Rule Based GATP with Stock transfer order

Hi Experts,
I have activated the rule based with stock transfer GATP, but I have the following two issues
1. when I change sales order in EEC and make a ATP check , the system will not conisder the previous created stock transfer requisition and create a seperate stock transfer requisition, that is, if I trigger 10 times ATP check, the system will create another 10 stock transfer requisition. does anyone know how to let the system delete the previous stock transfer requisition , then create a new one, or using the existing stock transfer requisition?
2. the generated stock transfer requisition is always firmed, it causes if the sales order is deleted, the system can not delete the requisition via heuristic. how to let the system generate unfirmed stock transfer requisition?
thanks

Rick,
I have never researched this, so I don't know.
The reason I have never looked at this is because I would never want any other process to change supply elements generated by the GATP process. Once these elements are disturbed, then the confirmations of the Sales orders are also open to be disturbed. Regular runs of BackOrder Processing, which accompany most ATP solutions, can then change the sales docs with unpredictable results. Even without BOP, the next Sales person who re-ATPs the order might be in for an unpleasant surprise.
Best regards,
DB49

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Please follow the link
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Hello Mario,
Thanks for your answer. I looked at the note but Im not sure it does apply in our situation.
Let me explain our situation maybe more clearly:
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Hello,
We have a Production Plant 1000 in which we load the sales forecast as PIRs (MD61) (we use strategy 10)
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The stock Transfer Orders (STO)during a month do NOT consume the forecast loaded in plant 1000! There is no asignment to PIRs!
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Hi,
with reference to the following thread which asks the same question, but although in "answered" status, actually contains no answer to the final question...
GATP Question
We are investigating the possibility of using GATP with rules-based ATP to propose a sourcing plant. The result of this is of course a subitem in the sales order.
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The current situation is as follows:
We have the saleable product A in plants X and Y, with a sales BOM in each of the plants, for the packaging items B and C. When product A is entered in the sales order in, say, plant X, the sales BOM is exploded and items B and C are inserted into the sales order. ATP is done in R/3, and if there is no availability in X, then the plant can be manually changed to Y, but each of the subitems from the sales BOM must also be manually changed to Y.
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We implement GATP, with a rule to subsitute plant X with plant Y in the event that plant X has no stock. So the desired system response is: enter item A in the sales order with plant X, GATP subsitutes plant X with plant Y and generates a subitem for product A in plant Y. Now the sales BOM is exploded for the new subitem, generating the further subitems for B and C, also in plant Y.
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Hi,
In service order components tab....make the item category as N-Non-stock item...
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Problem with Stock Transfer Order in Sales

Dear All,
The problem is related to STO where we have used the following configuration settings -
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Data VBRK/VBRP          003 Single invoice
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Price Source                  Blank
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Thanks & Regards
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In VTFL, for main item category (NLN), in the field billing quantity maintain value G-Cumulative batch quantity minus invoiced quantity and for the batch split item category, keep value blank. Then test by creating new documents. Also refer OSS Note 77414 - Billing during batch split, which explains for normal item category. You can refer the settings for your scenario also.
Regards,
Edited by: Shiva Ram on Feb 8, 2012 8:52 AM

Release order for a stock transfer order in Product view

Hi Experts
My question is that i cann't see Release order for a stock transfer order in Product view which are available in MD04 in R/3.
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G C

Hi G.C
Check whether you have maintained correct integration model. Create integration model for transactional data. Select the sales order and PO/PR option in CFM1. The reason you need to send the sales order first when you are working with stock transfer order/stock transfer scheduling agreements you first have to send the sales order and then PO/PR. Activate the integrtion model.
First check in ECC for the Integration with Other mySAP.com Components==>Advanced Planning and Optimization==>Initial Data Transfer==>Change Transfer==>Change Transfer for Transaction Data==>Activate Online Transfer Using BTE==> here check (ND-APO, NDI options are have been checked)
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KRN

Intercompany Stock transfer order with excise

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Can anyone tell me about Intercompany Stock transfer order with excise step by step.
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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)
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Hello,
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MM side
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SD side
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When we click Post Goods Issue button, we get the following error for each item:
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Hi,
Have you checked your HU material and material to packed both having stock in Inventory.
Even check the table HUMSEG is correctly updated or not.
check this table correctly Hu assignd to you material and created materil document or not.
check for for material master clearly for both material like plant, storage location, batch etc..
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Karthik.

