STO: Delivery - Stock Type Issue

I have created a delivery for the STO. I am not able to Goods Issue the Delivery. The error message is " Unable to determine stock type".
Can anyone suggest what could be the problem?
Tom

Hi
what is exact error and message number?
regards
Srinivas

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Return Delivery- Move type issue

Hi frnds
I have an issue i have not been able to resolve.
The client wants to scrap the material when receiving the return delivery(LR) on a return order(RE). Initially 657 mov type was asssigned to DN schedule line category in VOV6, so i changed it to 551 but when i ran the return delivery i got error that the update control for this move type does not exist.
I then copied the mov type 657 in OMJJ and renamed it (999) and in the update control kept the ref mov type as 551 but on running return delivery the stock is still going in the blocked area instead of getting scrapped.
Does someone have any suggestions for me.... I think i am missing something but am not able to figure it out. I hope i can scrap the material form a return delivery.!!!!
If i use move type 657(GR-blocked stock) and then use 555(GI-scrap from blocked stock) in Move type step 1 in transaction VOV6, will it work ?????
Will award points..
Message was edited by:
Comes Naturally

Hi
The movement type for Return Delivery is 651. Pls make use of this movement type to first post the goods as Returns goods.
Then using 453 you can post them into unrestricted stock.
Reward if this helps.

STO delivery issue

Hi
I have the issue with delivery in STO.
Have created STO order with 3 line items, delivery use to create automatically for STO's (Plant to plant with prject as account assignment category).
For all 3 line items system should create only one delivery document number.But if i see delivery document, it has created 2 delivery, one with 1st and 3rd line and one more delivery for 2 line items in STO.
I found below possible reasons.
"Plant and storage location is different for materials in the STO (Plant and storage locations are same for all line items)
Shipping point is different for materials in STO
Insufficient stock is SAP system on required date "
But above reasons not matching for my issue.
What are all other possible reason for this issue, how i can rectify this .How and where exactly we find reasons for this issue..
Frequently this issue is occurring now for more STO order.
It should generate only one delivery per stock transport order for all line items.
Can some body tel me how i can rectify this and how i can achieve this?
Thanks in Advance

Hi,
Thansk for your response.
But earlier we have created more STO , we did not faced this kind of issue.
For few orders we are getting this issue.
So we have not changed any configuration. Since 2009 configuration for STO is same. Verified the config setting in OVLK , its already removed for delivery type (NL and NLCC and ZNL).
Let me know , any other possible way to rectify this issue.
Can somebody tel me , how we can locate the issue in this case. Hope more experts had crossed this kind of scenarios.
Thanks in advance
Edited by: MM group on Feb 29, 2012 9:02 AM

Issue in creating a STO Delivery

Hi
We are trying to create STO delivery for a particular product.
There is enuf stock for the product in the supplying plant, however there is no STO delivery created and control returns back to R/3 with BAPI_APO_ATP_CHECK error.
One peculiar thing abt the product is that the product has a field SATNR( Cross reference plant - which is populated with a configurable product.
The configurable product is maintained in APO.
Can you provide any leads what possibly could be the reason and if anyone has faced this kind of issue.
Thanks
Amruta

Hi Amruta,
There could be reasons like mismatches in stock, mismatches in sto between ECC and APO which can leads to non-delivery creation. Also, please check whether the stocks are placed in storage location which will be recognized by APO for delivery creation. The error you have received indicates that either the stock or the sto is not available at ATP during ATP check performed during delivery creation.
Regards
R. Senthil Mareeswaran.

PGI reversal issue for STO Delivery

Friends,
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".
Looked at the OSS notes but could not arrive at the correct one.
Please help as this is an urgent issue.
Thanks and Regards,
Ram
Edited by: Ram Murthy on Apr 25, 2008 2:13 AM

If 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".
Please check in transit stock is sufficient to be reduced by the cancellation of the PGI.
Regards,
Brian

STO based delivery movement type determination

Hi,
I had a question.
For deliveries created from sales order, the delivery item movement type is derived from the schedule line category definition. But for stock transfer order based delivery, there's no sales order created , then there's no schedule line category there.
How does SAP determine the movement type in this case?
Thanks.

1. For replenishment delivery, the movement type is still determined from schedule line category.
2. For every delivery item category, there is a corresponding sales item category with the same name.
3. Tcode VOV5, you can find the corresponding schedule line categtory at the same.
4. Tcode VOV6, you can then find the movement type in schedule line category. BTW: the filed "Movement Type 1-Step" is for one-step STO. Movement type in field "Movement Type" is for two-step STO.
5. In addition: for replenishment delivery, even though there is no sales order, the copy control is still defined from SO to delivery. The sales order type is the default order type in delivery type cusotmizing.

Unexpected issue of error message at time of STO Delivery

Hi,
I am trying to create STO Delivery by transaction by VL10B by I am getting error 'Unexpected issue of error message (Output VL 447).
Please help in order to solve issue.
Lait

Hi,
We have reuired changes in Note but problem was wrong Partner determonation procedure assigned in delivery type.

