Reg STO

Dear Gurus,
At our client place we have a material with Price control "V".The material has moving price of Rs.5 and Rs.50 in two different plants.In case of stock transfer of material between the Two Plants, what will be the consequence of the Transfer on the Moving Price of the Material in each of the Plant?
Can anyone please explain this ?

Hi,
Pls. find below the reply for your query.
Say Plant A maintained Rs.5 and Plant B maintained Rs.50 in their material master. Both are assumed variable price.
First scenario: Material movement from Plant A to Plant B (Qty.10)
At the time of goods issue accounting document will generate,
Supply plant credit : Rs.50
Receiving plant debit: Rs.50
At the time Goods receving by the receiving plant, there will not be any accounting document getting generated. But this price will update the receiving plant material master.
Already some 10 nos. stock in the plant B and now again 10 nos. getting transferred from plant A.
Before goods receipt the price in the plant B is Rs.50. (total 10*Rs.50=Rs.500)
Now after this receipt of 10nos. from plant A @Rs.5 per quantity.(total 10*Rs.5=Rs.50)
Now the revised moving average price is (50050)/1010 = 550/20 = Rs.27.50/Qty.
Since, you have maintained variable price everything will go into average price only.
Hope, it will clarify your doubts.
Award, if found useful.
Regards
Rifaie.M

Similar Messages

VL10B error WITH REG STO .

Hi all,
well configuring STO btvn 2plants within co code.
IMG config :
doc" ub " suplying plant 2345 , del doc .
nl and chking rule 02 "
suplyng plant & recving plant assignd to UB "
IN me23 display P.O ,suppying & receving plant details are accurate with order quantity.
well , in the delivery schedule tab of STO (me21n), del date is projected as 25.06.2008 & committed date is 25.06.2008 with committed qty 20.
ERROR :
And in vl10b considering the cal rul for del " 2" today & tommorow. and with input of p.o number stl the delivery no is not projetced.
checked co09, stock is avaliable in plant & strg loc.CHECKING RULE DEFINED IN MM01 ,02 IND REQ.
picking location has been determined.
But stl the devilery no not being triggered in vl10b, moreover no error log shown in vl1ob.
could anyone pl guide , stl any config 2b completed in MM .
Thanks,
Jerry.

Hi,
In VL10B transaction remove the calculation rule for delivery and check whether you are able to create outbound delivery or not ?
Hve you assigned the shipping point to the plant and shipping data to the plant in STO configuration ?
Hope its clear.
reg
Durga
*assign points if the info is useful

VL10B ERROR -REG - STO "

Hi all ,
AM INTO S &D.
    well i have configured STO btvn 2plants with in same co code.
   well the purchase order(me21n) is saved with no errors and in ME23 the quantity ,receving & supplying plant details are projected.
CONFIGURATION :
ASSIGN DELIVERY TYPE &CHECKING RULE:
The doc considered is UB - NL - 01 checking rule.
THE SAME DOC IS ASSIGNED TO RECEVING & SUPPLYING PLANT .
MAINTAINED XK01,& XD01.
STOCK IS AVAILABLE IN SUPPYING PALNT.
CAN U PL LET ME KNOW THE PURCHASE DOC NUMBER IS NOT PROJECTED IN VL10B & ITS BLANK . EVEN THOUGH P.O DETAILS MAINTAINED IN VL10B.
THANKS,
JERRY .

Hi Kalyan,
    Thanks for the immediate response,
well , the devilery date creation is n grey mode(DEL CRE DATE) , but in the delivery schedule tab of STO (me21n), del date is projected as 25.06.2008 & committed date is 25.06.2008 with committed qty 20.
     And in vl10b considering the cal rul for del " 2" today & tommorow. and with input of p.o number stl the delivery no is not projetced.
   checked co09, stock is avaliable in plant & strg loc.CHECKING RULE DEFINED IN MM01 ,02 IND REQ.
picking location has been determined.
But stl the devilery no not being triggered in vl10b, moreover no error log shown in vl1ob.
Thanks,
Jerry.

STO PRICING INTERCOMPANY MANUAL PRICING IN STO also

Hi ,
I know there is lot of info available reg STO on this forums .But i am looking for detailed step by step configuration involved for Pricing in intercompany STO process.If its posted on this forum please provide the link.I will be thankful and full points will be awarded
Please guide me in doing Pricing configuration for intercompany STO process in detail steps. full points will be awarded.
One more thing is I also need detail steps for manual pricing in STO Intercompay process.Please guide me how to proceed
Thanks

Hello,
Is ZPRO is copy of PI01.If yes, make sure Ref cond tab should be blank (V/06).
Check Sequence in your pricing procedure(V/08).Zpro & Zk04 Should be before net value calculation.
If Pi01 is not required then you can determine new pricing procedure in intercompany billing.
Revert if not resolved.
Regards
Amit

