Set Up stock transfer order between storage location

Hi,
We are already using Inter company Stock transfer order.
Now we have found that it is possible to set up Inter company stock transfer order between two storage location.
Can i have some configuration steps. I have tried it but not working.
Thanks in Advance
Samir Bhatt

HI,
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).
Regards,
Chetan.

Similar Messages

Stock transport order between storage locations and assignment category type E not in MRP

Hello Gurus,
I have a stock transport order between 2 storage location which belongs to the same plant. Besides the stock transport order is allocated to a sales order (account assigment category E). When I run the MD03, the system take into account the quantity of the stock transport order as a future entry and this is wrong. I need that the MRP has not into account the stock transport order as an entry.
As an important information, If I modify the stock transport order removing the account asignment category E (sales order), then the MRP doesn't take into account it, so this is correct.
Could anybody tell me how to get it?
Thanks in advanced.

Laura,
It is normal that MRP will consider an STO as a receipt element; this is basic planning. It is unclear to me why you think you do not want it to do so, but I will assume you have some logical reason.
Contrary to what some others may have suggested, changing the scope of check for availability checking has no effect on which elements are considered for MRP. MRP is a completely separate functionality from Availability Check.
For Location > Location STOs (within a plant), then, you normally have the receipt element of the STO in the destination storage location, and the requirements element of an equal amount in the source storage location. Net of these two elements is zero, unless you have already issued the STO at the source location.
Changing the Account assignment from "E" means that the STO will not be relevant for your Sales order (in other words, when you receive this STO into the destination storage location, it cannot be used for your sales order). In a general MTO scenario, it also means that the proceeds of this STO (the stock you received) cannot be used for ANY sales orders.
One way that some people make an STO 'not relevant' for MRP is to alter the destination storage location such that it is not relevant for MRP. You can change the MRP relevancy of the storage location in MM02 > MRP4 tab
Best Regards,
DB49

Stock transport order between storage locations

Dear All,
Could you please advise how to achieve the following:
as a target i need to have a stock transfer order automatically generated for stock move from one sloc to another within one plant. ( MB1B for 311 is not needed since planning is required).
E.g. i need to have a STO purchase requisition to be automatically generated by MRP from open Sales Order, so further i could convert it to purchase order manually.
I have done the following:
1)
Customized a special procur. type with parameters for plant A:
Procur. type: F;
Spec. Procur. U
Plant: A
Stck Trsr: blank
2) SPRO-MM-Purch Order-STO-STO btw slocs:
- activated
- assigned delivery type for UB doc. type
3) in master data, MRP2 tab: production sloc= vendor's sloc; Sloc for EP= recieving sloc.
4) included external plant number as for vendor to source list for target material.
After the settings above, MRP creates a normal purchase req. but not STO purch. req as i need.
What settings i'm missing?
Thanks in advance,
Regards,
Andrey

Dear,
Check as found: http://www.sap123.com/showthread.php?t=176
Regards,
Syed Hussain.
Edited by: Syed Hussain on Sep 14, 2009 7:43 PM
Edited by: Syed Hussain on Sep 14, 2009 7:43 PM

Stock transfer order between two storage locations in IS Retail

Hi,
I want to have a Stock transfer order between two storage locations in the plant.
I have activated the "Activate Stock Transfer Between Storage Locations", now i can create a STO and have the "Issuing SLoc" tab.
Having that i get an error message "Not possible to determine shipping data for material XXX" Message no. 06280.
I am trying to have the shipping data in customizing for set stock transfer - "Define Shipping Data for Plants", but my site is not listed due to the use of IS Retail. Is there a way to configure it?
Tnx
Lior

Hola.
Voy a contestar tu pregunta en espanol. Debes crear al centro emisor como deudor en la transaccion WB02 y ampliar a la organizacion de compra.
Posterior, debes crear al centro receptor como acreedor en la transaccion wb02.
Cesar Moreno. Funcional MM Retail.

Stock transfer order between 2 plants in same company code

Dear All,
We have the requirement, where in the stock tranfer order (between 2 plants in same company code) instead of Material valuation price, MAP/Standard (depends on Price Control) gets picked up from supplying plant ,user should be able to enter its own price while creating stock transfer order.
For fullfilling this requirement, I have created new condition type(where i have changed condition category from internal price "G" to "H" - Basic Price)
Instead of using condition type- P101 in the stock transfer pricing,I have used above created new condition type, in pricing procedure then also while doing the post good issue against the outbound delivery( move type-"641", moving average is getting picked up.
Can you please tell,where is the setting where we can make the system to consider manual given price while creating the stock transfer order instead of picking moving average price.
Its very Important requirement ,please Provide valuable Inputs else provide some alternative.
Thanks & Regards
Nitin Chhabra

