Reverse transport order

Is It possible to reverse a transport order that have been transported?

No. Can you explain what you are trying to do though?
Maybe others might have ideas based on your requirements.

Similar Messages

Change the valuation class of material [Stock transport order scenario]

Dears,
Client would like to change the valuation class of material.
There is no open Purchase order/Process order/Purchase requistion and stock in plant.
Scenario- One Stock transport order is created.
For same goods issue (351-issuing plant) and goods receipt (101-receiving plant) is done.
When we are going to change the valuation class of said material, message is "purchase order is open
and it shows the no of STO [for which receipt and issue is done]"
To resolve this issue we had first delete the STO line item no(ME22N). Then change the valuation class.
(this allows). and then undelete the STO line item. Through this we can change the valuation class of material.
Please advise in such business process that this is right way or there may be other option.
Thanks & Regards
Rajan

rajanshah219,
Here's my take on how to fix:
*Manually change Config TCode OMT4 - change message MM 326 & 327 to type "W" (if open order exists...now you can enter through warning messages)
*If inventory exists, then issue out of stock to a cost center
*Change valuation class
*Put stock back into inventory (reverse to that same cost center) Note issue out and reverse back into inventory must happen in the same posting period.
**Valuation class should be changed as expected
**Manually change config TCode OMT4 - change message MM 326 & 327 back to type "E"
Thanks,
Jason

Stock Transport Order-shipping point not determined

Hi MM Gurus,
We need to set up STO for transferring stock from plant 2000 to 1000. I have completed following setting.
IMG
Enterprise Structure-Assignment-Sales and Distribution-Assign sales organization to company code
Both the sales orgnizations are in same company code. We have only one company code.
Enterprise Structure-Assignment-Sales and Distribution-Assign sales organization - distribution channel - plant
The sales area 1000 is are assigned to both the plants 1000 & 2000 and sales area 2000 is also assigned to both the plants.
Enterprise Structure-Assignment-Logistics Execution-Assign shipping point to plant
Plant 1000 is assigned to sales area 1000 & 2000. Plant 2000 is assigned to sales area 1000 & 2000.
Materials Management-Purchasing-Purchase Order-Set up Stock Transport Order-Define Shipping Data for Plants
For plant 1000 & 2000 cusomer master 56 & 57 respectively are maintained. The sales orginzation for these plants are 1000 & 2000 respectively.
Materials Management-Purchasing-Purchase Order-Set up Stock Transport Order-Assign Delivery Type and Checking Rule
Delivery type NL has been assigned to document type UB.
The details of customer master 56 & 57 are as below
Account Group - Sold To Party
Reconcilliation account -121000
Delivery plant 1000 & 2000 respectively
Please note - No vendor number is maintained in these cusomer masters.
Created these plants as vendors
Account group 0007(Plants) and assigned plant numbers in the additional data of purchasing.
Material 251 is created and maintained in both the sales orgnization.
Now when I am creating the STO for transferring goods from plant 2000 to 1000, I am getting error message.
"Not possible to determine shipping data for material 251"
Am I missing something? Some documentation say that I should create a receiving plant as customer in the sales area of supplying plant. If this is true, how to do it?
Also, what is the significance of return vendor (maintaining vendor master in the customer) in this case?
Your any clue will be appreciated.
Thanks,
Shekhar

Shekhar,
Customer must be maintained as a shipto as well.
In your STO config settings you don't need a customer assigned to the source plant, unless it will also be a destination plant (e.g. you also intend to execute STOs in the reverse direction, or from another plant).
While looking at your customer (shipto), you will also want to look at Route Determination for this customer. Typically, your route will be defined by customer zone (from cust master), shipping point zone (from shipping point definition configuration), and shipping conditions (customer master). Route will be used during delivery creation to schedule the delivery. Logically, the total duration between Material Availability date to Delivery date of the delivery (picking/packing/load/transit) should be something close to the planned delivery time in the Material Master, in order to maintain consistency throughout the entire planning and execution process.
Don't forget to maintain your STO Purchase req stuff IMG>MM>Purch>PurReq>Set up Stock Transport Requisition.
Rgds,
DB49

HPM= Stock Transport Order = How to cancel an Gain or Loss posting

Hi,
In OGSD 4.72 functionality HPM==>"Two-Step Transfers Including Profit and Loss Determination"
We manage Goods movments with a stock transport order so when The u2018Delivery Completedu2019 Indicator is Set we have a gain or loss posted .
Question: How to cancel this gain or loss in order to reverse the flow to stock in transit.
Best Regards

