Reg.Stock against order F

Dear Experts
How to bring stock against order (F).
We tried a lot but no result. We want solution except CO11N becuase currently using this method.
We want stock against Order ( F ) but should not consumption when GR.
Thanks
Rajakumar.K

hi Raja
U are procuring material with account assignment 'F' means it will get consumed as u pass GR
It will get consumed against that order.It's std functionality
If u want to maintain stock on Value or Qty basis try regular PO's w/o account assignment 'F'
Vishal...

Similar Messages

  • Reg: stock transfer order

    deal all,
    Currently I am working on STO between two companies.  and got an error like this "No accts. maintained for comp. code clearing between comp. codes R001 & AAAA".  and also give any detailed steps or material regarding STO.
    regards,
    kumar raja
    <REMOVED>
    Message was edited by:
            Yathish K

    <b>STO with delivery and billing documents</b>
    ###Create G/L a/c (Clearing) through FS00 and take help of Finance person.
    <b>STO</b>
    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,bet 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,
    nw when we can observe that the STO qtty will be added into receiving plant and reduced in Delievering plant,
    To do this, we need do prior customizatin in SPRO-IMG,-material should be created in both plants( receiving & Supplying)
    -maintaing 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 nt relevant for billing,where as NLCC is relevant for billing
    Best Regards
    Sainath

  • Reg.MB1C,Goods receipt against Order

    Dear All
    In Tcode MB1C - there are four tabs named 1. New item.2.To reservation.3.To order.4.W/M Parameters.
    We want to receipt stock against Order using option 3.To order.
    What is the procedures.
    Pls help.
    Thanks
    Rajakumar.K

    Hi
    First Create a Production Order.
    Goto MB1C, Click on the Icon To ORder, enter the Order Number & Continue, The movment type Plant will be slected from the Order, enter the Storage Location & save the GR.
    Thanks & Regards
    Kishore

  • Reg.Stock keeping against sale order

    Dear Gurus
    how to purchase and keep stock against one sale order.pls explain,more over in our concern the material goes to consumption account with account assignment category E, but should not keep blank the AAC field in PO,I tried in my level best but no gain.

    Dear
    If you wnat to block a stock for the particular sales order then you can convert the unrestricted stock to the sales order stock.
    but you need to also customize for the requirement type that is determied so that it can take the sales order stock
    i think the movement type 412 E can be used for moving from normal stock to sales order stock
    thanks
    Virandr

  • Unable to do Down Payment request F-47 against Stock transfer order

    Dear All,
    Business create STO.
    in the STO they entered few conditions for expenses.
    now Business is trying to do down payment request ( F-47) against Stock transfer order ( STO ).
    but they are getting error message
    "no invoice expected for item 00001of purchsing doucment ( STO NO )"
    pl. guide me on this
    Thanks a lot
    h shah

    Hi,
    Using T-code F-47 - Down payment request against raise to possible as follows.
    a) Purchase Order Document
    b) Production Order
    c)PM Order
    d)Service Order
    e)Process Order
    f)Internal Order
    Down payment request is not possible against to raise StockTtransfer Order(STO) and display error message.
    So, you have to choose the above list only.
    Hope, it is useful for you.
    Regards,
    K.Rajendran

  • Unable to post a MIGO GI 351 against an STO (Stock Stransfer Order)

    Dear all,
    I hope somebody can assist by telling me why I am unable to post a MIGO GI against a Stock Transfer Order (PO Doc type UB).
    Am getting error msg "Purchase order 45XXXXXXXXX is no stock transport order. Therefore, it is not possible to post a goods issue with reference to this purchase order".
    This PO is definately an STO.
    What am doing wrong?
    Thanks in advance.
    Sheena.

    Hi
    Steps involved in Stock Transport Order:
    1.     Stock Transport Mat. - Material Master to be maintain in both the Plants.
    2.     Stock Transport Mat. - Stock to be maintain in Supplying Plant.
    3.     Create PO enter STPO doc. Type (UB), Supplying Plant, item category (U) then Delivering Plant.
    4.     In Conditions Del. Cost to be enter & Tax not applicable.
    5.     Go to MIGO first do A07 u2013 Goods Issue using 351 (Stock in transit) Mov. Type.
    6.     Then do MIGO A01 u2013 Goods Receipt using 101 (GR for PO to warehouse) Mov. Type.
    7.     Use MMBE see the stock in both the Plants.
    Regards,
    senthil