Stock Transfer Order between Plants in the same Company Cpde are not relevant for pricing, as there is no billing. Billing only takes place between company codes. As same company code it would be like selling something to yourself - it doesn't make sense. The stock value in the receiving Plant depends on the price contol there. If standard price, then you must enter the price when creating the material or use material revaluation to change it. When you transfer the material from the issuing plant, the value there will be transferred. In case of standard price any difference is posted to stock transfer differences. If using MAP then the value will be transferred from the issuing Plant in full.
If you use costing with standard price in main plant, then it is possible that you can transfer the cost from the main plant to the second plant, by using special procurement key for costing.
Rgds
Richard

Transfer posting between storage location

Hi
2 questions: we are going to create a new storage location to make material movements:
1- We have to move stock between storage location.
Storage A(new): without WM
Storage B: under WM.
We would like to know wich is the best practice to do the transfer: MB1B? 301/311 movement type?
2 - If we decided to create a new storage location with WM. Wich are the recomendations or the points we have to consider:
Under the same Warehouse numer? A knew storage type? Wich are the activities in SPRo?
Thanks in advance for the help
Regards
Enzo

http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
If it is the same physical Warehouse you could use the same Warehouse, otherwise a new or no Warehouse.
If the Storage Locations are near by and stock doesn't cross public roads and it's manually initiated, suggest just use a one step as it's the simplest process.
If there's a significant distance but on-site use two-step or if stock transferred by public roads, use STO.

Stock Transfer Order Between plants

Hello Everybody,
Can someone tell me the steps and configuration involved in STO between 2 plants?
Please help me .
Thanks,
Sneha.
Please dont post basic and repeated questions. Do search in the forum
Edited by: Lakshmipathi on Feb 26, 2009 2:23 PM

Hi Read this fully and configure accordinngly
Configure Inter company Stock Transport Order
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assigned 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 assign the supply source (Delivering Plant).
Create a purchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assign 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).
AND
1. Customer No. for the Goods Receiving Plant - OMGN
2. Availability Check- Checking Rule (if necessary) - OMGN
3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)
4. PO type (which i believe you have done) - OMGN
5. Assign Vendor No. to the Supplying Plant (done) - VK02
6. Assign Customer No. to the Purchasing Plant for the Inter-Company Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
IMG-SD-Billing-Inter Company Billing-Define Internal Customer No. by Sales Org
***and by the way for the Invoice to work between Cross-Company Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure
INTERCOMPANY PRICING:
PI01 Inter company: fixed amount per material unit
PI02 Inter company: percentage of the net invoice amount
These condition types specify that the price charged by the delivering plant to the sales organization is shown as a statistical value in the sales order and an effective charge in the internal invoice.
The condition records you create and maintain for inter company billing are the same kind of records that you create for pricing in general.
IV01 Inter-company Price ERLOS Revenue
IV02 Inter-company % ERLOS Revenue
STO:
STO CONFIG:
The following steps have to be followed in order to configure stock transport order between two plants.
1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data creation.
Stock transfer between two plants in different company codes is known as inter company stock transfer.
Material shoud be maintained in both supplying and receiving plant MM01
Sotck should maintain only in supplying plant MB1C
Create receving plant as a customer in suplying plants company code and sales area XD01
Assign this customer number in receving plant detials OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery tupe NB for in combination of supplying/ receving plants.
Create STO ME21N
As it is normal there in the item details wer should get shipping date i.e customer number
Go for Delivery VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delvy ............create delvy,,,, delvy nubmer generated.
Goods Issue VL02
Delvy doc **********
Click on picking
enter the picking qty
Click on PGI
in the mean time check in the PO history you will get the details
Goods receipt MIGO
Stock overview the stock will be updated....
P.O Order types and Delivery Types
STO: - Stock Transfer Order
Stock Transfer between Two Plants with One Company code.
The Purchase Order Type is Used in this case is "UB",
And the Delivery Type Used here is "NL"
STPO:- Stock Transfer Purchase Order
Stock Transfer Purchase Orders Between Two Plants with Two Different Company Codes.
The Purchase Order Type is Used in this case is "NB",
And the Delivery Type Used here is "NLCC".
INTRA COMPANY STO.
1. There should be two plants in the given company code for intra STO to
happen.
2. Assign Purchasing org of the ordering to the supplying plant.
3. Create a customer in the supplying sales area.
4. Assign the customer to the ordering sales area.
5. IMG > MM > Purchasing > PO > Setup STO > Define shipping data for plants
here go to supplying plant and mention its own sales area.
6. In the ordering plant assign the customer created in the supplying sales area
and also the supplying sales area.
7. Maintain checking rule as 01.
8. Assign the delivery type NL supplying plant checking rule and PO Doc type
UB.
9. Assign document type UB supplying plant and ordering plant then decide up
on either 1 step or 2 steps.
10. Create PO with doc type UB.
11. Go to VL10B give the PO No. and enter, select the line item and click back
ground. (Where Del. Will be created in the back ground)
12. Go to VL02N for picking and PGI.
13. If 1 step no need of doing MIGO else for 2 steps do MIGO.

