SAP PR for stock PM order item

Hi Gurus,
Is it possible to create automatically PR for stock components from PM order?. I want system to check if those componenst are available ( during release of PM order ) and in case they are not, create PR. Right now what I get is the reservation number only.
THX in advace.

Hi,
Enter Item category for non stock material in the field item category while entering required components,quantity..etc in components tab. An automatic PR number will be generated by the system.
You can check the PR number generated,  by clicking ACTUAL DATA tab after selecting the operation in operations screen.
Thanks & regards.

Similar Messages

  • Problem on creation of Outbond Delivery for Stock Transfer Order

    Hi all,
    We have problem on the creation of Outbond delivery for stock transfer order because the system doesn't group in a unique delivery for different items of a STO order.
    We used VL10B or VL10D but the behaviour is the same. Even if we have to handle few items of the Stock Transfer order already scheduled, the scope is to create a delivery which group everything while the system split in several delivery notes.
    Could you advice me the way to set in customizing , master data I don't know where else , the rules in order to avoid to split deliveries for STO.
    Secondly if we have already created a delivery note is it possible to add a further purchase order item as in sales order processing?
    Thank you for any suggestion you will give
    Andrea

    Dear Kripa,
    the first point has been solved. We have checked a SAP Note 386340 which is appropriate to this case.
    The second point, the one referred to the additional items to an existing delivery note, is not yet closed and I would like to know further advices  from you and the other guys connected to the forum in order to help us to solve the problem.
    Thanks for your help
    Andrea

  • PO stock transport order -  item change - field Customer in tab shipping

    Dear all,
    because of an existing modification it is necessary that I have to update the field customer at shipping tab of an stock transport order item when item's storage location was changed within TAC ME22N or ME21N.
    Unfortunately SAP has not implemented this functionality within BAPIs or Userexits.
    Does anyone has an idea where we have to place this modification?
    Until the installation of the last support package, the modification changed the customer within include MM06EFPV_PTV_FUELLEN, form ptv_fuellen before calling function SD_TRANSFERDATA_DETERMINE and it worked.
    Best regards and thank you for your replay!
    Michael Schleis
    PS: We are using SAP R/3 Enterprise Release 4.7 and the following Support Package
    SAP_APPL     470     0029     SAPKH47029     Logistics and Accounting
    Edited by: Michael Schleis on Mar 5, 2008 5:35 PM

    Piotr,
    You can default the shipping point in your STO based on the combination of shipping conditon (maintained in customer master), loading group (maintained in material master) and the plant in SPRO->Logistics Execution->Shipping->Basic Shipping Functions->Shipping Point and Goods Receiving Point Determination->Assign Shipping Points.
    If you don't use any of the entries (for instance if you don't use the loading group), then just leave the entry blank in config.
    Hope this helps.
    H Narayan

  • Proforma invoice not created for stock transfer order

    Hi Experts
    while creating a proforma invoice for stock transfer order between the plants we are not able to create proforma invoice , the process is replenishment delivery is created and Wm is also done and the billing with reference to delivery and the item category is relevant for billing with value J, and below is the message i get whilw creating invoice
         Technical data
             Tech. data details
              Client                                
              Group Number
              Sales Document Number                
              Item Number of the SD Document         000010
              Schedule Line Number                   0001
              Counter in Control Tables              00
              Message Identification                 00
              System Message Number                  001
              Output Type                            E
              Message Variable 01
              Message Variable 02
              Message Variable 03
              Message Variable 04
              Group Type                             F
    No biliing documents generated
    Please suggest.
    Thanks

    This explanation is not in detail and hence I am not clear about your configuration settings. 
    First go to IMG Logistics-General => Tax on Goods Movements => India => Business Transactions => Outgoing Excise Invoices => Assign Billing Types to Delivery Types.
    There ensure that you have assigned the billing type JEX (assuming that you are using the standard) to your delivery type NL.
    Perhaps, you can also try with "D" for your item category in Billing Relevance field but I am not sure this will solve your issue.  Try in development client.
    thanks
    G. Lakshmipathi

