STO between 2 Purchasing org
Hi experts ,
I have a client's requirement .i.e. One plant belongs to one Purch.org and other plant belongs to other Pur.Org within a company code.
Can we make STO between these 2 plants ? If yes , what are the settings that need to be carried out?
Please Explain.
With Regards
S.Siva
Hi Siva,
Just like Jurgen mentioned in his previous comments, I alos have a strong feeling that, P.Org does not create a issue.
in your scenario ensure following:
1. Define the Supplying plant as a Vendor say PXXXX for a P.Org1.
2. Assign the Plant under Venodr>Purchasing Data>Extra-->Additional purchasing data.
3. Carry out config under note spro>mm->Purchasing>PO> setup STO procedure> all the cofig i.e (Define Plant, Customer, shipping pt assignment, Denouement type to delivery type)
4. Define the Receiving Plant As Customer in the Supplying plant PXXX
5. Assign the Customer Value in STO config in SPRO.
6. Create the STO with Vendor as Supplying Plant.
Just check if you customer master has all the Parameter setup.
Hope this helps.
Thx
MJ
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Check the table <b>EORD</b>
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STO not working for plants of same company code assigned to a Purchase Org
We have two company code ( A & B ) assigned to a single Purchase Org .
when we are trying to do STO of company code A , we are getting an error message like that
The plant you have entered does not belong to the company code that was
determined via the purchasing organization.
Any suggestion please. we assigned all the plants to the Purchase Org .
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JJHi,
While creating STO you are entering the plant.
Please check whether that Plant is assigned to the Company code A Error message clearly tells you have assigned the Plant to the company code A
G.Ganesh Kumar -
I am trying to configure STO between 2 different plants of 2 different company codes.
I have plant A and B which belongs to company code c1 and c2. We procure the same material from A to B and also from B to A. A to B works fine and i can do the GR and recieve it.
I cannot do B - A in the same system and i am geting the error
Customer xxxxxxxxxx does not exist (please change entry in plant xxx)
Is it possible in standard sap to configure both directions A - B and B - A?
If so, why am i getting this error?
Help apprecaited.
SylviaHello Sylvia,
Standard SAP allows you to configure STO for both directions A - B and B - A?
Your error message is due to missing customer number in your shipping plant configuration. You need to assign the customer number of plant. Create one if you have not done already (XD01); (Generally, Plant customers are created as PCxxxx where xxxx is the plant number.)
Go to config: Purchase Order - Set up Stock Transport Order - Define Shipping Data for Plants.
Select the Shipping plant - In details assign the internal customer, sales org, division.
Hope this works.
Ashutosh -
Hi
How a STO between plants in diffrent company codes with delivery can be configured. My client wants to transfer stock between cocodes with delivery function.
regards
N BHi
I think you are talking about Inter Company STO...if yes,
Follow the below steps to to make STO between two plants belongs to different company company codes.It is also called as Inter Company STO.....
*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 Receing 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.
Reward if useful
Regards
S.Baskaran -
Hi Experts,
Can anybody help me in explaining the procedure of STO between 2 company codesConfigure Intercompany Stock Transport Order
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).
reward points if it helps
regards
Biju -
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SFAs per confirmed by SAP this function is not available for SRM-MDM.
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Please provide me the table(s) which can provide me a link between company code /purchase org/purchase group.
Thanks a lot.Hello Ryan,
Don't know exactly what you want to do, but tables HRP5500 and HRT5500 give you data from 'Function' tab assigned to organizational units in PPOSA_BBP transaction (see also view HRV5500A ).
Maybe it could help you.
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Assignment for Purchasing org.
hi
we are having one company code
one purchasing organisation
nine plants
we are having interplant STO
we are having centralised procurment
for such case: we should assign purchasing org to company code or to plant or to both?
RegardsHi,
You create one centrl P.Org and assign to all plants belong to your company code and assign the P.Org. to your company code also. Hemne your centrl Porg can procure to all your plants in the company code.
REgards
Ram -
We have set up one global purchasing org for several company codes- without assigning P org to any company codes and you can also assign multiple company codes to single purchasing org (ECC 6.0) I know this works for normal business.
Now we are also implementing IS- Media solution in parallel and we are running into issues. I also understand for IS- Media you can not assign multiple company codes to one purchasing org. We are getting errors where system requires that purchasing must be assigned to company code
I have 4 questions
1-Has anyone come across this before and is it true that for IS-M you must assign p org to company code?
2-If you can work with IS-M without assigning co code to P Org- how did you do this?
3- if we must assign one co code to one p org- we would need to create multiple P orgs- what is impact on business - where can I find this info?
4- Is there any other solution to this without creating multiple P orgs? Any ideas?
Thank you in advance
RajHi,
I think this would be helpfull for you.
