STO Delivery Report or Delivery Manifest
Hi to all,
How can i create a delivery report or delivery manifest for stock transport order (STO)
after we load the stock to a van to be deliver to other plant we just manualy type in improvise form in excell.
then print and this the only document we gave to the driver to deliver stocks to other plant and gave the copy to receiving plant
is there a transaction in SAP we can use, i try also the tcode VL10B does not work>
Our process in STO:
1. create STO = ME21N supplying plant is 1001
2. Print Picklist for pick and pack of stocks
3. confirmation of STO using tcode MB1B with movement type 351
4. then print the Stock transfer slip form (customized report in SAP)
5. shipping will load the stock to the van and manually create a delivery report or waybill with indicate all STO # loaded in van
6. delivered the stock to our other plant = 2001
7, receive the stock of Plant 2001 and unload the stock and perform Goods Receipt of STO using tcode MIGO with movement type 101
thanks,
Ermin D. Concepcion
Hi
There is something fundamentally wrong with your process
confirmation of STO using tcode MB1B with movement type 351
This statement tells you are using transfer posting and movement type 351 is without SD delivery and purely an MM process
There is no need for ME21N in this case
I understand that in system you are doing a Transfer posting that is MB1B with movement type 351
But actual business process is with shipping where the stocks physically moves through a van
There is big mismatch here between system and the real time
Real time process is to be mapped in system
Movement type 351 doesnot involve SD delivery at all so why do you look for delivery report
Regards
Raja
Similar Messages
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Possiblity of STO delivery in foreground
Hello Friends.
Point 1
I am creating delivery against STO in background after getting the due list from VL10B. Client is insisting not to do the background delivery. They are asking for the same kind of option of creating delivery as against VL10E.
Is it possible to create STO delivery in fore ground. If yes, then please guide me how to do it. If not, can I get any sap note which confirms this thing which I can show to my client.
Point 2
I am determining batch during the delivery creation. During batch splitting system is giving the batch no & corresponding batch qty. while doing the picking I am entering manually the picking quantity against respective batch no & batch qty. From few threads in forum I noticed that this manual entry of pick qty has to be done. But client is insisting to have automatic entry of pick qty against batch qty.
If this manual entry of pick qty is the standard sap practice, can I get any write up or note from SAP which I can show to my client.
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We are trying to create STO delivery for a particular product.
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Hi All,
Hi All,
I am not able to do GR for STO delivery.
I am getting the following error:
Data for creating a delivery is incomplete (Vendor)
Message no. M7279
Business scenario:
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Sales Org(Supp)-4444
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Plant(Supp)-2003
Plant(Rec)-2002
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Note: PGI with packing material-separate line item generated for packing material-movement type for main material-641 and for packing material-601)
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Azeez.MohdHi,
When the stock is going to be moved between two plants or two storage locations that are under single company code called as stock transfer order business process. Receiving plant raises the purchase order with supplying plant; supplying plant delivers the goods to the receiving plant by raising sales order.
Config Steps
Create Vendor: Transaction code: XK01
Assign Plant to Vendor
Go to change mode of Vendor [XK02]
Specify Vendor number that we created in the previous step
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Create material by maintaining u201CPurchasingu201D view: Transaction code: MM01
Extend the material from XXXX to YYYY plants
As we are extending material from plant XXXX into YYYY plant, system copies all the data into the new plant.So that we have to change the delivering plant in delivering plant field as YYYY in Sales: Sales organization data 1 view.
Create Purchase order: Transaction code: ME21N
Activities due for Shipping (Purchase order fast display): Transaction code: VL10B
Display stock in transit: Transaction code: MB5T
Goods receipt: Transaction code: MIGO
Stock movement types: INTRAand INTER
INTRA
Stand order type (Document type) = UB
Delivery type = NL
Determination of document type:
Supplying plant + Receiving plant = UB
Supplying plant + UB = NL
Movement types:
Issuing plant Receiving plant
Single step 647 101
Two step 641 101
INTER
Standard order type (Document type) = NB
Delivery type = NLCC
Determination of document type:
Supplying plant + Receiving plant = NB
Supplying plant + NB = NLCC
Movement types:
Issuing plant Receiving plant
Single step 645 101
Two step 643 101
PBXX is the Gross price condition type for Stock Transfer Order
Vendor = Supplying plant
Customer = Receiving plant
NOTE: In single step method updations takes place in both plats simultaneously.