  • QC51:No certificate is required for the purchase order item

    Dear all.
    I want to create an certificate Receipt In the T-CODE QC51.After input the purchase order and item and press return,the SAP show an error message:
    No certificate is required for the purchase order item.
    Message no. QC508
    My question was where to control the purchase order item to require certificate or not?
    Regard
    Yoda

    Hi
    For this you have to maintain Certificate req in Material master.
    MM01>Enter your material->Quality view-->Tick on QM procurement->Certificate require-Mension kind of certificate req.
    like
    E21     Cert. of conformity "2.1"  EN 10204
    E22     Test certif. "2.2"         EN 10204
    E23     Works test certif. "2.3"   EN 10204
    E31A     Insp. certificate "3.1.A"  EN 10204
    E31B     Insp. certificate "3.1.B"  EN 10204
    E31C     Insp. certificate "3.1.C"  EN 10204
    E32     Inspection report "3.2"    EN 10204
    Q001     Conformance Report
    Q002     Plating Certificate
    Q003     Test Report
    Q004     Certificate through Web
    Q005     Chemical / Physical Test report + QC
    etc.....
    Customizing for this can be done in
    SPRO->Quality Management->QM in Logistics--->Define Keys for Certificate Processing.
    This will ask you during MIGO or during UD/confirmation possible thro' QC21
    Regards
    Sujit S Gujar

  • How to set "Configuration Variant" for a sales order item using function

    Hello All,
    I use function module 'SD_SALES_DOCU_MAINTAIN'  to create Customer Indep. Requirements but how to set "Configuration Variant" for a sales order item.
    Is their any idea or sample code?

    Hi Zhijun zhang,
    <u>http://help.sap.com/saphelp_nw2004s/helpdata/en/c0/98038ce58611d194cc00a0c94260a5/content.htm</u>
    <u>http://help.sap.com/saphelp_nw04/helpdata/en/c0/980374e58611d194cc00a0c94260a5/content.htm</u>
    A variant is simply an SAP report where the parameters for running the report have been set by the user and then saved with unique name. This allows future retrieval and execution of the report faster without reentering the parameters. As a convention the variant name should start with with the digits 50 so searchs for LHU variants is easier and quicker.
    The first link will guide you by screen shot wise.
    Award points if it adds information.
    Thanks
    Mohan

  • Document type for stock transport order

    Dear all;
    I have created one new purchase order document type for stock franport order from UB and given to a separate name ZUB ,but the at the time of creating one stock transport order the condition tab page is missing both in the header level and the item level. what may be reson and how to solve it ?
    Please reply .
    Regards;
    Joydeep Mukherjee

    Joydeep Mukherjee wrote:
    Dear all;
    >
    > I have created one new purchase order document type for stock franport order from UB and given to a separate name ZUB ,but the at the time of creating one stock transport order the condition tab page is missing both in the header level and the item level. what may be reson and how to solve it ?
    >
    > Please reply .
    >
    > Regards;
    > Joydeep Mukherjee
    Hi Joy,
    It could also be authorization issue, which needs to be assigned to the user. Check with your basis consultant.
    Shiva

  • Standard  report(for open PO order items) with estimated Delivery dates

    hi friends
    i would like to know if there is any standard  report(for open PO order items) with estimated Delivery dates on it.
    thanks
    alahari

    ME2M (by material)
    ME2L (by vendor)
    ME2N (by number)
    Use selection parameter WE101 for open GR
    and scope of list EINT (scheduling lines)

  • SAP Tables  for Open Customer Orders and Sales History

    Dear Experts.
    I am looking to get SAP SD related tables for the following,
    1) SAP tables for Open Customer Orders     
    From SAP, I need to get all tables that Contain all open customer orders for products.
    2) Sales History
    From SAP, I need to get all tables that contain the previous month's sales history (shipped customer orders).
    Please Help!!

    hi
    check the following link
    http://www.erpgenie.com/abap/tables_sd.htm
    hope it will help you
    regards,
    sreelatha gullapalli

  • 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

  • No goods issue can be posted for Stock Trasnport Order

    Hi,
    I am in MB1B transaction, 35 movmt type (BP01 plant) and want to psot the stock to stock in transit to another plant (BP02). STO was created in BP02 plant and Order DS was in BP01 plant.
    Now, i am getting error that no goods issue can be posted for Stock Transport Order.

