 120, system will pick the cost of USD 100 as of 1st item's cost because system creates layers for cost price and open quantities and at the time of inventory transfer, system only considers the first open layer of cost of the issuing warehouse. But all of this happens if your G/L determination is based on warehouse or item level. In case G/L determination is based on Item Group, your FIFO will work as per your requirements.
    Regards,
    Siddiq

  • The Problem in stock transfer module

    Hi, experts
    The scenario i as follows:
    I add a new doc using the stock transfer module to adjust the stock qty in the two Warehouse.
    but get the error
    G/L account is missing [stock transfers-rows-warehouse code][line:1]],'19973'
    Appreciate any suggestion.
    Best Regars
    Eric Wang

    Please check if you have set the following accounts in the ItemGroup G/L Settings
    Inventory Offset - Decrease
    Inventory Offset - Increase
    Also, Check this link which explains the variuos stock accounts in B1.
    PDF File:
    [https://websmp101.sap-ag.de/~sapidb/011000358700006406532006E/CW46_LOG_StockAccounts.pdf]
    Webex Recorded Session
    [https://websmp101.sap-ag.de/~sapidb/011000358700006406542006E/CW46_LOG_StockAccouts.wrf]

  • 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

  • Stock Transfer delivery pending for Invoice (ZF8) Type

    Hi
    How i can see pending delivery for invoice type ZF8. Please tell a T code for the same.
    Thanks
    Karamvir Kauhsik

    HI
    You check the Pending Deliveries in VL10B for STO
    And also check another T-Code VL06F
    Regards,
    Prasanna

  • Stock Transfer Pricing

    Hi Friends;
    I am facing problem during stock transfer process. Cycle is STO with delivry & billing.
    Process as Follows;
    Purchase order Me21n -> Me29n - PO release->  Vl10a Delivry as per purchase order -> Billing vf01.
    Now my problem is in billing  pricing procedure is not being determined even assigning in pricing procedure assignment for particular billing.
    How It could be solved.
    Avinash

    Well Avinash..if i am correct in understanding ur problem...then while VF01 system is not determining the pricing procedure...
    pls check in pricing procedure determination OVKK,  whether for combination of below three, u have pricing procedure assigned
    1. sales area that u r using
    2. Document procedure(assigned to billing type that u r using)...this u will get in OVTP
    3. Customer pricing procedure(assigned to internal customer..which reflect in delivery, billing)...this in customer master.
    i hope this resolves ur issue
    Regards
    jagdish

  • Intercompany stock transfer - Item not relevant for billing

    Hi Experts,
    please can you help me in Intercompany stock transfer billing. I set up all customizing for Intercompany stock transfer, checking also with all OSS notes available.
    When I try to invoice Stock Transfer Delivery (created from Stock Transfer Purchase Order) with VF01, system issues the message "F044 The item is not relevant for billing".
    As per standard setting, billing relevance on Stock Transfer Delivery item category is "D".
    Thank you very much
    Kind Regards
    Andrea

    Check your copying control setting for Delv to Billing in VTFL (LF - IV)
    Header:
    Copying requirements - 014 - Hdr dlv.rel.IC bill.
    Item:
    Copying requirements - 015 - Itm dlv.rel.IC bill.
    Data VBRK/VBRP -  001- Inv.split (sample)
    Also, check for your I Cat that has billing indicator is active.
    Thanks & Regards
    JP

  • Issues on cross-company stock transfer triggered by sales order

    Hi, friends:
      As our business process required, we need to make the cross-company sale between to plants under two company codes.
      The business process required is different from standard inter-company billing in SAP SD module. Our business process is as follows:
       sales order --> PR --> PO --> cross-company stock transfer --> delivery to customer --> billing.
      However, there is a difficulty in this process of make-to-stock production method. When we use schedule line item in SO to trigger the PO, there is a must to assign "account assignment category" in PO. This indicator is unchangable in PO by manual. When post goods recepit against the PO, there is no stock quantity udpate in un-restricted stock. By the way,  I selected "C" in the "account assignment category" of schedule line item cofiguration.
      Checked the MM documents, I found it seemed like only two results of PGR against PO with account assignment category. One result of PGR is directly consumpted by receiptent or unloading point. The other result of PGR is updating sepecial stock. For example, I've fullfilled the process for make-to-order production method, the stocks are specified for sales order.
      In our requiremnt, we have to post to normal un-restricted stock for the following ATP in sales order.
      Could any friend give some suggestion on this issue?
      Thanks!
    Justin

