Stk transport order using shipping

i need help- i am having a problem in creating delivery for a stock trans port order the delievry is not created please let me know where i can check so that i can solve the problem.
regards

Hi
Please check the settings again where the delivery type is assigned to the STO.
Please check and let us know if you need any more help.
thanks

Similar Messages

Intercompany stk transport order process - Billing type determination

Dear All,
We are currently dealing one Roll-Out project for one multinational company. In that from sales side, one of the main processes defined is u201CStock Transport Purchase Order processu201D. As a regular process, outbound delivery document also created with ref to STPO.
As per the client requirement the u201CPackaging materialu201D needs to be added as additional line item in the delivery to calculate the packaging cost. We have customized that also and now u201CPackaging materialu201D is adding as a new line item in the delivery document as a non valuated material.
But the issue is, the Billing type u201CZICu201D is not getting determined while creation of billing if u201CPackaging materialu201D is added as a new line item. If u201CPackaging materialu201D is not added as a line item then, billing type is getting determined automatically without any issue.
We have checked in LIKP table, its containing the billing type as u201CZICu2019. But if packaging material is added then, the billing type determination is not happening.
We are assuming that some customizing needs to be done from MM/SD point of view. I am seeking the experts help regarding this issue to solve the problem.
Regards,
MANI

Hi
Does your goods and packing material use the same item category ? If not, is the item category for the packing material relevant for billing (TVAP-FKREL) ?
/Torben

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

BAPI for cross company-code stock transport order

Hello experts,
I need to create cross company-code stock transport orders, is there any bapi that can perform this? If you guys have some sample code it will be great.
PD: i found the bapi BAPI_PO_CREATE1, but i don't really know if it'll work for this requirement.

Hi Team,
I have created two company codes 5000 and 5005 and then assigned the plants 5000 and 5005 to company code respectively.
Here my supplying plant is 5005 and receiving plant is 5000.
Also I have created a vendor 1000 with account group 0007 and assigned the supplying plant 5005 to it.
1. How do we assign sales and distribution (SD) organizational units to the supplying plant?
2. Whether we have to create customer master (using Tcode XD01) for the supplying plant?
3. While creating the customer master, the company code and sales area (sales organization, distribution channel, division) must be of supplying company code / plant?
4. Whether we have to create customer master for receiving plant?
5. While assigning the customer master to plant, which sales area info (sales organization, distribution channel, division) has to give?
Please give the detail from customer master creation and assigning it to plant.
Thanks in advance,
Regards,
Shyjith
REPLY -
Hi Shyjith,
1. Create vendor 1000 as internal vendor in company code 5000 & assign supplying plant 5005 in additional data in Purchasing tab.
2. Create receiving plant as 5000 as internal customer in company code 5005 & respective sales area of 5005 , if you have no other numbre range for internal customer.
3.In SPRO do the following settings,
a.efine shipping data for both receiving & supplying plant --- SPRO - MM -- Purchasing -- Purchase order --- Set up stock transport order -- define shipping data for plants
b. Assign delivery type as NLCC to supplying plant 5005.
Craete Purchase order with vendor as 1000 & plant in purchase order as 5000 ( If not defined any external number for customer)
Please note if you have defined external muber for customer 5000, the n you have to define that number, when you will be defining shipping data for receiving plant as customer.
Thanks,
Charu

APO Process Order and Stock Transport Order

Using APO Process and Stock Transport Orders are generated. Plant A generates the orders so that plant B can make and ship the product back to plant A against the stock transport order using VL10b.
I see the stock transport order and process order in R/3. But when trying to ship the product to plant A, vl10b does not list any purchase orders?
How do you associate a Process Order with a transport order?
Something to do with the time horizons?

I hope you have resolved this query at your end. In case yes, Please share your observations

Stock transport order implement

Hello experts
what is the difference between the stock transport order with sd shipping and without. please explain with details so I need to decide what shoul be implemented.
regards
Madhuri Rajat

Hi
When we say Stock transport order with shipping means we use the Sales functionality like we use delivery and goods issue to move the material like an STO is created and Delivery is created with respect to STO and goods issue will be done to Delivery this will move the stock in transit and when the goods arrive the destination GR is posted.
With SD functinlaity is just the Inventory transaction to move the stock in transit and then do a GR this can be eith 2 step process or single step.
Please let me know if you need any more info
Thanks

Vendor determination for Intra company stock transport order

Team,
We need the vendor and the partner function to be determined for intra company stock transport order.
I have create Vendor and assigned the vendor to the plant code. When i create scheduling agreement with LU , the vendor filed is not getting updated as the agreement is with supplying plant.
Is there any possibility that the vendor code and the partner functions can be populated to the Intra company stock transport order.
Regards
Gobinthan G