    Hi,
    It is not creating a delivery thru VL10b. What u meant was create delivery and then do PGI. It will put that stock in transit.Isn't it?? But that is not happening.
    Also, MIGO doesn't have movement type 351 E.
    Please provide further queries.
    Regards,
    Thomas

  • Pricing Procedure for Stock Transport Order

    Can anybody explain me that where can i maintain the Pricing Procedure for Stock Transport Order, Please Reply me .

    Hi Sairam,
    I am facing a similar problem.
    Can you please guide me as to where I can maintain the price in STPO. I will be raising the STPO on an intercompany plant to get a (sort of ) subcontracting done.
    I want to maintain the prices for the processing done by that plant. However, goods will be provided by us against the STPO and then receive them back after the work is done.
    Any help on this is welcome.
    Thanks
    Anshuman

  • Activites due for shipping :sales order items

    Hi All,
    while i was using T CODE VL10C (Activites due for shipping :sales order items) i found the field NAME1 does not retrive the names of the coustomers can any body told me why this problem happened and how can i solve it.
    thanks 4 all.

    Hello
    In the transaction code VL10c , go to the last tab "User Role'
    double click the role , you would get a list of all the profiles
    go to change mode
    click the check box with name of ship to party
    this would populate the name 1 field
    Hope this helps
    Thanks
    akasha

  • Net price calculation for a sales order item

    I am sending the input to BAPI_SALESORDER_CREATEFROMDAT2 for a sales order item with a customer expected price and the material number (pricing group is not being filled in). When the sales order is generated, I see that net price is different from the expected price and the price is being obtained based on the material number that is being given as input. I want to know at what point of code the net price is calculated?  I tried to debug and see but with the numerous userexits and BADIs in the calls I am not successful yet. Any input is appreciated.

    It goes through different pricing routines but the start will be in function module 'PRICING'. Put a break point and run your BAPI or go to tcode VOK0 - find the condition and routines.
    Pricing will be calculated based on customer and material.
    Previous answer is pretty good, you need to fill item conditions in table in bapi also header conditions if you are using header pricing.
    Anyways, first of all create your order from VA01 and see the netprice in conditions. again, the pricing will also depends upon region of customer and material.

  • Open Qty is not copied in Delivery for Stock Transfer Order

    Hi,
    In the Stock Transfer Order process, Once the STO Order is created, I am creating delivery in the transaction VL10B or VL10G.
    When I am clicking the background button Delivery gets generated. Then when i am going in the transaction VL02N and increasing the delivery Quantity which is more than STO order quantity, the system is accepting it. But i want the system to throw an error message if the delivery quantity is more than the order qauntity. For this I have made the following settings.
    In the Transaction Code 0VLP, i have selected B in Check Over Delivery field. But still it is not throwing an error.
    The reason for the same may be, the system is not copying the Open Delivery Qty from the STO Order (Which normally happens in Sale Order to Delivery process, bcos of Copy Control). This field has 0 value. So the system is not able check for over delivery.
    If I get this value in the delivery then it should be working fine and the sytem will throw an error for over delivery.
    Can you please suggest me a way to get this open qty value in delivery for STO order or suggest me some other option to check for over delivery in STO.
    Regards
    Vijay

    Dear Friend,
    If I can understand you clearly.
    to achieve your task the best way you can sit with your abaper and configure a routine and assign the same to T-code OVLK delivery type customizing :
    In the Item requirement : Generally it is 202
    reward points if helpful,
    regards,
    Amlan

Maybe you are looking for