Change of Movement type for Return delivery of Goods Issue doc in config

Hi SAP Gurus,
I am doing return delivery of goods issue document.then the system automatically pick the movement type
Like Example i am doing return delivery for Goods issue 201,the system should pick 202 but instead of 202 its picking 902 movement type which i defined.
Where exactly i have to change in configuration please let me know....
Thanks,
Sivakumar

In OMJJ, check the reversal movement maintained for the one your facing the issue.
If any further clarification is required, revert.
If helpful award points
Regards,
Vivek

Stock Type Field on Outbound Delivery Screen

Hi,
In transacrion VL02N At line item level on Administration tab there is this field called Stock Type (LIPS-INSMK). Does anyone know what is the purpose of field. How and when this field is populated in case of outbound delivery?
Regards,
Pawan.

Jürgen L. wrote:
LIPS table is not only used for outbound deliveries, it stores as well inbound deliveries.Deliveries are used as well to communicate with decentralized warehouses or instead of transport order in the warehouse.
>
> outbound deliveries can only be made from unrestricted use stock
Hi Jurgen,
Thanks for your reply.
In other words this field is NOT used in case of outbound delivery?
Regards,
Pawan.

STO Delivery (NL) Automatic Pickup Billing Type in VF01

Dear friend,
I have created PO for STO and delivery (Delivery Type NL) through billing VF01, working fine. But when I create the Billing VF01, billing type (JEX) is not coming automatically. I am selecting manually the billing type.
I have already maintained the copy control (T-code - VTFL) against Delivery document to billing document. I canu2019t create the sale order type.
Is there any configuration or option to automatic pick up of billing type STO delivery(NL).
Useful answers duly rewarded
Devendra

Devendra,
We have achieved teh same using USer Exit in Delivery (MV50AFZ1)
Form : FORM USEREXIT_MOVE_FIELD_TO_LIPS
Created one Z Table - ZBLTYP
with fields: Delivery type, WERKS, Prposed Billing Type
Codes for picking up as below:
SELECT SINGLE * FROM zbltyp
WHERE werks = lips-werks
AND lfart = likp-lfart
IF sy-subrc EQ 0.
likp-fkarv = zbltyp-fkarv.
ENDIF.
We have achieved automation based on Plant. If you do not need Plant as criteria then u can drop the logic accordingly.
Your techical person will help you in the same.
Sandeep

Assignment field in goods issue/delivery document type WL

Hi,
Would anyone know where we can check how the value for Assignment field in goods issue/delivery document type WL is determined? Any help is greatly appreciated. Thanks.
Sheila

Thanks Samit. We are already aware of the delivery document type. Would this be maintained anywhere in the copy control? We are still not able to determine how the Assignment field is populated in the accounting document of goods issuance. Thanks.

Not able to do GR for STO delivery with packing.

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:
STO between two plants of same company code with packing material.
Sales Org(Supp)-4444
Sales Org(Rec)- 3333
Plant(Supp)-2003
Plant(Rec)-2002
ME21N->VL10B->PGI->VF01(Proforma)->MIGO w.r.t outbound delivery(error)
Note: PGI with packing material-separate line item generated for packing material-movement type for main material-641 and for packing material-601)
with regards
Azeez.Mohd

Hi,
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
Define shipping data for plants
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.
In two-step method updations should takes place manually.

Error in Batch determination in STO delivery

Hello Gurus,
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 regards

All,
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.
Thanks,
Jeremy

How to Change stock type of SERIAL NUMBER using IQ02 ?

Does anyone know how I can change the stock type from stock in transfer (stock type 04) to unrestricted stock (stock type 01), using IQ02?
Quantity of material is updated while posting document with movement 313 but the stock type of Serial is still not updated.
I will really appreciate a response.

Hi,
Stock in transit is not a stock type.
Stock in transit is "Quantity of a material that has already been withdrawn from storage at the issuing plant on the basis of a stock transport order, but has not yet arrived at the plant to which it is being transferred (receiving plant)'.
and you can do sto only from unrestricted stock.
There are three types of stock which are provided by SAP -
1) Unrestricted use stock;
2) QI (Quality Inspection) stock; and
3) Block stock
and Special stocks which are all coming under above three types of stocks only.
for your problem first you do GR, in MIGO screen you can select stock types.
if your material assigned with serial number, when doing MIGO itself, you will be asked to enter the serial numbers(if it is manual assignment).
Edited by: Prabhaharan SAP MM on Jul 19, 2011 10:03 AM

Sto -delivery

Hi
i create porder - vl10d replenishment delivery-post goods issue -now stock is reduced
But now i'm trying to do migo for the delivery no but getting message
DELIVERY NO XXXX DOES NOT CONTAIN ANY SELECTABLE ITEMS
pL suggest

Hi,
In OMGN Check for Purchase order type tab whether one step procedure is acivated.
Stock transfer according to the one-step procedure
If you set the indicator for the one-step procedure, the goods receipt is posted in the receiving plant at the same time as the goods issue is posted in the issuing plant.
uncheck this field in order to execute MIGO sepratly for the delivery

STO: Delivery - Stock Type Issue

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