Hi,
To plant, you have to assign customer. Create a cutsomer and assign it to the plant through following path.
SPRO-> Materials Management -> Purchasing -> Purchase order - > Setup stock transport order - > Define shipping data for plants.
Then you assign delivery type and checking rule as per following path.
SPRO-> Materials Management -> Purchasing -> Purchase order - > Setup stock transport order - > Assign delivery types and checking rules. Here you can create the assignment of po document type with delivery doc type and checking rule.
The last step is to maintain the all sales views of the material you tranfer, both of the receiving and sending plant.
Now you will get the tab 'shipping' in the purchase order item details section.
For intra company transaction as you said, in the vendor master, relevent customer code has to be updated. This will make suitable updation in sales process in line with your scheduling agreement / purchase order.
Thanks,
Hari.

Adding serial number to stock transport order

I've read in the SAP documentation that you can add equipment serial numbers to stock transport orders but I can't find any way to get this accomplished. Can anyone give me some guidance?
Thanks!

I should add that when we try to create the stock transport order using ME27, select the line and then go to Item --> More Functions --> Serial Number, an error message comes up saying "This function not allowed here". Double-clicking the message brings up an explanation about a missing entry in table T168. I searched OSS and have found quite a few notes related to this table but none that have to do with serial numbers or transaction ME27.

Stock Transport Order Setup

Hi
I have to setup Stock transport order between plants in same company code through inventory route (by 351 movement). Kindly guide me for the
1.Standard customizing and master data setup required for the same.
2. Any additional Customizing & Master data setup required for the same in the Cin Scenario.(i.e. customer/ vendor relation etc.)
Regards
Arvind

Hi,
If you are doing STO through 351 mvt in MIGO , PLease follow the below steps:
Steps:
-Create a Stock Transport Order (ME21N, Purchase Order doc type UB)
-Process Goods Issue against STO (MIGO > Goods Issue > PO) u2013 movement type 351
-Process Goods Receipt against STO (MIGO > Goods Receipt > PO) u2013 movement type 101
Customisation:
1. Config: MM > Purchasing > Purchase Order > Set up Stock Transport Order > Assign Document Type, One-Step Procedure, Underdelivery Tolerance.
Here the source plant, destination plant and allowed STO document type is specified.
2. MM > Purchasing > Purchase Order > Set up Stock Transport Order >define shipping data for plant. Here create receiving plant as a customer and assign.
Regards
Ram

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

Update ship-to partner in sales order using BAPI_SALESORDER_CHANGE

Dear all,
We are trying to update the ship-to partner in a sales order using BAPI_SALESORDER_CHANGE. This is working correctly for most of our orders, so we do fill the BAPI correctly. However for some of our orders on item level a different payer is specified than on header level. However in that case the BAPI will not update the ship-to partner, but given an error message VPD 034 u2018The document must contain the same credit control areas for all payersu2019. Debugging already learned that actually the message is given not because of different credit control areas, but due to the fact that the payers and therefore the credit customers are different (although in the same credit control areas). For this reason we can not update the ship-to party of a large number of our sales orders with this BAPI. Actually we have 2 questions:
· Has somebody experienced the same issue and did you manage to solve it somehow, so the BAPI could be used for this purpose of updating partner data?
· Do you know other ways of updating the partners or partner address of an existing sales order in the background?
Thanks in advance for your assistance.
Regards,
Satish.

It was caused by standard SAP.

2 Step Stock Transfer Using WM Transport Order??

Dear SAP expertes,
I have a problem, I think a lot of you too; that is stock transfer in 2 steps from one storage location to another (mov. types 313-315), but using o referencing a reservation.
SAP says that is not possible create reservations for 2 step stock transfer in MM, but also says use "Stock Transfer Orders" instead, that means use module WM.
Do anyone could transfer stock from one storage location to another using WM Stock Transfer Orders? I tried, but couldn't make it. In anyone have documention to do this I will appreciate it a lot.
Best regards,
Favio.

Hi Jürgen L.
I was checking SAP Note "28692 - MMIM: Reservation for a two-step stock transfer", and you were right, they say "Use the stock transport order instead of the stock transfer reservation".
I confused with WM stock tranfer order, but I want to ask you if you have used UB transport order between storage location of the same plant?
Best regards,
Favio.
Edited by: Favio Del Castillo on Sep 22, 2010 5:01 PM

