Regarding Stock transport order.

Hi All,
I have created PO 4700990101, then I created delivery 89548389, made picking and goods issue.
After this I entered again the same PO and added line 850 with G11735 qty 16 with ticked return box. Saved - it was ok, system permitted it.
After that I created delivery 84434973 and decided to post GR, but system created an error:
"@5C\QError@ E M7 021 10 Deficit of PU GR quantity 16 SU : G11735 RU10 L001 @35\QLong text exists@ G11735 TASKI Tapi Shampoo 2x5L NL+ 16,000 SU"
Could you pleas expalin that what setting need o be done.
Awaiting for your kind reply.
With Regards,
Preeti.

>
Preeti Ramgirwar wrote:
> Hi All,
>
> I have created PO 4700990101, then I created delivery 89548389, made picking and goods issue.
> After this I entered again the same PO and added line 850 with G11735 qty 16 with ticked return box. Saved - it was ok, system permitted it.
> After that I created delivery 84434973 and decided to post GR, but system created an error:
> "@5C\QError@ E M7 021 10 Deficit of PU GR quantity 16 SU : G11735 RU10 L001 @35\QLong text exists@ G11735 TASKI Tapi Shampoo 2x5L NL+ 16,000 SU"
>
> Could you pleas expalin that what setting need o be done.
>
> Awaiting for your kind reply.
>
> With Regards,
> Preeti.
you try to send goods back to your vendor, but you have never received the goods from your vendor, hence you have a deficit of goods receipt quantity for the purchase order. And this is not allowed by SAP.
Do the goods receipt to your delivery first, then you can create a delivery for the return item

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Regarding Stock transport order price

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In case of stock transport order at the time of Goods Issue system takes material price from PO because of the condition type P101 has the value 'Internal price'.Is there any way to change this like,at the time of GI system will adopt the PO price(We are giving price manually in stock transport PO) & what is the effect of any price difference occur between material price & PO price.
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This price is picked from material master MAP price...

Regarding STOCK TRANSPORT ORDER - (351 to 101)

Dear Freinds,
Stock transport order (STO) is created by user for 100 eas in plant 2000.
supplying plant 1000
receiving plant 2000
now goods issue against this STO has been done by supplying plant 1000 with movemen type 351 for 100 eas
but actually only 50 eas are shifted from supplyng plant 1000 to receiving plant 2000, so goods receipt document with movement type 101 for only 50 eas has been posted in plant 2000.
further recieving plant dont want to recieve the remaining 50 eas.
here the situation is that STO is in open status for 50 eas. we need to close this STO.
recieving plant dont want to recieve more quantities where as supplying plant cannot cancel the good issue document-351 for 100 eas.
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Hi,
In this case first you have to cancel the material document created for movement type 101 for 50 no's. and cancel the material document created for movement type 351 for 100 no's.
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Problem in creation of STO(stock transport order)

hi all SAP gurus,
i am facing the problem in creation of stock transport order with ME21N code. i m getting the error msg of "Not possible to determine shipping data for material in STO "
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Hi Rajesh,
when ur creating STO with UB doc type, then you have to maintain material in both the plants.
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here for document type UB and your supplying plant-XXXX select nothing for Dlv type(delivery type) and chr - 01 and after this save.
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Hello Experts,
My client is using stock transport orders which sometimes results in cross border goods movement. I am not able to find any functionality for creating commercial invoices to be used for these types of shipping.
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Hi Gar,
Usually when there is a crossing of borders, it is a movement between 2 different companies code, therefore the intercompany purchase is the usual flow.
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However, here comes the problem: condition type PR00 does not come automaticcally in the proforma invoice, though pricing procedure has PR00 condition type. We have to manually entere the PR00 condition type for every line item (a routine calculates 110% of the value once value is enetered in the manually entered condition)
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Hi,
Have you maintained the condition records for PR00 , if not than you have to enter it manually at the item level .
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I am getting error while creating the delivery for thr stock transport order.The error message is given below.
                                                                                Error Log for coll. run 0001248218
4       6000038321 000010 Only 0 ST of material F784100 available
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Hi,
Check in
SPRO--IMG-MM-IM and PI---stock determinationassign stock determination in applications---Inventory management
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Inter - Company Stock Transport Order Issue