How are u posting gain loss;
I am not able to post gain loss;system is generating extra line of reverse mvt typ and nullifies the loss/gain (using 303 & 305).
When I am using STO, system is not assigning tracking no.
whats settings ar reqd;
regards
Shruti

Returns of a stock transport order (purchase order)

Hello,
when I create a returns of a stock transporting order (purchase order) it touches only the free stock and not the stock of the returns (movement types 677 and 161). Can I configure this, if yes, how?
Perhaps anybody can help me. Thanks a lot.
Nicole

Hi,
The STO does not act like a sales order, if you reverse an STO it puts the stock back into Unrestricted use.
Basically it sees the whole process as just being a movement of stock from one area (plant) to another and so reversing it just puts it back.
With a sales order the customer may have used or abused the stock and so there is the functionality to put it into returns stock where it can be checked before being put back into unrestricted.
It may not work but have you tried using the quality inspection flag on the return (I am assuming that you are using a 102 / 122 and MIGO?). It is not the same as using returns stock but at least it gives you chance to inspect the stock before it goes back to unrestricted?
Steve B

How to delete or cancel a transport order already released to PRD?

Hi guys.
I am not a System Administrator / Basis Consultant, but I comitted a serious mistake and I want to get repair ideas. I am an ABAP consultant. A FI Consultant was creating a query, but she left the project. My customer told me they needed more changes in the query. But I noticed a transport request was left by the FI consultant at QAS, not moved to PRD yet. I proved it, and I thought it could be nice to be transported to PRD since it solved an aspect of the customer's complaints. But my customer got angry and told me the change caused by the transport order delivered at PRD had ruined some fields and it set them like blanks. So, I am in truble. Since I was not the original developer of the query, I have to analyze the query's infoset, but it contains 9 tables, and someone set ABAP code. It is going to take time to get fixed, and my customer needs it as soon as possible. Is there a fast way to delete the changes generated by a transport order moved to PRD? The old version (moved with the subsequent older transport) had an acceptable performance, but the ultimate version that I asked to be moved was an error. Can be transported the contents of the penultimate transport order again at PRD to neutralize the wrong transport? Thank you!

You can't reverse a transport... but you could use version management to undo changes in DEV and transport accross. Also If there was a previous version that worked ok then you could reimport that transport accross. Always test an make sure everything is Ok in QA before going to PRD
Regards
Juan

View iCal's day and week view in reverse chronological order

Greetings iCalers,
When I think about day/week calendars, with the Y-axis being times of the day as in iCal's day/week views (e.g. "3:00 AM", and "5:00 PM" are in the leftmost column), I think about times building up to midnight from the bottom—i.e. the day starts at 12:00 AM on the bottom, with 1:00 AM above that, and the day ends with 11:59 PM on the top. I've learned that this intuition is atypical, and all calendaring systems I've come across work in the reverse direction, in line with the majority of people's intuitions.
I'm wondering if there's a way to get iCal to display in the reverse-chronological order. I suspect there isn't, and I've never seen a terminal command or apple script for it, but I'm hoping there is. If anyone know and could post it here, that would be great!
Thanks!
-Scott
Message was edited by: scottclayton

It's cool, I figured out a solution: get over it and stop worrying about trivial issues to the point of excessive fussiness.

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 "
i have checked the stock transport order setup in customization. but not getting the clear idea to come out from this problem.
if anybody have the idea of " how to do the customization of stock transport order setup, pls. let me explain.
thnx in advance.
rgrds,
rajesh

Hi Rajesh,
when ur creating STO with UB doc type, then you have to maintain material in both the plants.
Regarding the error which is comming for you, you have to check the settings at
SPRO- IMG- MM-Purchasing-Set up stock transport order- Assign delivery type & Checking rule
here for document type UB and your supplying plant-XXXX select nothing for Dlv type(delivery type) and chr - 01 and after this save.
After this you create STO as you are doing and see what the system is prompting.
For any further clarification let me know.
Regards,
NJ

Tables for delivery and stock transport orders

Hi Members,
I have a requirement where i have to display (in a report output) a requirement quantity of deliveries and stock transport orders which are displayed in MD04 transaction for particular material and plant.
I don't know which tables these quantities sit into.
If you know please help.
Points will be suitably rewarded.
Reagrds,
Boby

>
Boby wrote:
> Hi Members,
>
> I have a requirement where i have to display (in a report output) a requirement quantity of deliveries and stock transport orders which are displayed in MD04 transaction for particular material and plant.
> I don't know which tables these quantities sit into.
> If you know please help.
> Points will be suitably rewarded.
>
> Reagrds,
> Boby
if you only have to display deliveries and stock transport orders you can take LIKP and LIPS for the deliveries and LTAK and LTAP for transport orders.
for all the other elements displayed by MD04 we would have to know about your setup: are you using dispo-areas (which would populate tables MDMA ...) so in that case please provide more information.