Stock Transport Orders within AII, also using HUM

Dear all,
we currently have the following issue at my customer:
We are implementing SAP AII on top of an existing solution, using WM and HUM.
In the current solution for STOs from 1 plant to another, the GI of an outbound delivery triggers the SPED output and an inbound delivery will automatically be created in the receiving plant, copying the batches and HUs. All pretty standard so far.
However, when using AII, the GI of the outbound delivery triggers an eASN, which will load the serial numbers in AII and at the same time create an inbound idoc DESADV that is supposed to create the inbound delivery in the receiving plant. IF we would not be using HU, this process works fine and the IBD is created. BUT when using HU's we get the message that the HU is already GI'd and cannot be used again.
When we take out the HU of the idoc, have the inbound delivery created and later on add the HU manually to the delivery it works fine as well, so the error is really linked to the idoc (HUSELECT008). We have already checked each and every note related to inbound idocs and the mentioned error, but no solution was found.
Did any of you also experience this problem while implementing AII for a complex environment with STO's?
Any help would be very much appreciated.
Thanks in advance!

Hi
Please go thru the following navigation to set up STO between Storage location with delivery.
SPRO-> Material management -> Purchasing -> Purchase order -> Set up stock transport order -> step up stock transport order between storage locations
In first step Activate Stock transfer between storage locations and do other configurations.
Regards
Ramakrishna

How to use L_TO_CONFIRM to confirm transport order

Hello friends,
I am using function L_TO_CONFIRM to confirm transport order in my program.
But it is not working. I have copied the main fields from table ltak and ltap. However it is still not working. May be some other parameters need to be filled.
Can anybody of you tell me as how can I use this function module to confirm transport order.
Regards,
Navin