MM SAP Gurus,
When I try working on "inter company stock transport order between two company codes."
I found the errors while creating PO(using document type UB)
ie.
*1st Error -Material 1 not maintained in Plant 2.
2nd Error - Customer 1 does not exist (please check entry in plant 1)
3rd Error - Not possible to determine shipping data for material1)*
i couldnt find out the error................................
Here is the configuration done by me......
Company codes:c1,c2
Plant for c1:p1
Plant for c2:p2
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Here i m using stock transport order with billing(SD)
Purchase org for c1:porg1
Vendor for c1,porg1:v1
I assigned plant p2 in additional purchase data of vendor v1.
Sales area for c2:sorg2,ds2,d2
Customer for sales area(sorg1,ds1,d1):cust1
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> for receiving plant p1 i assign cust1,sales area(sorg1,ds1,d1)
> delivery type for supplying plant:NLCC
>checking rule RP.
i assigned doc.type UB into receiving plant p1 and supplying plant p2.
Then, in ME21N used doc type UB, these r the errors::::::::::::::::::::::::::::::
*1st Error -Material 1 not maintained in Plant 2.
2nd Error - Customer 1 does not exist (please check entry in plant 1)
3rd Error - Not possible to determine shipping data for material1)*
I already maintained all this.
The doc type NB also I tried ,,,,,,,but same errors r being shown.
Also where to create the inter company a/cs for billing?
Please check the attached file for the error and let me know.
Thanks & Regards
Keerthi ...

Business partner
● Vendor master u2013 supplying plant
Create the vendor for the purchasing organization of the receiving plant.
Assign the vendor to the supplying plant in the vendor master record.
From the menu, choose Logistics ® Materials Management ® Purchasing ® Master Data ® Vendor ® Purchasing ® Change (Current). Go to the Purchasing View and choose Extras ® Additional Purchasing Data.
● Customer master u2013 receiving plant
Create a customer master record for the receiving plant. From this, both the address and the data that is relevant for shipping point determination, such as transportation zone and shipping condition are taken.
From the menu, choose Logistics ® Sales and Distribution ® Master Data ® Business Partner ® Customer ® Create.
The above is from help.SAP:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
Plz check this link for tht information.
So, basing on this: I have customer 1 and vendor 1 for CC1......
--> Customer 1 is assigned to the receiving plant with sales area1 in setup STO configuration.
--> Vendor 1 is assigned to the supplying plant in the vendor master.
--> My question for u is:
1) In ME21N, in the vendor field u assign the vendor from CC1 or CC2 (Because it says the vendor - external supplier if u read in F1 in tht vendor filed)
Company code , Purc Org, plant all this will be from CC1 in ME21N, right?????????
Material exists in both the plants P1 and P2.......right?????
2) How to configure the inter - company accounts for the billing in sd for this STO scenario.???
Please clarify these things.....
You will be appreciated and rewarded too.
Thanks
Keerthi

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Hi all
I have a stock transport order (STO) for a material non valuated in both sending and receiving plants.
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*The exact error message is as follows;
" No commitment item entered in item 00001 plant < >
Message no. FI311
Diagnosis
The posted document contains at least one company code in which Funds Management, Cash Budget Management, or Project Cash Management is active. Therefore you must enter a commitment item in all involved company codes.
Procedure
Enter a commitment item.
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Hi,
Did you try using derivation rule using FMDERIVE in case funds management is active.
Please also refer to the link below which guides on the item category to be assigned in Commitment item.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/f0/ca5716260211d28a430000e829fbbd/frameset.htm
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K.R

Valuation type in case of stock transport order

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We are spilt valuation.
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Regards,
Santosh

Hi,
Since you have activated the split valuation for the material system is asking to enter the valuation type.
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Thanks & Regards,

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Please advise. Thank you.