  • How to control Inspection for Stock Transport Order Just like Reg Receipt

    Hi Folks,
    We do Stock transport order to bring stock to the dock from a Hub. I would like the inspection process (using inspection plan to drive) similar to the regular receipt.
    I tried setting up material master with 08 , but in this case everything went to quality and all transfer posting done between storage locations created an inspection lot.
    Basically i want to setup 2 inspection types for a material, 01 for regular receipt and something else for all stock transport order. Both should use the same inspection plan to determine  the quality process.
    Let me know if this is possible.
    Thanks
    Jithin

    Again I am saying very much depends upon the process that you follow.
    My way to look at it is "Main Intention of your is to cut down the inspection lots while transfering storage location to storage location".So what would I have preffered is
    1.Either make copy of mvt type 311 & deactivate QM for that .Every time when I transfer material from Sto to Sto then use this movt type so that lot will not be generated.
    or
    2.Deactivate QM for 311 & only use the mvt type which is copy of 311 for STO orders along with 01.
    can i setup the material with both 01 and 08 inspection type and will it work with inspection plan for both type of PO's?
    Yes ,as per above explaination !!

  • Partial Outbound Deliveries Created Against a Stock Transport order.

    Hi,
    I Have a Stock Transport Order with Delivery and Billing Document/Invoice.
    in this PO i have 200qty in one line item, when i am creating a outbound delivery with respect to this PO through VL10d, i am able to create a delivery for only 10qty, because of this i had to process the outbound delivery 19 times to complete the whole item qty of 200.
       Can some one help me in finding out why this spliting is taking place, all these deliveries are picked by Transfer orders in Warehouse.
    Regards.

    Hi,
    Check the Shipping point - check in the SPRO - Logistics Execution - Shipping - Basic Shipping - Shipping point and receiving point determination - Assign shipping point. Here you check for a unique combination of shipping condition (customer master) then loading group (material master) and delivering plant (material master) for all these you will have a shipping point. check for the same in your order. See that the combination matches with all your schedules and then delivery. It will not split
    Hope this will help you out.
    Thanks,
    PNR

  • GATP against Stock Transport Order

    Hi,
    Is there any setting to trigger rule based ATP for business event ST in APO?
    I am aware that for sales orders we can maintain business transaction in sales order document type.
    RS

    RS,
    Is there any setting to trigger rule based ATP for business event ST in APO?
    Not necessarily just for ST (you can use other BEs or checking rules for STOs), but to answer your implied question, yes, there is a setting for RBA for STOs.  I think this became available in ERP/SCM around ERP version of 6.0 and SCM 5.0.
    Create a Requirements profile in APO.  IMG > APO > GATP > General Settings > Maintain Requirements profile. Include your Business event and Business transaction.
    Go into ERP, and OLME > Purchase Order > Set up Stock transport order > Define Requirement profile, same name as in APO.
    Then OLME > Purchase Order > Set up Stock transport order > Assign Delivery Type and Checking rule > Assign your requirements profile as needed.
    http://help.sap.com/saphelp_erp60/helpdata/en/43/a81e9c977f17b5e10000000a1553f6/frameset.htm
    Best Regards,
    DB49

  • Intercompany Stock transfer order with excise

    Hi,
    Can anyone  tell me about Intercompany Stock transfer order with excise step by step.
    hoping to replu

    Hello,
    Create Stock Transport Order - ME21N
    Create Delivery Challan (DC) - VL10B (this reduces the inventory from supplying plant)
    Create Excise Invoice refering the DC created above - J1IS - Ref document type OTHR (Excise values are transfered in this step)
    Do goods receipt against the DC (outbound delivery) - MIGO in receiving plant. Also capture and post the excise invoice cerated in J1IS.
    Regards
    Mahesh Naik

  • Stock transfer order between 2 plants in same company code

    Dear All,
    We have the requirement, where in the stock tranfer order (between 2 plants in same company code) instead of Material valuation price, MAP/Standard (depends on Price Control) gets picked up from supplying plant ,user should be able to enter its own price while creating stock transfer order.
    For fullfilling this requirement, I have created new condition type(where i have changed condition category from internal price "G" to "H" - Basic Price)
    Instead of using condition type- P101 in the stock transfer pricing,I have used above created new condition type, in pricing procedure then also while doing the post good issue against the outbound delivery( move type-"641", moving average is getting picked up.
    Can you please tell,where is the setting where we can make the system to consider manual given price while creating the stock transfer order instead of picking moving average price.
    Its very Important requirement ,please Provide valuable Inputs else provide some alternative.
    Thanks & Regards
    Nitin Chhabra