Hi,
loop at gc_vbfa.
clear il_ltap_conf.
refresh il_ltap_conf.
il_ltap_conf-tanum = gc_vbfa-vbeln.
il_ltap_conf-tapos = gc_vbfa-posnn.
il_ltap_conf-nista = 0.
il_ltap_conf-ndifa = gc_vbfa-rfmng.
il_ltap_conf-altme = gc_vbfa-meins.
append il_ltap_conf.
Confirm TO
if s_fct_vars-peak_user = space.
l_ename = sy-uname.
else.
l_ename = s_fct_vars-peak_user+0(12).
endif.
l_tanum2 = gc_vbfa-vbeln.
CALL FUNCTION 'L_TO_CONFIRM'
EXPORTING
I_LGNUM = l_lgnum
I_TANUM = l_tanum2
I_SQUIT = ' '
I_QUKNZ = ' '
I_SUBST = ' '
I_QNAME = SY-UNAME
I_ENAME = L_ENAME
I_SOLEX = 0
I_PERNR = 0
I_STDAT = INIT_DATUM
I_STUZT = 0
I_ENDAT = INIT_DATUM
I_ENUZT = 0
I_ISTWM = 0
I_KOMIM = ' '
I_EINLM = ' '
I_TBELI = ' '
I_UPDATE_TASK = ' '
I_COMMIT_WORK = 'X'
I_AUSFB = ' '
TABLES
T_LTAP_CONF = il_ltap_conf
T_LTAP_CONF_HU =
T_LTAP_CONF_HU_SERIAL = il_ltap_serial
EXCEPTIONS
TO_CONFIRMED = 1
TO_DOESNT_EXIST = 2
ITEM_CONFIRMED = 3
ITEM_SUBSYSTEM = 4
ITEM_DOESNT_EXIST = 5
ITEM_WITHOUT_ZERO_STOCK_CHECK = 6
ITEM_WITH_ZERO_STOCK_CHECK = 7
ONE_ITEM_WITH_ZERO_STOCK_CHECK = 8
ITEM_SU_BULK_STORAGE = 9
ITEM_NO_SU_BULK_STORAGE = 10
ONE_ITEM_SU_BULK_STORAGE = 11
FOREIGN_LOCK = 12
SQUIT_OR_QUANTITIES = 13
VQUIT_OR_QUANTITIES = 14
BQUIT_OR_QUANTITIES = 15
QUANTITY_WRONG = 16
DOUBLE_LINES = 17
KZDIF_WRONG = 18
NO_DIFFERENCE = 19
NO_NEGATIVE_QUANTITIES = 20
WRONG_ZERO_STOCK_CHECK = 21
SU_NOT_FOUND = 22
NO_STOCK_ON_SU = 23
SU_WRONG = 24
TOO_MANY_SU = 25
NOTHING_TO_DO = 26
NO_UNIT_OF_MEASURE = 27
XFELD_WRONG = 28
UPDATE_WITHOUT_COMMIT = 29
NO_AUTHORITY = 30
LQNUM_MISSING = 31
CHARG_MISSING = 32
NO_SOBKZ = 33
NO_CHARG = 34
NLPLA_WRONG = 35
TWO_STEP_CONFIRMATION_REQUIRED = 36
TWO_STEP_CONF_NOT_ALLOWED = 37
PICK_CONFIRMATION_MISSING = 38
QUKNZ_WRONG = 39
HU_DATA_WRONG = 40
NO_HU_DATA_REQUIRED = 41
HU_DATA_MISSING = 42
HU_NOT_FOUND = 43
PICKING_OF_HU_NOT_POSSIBLE = 44
NOT_ENOUGH_STOCK_IN_HU = 45
SERIAL_NUMBER_DATA_WRONG = 46
SERIAL_NUMBERS_NOT_REQUIRED = 47
NO_DIFFERENCES_ALLOWED = 48
SERIAL_NUMBER_NOT_AVAILABLE = 49
SERIAL_NUMBER_DATA_MISSING = 50
TO_ITEM_SPLIT_NOT_ALLOWED = 51
OTHERS = 52
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
S_FCT_VARS-FCT_MSG_AREA = sy-msgid.
S_FCT_VARS-FCT_MSG_ID = sy-msgno.
S_FCT_VARS-FCT_RTN_CODE = 8.
S_FCT_VARS-FCT_MSG_VAR1 = SY-MSGV1.
S_FCT_VARS-FCT_MSG_VAR2 = SY-MSGV2.
S_FCT_VARS-FCT_MSG_VAR3 = SY-MSGV3.
S_FCT_VARS-FCT_MSG_VAR4 = SY-MSGV4.
S_FCT_VARS-FCT_MSG_LEVEL = 'E'.
else.
IF L_POST_MSG_SUCCESS = 'MSG_ON'.
S_FCT_VARS-FCT_MSG_AREA = 'ZPKUK01STD'.
S_FCT_VARS-FCT_MSG_ID = '209'.
S_FCT_VARS-FCT_RTN_CODE = 0.
S_FCT_VARS-FCT_MSG_LEVEL = 'S'.
S_FCT_VARS-FCT_MSG_VAR1 = gc_vbfa-vbeln.
S_FCT_VARS-FCT_MSG_VAR2 = gc_vbfa-posnn.
ENDIF.
Document logging
IF L_DOCUMENT_LOGGING = 'Y'.
concatenate gc_vbfa-vbeln
gc_vbfa-posnn
into L_TARGET_DOCUMENT separated by '-'.
L_SOURCE_DOCUMENT = gc_vbfa-vbeln.
PERFORM PST1700_DOCUMENT_LOGGING
USING 'PICKING'
L_SOURCE_DOCUMENT
L_TARGET_DOCUMENT
'TOIT'
'L_TO_CONFIRM'
L_TXN_DESC
L_EVNT_ERROR.
ENDIF.
endif.
endloop. " gc_vbfa
commit work AND WAIT.
loop at gc_vbfa.
gd_vbfa-vbelv = gc_vbfa-vbelv.
gd_vbfa-posnv = gc_vbfa-posnv.
append gd_vbfa.
endloop. " gc_vbfa
sort gd_vbfa by vbelv posnv.
delete adjacent duplicates from gd_vbfa comparing vbelv posnv.
loop at gd_vbfa.
if s_fct_vars-fct_rtn_code = 0.
L_VBKOK-VBELN_VL = gd_vbfa-vbelv.
clear l_vbpok.
refresh l_vbpok.
l_vbpok-vbeln_vl = gd_vbfa-vbelv.
l_vbpok-posnr_vl = gd_vbfa-posnv.
l_vbpok-lips_del = c_x.
append l_vbpok.
set update task local.
call function 'WS_DELIVERY_UPDATE'
exporting
vbkok_wa = l_vbkok
commit = ' '
delivery = gd_vbfa-vbelv
tables
vbpok_tab = l_vbpok
exceptions
others = 0.
commit work and wait.
Refer below link:
https://forums.sdn.sap.com/click.jspa?searchID=4082151&messageID=3039845
<b>Reward points</b>
Regards

How to Import a Sales Order in Shipped Status(line) using oe_order_pub

Hi,
I am trying to upload the sales order using oe_order_pub in Shipped status. I did not suceed in this effort.
Can any one tell me how this could be done?
Also can any one tell how to import sales order with multiple lines using the API oe_order_pub.
Thanks in advance
Regards,
Bright

Dorristats
You cannot use Shipping API as that is not required in your case (I am not sure Demantra looks at the shipping tables or just order line tables for forecasting using history). If you go down that path your situation will get complicated.
Assuming that Demantra looks at order lines for the actual_shipment_date and shipped_quantity
1. Try passing the ordered_date, request_date and promise_date as they are in the legacy.
2. You can (have not tested this) actual_shipment_date as it is in the history to the API to create the order line.This should work.
3. If that is not allowed,in the custom workflow process (you have to create) to convert these lines from your legacy or third party systems, you can just update these columns in a custom node.
Thanks
Nagamohan

Stk transport order using shipping

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