Business flow in IS:Media
Periodical Sales and Distribution
This one used for Subscription process (periodical sales) that contains following areas :
u2022 Master data (business partner, product, geographical structuring, distribution, etc.)
u2022 Sales (order processing for different forms of subscription)
u2022 Shipping (for example, home delivery)
u2022 Billing
u2022 Settlement (home delivery and commission settlement)
Media Product Sales and Distribution
This one used for sales and logistic between Publisher and wholesaler (retailer), contains following areas :
u2022 Master data (business partner, product etc.)
u2022 Product Planning
u2022 Contract (Assign Product to Business Partner)
u2022 Insert Planning (Supplement, Ad Insert)
u2022 Quantity Planning
u2022 Order Generation
u2022 Shipping & Transportation
u2022 Return & Subsequent Delivery
u2022 Goods Transfer
u2022 Billing
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Manjula -
What is the difference between Inter-org Transfer & ISO
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e.g. Legal bounding, accounting entries, traceability, charging to demanding entity/organization...
Also please help me to understand when shall we use which option, and where we can not use which option...
e.g. Inter-org transfer can't be used when material in required in some different LE (Legal entity).Internal Sales Order (ISO) is the same as the PO and SO creation process which occurs within the Company. It is a process used to request and transfer material from one inventory to another with the Same or Different Operating Unit. This is usually initiated in Oracle Purchasing which creates a Requisition and upon running the Create Internal Sales Order Concurrent program, the order is loaded into the Order Import Tables. The Order Import program is run in the Order Management of the Operating Unit in which the Orders needs to be Created. The Order is then booked and shipped and received in the destination organization. The invoicing activity depends on the company rules.
Inter Org Transfers are the material transfers within two Organizations that are under the same Operating Unit. There is no creation of the sales orders or anything but a regular material transfer from one org to another. The item needs to be defined in both the Organizations. This is usually done to maintain the inventory balances and there is no actual shipping process that is defined for this. -
MM STO between Plants under the same company code
Hi experts,
Please guide on the configuration steps for doing STO between Plants unders the same company code.
We have company code 100 in that Plants A B & C are theie. Each Plant can do STO to other Plant.
How to configure this scenario?Dear,
Please follow bellow path
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 should be maintained in both supplying and receiving plant MM01
Stock should maintain only in supplying plant MB1C
Create receiving plant as a customer in supplying plants company code and sales area XD01
Assign this customer number in receiving plant details OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery type NB for in combination of supplying/ receiving plants.
Create STO ME21N
As it is normal there in the item details we 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 number 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 transfers that include deliveries and billing documents/invoices are only possible between plants belonging to different company codes.
If you want to carry out a cross-company-code stock transport order with delivery but without a billing document, you must set the Relevant for Billing (data element FKREL) indicator in Customizing of the item type to "blank" (Not relevant for billing).
The following applications are involved in this type of stock transfer:
? Purchasing (MM-PUR) in entering the order
? Shipping (LE-SHP) in making the delivery from the issuing plant
? Billing (SD-BIL) in creating the billing document for the delivery
? Inventory Management (MM-IM) at goods receipt in the receiving plant
Invoice Verification (MM-IV) at invoice receipt in the receiving
Transfer of goods from one location to another location, it may be between plants within the same company code or in different company code's plants.
within the company code, but plants,
receiving plant will raise the STO in Supplying/issuing plant-ME21n,
Supplying plant will deliver the goods to receiving plants ,
then we need to pick n post the Goods Issue-VL02n,
now when we can observe that the STO qty will be added into receiving plant and reduced in Delivering plant,
To do this, we need do prior customization in SPRO-IMG,-
material should be created in both plants( receiving & Supplying)
-maintain the stock only in supplying plant
-create a dummy customer in supplying plant's sales area(if u have one sales area, create in tat comp code n sales area)
-assign this customer number to receiving plant's details along with the sales area,
-Assign the STO doc type(UB) to Supplying plant, along with checking rule
-Assign the Del type (NL/NLCC) to Supplying n receiving plant.
Stock Transport Order:
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b918543ad11d189410000e829fbbd/content.htm
u can also use the SAP building block
with delivery
http://help.sap.com/bestpractices/BBLibrary/html/P36_IntStockTransDel_EN_IN.htm
without delivery
http://help.sap.com/bestpractices/BBLibrary/html/P38_IntStockTransWithoutDel_EN_IN.htm
Regards,
Mahesh Wagh -
Report to find specific purchasing org in roles
Dear Experts,
I hope this is not a stupid question, I have searched the forums but cant find a similar post:
I am looking for a report that will help me to identify all of my roles (we only use single roles) that contain a specific purchasing org. I have tried SUIM and dont seem to get anywhere.
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Thanks you
Dawn> Try table AGR_1251 with field $EKGRP for purchasing group . If you know the authorization object then you can input it while searching.
How is looking for a field for a purchasing group going to help her finding specific values for a purchasing organization? (see post title)
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