    Stock Transfer Order between Plants in the same Company Cpde are not relevant for pricing, as there is no billing. Billing only takes place between company codes. As same company code it would be like selling something to yourself - it doesn't make sense.  The stock value in the receiving Plant depends on the price contol there. If standard price, then you must enter the price when creating the material or use material revaluation to change it. When you transfer the material from the issuing plant, the value there will be transferred. In case of standard price any difference is posted to stock transfer differences. If using MAP then the value will be transferred from the issuing Plant in full.
    If you use costing with standard price in main plant, then it is possible that you can transfer the cost from the main plant to the second plant, by using special procurement key for costing.
    Rgds
    Richard

  • Stock transport order  problem

    hai guys
    <b>Requirement:</b> Supplying plant good issued valuation type should be automatically updated in the receiving plant while posting goods receipt.
    1.Stock transport order created in receiving plant with valuation type V1.
    2.supplying plant posting goods issue With respect to the Stock transport order with valuation type V2.
    3.But in the receiving plant it is showing valuation type V1 only.i want this should be automatically updated to Valuation type V2 from the supplying plant while posting goods receipt.
    <b>NOTE:</b>both valuation type V1,V2 configured both in the Supplying and receiving plant.
    How to resolve the above problem.

    Use TCode MBSU to recive the material in receing plant against the suppling plant document
    If u do goods recipt against STO it will pick up the data from sto only ie V1 and not V2
    Reward if useful

  • Stock Transport order with Freight Charges- Payable to an external vendor

    Hello
    we are implementing the stock transport order between two plants in SAP 4.7. The document type is UB and it has to be a two step process. We need to post the Freight Charges as well. The freight Provider is external vendor.
    What is the best way of configuring this scenario for freight cost?
    I did put the freight forearder vendor code on the conditiond tab detail of condition tyep FRA1 but  can't do the invoice verification for the same.
    Any tips are appreciated.

    Hello,
    This EhP4 feature addresses only the one step Stock Transport Order to subcontracting vendor for intra company.
    Does anybody know how to do a two steps Stock Transport Order to subcontracting vendor for intra company?
    By "two steps" I mean:
    1- Goods Issue from supplying plant A to in-transit stock of the subcontracting vendor at receiving plant B.
    2- Inbound Delivery Notification (IDN) at receiving plant B + Goods receipt against this IDN into the subcontracting stock at receiving plant B.
    Thanks and regards,
    Stéphane

  • Procurement cycle in third party order and stock transport order.

    please provide me in steps the procurement cycle in third party order and stock transport order.

    Hi,
    STO Process: -
    1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
    2. Assign this vendor to Delivering plant
    Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
    3. Create internal customer with the sales area of the vendor. Go To XD01
    4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
    5. Maintain condition records for the relevant pricing condition.
    6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
    7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
    8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
    Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
    9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
    Assign the document type NB to supplying plant and receiving plant
    10. After all settings , Create the STO using T-Code:ME21N and maintain pricing conditions of freight and Save.
    11. Create Delivery :VL10G
    Click on the Background Button after selecting line item
    A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
    12. Picking, PGI:VL02N
    13. Billing:VF01
    Save the document and its done
    14. J1IIN - Outgoing Excise Invoice
    15. MIGO - Goods Receipt against outbound Delivery
    16. J1IEX - Capture & Post Excise Invoice
    Pricing configuration for STO: -
    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)
    Third Party Process Flow: -
    1) MM01 - General Item category Group should be BANS in basic view of material master.
    2) VA01 - Creation of sales order with VA01 transaction in SD module
    3) When sales order is created system automatically creates a PR for the material with item category as "S"--> Third Party Item
    4) ME21N - Directly PO with item category as "S" and delivery address as customer address
    5) MIGO - Statistical GR by MM ( When it is made goods are received and delivered)
    6) MIRO - Invoice by MM for vendor
    7) VF01 - Billing by SD on Customers

  • Stock Transfer Order two step process

    Hi!
    we are following stock transfer order in two step process along with WM
    we are using movement types 641 & 101.
    Now our client rerquiement is : when goods issue is posting in supply plant ( movement type 641), the accounting entry should be Goods in Transit A/C dr TO Stock Account Cr.
    when goods receipt is posting in receiving plant the accounting entry should be : Stock Account a/c dr to Goods in Transit A/C, if there are price differences it will be posted to price difference accounts ( both have price control "S").
    how can we acheive this.
    Now only at the time of 641 or 101 we posting the accounting document as: Stock A/C dr ( receiving plant) to Stock A/C Cr ( issuing plant) and price difference.
    regs,
    ramesh

    we can a report in MB5T, but there you cannot find value of the stock, only quantity of stock, as in STO, there will not be any price, that is the problem.
    regs,
    ramesh

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