STO Pricing Configuration

Hi ,
I know there is lot of info available reg STO on this forums .But i am looking for detailed step by step configuration involved for Pricing in intercompany STO process.If its posted on this forum please provide the link.I will be thankful and full points will be awarded
Please guide me in doing Pricing configuration for intercompany STO process in detail steps. full points will be awarded.
Thanks

hi,
may be this will help you some what...
have following scenarios to map using SAP transportation module. I need suggestion/idea from you all as to how we can map it perfectly in SAP.
Requirements:
1. Scenario is of goods movement from One plant to another plant within same company code.
2. Receiving plant will create a stock transport order and maintain a freight cost. This freight cost is maintained in STO using a condition type. This is the contractual cost and calculation is based on dispatchedweight.
3. Dispatch plant will create a Replenishement delivery(VL10B) for above created STO. Dispatched weight will be captured in this delivery.
4.At the time of Post goods issue for above delivery following account posting should happen:
Inventory FG Cr. (At despatch Plant ) 48000 (cost of material)
Inventory FG Dr. (At Receiving Plant) 49000 (Cost of material + freight cost)
Freight STO FG Cr. (At Receiving Plant) 1000 (freight cost)
5. Receiving plant will do goods receipt (Received weight is captured).
6. Invoice verification: During this phase accounts department will verify the GR documents and does following determination:
6.1. Whether received weight is different from disptached weight.
6.2. Whether shipment is ontime, early or delayed.
6.3. Whether any transshipment happened or not (based on truck number).
7. After above determination is made an incoming invoice is created using following calculation:
7.1. Base freight = Received weight * contractual freight cost.
7.2. Penalty or incentive is levied based on whether shipment is delayed or early.
7.3. A penalty is levied if transshipment has happened (Transshipment are not allowed as per the contract).
8. payment is made and accounts are cleared.
What I have done so far:
1. Created an outbound shipment type.
2. Created a shipment cost document and shipment item category copying standard item category but with different rule for settlement date.Also, the account assignment category:K, General Modification: VBR, Auto PO generation.
3. Created one new freight condition type with Calculation type: Gross weight, calculation base: delivery. Assigned this condition type to a standard access sequence and created a new pricing procedure.
4. Created two more conditions for Penalty and incentive. Calculation base: All.
Proposed Solution:
1. Create STO. Insert a freight condition with contractual freight cost.2. Create Replenishment delivery.
3. Create an Outbound shipment and assign above delivery to it.
4. Shipment is put in 'Shipment start' when actual goods movement happens. As soon as shipment is saved after 'shipment start' auto goods issue will happen and following accounts will be posted.
Inventory FG Cr. (At despatch Plant ) 48000 (cost of material)
Inventory FG Dr. (At Receiving Plant) 49000 (Cost of material + freight cost)
Freight STO FG Cr. (At Receiving Plant) 1000 (freight cost)
5. Receiving plant will do Goods receipt (MIGO).
6. An custom job will be run after creation of GR document through MIGO which will update received weight in shipment document in a custom field.
7. Shipment status is moved to 'shipment end' and save. At this point a new code is built in userexit which will calculate the difference in 'shipment end' and 'shipment start' and compare this with planned duration of route (maintained in route). A determination of late or early shipment will be done by code and it will update 'special processing indicator' with specific values maintained earlier. Ex: 1 - shipment late by one day, 2- shipment late for two days. The penalty and incentive condition type records will be maintained against this indicator so thatcorrect condition record is called during shipment cost document creation.
8. A new pricing routine is built and assign to the new freight condition. It will look at the received weight maintained in a custom field at shipment level instead considering delivery weight.
9. Shipment cost document is created with reference to above created shipment and transfer of cost is

Which accounting entries will getupdated in STO and Subcontrtaction?

Hi
Can anyone tell me which are the accounting enties will get updated at the time of GR for the below to processes
1. For Subconatracting
2. STO (Plant to Plant transfer)
Best Regards,
Sairam.

