Query on sto config?

Dear Gurus,
In STO Config,
"assign delivery type, one step procedure, underdel tol" customizing:
If we tick mark on one step procedure, how it will impact?
Thanks in advance..

Hi
if you set the indicator for the one-step procedure, the goods receipt
is posted in the receiving plant at the same time as the goods issue is
posted in the issuing plant.
Regards
Damu

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Query on bpel.config.OneWayDelivery Property

Hello,
I have a query on bpel.config.OneWayDelivery Property.
Scenario : In case of any error in BpelProcess A , it will call BpelProcess B .So BpelProcessB will be called in the catchAll branch of Process A. After calling Process B, i am throwing a fault in Process A to rollback process A (as there is a DB adpater in it which i want to roll back). To invoke Process B in a separate transaction i set the bpel.config.transaction to requires new in the component section of composite.xml of process B. Please not Process B is ASynchronous process. Now :
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Questions :
In case1 though i have set the transaction=requiresnew, why Process B is not getting executed and i am not able to see the trace of it.Ideally Process B should get executed in a seperate transaction. While in Case2, everything works fine. So what exactly happening after placing 'OnewayDelivery' Property, that it started working.
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Thanks.

So,
For Case 1 : When Process B is getting executed in a separate Thread and Transaction , then when process A is getting rolled back why B is also getting rolled back as it's in different thread althgether.
3) For Case2 : Please clear my following understanding :
When we set the value to 'sync' for process B, then B will act like a synchronous process(ideally it Async), and will get committed after the it's execution. Because of this, even if A is getting rolled back, B will not get rolledback because it is already committed. For case 1:
By calling process B, an invocation message is being insert into the dehydration store. That causes process B to be created as a new thread/transaction.
When you perform rollback->the new transaction that was made following the new thread, is being rollback among the rest of your process transaction(the rollback causes the message not to be save and for that you can't see new instance).
For case 2:
By calling process B, only a new transaction is being creating, and invocation message is not being insert into the dehydration store.
So actualy, you have 1 thread and 2 transactions, and you are telling your process(thread) to rollback only the current transaction and not the new one (process A not owns the new transaction).
2) You mentioned if we are calling Process B with No Rollback. How to call B with No Rollback? Is there any property like that? It was just an example. Forget about it.
I hope it answered you questions...
Arik

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Query on STO configuration?

Hello Gurus,
I m creating STO in me21n using UB doc type.I m entering supplying plant and receiving plant under one company code.It is allowing me to save the PO.
But, in configuration(set up stock transport order), "assign delivery type, one step procedure, underdel tol", i m not assigning these supplying plant with receiving plant using UB doc type.
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Because a STO can be fulfilled without SD delivery, you just do a MM movement 351
http://help.sap.com/saphelp_erp2005/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
this customizing is only needed if you want do SD deliveries.

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Can anybody suggested me where is the configuration for STO setup in CIN or Tax on Goods movement in ECC 6.0

Dear Trupti
Find the link. Hope this will helpful to you
STO
Re: Export Tax code
Regards
Deepu Pillai

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Query about slamd config and load test dsee7?

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STO config - supplying plant as vendor

Hi
How can I maintain a plant as a vendor for stock transport order. What changes should I do in the vendor master .
Thanks
Thara

It is controlled by field selection of account group.
Follow the menu path
SPRO --> Logistics general --> Business partner --> vendor -->control ---> Define account group and field selection
there check field status Purchasing dat Add purchasing data ,amke plant optional. Check P.org and transaction relevant field status also.

Very urgent sto

hi all
i m totally confused wid he configuration of sto process mainly in shipping data.plz explain me in the below three processes
1.within 2 plants of differnt company codes
2.within same company code between 2 plants of two diffent sales organisations
3.between 2 plants of same sales line
i m mainly confused t this setting
spro-mm-po-set up sto-define shipping data for plants
n also plz tell which shipping points are assigned to which plants
n plz explain me in easy language.i ve gone thru sap lib plz don give those links...
i wud appreciate if u hav screenshots u can send them to <[email protected]>
p[lz take time 2 explain.i hav already spent a lot of timne on understyanding sto but i m failing to do configuration.
i wil award full points for ur valuable answers.
plz take some time 2 answewr this
thnx in advance
anil