Hi
A product or service is always assigned to just one division. From the point of view of sales and distribution, the use of divisions lets you organize your sales structure around groups of similar products or product lines. This allows the people in a division who process orders and service customers to specialize within a manageable area of expertise.
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regards
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Cannot Input Goods Receipt for a Stock Transport Order

Dear all,
I created a stock transport order from one plant to another. But in the following "MIGO" transaction, the system indicates "Document xxxxxxxxx does not contain any selectable items".
In the stock transport order, I simply input the supplying plant, material, the receiving plant for the material. The item category is "U" (Stock Transfer).
Anybody have any idea?
Thanks, Jerome

Hi
What is your process? is it via shipping or via only purchasing?
If it is ony via purchasing, have you moved stock from Supplying plant to stock in transit. Then you can make MIGO.
If it is via shipping, create delivery VL10B and PGI, Then do MIGO.
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Delivery costs in stock transport order

Dear SAP experts,
We want to add certain delivery cost in the stock transport order.
We create a new pricing schema with 3 delivery cost conditions "Z" conditions. The new pricing schema is assigned to the stock transport order doc type.
In transaction code me27, when the try tp enter the delivery cost conditions by clicking on the conditions icon, system given an error message saying that "Function not possible for this item". Message No. 06096.
Pricing is as follows -
STKP - Stock transfer price
Z001    10% on STKP
Z002     2% on STKP
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Kindly help.
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Hi,
Check the following things
1. Make sure manual entry is allowed for Delivery Costs Condition
2. Make sure PO is not yet processed or no subsequent documents exists for the PO so that you can manually edit the PO using ME22N.
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Stock Transport Order u2013 Duplicate goods receipt quantity

We implemented the scenario: the stock transport order process with SD. To post the goods issue , we have created a new goods movement type (937) with reference to the movement type: 641, to differentiate these movements of other goods movements that are made in the company, because in this case, for issuing plant it is necessary to manually confirm these goods issues in WM (We need use storage bins in issuing plant). The outbound delivery, in issuing plant, is created through the transaction VL10B with reference to Stock transport Order, and goods issues is posted using transaction VL02N. In receiving plant, we use transaction MIGO to post goods receipt.
Then, when we post the goods receipt for one replenishment delivery in Transaction MIGO, the system issues error message: M7022 telling us: u201Cthat the stock in transit has been exceeded by XXXu201D. The difference between the stock in transit and the Quantity in Unit of Entry is exactly equal to the quantity that was reported in the goods issue in Issuing Plant (outbound delivery). That is, Quantity in Unit of Entry is duplicated with respect to outbound delivery quantity. But if the goods receipt is posted with reference to the stock transport order, the Quantity in Unit of Entry is calculated correctly and corresponds with the quantity of outbound delivery of the issuing plant. This does not happen when using the standard goods movement type 641. As mentioned above, we have configured Warehouse Management for issuing plant.
The only difference between the standard scenario and implemented one in the company is the goods movement type, which is a copy of movement type 641. So, my question is: Can not copy the goods Movement type 641 (Transfer to stock in transit)? Please, I appreciate your support to resolve this issues.
Best regards,

All goods movements are being posted in the same unit of measure (base unit of measure ), since the material has no alternative units of measure configured. And we think that has to do with the movement type, because when using the standard movement type (641), the whole process is flowing properly. However, when using the new movement type, the system behaves the way it was explained earlier.
Through various tests, we identified that the quantity is duplicated when the table T321 (Assignment MM Movement Type --> MM-WM Movement Type) and the IMG view V_156S_WM (Reference Movement Types for Warehouse Management) are set, since it also was created a new movement type for WM. For this reason we think that the problem lies in the configuration of the new movement type.
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Here is the scenario:
We are using stock transport order to logically move inventory from one company to another company inside the same physical location. The material# is the same but the plant# is different.
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If inventory exists - delivery is created automatically
The delivery is also auto picked
Currently, we have the inventory to PGI in a batch job several times a day.
However, the user would like to have the inventory - move as soon as the delivery is created.
Does anyone know of any technique - to post the inventory immediately.
I was thinking along the line of a workflow/create of an idoc (WHSCON) to faciliate this.
Kind Regards, Steve

You could simply scedule the batch job to PGI right after the delviery creation job runs (just delay it a few seconds after the longest period of time the delivery creation job runs).
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Regarding Stock transport order.

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