Hi,
You check an invoice for a subcontract order in the same way as for a standard purchase order. Additional account postings do, however, occur if a price variance has occurred. These postings are shown in the following example.
Postings for a Subcontract Order
In this example, a subcontract order was created for the end product "ASSEM-1". The components COMP-1 and COMP-2 were provided to the subcontractor.
Purchase order
50 pieces of material ASSEM-1 were ordered. The subcontract price is $10/piece (total value = $500).
The following components were provided to the subcontractor:
15 kg of the component COMP-1
5 pcs of the component COMP-2
Goods receipt
The subcontractor delivers 50 pieces of material ASSEM-1.
At goods receipt, a consumption posting for the components provided to the subcontractor is automatically made. It is valuated at the price from the material master record, for example:
15 kg of the component COMP-1 at $20/kg = $300
5 pcs of the component COMP-2 at $30/pc = $150
The goods receipt is valuated with $950. This is calculated as follows:
The subcontract price (50 pcs * $10/pc = $500) and
Value of the components ($300 + $150).
Invoice receipt
The vendor (subcontractor) sends you an invoice for the subcontract work. However, the price is $10.50/pc. Therefore the invoice is 50 pieces ASSEM-1 * $10.50/pc = $525.
Posting Schema for Moving Average Price Control
In this example, the following postings are made at goods receipt and invoice receipt, if the material (end product) is valuated at moving average price.
Postings
At goods receipt
At invoice receipt
Vendor account
   525 -
GR/IR clearing account
500 -
500 +
External service account
500 +
25 +
Stock account: end product
950 +
25 +
Change involving stocks
950 -
25 -
Stock account: comp.
450 -
Consumption account
450 +
Posting Schema for Standard Price Control Without Price Differences
For materials (end products) with standard price control also note that
No price differences are posted if the total of the external service value (for example, $500) plus the "material to be provided" value (for example, $450) varies from the value at standard price (for example, $1000). Posting of a price difference is not required because each posting line has its own offsetting entry.
No posting lines are created on the stock account or on the stock change account when an invoice is received.
In the above example, the following postings are made for a material with a standard price of $20.
Postings
At goods receipt
At invoice receipt
Vendor account
   525 -
GR/IR clearing account
500 -
500 +
External service account
500 +
25 +
Stock account: end product
1000 +
Change involving stocks
1000 -
Stock account: comp.
450 -
Consumption account
450 +
Posting Schema for Standard Price Control With Price Differences
However, if you wish to generate a price difference posting in those cases where the manufactured material is managed at standard price and the standard price varies from the receipt value (externally performed service + value of components + delivery costs), you can configure this in the Customizing system of Inventory Management.
In the above example, the following postings (including price differences) are made for a material with a standard price of $20.
Postings
At goods receipt
At invoice receipt
Vendor account
   525 -
GR/IR clearing account
500 -
500 +
External service account
500 +
25 +
Stock account: end product
1000 +
Change involving stocks
950 -
Price difference
50 +
Stock account: comp.
450 -
Consumption account
450 +
Reg STO please inform in details entries in case plant to plant or between co-codes?
BR
Diwakar

Error in creating Excise Invoice - J1IIN

Dear All,
       We have an issue in excise area. The scenario is as follows,
If we have to raise a Service Order for a customer in VA01, we create a new sale order (Type - "Standard Order") with reference to old service order. For this order, we create billing document (VF01) of type "F2-Invoice" and for this billing document, we create a excise invoice in J1IIN and complete the process smoothly.
This week we did the same process as above. But, while creating Excise invoice in J1IIN, the systems shows error
"Reference document of 919 is not delivery document"
"Message no. 8I681"
Also, we face problem in STO while doing MIGO (for excisable item), the system shows error "Excise details are not maintained for the vendor". But we checked the corresponding details in J1ID and its OK. Previously ( Before applying following SP, the same process was working fine).
Note: Last week we applied the following support packages,
         SAP-AP     - SAPKNA7017
         SAP-APPL - SAPKH60016
We need help to resolve these issues.,
Regards,
S.Sridhar

Excise is applicable, when excisable goods leaving from the plant premises, As per above, you have not mentioned whether you are creating delivery or not? If there is no delivery in your process, then you will not be able to create excise Invoice in J1IIN.
Still you want to pass the duties , then use Tcode: J1IS- Excise JV.
Reg:STO. Hope you maintained record , ECC details of the respective vendor in J1ID. ( to remind once again, in STO, vendor is nothing but, internal customer assigned to the Supplying Plant)
Re-check & confirm

Hi Reg VL10B (outbound delivery for STO)

Hi All,
Can any body tell me what exactly the functionality of VL10B(Purchase orders fast display) What exactly this Transaction do and also If I want to create outbound delivery for my STP which I have crated how to do this using this Transaction?
Thanks&Regards
Mahesh

Hi Mahesh,
Tcode: VL10B, through this transaction, system will display the purchase order that are to be converted to deliveries depending on the inputs you have given in the selection screen.
Select the respective purchase order and click on background (Creates delivery in background) and click on show/hide delivery. This way the system will create a delivery for the STO. When you click on the delivery number, system will takes you to VL03N transaction, there go to VL02N, input the picking quantity and then do the PGI.
Hope this clarifies.
Thanks,
Viswanath

