STO config - supplying plant as vendor

Hi
How can I maintain a plant as a vendor for stock transport order. What changes should I do in the vendor master .
Thanks
Thara

It is controlled by field selection of account group.
Follow the menu path
SPRO --> Logistics general --> Business partner --> vendor -->control ---> Define account group and field selection
there check field status Purchasing dat Add purchasing data ,amke plant optional. Check P.org and transaction relevant field status also.

Similar Messages

Donot want Planned Order to be created for STO in supplying Plant

Hi Gurus,
We have material A which in being produced in Plant 1000. This Material A is being used as a Component for a product in plant 2000. By Using Stock Transport order we get the material from supplying plant 1000.
when we run MRP for the plant 2000, schedule line is generated for the plant 2000. at the same time planned order is generated for the Material A in plant 1000.
My requirement is i dont want planned order to be created in supplying plant i.e plant 1000.
Afzal

Hi,
Let me Clarify my requirement again.
Material A is being Produced in plant 1000(supply). The same Material A is being used as Input material in plant 2000(Demand) for product B.
Master Maintained.
Material Master
I maintained Procurement type as F and Special Procurement as 40 in Plant 2000 for Material A.
I maintained Procurement type as E for Material A in Plant 1000.
Schedule Agreement
Schedule Agreement created in Plant 2000 referring plant 1000 as supplying plant and agreement type as LU.
Source List
Source List Created based on the schedule agreement and maintained MRP indicator as 2.
MRP Run
During MRP run for Product B in plant 2000, It creates schedule line for the Material A in plant 2000. At the same time it creates planned Order for material A in the supplying plant 1000.
My Requirement is we don't want the planned order in supplying plant 1000. The reason behind is that we want to run MRP in plant 1000 seperately at a different frequency.
Running MRP in plant 2000 should limit the requirements raising in plant 2000 only and the MRP run for 1000 should limit to plant 1000 only.
Message was edited by:
afzal ahmed

Third party with sto from supplying plant

Hi,
When i am trying to convert Third party purchase requisition NB created through Sales order
to Stock transport order to transfer the material from other plant i am getting following error
Error Message
Third-party not defined in the case of vendor with plant assignment
   essage no. 06769
    You are entering a purchase transaction involving a vendor to whom a
    plant has been assigned. Normally, this will involve the transfer of
    materials from one plant to another.
    This process necessitates a delivery and a billing document in the SD
    system. The PO appears directly in the delivery due list of the issuing
    plant (vendor) and therefore does not need to be transmitted.
    However, an item with the procurement form "third-party" (triangular
    business deal) cannot appear in the delivery due list.
    An item with the procurement form "third-party" can only be ordered from
    vendors without a plant assignment.
Anybody has any suggestions on this scenario
Diwakar

Hi Niel,
You don't need to create an STO. If you create a normal sales order with delivering plant B, they will see it in their delivery due list or MD04 or whatever. And it doesn't matter for this purpose that the plants belong to different comp. codes. This will only matter after the delivery to the customer - VF01 (or VF04) with reference to the delivery will bill the customer (comp. code A is billing); then another VF01 will generate inter-company billing document where company B charges comp. A.
So why do you insist on having a STO?
BR
Raf

Assigning suppl. plant to vendor in vendor master (STO)

Hi All
I am working on STO with delivery , please tell me where to Assign Vendor No. to the Supplying Plant in vendor master. i have checked all the views but have not found supplying plant in vendor master.
Tks
Anjan

Hi Yogesh,
I was surprised to see three different postings all saying the same thing.
I was even MORE surprised when I saw yours added.
LOL
(I have done this myself too)
But instead of deleting it the best way to hide your message (or should I say embaressment?) is to just click on the edit button (next to the reply) and change the message to blank or simply say "reply removed" or similar.
Cheers
Steve B

ME27-enter supplying plant.