Commercial Invoice and Stock Transport Order

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.
Any ideas?
rgds
GAR

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.
If you mean that the flow is between plants of the same company code between different countries, maybe you are talking about "Plants abroad" functionality.
http://help.sap.com/saphelp_45b/helpdata/en/34/60b1a0ae724effe10000009b38f91f/content.htm
Previously, the plants of a company code had to belong to the country of that company code.
As of Release 4.0A, it is possible to deviate from this rule for European company codes with European plants.
I never had to use this functionality at a customer site, but that sounds like your requirement
Also allows internal billing document for intrastat reporting, so feel free to evaluate!
Best Regards
Franck Lumpe
Freelance SAP Consultant

Report with transport order status

Hi,
I need to make a report / query that shows me which transport orders have been transported to the Quality System, which to the Production System, RC, Dates of imports ...
Does someone know which tables do I need to access.
In fact, does someone have a similar report?
Thanks in advance.
F

Hello Anji,
thanks for the answer. However, I am a little bit lost: using E70 table I am able to know which TO´s have been imported to Quality, but not to the Production System.
Is there another table that gives me info about transports to the production system?
Thanks in advance,
F

Minimum order qty for Stock transport orders

Hello
I wonder if there is any way to make the following fields from the Sales org 1 view in the material master to apply on Stock transport orders (ME21N, with subsequent delivery created in VL10B):
Minimum order qty
Minimum delivery qty
Delivery unit
As of now in our system, it only works for Sales orders and related deliveries. But not for Stock transport orders with a supplying plant.
Also, if there is any other way to implement minimum order qty funcitonality and delivery for Stock transport orders, pls advice.
Thanks,
OT

Hello
We are in an intracompany business case. The supplying and recieving plant are in the same company.
The situation is as follows: we are planning all replenishment manually without any involvement of MRP.
What we would like to achieve is the same functionality as of the minimum order/delivery quantities material master fields in the material master.
So when the planner creates the stock transfer order, he keys in supplying plant, material and quantity manually, then the warning message about the minimum order qty should appear.
So far I have not found any way to do this. Any ideas are greatfully received.
BR,
OT

Table to See Stock Transport Order Partners

Hi All.
What table can I see the partners defined in a Stock Transport Order?
I've realized that VBPA is just for sales order documents.
Thanks,
Jim

Hi,
Select the PO's from the EKKO table of DOCU type "UB" which is STO's
Then Select the parters from the EKPA table for the entries of the selected EKKO Po's
Reward Points if it is Useful.
Thanks,
Manjunath MS

Proforma Invoice (F8) for Stock Transport Order

With regard to intra-company STO, we have a specific requirement:
Referencing delivery document generated using Xn: VL10B (delivery from Stock Transport Order), we create proforma invoice type F8. Subsequently, excise invoice is created referencing the proforma invoice.We need to capture the material cost plus 10 % of material cost as PR00 value in the invoice.
Problem:
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)
Is it the standard system behaviour ? Any way out?
with kind regards
Muraleedharan.R

Hi,
Have you maintained the condition records for PR00 , if not than you have to enter it manually at the item level .
If your price is same for all the items than maintain use header condition or else at item level you have to enter PR00 item by item.
Regards,
Krishna O

How can I create a new Transport Order from WD UI?

Hi experts,
the idea is to give the user in WebDynpro the chance to create a transport order with data from a table from the data dictionary.
The same function is implemented in the standard SAP transaction se11. When you see the data from the data dictionary table you have the chance to transport the selected entries in a transport order, after entering the main transport data like ordername and description in a popup.
Is there a way to create this function from a WebDynpro User Interface?
Thx for all answers.
Dirk

Hi,
Check this thread -
[Write transport request from WebDynpro|Write transport request from WebDynpro]
Regards
Manas Dua

Reverse transport order

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