Replenishment Delivery and STO relation in SAP APO

Dear SAP Gurus,
I need to find a table (or function or BAPI) where I can relate the replenishment delivery with the STO (schedule line item) that generated the replenishment delivery. I know that this information is available in the table LIPS on the ECC side on fields LIPS-VGBEL and LIPS-VGPOS.
We need this information for a customized report that uses pegging relationships to identify more critical products.
The point is: On the source location we have the replenishment delivery as a demand in which we can identify pegging relationhips, on the target location the same document appears with quantity zero so we cannot identify pegging relationships but the STO that originated the mentioned replenishment delivery appears with the quantity and shows pegging relationships.
We couldn't link on the APO side the replenishment delivery on the source location to the STO on the target location to build the report based on pegging relationships.
Any idea on how to get the link?
Thanks and BR
Mauricio

Dear gurus
We have the STO return intercompany scenario with billing challenge.
In the company A we use standard valuation and material ledger in three currencies - EUR USD and GBP.
In the company B we use moving average valuation and material ledger in three currencies - EUR USD and GBP.
When we had sold in STO from company A to B goods in standard intercompany scenario
1. ME21N -> STO (NB) with transfer price (from B to A)
2. VL10B -> Intercompany outbound delivery (NLCC) from A to B
3. VF01 ->IV billing from A to B
4. MIGO_GR with 101 movement type on B side
the material ledger valuated the goods in e.g. 1USD, while the exchange rate was 1USD=0.57EUR.
Now we have to return these goods. The exchange rate is 1USD=0.50EUR.
The steps are as following:
1. ME21N STO (NB) with flag R from B to A
2. VL10B from A to B
3. MIGO_GI with 161 goods movement
The problem is that the material ledger remembers the value in USD and in the moving average of the current EUR and blocked the GI from B to A
expected could not be done
4. VF01 with credit IV billing.
Is it a bug that could be solved?
We already evaluated SAP notes OSS 430074 and 489543 without success.
Kind regards,
Eddie
SAP SD Functional Analyst
Visonic
(C) +972-54-7805649
(C UK) +972-54-6775-716
(O) +972-3-6456-716
www.visonic.com

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Edited by: kv on May 8, 2009 11:54 AM

Hi
My client having delivery related billing and order related billing. For we have maintain only one billling document (order related and delivery related).
What is the meaning of this statement ?
Say in a single order or order type say OR there can be two materials with different item categories say TAN and ZTAN and
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My assumption is just you need to adopt delivery qty as pick qty.You are not doing any TR ,TO as your ware house is third party managed.
you need to define the picking form EKOO to your shipping point type and then the quontity will copy
You can do it in the difintion of the shipping point, you have to difine send time = 4
I will explain how need to set up this automatic picking, and then you can
work backwards from there. The automatic picking you are experiencing
is actually related to the output type EK00 assigned to your shipping
point.
Consider the following two setup steps which will result is automatic
picking:
Set the output type to EKOO, in the print picking list of the shipping
point in customizing.
Make sure the parameters below are set:
Message Language
Number of Messages
Send Time <<<<<<<<<<< this must be set to 4 (send immed)!!
Transmission Medium
1) you have to set the parameters for EK00 in the shipping-point-
maintenance in customizing:
-> Enterprise Structure
-> Definition
-> Logistics Execution
-> Define, copy, delete, check shipping point
2) as second step you define the shipping-print-parameters in
customizing:
-> Logistics Execution
-> Shipping
-> Basic Shipping Functions
-> Output Control
-> Define print parameters shipping
-> Shipping (Spec.case)
Therein there should be an entry for every shipping-point, where
you like to use the picking-list EK00!
If you have 1 & 2 setup for a particular shipping point you will
experience the "automatic" picking of deliveries.
and finally picking storage location determined as per storage conditions maintained in material master.

Replenishment Delivery and STO relation in SAP APO

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