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Hi expert,
i just want to make sure the STO delivery date should skip weekend or give a warning message in case it is calcuated based on planned delivery time to be the weekend. Now I know that the calendar in receiving plant configuration can reach this request. but what i concern is, if i change this config, the impact is too big. Does any one have better idea?
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When i m doing batch determination in STO delivery, system is throwing error "Batch determination is not possible because there is no search procedure."
I think search procedure is assigned to sales doc types. Please correct me if i m wrong. This is working fine in case of normal sales cycle(Order-delivery-Billing). As the scenario is STO, the delivery is made against PO so this should not be reason for this error.
Also i have maintained Auto batch deter. at delivery item category level, but still getting the same error.
Please advice.
Thanks in advance,
Kind regardsAll,
I have the same issue with my stock replenishment deliveries. One question I have is what module should the configuration be for Auto Batch Determination on deliveries from STPO's, is it SD or MM? The reason I ask is because I have the SD side working just fine for example if I enter a customer order for this material and issue a delivery against it I get a batch automatically assigned according to your search/sort criteria. I know with a Stock Transport you have different item categories etc. and I have flagged them as relevant for ABD. I have been racking my brain regarding this and I have went through the configuration for both Inventory Management and Sales and Distribution. I have went through the steps several times. I am not seeing what I am missing any help in this arena would be helpful I am getting the following error message when I go to the batch tab on the replenishment delivery "Batch determination is not possible because there is no search procedure". I am at a loss to what configuration is needed. I keep going through the steps and I am not finding whats missing. Any help in this area would be most grateful.
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While I am trying to reverse the PGI using VL09 for a STO delivery, I get an error " E M7 022: PU withdrawn quantity exceeded by xx Ton : Material, plant and storage location".
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Please help as this is an urgent issue.
Thanks and Regards,
Ram
Edited by: Ram Murthy on Apr 25, 2008 2:13 AMIf you are shipping from, for example, plant 100 to plant 200 then when you PGI in100 the inventory is immediately placed into plant 200 inventory in special stock "in transit". If the two plants are in different company codes then it is placed into "In transit CC".
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can someone throw some light.
AlecHi,
Please maintain the "B - Create Delivery with qty greater than Zero" in Part.dlv./item in shipping tab page of the customer of site.
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I have a problem when Stock Transfer Order created based on the Allocation Table, the delivery date is not copy from Allocation Table. E.g. In Allocation Table delivery date is 26.09.2009, but in STO delivery date is 06.11.2009.
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OVLP - Avilablity Check Indicator is Set Blank already.
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DevendraDevendra,
We have achieved teh same using USer Exit in Delivery (MV50AFZ1)
Form : FORM USEREXIT_MOVE_FIELD_TO_LIPS
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PrafulHello,
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br,
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 Have you read the CRnet_deployment.doc if not it may help fix your problem (It didnt mine but hey you may be lucky) See http://support.businessobjects.com/communitycs/technicalpapers/crnet_deployment.pdf
I have a similar issue but in 2003.net using the bundled CR package. I'm trying to use CR in a Web Service called from a Compact Framework device. I've confirmed I'm using the correct Merge Modules & my Build Actions are all set as stated in the CR Application Deployment document but it still spits out Unable to find the report in the manifest resources
I've looked extensively on the net and while others have had this problem the only advice I've seen revolves around embedded build actions and using the correct merge modules. There must be something else causing this problem and some one who has found a way round it?!?
If your that someone please take 5 minutes out and help a couple of guys in distress?
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Ian -
The error is received when i transfer the .exe file, bin\Debug folder to another machine:
Unable to find the report in the manifest resources. Please build the project, and try again.
The error is issued when i try to open the form that contain the Crystal report viewer, I already checked the properties of the report file and it says "Embed Resource" in the "Build Action"
This error is not visible on my development machine where visual studio is installed, anybody know what i should install on the other machine for this to run.
I'm using C#, WinForms, .net 2.0, VS 2005.Fronde Systems Group:
Setting the build action to Embedded resource is working
in my local machine which has Visual studio 2003 installed. But when i deploy the same on Server
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to find the report in the manifest resources.
Please suggest me guys....
Thanks
Ravi
[email protected]
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