Screen shots for creating Stock transport order

hi,
Can anyone send me the screen shots for creating Stock transport order between plants within company code?
Regards,
Swathi

hi
pls refer to HELP.SAP.COM INTHIS SELECT BEST PRACTISES and in that select building blocks it will ask country wise select india and give ur req type of industry .here u can see J05 AS materials management also other req i mean sto and all u can configure
regards
srinivas kona

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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.
regards
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Need screen-shot for create mm01 using BAPI(Through lsmw or ecording)

hi,
could u give screen-shot of the lsmw using bapi.for material master data create using t.code (mm01')
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http://www.****************/Tutorials/LSMW/LSMWMainPage.htm
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Tcode for creating Stock transfer order

Tell me tcode for creating STO(Sales transfer order).

Hi,
<b>STO(Stock Transfer Order)</b> is nothing but one type of Purchase order that will be created using <b>ME21N</b> tcode like other types of PO's.
Go to EKKO and EKPO tables
enter EKKO-BSART = 'EUB' or 'UB'
take the old data of one of the order from EKKO and EKPO and create the STO with that data. like plant, shipping point etc.
Regards,
Padmam.

MIGO Problem for an Stock Transport Order SD Methodology

Hi All,
I had a problem with GR for when i'm configuring STO with delivery.
I'm getting an error when i try to post the GR with T.Code:MIGO. I'm STO from Manufacturing Plant to Depot. I had created.
a)Purchase Order
b)Delivery through Purchase Order Fast Delivery
c)Billing Document with Billing Type: Excise Invoice India
Error at the time of saving: "Assign a true account assignment with revenues"
d)Excise Invoice
e)MIGO
Error at the time of posting the document " Please check the excise base for the item is zero"
Excise item base value is coming with zero.
I just want to know where do we maintain this base value. I tried to maint in P101 condition type which was showing with an error as "no access sequence". Do i need to maintain the access sequence".
Please give your expertise on this.
Regards
Sashikanth

You wil not be able to do MIGO unless u have excise base amount.
Cycle goes like this,
1) Purchase order
2) Replenishment deliver ( vl10b)
3) Invoice ( Billing)
4) Excise Invoice.
5) MIGO by capturing excise invoice.
When excise invoice is created from billing document excise base amount is updated in table J_1IEXCDTL from the basic price in your pricing procedure.
For this to update in table your condition type for Basic price in pricing procedure should have condition category as H - Basic price.
just change the condition category in v/06, you will notice while doing MIGO exice base amount will be shown and you can do MIGO
Reward If useful
Reagrds

Creating Stock Transport Order with Delivery

Hi All,
I am trying to create an STO with delivery option.
I have been able to complete STO cycle without Delivery - both one step and two step.
However, after choosing Delivery Type NL in SPRO, the ME21n for STO creation gives error - Unable to determine shipping data for Material 427.
Sales org structure has been defined and assignments are complete.
Shipping Point has been defined & assigned to the Supplying Plant.
Recivering Plant has been given a Customer Number and both Receving & Supplying Plants are assigned sales area data. (MM->Purchase Order->Set Up STO)
In Material Master, Loading & Transport groups have been assigned, and all views have been maintained.
Any ideas on the possible cause of error??
Thanks.

Hi,
Please check these links:
ERROR"Not possible to determine shipping data for material XXX"
Not possible to determine shipping data for material

KE24 no shipping point for STO(Stock Transport Order)

Dear All:
When I run KE24(account based), I found some of the data without "shipping point" value. Most of these records are from STO orders.
May I ask if there is any solution for this issue?
Thanks and Best Regards,
Harrison

Hi, This situation in ONLYfor STO orders.
For other orders, it is normal.
Therefore, I do NOT think this is because COPA fields are NOT maintained.
Thanks for your reply
Harrison

No accounting document for the Stock transport order GI and GR

Dear Guru,
I have a STO process which they define a new doc. type UB2.
i'm trying to explore and studying how this process works and what is the behavior. i will list our some info which i found from the completed STO order.
1. let say we have Production Plant: P100 and we have a Sales Plant: S100,
2. The STO order is to get the goods Supply from P100 and Receiving at S100.
3. I have no idea what is the exact flow because all the relevant posted document with the same date.
    - there is a Inbound delivery with reference to this STO order
    - A Goods movement with mvt 351 in the purchase order history, which doesn't have any FI document
    - A Goods movement with mvt 101 in the purchase order history, which doesn't have any FI document
Quetion:
Why the Goods movement doesn't have any FI document posted and where is the configuration?
thank you very much,
Regards
CW

Hi
Check the following
- OX14 Valuation Are is Plant?
- OMWB Goto simulation>Give Plant no, Material No & Mvt type 351> Check the account assignment
- Check whether you have value update for the Material type and other Postings
Karthik

Error occuring while creating a Delivery for Stock transport order

Hi,
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
     4       6000038321 000010 An item with no delivery quantity is not permitted. Item will be deleted.
     4       6000038321 000020 Only 0 ST of material F784100 available
     4       6000038321 000020 An item with no delivery quantity is not permitted. Item will be deleted.
     4       6000038321 000030 Only 0 ST of material F784100 available
     4       6000038321 000030 An item with no delivery quantity is not permitted. Item will be deleted.
The stocks are present in the plant.
Can anyone help me to solve this issue?
Thanks
Srinivasan

Hi,
Check in
SPRO--IMG-MM-IM and PI---stock determinationassign stock determination in applications---Inventory management
Check for 641 or 647,there is a SD rule assigned.
Regards,
Deepak.