Hi Anil.
Its so intricit, that its only natural to get confused. Here are some steps that would help you understand STO better
STO PROCESS
Stock Transfer Orders comes into picture when the stock is moving / Transferring between two different plants with two Different Company Codes or Stock Transfer between two plants with One Company Code the Difference are given below:
P.O Order types and Delivery Types
STO: - Stock Transfer Order Intra Company
Stock Transfer between Two Plants with One Company code.
The Purchase Order Type is Used in this case is "UB".
And the Delivery Type Used here is "NL".
Goods Movement type: 641
Item Category in delivery is NLN
STPO: - Stock Transfer Purchase Order Inter Company
Stock Transfer Purchase Orders between Two Plants with Two Different Company Codes.
The Purchase Order Type is Used in this case is "NB".
And the Delivery Type Used here is "NLCC".
Goods Movement type: 643
Item Category in delivery is NLC
A. Configure Intercompany Stock Transport Order
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assign the supply source (Delivering Plant).
Create a purchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
AND
1. Customer No. for the Goods Receiving Plant - OMGN
2. Availability Check- Checking Rule (if necessary) - OMGN
3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)
4. PO type (which i believe you have done) - OMGN
5. Assign Vendor No. to the Supplying Plant (done) - VK02
6. Assign Customer No. to the Purchasing Plant for the Inter-Company Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org
***and by the way for the Invoice to work between Cross-Company Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure
INTERCOMPANY PRICING:
PI01 Intercompany: fixed amount per material unit
PI02 Intercompany: percentage of the net invoice amount
These condition types specify that the price charged by the delivering plant to the sales organization is shown as a statistical value in the sales order and an effective charge in the internal invoice.
The condition records you create and maintain for intercompany billing are the same kind of records that you create for pricing in general.
IV01 Inter-company Price ERLOS Revenue
IV02 Inter-company % ERLOS Revenue
STO CONFIG:
The following steps have to be followed in order to configure stock transport order between two plants.
1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data creation.
Stock transfer between two plants in different company codes is known as inter company stock transfer.
Material should be maintained in both supplying and receiving plant MM01
Stock should maintain only in supplying plant MB1C
Create receiving plant as a customer in supplying plants company code and sales area XD01
Assign this customer number in receiving plant details OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery type NB for in combination of supplying/ receiving plants.
Create STO ME21N
As it is normal there in the item details we should get shipping date i.e. customer number
Go for Delivery VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delvy ............create delvy,,,, delvy number generated.
Goods Issue VL02
Delvy doc **********
Click on picking
enter the picking qty
Click on PGI
in the mean time check in the PO history you will get the details
Goods receipt MIGO
Stock overview the stock will be updated....
Check the below link
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
Stock transfers that include deliveries and billing documents/invoices are only possible between plants belonging to different company codes.
If you want to carry out a cross-company-code stock transport order with delivery but without a billing document, you must set the Relevant for Billing (data element FKREL) indicator in Customizing of the item type to "blank" (Not relevant for billing).
The following applications are involved in this type of stock transfer:
Purchasing (MM-PUR) in entering the order
Shipping (LE-SHP) in making the delivery from the issuing plant
Billing (SD-BIL) in creating the billing document for the delivery
Inventory Management (MM-IM) at goods receipt in the receiving plant
Invoice Verification (MM-IV) at invoice receipt in the receiving
Transfer of goods from one location to another location, it may be between plants within the same company code or in different company code's plants.
within the company code, but plants,
receiving plant will raise the STO in Supplying/issuing plant-ME21n,
Supplying plant will deliver the goods to receiving plants ,
then we need to pick n post the Goods Issue-VL02n,
now when we can observe that the STO qty will be added into receiving plant and reduced in Delivering plant,
To do this, we need do prior customization in SPRO-IMG,-
material should be created in both plants( receiving & Supplying)
-maintain the stock only in supplying plant
-create a dummy customer in supplying plant's sales area(if u have one sales area, create in tat comp code n sales area)
-assign this customer number to receiving plant's details along with the sales area,
-Assign the STO doc type(UB) to Supplying plant, along with checking rule
-Assign the Del type (NL/NLCC) to Supplying n receiving plant.
*Del type=NL is not relevant for billing, where as NLCC is relevant for billing
Regards
Ranjeet