Stock Transport order issueing storage location determination

Folks,
In case of a Stock transport order scenario in which plant A with SLOC1 delivery to plant B with SLOC 2. Is there any option how the issueing storage location can be determined? The delivering plant can be determined through the special procurement key but there is no option for the issueing SLOC.
Regards,
MdZ

Hey Karen!
I am not sure if I understand your problem correctly.
You do not want the system to create a new MARD entry when postin goods issue.
You can enable/ disable this function with transaction OMB3 in the customizing.
have fun
Flo

Stock Transport Order - Issuing Storage Location

Hi gurus -
When raising a Stock Transport Order (UB type) and Issuing Storage Location is populated manually with an SLoc not extended for material in supplying plant, will system give an error or allow STO to be saved/created without throwing an error?
Thanks,
Karen

Hey Karen!
I am not sure if I understand your problem correctly.
You do not want the system to create a new MARD entry when postin goods issue.
You can enable/ disable this function with transaction OMB3 in the customizing.
have fun
Flo

Error in transfer posting between storage location

Hi experts,
while i am transferring the material from one storage location to other in MB1B by movement type 311 , while saving it shows the below error
Data for creating a delivery is incomplete (Vendor)
Message no. M7279
regards
arun

Hi,
Check mvmt type 311 is within plant how it is giving error on vendor.
Tahnks
SUresh

Stock Transfer Order between company code

What is the system setting for the STO between company codes.

Steps to make STO between two plants (Different company codes).
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.
Sheetal

Intercompany Stock Transfer order - Shipping data

We are in the process of implementing intercompany PO/STO process and we have hit a roadblock.
Taking the example of one of our sites - Plants in Ireland supply material to plants in UK. Although they are part of difefrent company codes they are treated as INTRA-COMPANY transfers so we need to use the distribution channel IN
But some plants in northern Europe (Finland/ netherlands) also supplys material to UK and they are INTER-COMPANY transfers so we have to use distribution channel IC
Issue : IN SPRO, When you define shipping points for plants, you can assign only on distribution channel for a plant but as per the example above We need two distribution channels.
Has anyone else come across any similar issue? Is there any work around or user exit that we can use for this please?
Cheers,
KB

SPRO > MM > Purchasing > Purchase Order > Set up Stock Transport Order > Set up sTock Transport Order Between Storage Locations > Define Shipping Data for Stock Transport Orders Between Storage Locations (V_T001W_L) - here you can define different sales area / customer master for Plant / SLoc combinations.
SAP will recognize the proper sales area when you input the issue SLoc during creation of STO (issue SLoc is the last field in the line of the PO item, it appears after hitting enter key).
Regards,
Csaba

Stock Transfer between Storage Location with Order

Dear MM experts,
I am into SAP SD.
Our client wants to Transfer Stock from one Storage Location to another Storage Location of the same Plant. (This can be easily done thru MB1B via Transfer Posting)
But the unique requirement here is they require some kind of Delivery Order or Tansfer Order to be created first & only based on that document user can transfer Stock between Storage Locations of a same Plant. (Similar to Inter-Plant Stock Transfer where we create Stock Transfer PO & then move goods between plants).
Can you please suggest on how to achieve the above scenario.
Thanks,
Jignesh Mehta
Mumbai

hi
Stock Transfer between Storage Locations
u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
u2022 As a result of which user can input issuing storage location with supplying plant.
u2022 Facility of using different delivery types for different issuing storage locations is available.
u2022 Shipping Point data can also be determined based on the issuing storage location.
refer following
http://sapfunctional.com/MM/StockTransfer/Configure.htm
http://help.sap.com/saphelp_scm41/helpdata/EN/23/29cf20eabe094e957763a46aa5be9d/content.htm
regards
kunal

Stock transfer between storage location in IS -Retail

Hi,
I want to have a Stock transfer order between two storage locations in the plant.
I have activated the "Activate Stock Transfer Between Storage Locations", now i can create a STO and have the "Issuing SLoc" tab.
Having that i get an error message "Not possible to determine shipping data for material XXX" Message no. 06280.
I am trying to have the shipping data in customizing for set stock transfer - "Define Shipping Data for Plants", but my site is not listed due to the use of IS Retail. Is there a way to configure it?
Tnx
Lior

Hello Lior,
in Retail your distribution center is a vendor and a customer, and your store is a customer. Therefore when you create master data for your distribution centre and store, you also create the vendor and customer masters that are required.
By this link of the DC / Store to the customer master the shipping data is derived. I hope this answers your question.
If you have further queries related to this, please do post them.
Regards,
Smitha

Stock transfer between storage locations and lead time

Hello,
We use stock transfer orders between different storage locations. Is it possible to maintain the transport lead time between storage locations somewhere or do in need to use routes and scheduling?
rgsd
GAR

Hi,
Try using movement type 313 and 315
313 -- Transfer posting SL to SL --- Remove from issuing SL
315 -- Transfer posting SL to SL -- Placing in Receiving SL
Regards

Set Up stock transfer order between storage location

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