Hi,
1) I am creating stock transport order through ME27.On the first field supplying plant I have entered valid supplying plant appearing through help (f4).After entering supplying plant,document type,po date and purchasing org.I am getting error "Please enter supplying plant-Message no. 06098".
What could be reason for this error.
2) We enter supplying plant in me27.I was viewing some old orders where i can see vendor number for corresponding plant in ME23 .My query is how this vendor number is picked up from supplying plant.
3) I have checked some of the inter company stock transfer order .In these orders item category U is not mentioned.Is it not mandatory to have item category U in all stock transport order.
Thanks & regards
Atharva

hi,
Check whether you have defined shipping data for plant under SPRO- MM-Purchasing-PO-set up stock transport order.
and check the delivery type NL for UB & NLCC for NB is assigned and also check the proper checking rule is assigned for both.
If you are doing stock transfer with delivery & without billing then,
1. create customer for recieving plant and link the customer no. in define shipping data for plant.
2. check the delivery type NL assigned for UB document type.
3. While creating PO use doc. type UB.
If you are doing stock transfer with delivery & with billing then,
1. create customer for recieving plant and link the customer no. in define shipping data for plant.
2. Create vendor for supplying plant and assign supplying plant in vendor master under additional data.
2. check the delivery type NLCC assigned for NB document type.
3. While creating PO use doc. type NB.
Regards
Madhu

Vendor creation for supplying plant in STO

I m trying to create a Vendor for the Supplying Plant for Intercompany STO scenario.
When I go to the Purchasing data (Extras - Add purchase data) of Vendor master to assign Plant, I m not getting the field to assign the Plant.
I do I have to do to get this field, am I using wrong vendor account group. Please help.
Thanks in advance,
Ashish

Hi,
Go to OMSG,
Double click on Vendor A/c Group and then double click on "Purchasing Data" under Field Status sub screen.
Then double click on "Add. Purchasing Data" under Select group, here Mark field "Plant" as optional if it is suppressed

STO-PO-Vendor (supplying Plant) pickup in condition Type (Freight)

Hi,
I am doing STO PO, system is automatically picking the vendor code (supplying Plant) in condition type (Freight) in condition tab.
I want to system should not pick the vendor code in condition type (freight). It should be shows blank.
Please guide me.
Regards,
Devendra

Hi,
Check transaction variant is used which inturn you cretae STO PO, system is automatically picking the vendor code (supplying Plant).
NOTE:Transaction variants is used for to hide fields, menu functions, screens, to supply individual fields with default values or to change the ready for input status of one or more fields.Check in T.code: SHD0
Regards,
Biju K

How to specify the vendor for supply plant in stock transfer oder process

Hi experts,
In the sceniro of intercompany STO, I want to know how to set up the link between supply plant and the vendor ?
Thank you.

Hi
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
Edited by: baskaran srinivasan on Feb 28, 2008 9:53 AM
Edited by: baskaran srinivasan on Feb 28, 2008 9:54 AM

Supplying Plant field is not appearing in vendor creation of receving plant

Dear Friends,
Iam configuring Cross Company Scenario to my client for the version SAP 4.6C as they implemented a new company code and want to transport the material from one company code to another company code.
I made all the required customizations in the system
while creation a vendor code in the reciving plant in Pur.Org.Data screen->Extras--> Add.Pur.data i am unbale to view plant field where we maintail supplying plant
In OMSG at purchasing data at add purchasing data PLANT, vsr relevacne & plant relevance made optiional
but while creation of vedor code the other two VSR relevance and Plant relevance indicators are populating but the PLANT field is not appearing.
without this assignment while creating a STO, shipping data tab is not appearing
Please Provide me input in solving this error.
Thanks inadvance
Regards
Srini

Dear Srini Behara
The field selection is controled at Vendor accounting group.
For Vendor account group (std 0001) , the field Plant in additional Pur data is supressed whereas for accounting group 0007 this field is activated.
Please rfer the following path to activate the field
SPRO--> Financial accounting --> Account receible and Payable --> vendor accounts --> Master data --> Prepataions for creating vendor master data --> Define account groups with screen layout
Select the Vendor account group and go to Purchase org data and change the Plant filed option.
Or create teh Vendor under accounting group Plant (0007 std)
warm regards
Ramakrishna

Change in supplying plant in STO

Hi,
With ME21N, i'm doing STO and giving supplying plant and receiving plant and saved.
immediately with ME22N, I have opened same STO and found supplying plant field disabled.
I want to change supplying plant.
Can anybody guide me for this?
Regards,
Samir Wadajkar

Dear,
This is not SAP standard practice. e.g. If you once create sandard purchase order with vendor 'X' and save the PO. And after some time can u change the Vendor 'X' to 'Y'. It is not possible becoz of whenever u create PO that time SAP system give the PO document number. In that Document number it cantain master data like vendor master & material master. U can change material master but not the vendor master that is maintained on header level. This is not standard practice in Material management. If this things are open then everybody change the vendor code after creation of PO.
So create another STO and block or delete first one.