    Hi, Venkadesh:
      I've checked the Purchasing view and quantity/value update in both plants of different company codes. That's correctly configured.
      In the business process, the quantity in normal un-restricted stock updating still doesn't work.
      Do you mean that as follows: if select any indicator in  "account assignment category", we have to use UNBW or NLAG material type in the purchase order?
      I have successfully fullfilled the process in make-to-order sales order, with material type FERT and account assignment category "E". The account assignmnet categroy is obligatory in sales order schedlue line item configuration, which is to trigger PO by SO. The configuration path is as below:
      IMG>Sales and Distribution>Sales>Sales Documents>Schedule Lines-->Define Schedule Line Categories
      If possible, would make a test in your system to check how to fullfill the process with make-to-stock sales order, FERT material?
      Thanks!
    Justin

  • Shipping point determination in stock transfer order,

    Hi, experts,
                            I have one problem regarding stock transfer note, In my business scenario, product wise SR no use for excise invoice, So, i had maintain no range as per shipping point wise, But , when i have create stock transfer order, at a time system take default shipping point , as per shipping point determination, But i want to different shipping point in this stock transfer order, but i can not change shipping point in stock transfer order, Can u give me any solution of this problem,
    T.code - Use - ME27
    Order type - UB
    Regards:
    Happy

    First create a STO with a Plant as per your Requirement by maintaining the same Plant in the Material.Also maintain the same Plant in determining the Shipping Point Determination.
    Otherwise to change the Shipping Point Manually is not a good habit by the Users.
    Best Regards,
    Ankur

  • Problem on creation of Outbond Delivery for Stock Transfer Order

    Hi all,
    We have problem on the creation of Outbond delivery for stock transfer order because the system doesn't group in a unique delivery for different items of a STO order.
    We used VL10B or VL10D but the behaviour is the same. Even if we have to handle few items of the Stock Transfer order already scheduled, the scope is to create a delivery which group everything while the system split in several delivery notes.
    Could you advice me the way to set in customizing , master data I don't know where else , the rules in order to avoid to split deliveries for STO.
    Secondly if we have already created a delivery note is it possible to add a further purchase order item as in sales order processing?
    Thank you for any suggestion you will give
    Andrea

    Dear Kripa,
    the first point has been solved. We have checked a SAP Note 386340 which is appropriate to this case.
    The second point, the one referred to the additional items to an existing delivery note, is not yet closed and I would like to know further advices  from you and the other guys connected to the forum in order to help us to solve the problem.
    Thanks for your help
    Andrea

  • Problem in delivery creation against stock transfer PO

    Hi,
    Scenario: -
    We have 5 material and make the PO for stock transfer yesterday. After that we made the delivery against that PO.
    Problem it this....today we need to make the another PO related to last one (all same material number's) but diff. qty.
    We make the PO but when we want to make the delivery against today's PO, delivery make only for 2 material's, not for all 5 material's.
    what should be the problem here???
    plz guide.....

    Thanks for reply dear...
    1. check against the the line items that delivery completed indicator has been ticked or not in the STO
    There is no TICK on delivery completed indicator (not on any single line item).
    2. check the delivery date against the line items in the STO
    Delivery date is 26.04.2010 in 2 line items and 26.03.2010 in balance line items (whom delivery not made)
    3. check the purchase order history tab for the line items in the STO
    PO History tab is in only 2 line items, which made delivery earlier but in 3 line items, no delivery tab exist.
    4.remove all the dates and calc rule in the t code VL10 d & VL10 b while creatin g delivery
    check after confirm above point by you.
    Plz guide..

  • Cross-company stock transfer with delivery function!

    Dear friends:
          I have a problem to borther u,I create stock transfer order with type 'NB',and then create delivery by T-CODE:VL10B with reference to the transfer order,but the log show the following error message:
       1030000484 000010 Sales unit  is not valid for item 000010
       Diagnosis
        The sales unit is not allowed for the material in item
        000010.
    System Response
        The system does not allow further processing of this item.
    Procedure
        Check your entry.
        Select a sales unit which is defined for the material in the
        material master record. Normally the sales unit will be
        determined immediately from the master master record.
    I really don't know how to deal it.
    thanks.

    UOM is in which stocks of the material are managed. The system converts all the quantities you enter in other units of measure to the base unit of measure.
    In the material master [MM02] check as to what is the base unit of measurement in the Sales Org1 tab and Purchasing tab. It seems that both these would be different as the system is not able to convert the UOM from Purchsing unit to the sales unit.
    Next, click the button for 'Additional data' [CTRL+F6], tab Unit of measure and enter the conversion for the UOM.
    For more details refer to the link below.
    <a href="http://help.sap.com/saphelp_46c/helpdata/en/ff/516a6749d811d182b80000e829fbfe/frameset.htm">UOM Details</a>
    In the link, follow the path Material Master Records-Additional Data-Units of measure.
    Regards,
    Gauravjit.
    Reward points if the solution is helpful

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