STO - both plants need to be in APO
Hi,
I am trying to deliver a STO from an APO plant to non-APO plant and I get error " Order does not exitst' while creating delivery in VL10G. Do we need to have both the plants in APO for STO?
thanks,
Vinay
p.s.: Points assured
Hello Vinay,
To create the delivery, there is a configuration on R/3 or ECC that should allow it. To check if the SD customizing is ok, please go to trans ME23N with your STO, at position detail select the "shipping" tab and verify if there is data assigned for Delivery type, shipping point, etc... without this, is not possible to create the delivery.
Please check this and let me know if that information is determined.
Best regards,
Gustavo Pérez
Similar Messages
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STO from Plant to Plant in same Company Code
Dear All ,
Please give me brief idea about STO(with screen ) from Plant to Plant in same Company Code
gangaDear Ganga Mukerjee
Welcome to SDN
There are plenty of threads available on this topic in both SD general,Sales and MM forums
Please make a search
As this is your first qn i am giving here with some simple steps for STO from Plant to Plant in same Company Code via SD route
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.
Hence forth make search
Regards
Raja -
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 -
STO - Two plants within Different Company Codes
Hello,
Kindly help me out with this case, i want to create a STO for two plants within DIFFERENT company codes, so i've created all the required configuration and master data including creating the supplying plant as a vendor and the ordering plant as a customer, also all master data is maintained in both plants and i tried the scenario on the IDES system and it works okay so i know i'm on the right procedures. The problem is that i create the PO, but when i go to Transaction Code VL10B to create the delivery it gives me an error ( Delivery with no Line item not allowed ) even though there is more than enough stock in the storage location. Kindly help me out.17.01.2010 Stock 10.500,000 0,000 10.300,000
13.01.2010 Order Totals record 100,000- 100,000 10.300,000
13.01.2010 Deliv. Totals record 100,000- 100,000 10.300,000
17.01.2010 StLcSt SLFR 10.500,000 0,000 10.300,000
13.01.2010 Order Totals record 100,000- 100,000 10.300,000
13.01.2010 Deliv. Totals record 100,000- 100,000 10.300,000
17.01.2010 BtchSt 123 10.500,000 0,000 10.400,000
13.01.2010 Deliv. Totals record 100,000- 100,000 10.400,000
17.01.2010 BStLoc 123 /SLFR 10.500,000 0,000 10.400,000
13.01.2010 Deliv. Totals record 100,000- 100,000 10.400,000
This is the whole table.
This is what i got. i believe that it is an availability check problem, i just can't see what is the solution.
SLFR is the Storage location of the issuing plant. -
Roll out for new plant need some informations
Hi,
We are going to roll out for our 2nd plant. So I need your help.
I am explaining the scenario,
Current scenario is: we have two manufacturing plants (ex:-one in noida and another in gurgaon) and in both plants we have six product line (in A plant=3, in B plant=3).
For both plants we are using one Company code (1000). and we are not using the business area.
But now the problem is this, that management wants separate reporting (P&l statement and Balance sheet) Plant wise and Product wise.
We decide to create a separate co- code for 2nd plant and six business area for product lines.
(In this regards I need your suggestions that how can we define the enterprise structure)
Please tell me
1. what new configurations we need to be done for new co-code?
2. In which areas business area will be affected and how and where we will assign the business area?
3. As we are doing transaction in sap since last year and we are doing this roll out in mid of 2008 so what will be the impact on the business.
4. How we will transfer the transactional data from one co-code to another, because data of both plants lies in previous co-code(1000).
Data like:- A. Transfer of General ledger balances
B. Transfer of open line items of General ledgers
C. Transfer of asset and accumulated depreciation from one co code to another.
D. Controlling transfer postings.
E. Customer / Vendor open items and balances transfer posting. Etc
If someone knew about something more to be taken care of, please guide so that we can successfully complete the roll out.
Please advice me, its urgent. if any one can give me his mobile to make me understood i can call to him .
Thanks and regards
Kuldeep singhif they want to a seperate P&L and B/S the why dont you make them as profit centers where you can take a P&L n B/S. at this level
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Hi,
Is there any specific steps to create intra company STO for plant abroad. In help i can see the below
note. How to do this?
Stock transfer
Replenishment deliveries between different EU countries are relevant for billing. The billing status is A.
Appreciate your quick response on this.
Thanks,
Sureshhi
if the plant belong to same company code, then you need to capture the duties etc that would come into picture cause it would also involve import duites for reciving countries. therefore you will have to change the calculation scheme and capture this. also if billing is involved you need to take delivery type NLCC.
Thanks
Ankit -
I've got twin 12 year old boys and want to set I tunes accounts for them both, I need to be able to administer any purchases as they will need to use my bank account. How can I do this?
What do you mean by administer?
When you set up the account you have to enter a birthday and it has to results in being 13 years old or older.