Excess Delivery qty against STO qty -reg

Dear Gurus
In Stock Transport Order having material 100 Quantity.We are using this scenario between Mfg.Plant to branch.STO raised at branch against Mfg.plant. In mfg plant , they are making delivery , Invoices - excess qty (ie.more than 100) against sto qty.
We have tried following user exit to control this situation. But system doesn't allow Error Messages.
         include mv50afzz.
         include mv50afz1.
         include mv50afz2.
         include mv50afz3.          "Userexit neu zu Release 3.0A
         include mv50afzk.          "Userexit 4.6A (KOMKG/KOMPG)
         include mv50afzl.          "Userexit 4.6A Liefergruppen
                                                               "n_693000
         include mv50afzp.          "Userexit for pricing screen input
Is it possible to control through Error Message.
Thanks and regards.
R.Udayakumar

Dear Udayakumar
Try this.
Go to TCode 0vlp - (zeroVLP), select your item category and execute. There maintain B for the field "Check overdelivery" and save.
Now try your process.
thanks
G. Lakshmipathi

Reg:list of stock tranporting order(STO) deliveries whose GR is open

Hi All,
please respond ,
i search this question in forums,this question was repeated
but unanswerd, my requirement is.
get the list of deliveries for STO and whose GR is open
is there any standard bapi to get like this...
if there is no bapi for this let me know the table names to maintain GR status for deliveries, so that i will generate my own function module.
( please dont suggest me to use transaction VL06I and so,
i want bapi or table names)
Thank you
Sumalatha.

Hi lakshmi kumar thanks for u r reply,
but i didn't get you, please tell me the table names
for holding delivery orders and status for GR (for STO).
Thank you
Sumalatha.

Reg:table which contains open STO's and P2P orders

Hi,
Can any body please tell me the table which contains open STO's and P2P orders.
Thanks&Regards,
Usha.

Please refer to table EKPO where field ELIKZ is not equal to "X".
Regards
Bhavesh Mistry

Reg : Billing Docs for STO

Dear Gurus,
i am doing STO Plants to Plants and also to Depots. But while doing BIlling (VF01) they are using the same document type for both the Transfers and Excise invoice is getting created. The cost is getting captured into the same account.But i want to differentiate between both the transfers.where can i differentiate between the both? Please advice what settings needs to be done.
Thanks in Advance,
Nambi.N

Hi,
Here we are considering manufacturing plant and depot both as plant only.
You want to differentiate the account based on the plant whether it may be plant or depot,
Add the field WERKS in the allowed field catalog for a/c determination
IMG>SD>Basic Func>A/c assign/Costing>Define Dependenciesof rev a/c det-->field catalog.Then,
1.Create a new condtion table Plant/A/c key(as per ur req) for the revenue a/c det---T.code = V/12.
2.Assign the new table number in the access sequence KOFI or KOFK.
3.In VKOA assign the G/L as per the plant.
Now the accounts will get posted along with the plant G/L's.
Regards,
Gopal.

STO Reg

HI Sapgurus,
Could you please clarify the sto doubt.
Is it possible to do Goods receipt without Goods issue in intra company.
I hope the Goods receipt is possible without Goods issue in intercompany.

hi,
When you do the intercompany Stock trasfer....Suppose Stock transfer order is created in the one ...then that stock gets into stock in trasit...and based on this STO only...the GR/place in storage is done....
Hope it helps..
Regards
Priyanka.P

Reg: Difference between STO and PO

Hi all
How we will differentiate a STO and a standard purchase order with a glance ?
Thanks in advance
Raju

STO is Stock Transport order. It is used for inter company transfer of goods. Plant to plant transfer and even transferring raw material to Third party contractors (Job Work).
The Process is you create a STO do delivery against the STO and create a Billing Document against the STO.
http://help.sap.com/saphelp_sbo2004a/helpdata/en/32/27074bfc8bb54ba46dc5e76a8838f4/content.htm

Excise in Depot to Depot STO

Hi Gurus,
The process in Depot to Depot STO process.
Say Depot A is importing a material and transferring to another Depot B.
Depot B raised an PO and A sent the goods via outboun delivery along with the Excise inv generated thru J1IJ.
Now when we do MIGO at the receivin plant , we refer the outbound delivery and give the excise inv no( generated thru J1iJ w/r to delivery) and also the excise duty details manually and Posting done. Also we can view the entire excise details in table J_1irg23d for the material doc no. generated from outbound delivery for GRPO with receiving plant.
My query is, Is the STO process completes with this MIGO itself? Or shuld i have to perfom J1IG also w/r to material doc.
If i do so system gives an error saying "Excise invoice already exists ".
Pls clarify. Thanks.
Reg,
JJ

Hi,
I hope your business is following this process
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) if you were selected the " RG23 D only" option from "Excise Tab" in MIGO Tcode. then no need to go for below J1IG . (It means J_1Irg23D" table with all the entries)
If you were selected "No excise entry" option in MIGO then go with below step.
10. J1IG - In this Enter excise values manually .
I hope you will clear the DEPOT to DEPOT STO process.
Thanks
Mahesh Naik.

Reg STO

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