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Steps - Supplying plant is creating stock transfer order, doing delivery with reference to STO by VL10B.
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Now the requirement is if A Plant is supplying 100 nos, at the receiving plant it should not allow less then 100 nos. it should give error that qty is not match with delivering qty.
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Samir Bhatt

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You mean to say that STO quantity must be equal to GR quantity or else system should throw an error
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KK

Stock transfer order (STO) Without delivery and With delivery?

Hi experts,
Could any body explain step by step procedure
Stock transfer order (STO) Without delivery and With delivery?
Thanks
Reddy

Hi
Stock Transport Order Without SD Delivery.
U dont have to maintian sales view for the materials.
1. Extend the material to those 2 plants.
2. Create UB purch document.
3. Goods issue wrt to the STO in the supplying plant ( 351 mvt type).
4. Good Receipt in the receiving plant ( 101 mvt type ).
5. Invoice verified (MIRO).
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Vishal...

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Hello,
In transaction VL10B, the system normally combines stock transfer orders that have the same ship-to-party and same delivery date (if the combination indicator in the customer master specific to sales and distribution is checked). My business requirement is to combine stock transfer orders that have the same ship-to-party but different delivery dates. Is this possible through standard configuration? Is there a user exit that can allow this?
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Felipe

Felipe, please have a look at OSS note 386340, it may help to solve your problem about combining STO items with different delivery dates to one delivery (as I understand the code correction overwrites the delivery dates...).
Edited by: Csaba Szommer on Jan 21, 2011 5:06 PM

Transaction to see the Open stock transfer order for the plant

HI ,
i need to develop one report in that client to make the report for the all open stock transfer order & the cost of the open stock transfer order for the plant .
I need how to cretae the stock transfer order for the material , whci material master is required for this process.
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regards
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Edited by: satish kapartiwar on Jul 16, 2009 9:33 AM

Hi Satish,
You can see open stock transfer quantity in MB5T and stock value in MB5L. If you want to make stock transfer, there is two types intra company transfer(with in same company code) and inter company transfer (different company codes).
Steps for Intra company stock transfer:
This is only within the comp.code(w/o SD)
(w/o SD) 351101 MvT. and (with SD) 641101
1. Mat.(1434)should be maintained in both the plants.(@1000&1100).
2. Should have enough stock in supplying plant(1000).
3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).
4. Make it receiving plant as a customer in customization.
Create customer (xd01) & and define the shipping data for plants in both the plants.
Path: spro u2013 img u2013 material mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data
(1 by1 )
In Receiving plant (1100)
Customer num. 123345 (for ex.)
Sales org. yyy
Dist. Channel yy
Sales div. y
In Supplying plant (1000)
Customer num. -
(don't fill)
Sales org. yyy
Dist. Channel yy
Sales div. y
5. Assign doc. Type is "NL" for intra company STO. If STO is inter company, Assign doc. Type is "NLCC".
Position doc type is "UB"
Enter supplying plant(1000) & doc type (NL)&checking rule (ex:01)
6.Assign doc. Type is "UB" to u'r plants.(PO)
Go for new entries
Enter supplying plant(1000) & Receiving plant (1100)&doc type (UB).
7. Create a PO, choose the doc type is 'UB' & item cat.'U', Enter supplying plant as a vendor in PO of the receiving plant(1100).
8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.
9. Sales people they will provide "out bound delivery num".
10. Do the GR. In GR the second tab 05 outbound delivery instead of PO mov.type 101.
11. See the stock overview in the receiving & supplying plants.
Steps for Inter company Transfer:
1) Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure, In Customer Master, sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group, Shipping Condition and Supplying plant combination, Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receiving Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
Regards,
Prasath

RE: Intercompany stock transfer order process

hi SD Experts,
I really appreciate if anyone explain me how to execute Intercompany stock transfer order with intercompany billing scenario.
I used T-Code ME27, but unable to do delv and intercompany billing
thanks in advance
regards
vaseem

hi
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assaign the supply source ( Delivering Plant).
Create a puchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
rewards point it helps

Rule Based GATP with Stock transfer order

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