STO Billing Problem

Hi Sap Gurus
we are doing stock transfer from one plant to another palnt with same company code and the STO from plant to plant is chargable it means we have genarate invoce on receiving plant. we did all setting in MM and SD. Created p.o and done pgi also but unable to create invoce
weather its required to do some setting in copy control and what is delivery type (NL) and billing type
please give some possible solutions to over come the problem.
Thanks & regards......
Mohan

dear murali
check this config
STO PROCESS
Stock Transfer Orders comes into picture when the stock is moving / Transferring between two different plants with two Different Company Codes or Stock Transfer between two plants with One Company Code the Difference are given below:
P.O Order types and Delivery Types
STO: - Stock Transfer Order Intra Company
Stock Transfer between Two Plants with One Company code.
The Purchase Order Type is Used in this case is "UB".
And the Delivery Type Used here is "NL".
Goods Movement type: 641
Item Category in delivery is NLN
STPO: - Stock Transfer Purchase Order Inter Company
Stock Transfer Purchase Orders between Two Plants with Two Different Company Codes.
The Purchase Order Type is Used in this case is "NB".
And the Delivery Type Used here is "NLCC".
Goods Movement type: 643
Item Category in delivery is NLC
A. Configure Intercompany Stock Transport Order
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assign the supply source (Delivering Plant).
Create a purchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
AND
1. Customer No. for the Goods Receiving Plant - OMGN
2. Availability Check- Checking Rule (if necessary) - OMGN
3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)
4. PO type (which i believe you have done) - OMGN
5. Assign Vendor No. to the Supplying Plant (done) - VK02
6. Assign Customer No. to the Purchasing Plant for the Inter-Company Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org
***and by the way for the Invoice to work between Cross-Company Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure
INTERCOMPANY PRICING:
PI01 Intercompany: fixed amount per material unit
PI02 Intercompany: percentage of the net invoice amount
These condition types specify that the price charged by the delivering plant to the sales organization is shown as a statistical value in the sales order and an effective charge in the internal invoice.
The condition records you create and maintain for intercompany billing are the same kind of records that you create for pricing in general.
IV01 Inter-company Price ERLOS Revenue
IV02 Inter-company % ERLOS Revenue
STO CONFIG:
The following steps have to be followed in order to configure stock transport order between two plants.
1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data creation.
Stock transfer between two plants in different company codes is known as inter company stock transfer.
Material should be maintained in both supplying and receiving plant MM01
Stock should maintain only in supplying plant MB1C
Create receiving plant as a customer in supplying plants company code and sales area XD01
Assign this customer number in receiving plant details OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery type NB for in combination of supplying/ receiving plants.
Create STO ME21N
As it is normal there in the item details we should get shipping date i.e. customer number
Go for Delivery VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delvy ............create delvy,,,, delvy number generated.
Goods Issue VL02
Delvy doc **********
Click on picking
enter the picking qty
Click on PGI
in the mean time check in the PO history you will get the details
Goods receipt MIGO
Stock overview the stock will be updated....
Check the below link
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
Stock transfers that include deliveries and billing documents/invoices are only possible between plants belonging to different company codes.
If you want to carry out a cross-company-code stock transport order with delivery but without a billing document, you must set the Relevant for Billing (data element FKREL) indicator in Customizing of the item type to "blank" (Not relevant for billing).
The following applications are involved in this type of stock transfer:
Purchasing (MM-PUR) in entering the order
Shipping (LE-SHP) in making the delivery from the issuing plant
Billing (SD-BIL) in creating the billing document for the delivery
Inventory Management (MM-IM) at goods receipt in the receiving plant
Invoice Verification (MM-IV) at invoice receipt in the receiving
Transfer of goods from one location to another location, it may be between plants within the same company code or in different company code's plants.
within the company code, but plants,
receiving plant will raise the STO in Supplying/issuing plant-ME21n,
Supplying plant will deliver the goods to receiving plants ,
then we need to pick n post the Goods Issue-VL02n,
now when we can observe that the STO qty will be added into receiving plant and reduced in Delivering plant,
To do this, we need do prior customization in SPRO-IMG,-
material should be created in both plants( receiving & Supplying)
-maintain the stock only in supplying plant
-create a dummy customer in supplying plant's sales area(if u have one sales area, create in tat comp code n sales area)
-assign this customer number to receiving plant's details along with the sales area,
-Assign the STO doc type(UB) to Supplying plant, along with checking rule
-Assign the Del type (NL/NLCC) to Supplying n receiving plant.
*Del type=NL is not relevant for billing, where as NLCC is relevant for billing
rewards if it helps
siva

Cross Company - STO

Hi All,
I am facing a error in Cross Company - STO. After creating Purchase Order and releasing it on the vendor (which is a plant belonging to another Company Code), during PGI it is throwing an error, " Purchase Order 45......... does not contain item relevant for Stock Transport order"
I have maintained material in both the plants (supplying and receiving) under different Company Code, maintained receiving plant as customer in Supplying plant company code.
Please help at the earliest.
Regards
Anil