Incorrect value for condition type P101 in Stock Transport order

Hello Friends,
We have a scenario where in transfering material from one plant to another using the STO way , the excise duty from the sending plant should be loadded on the inventory of the receiving plant.
In this scenario the excise duty X% is calculated on the condition type P101 (which is the standard price or the moving average price from the material master accounting view)
Giving below a sample cas e for the error occuring:-
- Suppose a material M1 has stock of 5,00,000 EA of total value 2,03,707.16 inr , thus the moving average price calculated by the system is 0.41 inr per unit.
- When i try to create the Stock transport order for this material the P101 condition value now appears as 2,05,000 inr for same 5,00,000 Quantity
If we check the difference between the material master value and condition value their is a difference of 1292.84
As mentioned the excise duty(X%) is now getting calcuated on 2,05,000 . When we do post goods issue against the delivery created for the stock transport order the inventory value posted is from the material master i.e 2,03,707.16 , but the excise value are calculated on 2,05,000 in the Purchase.
This difference in value between the condition P101 in PO and the actual inventory posting value is resulting in incorrect calcuation of the excise duty.
can some help me regarding this issue.
regards,

Dear Gundam,
This might accured due to the rounding off problem, so please chek the rounding off condition type is available in the invoice or not.
If not plaese maintain the rounding off condition type sames as in the sales order then try.
I hope this will help you,
Regards,
Murali.

How to control Inspection for Stock Transport Order Just like Reg Receipt

Hi Folks,
We do Stock transport order to bring stock to the dock from a Hub. I would like the inspection process (using inspection plan to drive) similar to the regular receipt.
I tried setting up material master with 08 , but in this case everything went to quality and all transfer posting done between storage locations created an inspection lot.
Basically i want to setup 2 inspection types for a material, 01 for regular receipt and something else for all stock transport order. Both should use the same inspection plan to determine the quality process.
Let me know if this is possible.
Thanks
Jithin

Again I am saying very much depends upon the process that you follow.
My way to look at it is "Main Intention of your is to cut down the inspection lots while transfering storage location to storage location".So what would I have preffered is
1.Either make copy of mvt type 311 & deactivate QM for that .Every time when I transfer material from Sto to Sto then use this movt type so that lot will not be generated.
or
2.Deactivate QM for 311 & only use the mvt type which is copy of 311 for STO orders along with 01.
can i setup the material with both 01 and 08 inspection type and will it work with inspection plan for both type of PO's?
Yes ,as per above explaination !!

Default stock type as quality inspection when i create Stock transport orde

I want default stock type as quality inspection when i create Stock transport order with T-code Me21n.All the settings in he material master are maintained for inspection type 08. (donot wnat to change the stock type manually,it should come as default)Please provide solution.

Hi
This is not QM setting this is Achieved by MM setting in SPRO.
SPRO>MM>purchasing>PO>define screen layout at document level>select UBF(STO) or ME21n>overview>GR/IR control>
select Qulaity inspection--> decheck the Opt Entry click on Display.
This will solve your problem
Regards
Sujit

Stock Transport Order Pricing Procedure

Dear Experts,
Please let me know the opssibility to configure pricing procedure for STO (Stock Transport order between two plants of same Company code..
Pls explain in detail

Hi,
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condiiton type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
You can create new freight/delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08

Stock transport order with BAPI_PO_CREATE1

Hi,
can anybody give me an advice how to use the function BAPI_PO_CREATE1
to create stock transport orders?
I´m getting some errors when I run it. Here is my test data I have used:
poheader-comp_code: NO10
poheader-doc_type: UB
poheader-langu: EN
poheader-purch_org: NO10
poheader-pur_group: 999
poheader-suppl_plnt: 2041
in poheaderx I have set a flag for the filled fields.
poitem-po_item: 00010
poitem-short_text: test
poitem-material: 100230
poitem-plant: 2001
poitem-quantity: 1
poitem-po_unit: CYL
poitem-conv_num1: 1
poitem-conv_den1: 1
poitem-prnt_price: X
poitem-unlimited_dlv: X
poitem-item_cat: U
poitem-acctasscat: K
poitem-gr_ind: X
poitem-ir_ind: X
poitem-gr_basediv: X
poitem-preq_name: TEST
I´m getting the following errors in the return table:
       ID                Num: 000 PO could not be creating using Enjoy-BAPI
E     ID MEPO     Num: 002 PO header still faulty
E     ID 06           Num: 098 Please enter supplying plant
E     ID ME         Num: 018 Item category U can only be used with material
W    ID ME         Num: 040 Can delivery date be met?
E     ID ME         Num: 083 Please enter G/L account no.
Any ideas how I can create one successfully?
Cheers

Hi,
poitem-po_item: 00010
poitem-short_text: test
poitem-material: 100230
poitem-plant: 2001
poitem-quantity: 1
poitem-po_unit: CYL
poitem-conv_num1: 1
poitem-conv_den1: 1
poitem-prnt_price: X
poitem-unlimited_dlv: X
poitem-item_cat: U
poitem-acctasscat: K
poitem-gr_ind: X
poitem-ir_ind: X
poitem-gr_basediv: X
poitem-preq_name: TEST
fill the corresponding fields in POITEMX table also with 'X'!
Regards,
Sooness.

Screen shots for creating Stock transport order

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