Link between vendor number in purchase order and supplying plant (Sales O.)

Hi All
Please could you advise, what settings control the following:
1. Purchase order created for vendor A. (vendor- is internal supplier within same company in SAP, but different company code).
2. Sales order automatically created on vendors side, plant B.
Question is where is the link between vendor number (A) and supplying plant name (B):
How SAP identifies, what plant sales order (for created purchase order) should be generated at?
Thanks!
Regards, Andrey

Hi,
Click the below link for more infromation about SD & MM integration.
http://sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
regards,
Venkatesan Anandan

Does STO create demand in supplying plant with Strategy 40 ?

Hello friends,
In our system, STOs do show up as a procurement elements at the receiving plant, but they do not create a demand at the supplying plant. Supplying plant is using Strategy 40. So my question is - Are STOs supposed to create a demand in supplying plant with Strategy 40 ?
Thanks,
- Chetan

STOs should create requirements in the supplying plant, no matter the planning strategy.
There are though some possible definitions that will alter that, the business case being that you have created PIRs in the supplying plant, and you want these STOs to be included in the scope of your sales plan. In this case, especially with PS 40, STO will not create additional requirements (on top of the PIRs), but rather consume the PIR like a customer order.
Regards,
Mario

System should accept particular supplying plant only in STO

Hi Experts ,
There are 2 STO types used by one of our client . One is used to transfer from factory to depot .Another is for STO from depot to depot. Here , when users select Factory to depot STO types , system should not accept any other plant except Factory (Plant) as a supplying plant.. Please let me know if any possible ways to achieve this.
Thanks in advance.
With regards
S.Siva

Hi,
here you are telling that you are going to use 2 sto types for factory to depo and depo to depo. menas are going to use two document types Z configured ?
I think it is normal scenario , at spro--purchasing POSTO, you are going to assign the sypplying plant with the receiving plant.
I think this will be suffie
Regards,

STO setting - sales area of supplying plant

Can anyone advise why SAP only allow one sales area to be defined for the delivering plant corresponding to the receiving plant in the STO configuration? What if there are many sales area defined delivering plant in SD?
Thanks
Peter

Hi Peter,
In STO scenario, the material we receive from other plant , basically the plant not belongs to our company code are sales area.
for documentation purpose , we need to show exactly from where we have receive the material.
if you see one setting spro --> materials management --> purchase order --> set stock transport ordes --> define plants.
in the above setting , we say one plant is vendor and one plant is the customer.
thanks
Kuntla

Route Determination on STO (Receiving plant and supplying plant same)

Dear Experts,
We have two different STO type,
same supplying plant
same receiving plant, receiving debit to PO assigned account, not inventory, so we don't maintain storage location
same materials.
The requirement from warehouse: They want the two types STO link to two different Route. ( we have many plants, which based on transportation zone, link to different route already)
I tried maintained shipping condition on the sales order type DL, which suppose copy to the delivery order type DL, but it seems not working.
The shipping condition still copy from the ship to part (receiving plant).
Any suggestion for this case.
Thanks in advance.
Jaeny

Hi Jaco,
Thank you to reply me. Delivery type is NL, rather than DL (sorry mistake)
I am trying to use shipping condition which assign on sales order to separate the route.
So create a new Stock transport Delivery order type ZNL by copy the standard one NL.
And create a sales order type ZDL and assign the copy control (standard is DL link to NL), and set shipping condition type on new sales order type ZDL,
but it turns out the shipping condition still come from the ship to party rather than sales order, and route keep no change.
So if STO not follow the rules : shipping condition not from sales order , only from ship to party?
Besides, any other suggestion for this case?
Thank you
Janey

STO config - supplying plant as vendor

Similar Messages

Maybe you are looking for