Hi Anil
For below take help from your MM consultant if reuired.
Configure Intercompany Stock Transport Order
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assaign the supply source ( Delivering Plant).
Create a puchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
One more Process
STO CONFIG:
The following steps have to be followed in order to configure stock transport order between two plants.
1. Create a vendor for the Company code of the receiving plant using account group 0007
via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the
route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing
procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area.
Similarly select the receiving plant and assign the company code and sales area (The
company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the
receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data
creation.
Stock transfer between two plants in deffernet company codes is known as inter company
stock transfer.
Material shoud be maintained in both supplying and receiving plant MM01
Sotck should maintain only in supplying plant MB1C
Create receving plant as a customer in suplying plants company code and sales area
XD01
Assign this customer number in receving plant detials OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery tupe NB for in combination of supplying/ receving plants.
Create STO ME21N
As it is normal there in the item details wer should get shipping date i.e customer number
Go for Deliveryy VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delvy ............create delvy,,,, delvy nubmer generated.
Goods Issue VL02
Delvy doc **********
Click on picking
enter the picking qty
Click on PGI
in the mean time check in the PO history you will get the details
Goods receipt MIGO
Stock overview the stock will be updated....
STO
Reward if useful to u

Replace child, then query for uncle fails

Hello,
I am using DbXml 2.4.13 through the C++ interface on Ubuntu 8.04.
Ran across the following scenario that I cannot get to work:
1. create a transactional node container
2. place the following document inside the container:
<config>
     <a>
          <x/>
          <y/>
     </a>
     <b/>
</config>3. using a 'replace node' query, replace node 'config/a/x' with an empty node named 'x' (in effect, this is a no-change)
4. query for the node 'config/b' => does not exist
Remarks:
1. You can make a small modification to the document in order to make the scenario succeed, which is to omit 'config/a/y' when putting the document. I.e., like the following:
<config>
     <a>
          <x/>
     </a>
     <b/>
</config>2. Could not reproduce the problem using only the dbxml shell.
So in the general case, the 'replace node' queries I wrote work. In this specific situation, when replacing a child that has a brother, a subsequent query for the uncle fails.
Could you please tell me what am I doing wrong?
Thank you,
Haelix

Try the patch in this thread:
Inconsistent behavior on insert node after
Also, the forum software uses square brackets for pre and /pre, not angle.
Regards,
George

STO UB doc type

HI Gurus,
Can anybody please help me with this? When we are procuring the materials from a different plant using STO.(The config is all setup). Do we need to maintain a source list in the procuring plant with the supplyinh plant as the vendor and also do we need to maintain inforecord. Please help and clarify. Also in the STO config can we have these at the same time
Supplying plant plant (receiving plant) doc type
XXXXX yyyy NB
XXXXX yyyy UB
Thanks
Anusha

You will want to have the supplying plant tied to the vendor (shipping) plant in the vendor master data under the vendor purchasing data screen, and menu path Extras -> Add purchasing data. You need the information record as well. Be sure to have the STO config for the plant and customer plant in the IMG path: Materials Management -> Purchasing -> Purchase Order -> Set up Stock Transport Order -> Define Shipping Data for Plants.
If you have ECC 6, you wish to go even further with "Set Up Stock Transfer Between Storage Locations". This is set up with more integration with the LE/SD modules with shipping points in these areas (Set Up Stock Transfer Between Storage Locations and Define Shipping Data for Stock Transfers Between Storage Locations).
Regards

Incompletion in STO Invoice

Dear All,
There is a query regarding STO ( Stock Transfer invoice).As in STO ,we give the all the pricing conditions in the invoice. As firstly we create purchase order ( where we can't give the selling price)and then Stock transfer Delivery,after this create invoice as per the ref. of Stock transfer Delivery.
But I need that if suppose End-User try to save the invoice without entering the mandatory Pricing maintained in the price procedure,it should through an error.
So plz guide me how to maintain this one.
Best Regards,
Ankur

Hello Ankur,
In pricing procedure for STO, (V/08),If basic pricing (e.g PR00)is maintained as mandatory then it will automatically thrw an error (PR00 mandatory price is missing).
Please tell me in detail if above suggestion doesn't meet your requirement.
Regards
Amit
Edited by: Amit Gupta on Feb 4, 2009 12:12 PM

Query on sto config?

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