You can set a Restriction that hides the iTunes and App store and another one to prevent in-app purchases. See:
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Error in Return STO Process(Plant to Plant within company code)
Hi All,
I am doing the return STO Process(Plant to Plant within same company code) .
Scenario:
STO from Plant 1300 to 1400
STO Process: ME21N->VL10B->PGI-> VF01(Proforma)->MIGO
Return STO from Plant 1400 to 1300
STO Return Process: ME21N(item with return indicator)->MB01(MT 101 w.r.t Return STO PO)->VL10B->PGR(Error)
It is giving me the following error.
Deficit of PU GR quantity 5 KG : 20027183 1330 2000 16
Message no. M7021
Kindly help me
with regards
Azeez.MohdDear,
Please go through this link,
[Deficit of PL Stock in transfer 10 EA : 100100051 IBM2;
[Accept material in MIRO without any limitation?;
[migo-return delivery-credit memo;
Regards,
Sandip -
Movement Type 161error in STO return (Plant to Plant) at the time of goods issue .
Hi all...
Am getting the following error while posting goods issue through VL02N
Update control of movement type is incorrect (entry 161 X X _ L)
Message no. M7226
Diagnosis
The system could not find entry 161 X X _ L in any of the movement type control tables.
Process : STO Return Plant to Plant.
Purchase Order ( STO) done.
Goods issue done.
Goods receipt at the receiving plant.
Amended Purchase order, added one more line item and ticked return.
Inbound delivery done.
VL02n Goods issue am getting the error.
Pls help.
Suhas
MM consultantUpdate control of movement type is incorrect (entry 161 X X _ L)
Have a look into your OMJJ customizing for 161 movement type:
It probably looks like mine:
the error message has the info in exact the same sequence
161 X X _ L
this is 161, checkmark checkmark blank L in the table above.
L would mean reference to a delivery.
But as you can see here, there is no L, everything is B which means reference to purchase order.
It is not allowed to add items in a delivery without purchase order reference, it is technically possible, but it finally ends in the error you have.
The process has to start from the purchase order. -
Considering stocks of both plants in special procure. type scenario.-urgent
Hi dudes,
Our client is using special procurement type 80(prod.in alternative plant), he is getting planned order in delivering plant as requirement generated by planning plant. while running MRP in both plants, it would consider only the stock of planning plant but not the stock of delivering plant suppose stock is made in delivering plant individually(say manual orders). As the requirement generated by planning plant, the planned order will be generated in delivering plant irrespective of its individual stock.
can we make the system to consider what ever the stock in delivering plant and create no planned order if stock is there.
thanks in advance
RobertRobert,
If that was your requirement why not use Special Procurement key 70 (Withdraw from alternate plant). In this case system only creates reservation and Planning at Supplying plant will be based on the Net requirement calculation considering all recipets, Stock and Issues.
Regards,
Prasobh -
STO between Plants with Billing
Friends,
Is it possible to have STO between Plants within the same Company Code ? ( Not STO between Two Company Codes )
What are the configurations which are diffferent from the normal STO between plants ? Please guide with SD Config too...
Thankshi
check following
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/134_EN_IN.htm
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/135_EN_IN.htm
regards
kunal -
Transaction for data particular plant number from BW to APO is not loaded
Hi gurus,
Transaction for data for particular plant number from BW to APO is not loaded . I checked the transfer rules and update rules there is no restrictions for this plant number. pls help guys.
Regards
shekar reddyHi Shekhar,
What is the mechanism you are using to export data (APD, Open Hub or any other)?
Check if the data is getting extracted in the proper source in BI system itself.
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Do both PC need to be turned to use home sharing?
I have an old PC that I have downloaded all my music on. I purchesed a new PC and have setup the home share feature. Do both PCs need to be running for the home share feature to work? Thank you!
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i have ios7 on my iphone 4 I now have a iphone5 with ios8 I cannot access the cloud to download my contacts and apps. the error is both phones need to be ios8, my iphone4 will not allow changing to ios8. can anyone help. Thanks
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May I request please for your assistance on the query I have. We are about to merge plant B to plant A (when i say merge, we'll also merge all existing SLOC under plant B to plant A), and with that I'd like to know if what would be the impact of this merger. Please note that both plants are under the same company code.
Also, since the plan is to no longer post tansactions for plant B until March, then is it ok to deactivate plant B and it's storloc afterwards? The plan is to complete or close first all open and pending transactions for plant B until March then deactivate it. Is it ok to deactivate it by then? Will it not cause an impact?
Please help and advise. Your inputs would be greatly appreciated.
Thank you very much in advance.
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Lee THello Ajay,
Thank you very much for your response. I have taken note of it. But could you advise if there's an impact if we activate it? What is the impact on the storloc assigned to it? Where should the deactivation take place? Is it in the plant level or storloc level?
PLease help.
Thank you very much in advance.
Regards,
Lee
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