STO Delivery type

Hi
     What will be the impact if we change the delivery type from NL to LF for an STO
Thanks
Shriya

NL delivery type requires the PO but LF required sales order...if it is STO it shoudl have NL not LF.

Similar Messages

  • Problem while changing data for STO Assign Delivery type and checking rule

    Hi All,
    In Set up STO..... executing Assign delivery type and checking rule.
    I am trying to add values to Rule for Adoption of ATP Results in Purchasing(REVFE),Delivery Type for Stock Transfers Within a Company Code(LFART1) and another two more fields..After entering the data When i clik Save button... it shows "Data was Saved".But its not showing when i went back and come
    I have checked in debugg mode and table T161V table ..waht ever i entered its not saved in Database table.
    We have checked in another system its working fine..
    Can anyone please help me  on this?

    Solved by posting in OSS.
    The below include has to be uncommented.
    While doing upgrade this include  L0ME6F00 has commented INCLUDE L0ME6F99 has uncommented
         view related include-files   (never change, please)        *
    *{   REPLACE        CB2K900006                                        2
      INCLUDE L0ME6F00.      " subprograms

  • Choose the Inbound delivery type for STO process

    Hey guys,
    I am struggling with this process.
    For STO process we are going to use SPED output type to create the Inbound delivery automatically after O/B delivery PGI.
    The thing is I do not want the I/B Delivery type to be EL. Cause we are using HUM. I want it to be HID.
    I can't find where in config I can't set up the system to choose HID rather than EL.
    Does anyone have an idea?
    Cheers Guys

    Hi,
    Thanks for your answer. But  what you are describing is more for PO (external purchase) not STO.
    What I want is to control the I/B delivery type that get created after PGI of the O/B delivery via the output type SPED (special function).
    Cheers
    Julien

  • 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

  • One STO Type with multiple Delivery Types

    Hi,
    We have a requirement in our company, In the STO line item level we have Shipping Tab in that we will get the delivery type based on the configuration u201CAssign Delivery Type and Checking Ruleu201D here we assign in the combination of STO document type and supplying site and delivery type,
    Our client requirement is that can we assign multiple delivery type's for the same STO document type and supplying site, if yes on what bases we need to differentiate the same.
    This is because we need the different functionality I.e. for one type deliveries we need the packing mandatory and other type of deliveries we have not require the packing functionality.
    Thanks & Regards,
    Murali.M

    Hi,
    i don't think it's possilbe to have more then one delivery type per sto.
    Check if you have the possiblity to set up an dependent layout. E.g. if Material A is a FERT then do packing, if HALB not, etc.
    regards, Paul.

  • Issue while posting using goods issue for delivery type NL

    Hello Experts,
    I have created an outbound delivery for an intra-company transfer (within same company code) between two plants. The delivery type in NL (replinishment delivery)
    When i am trying to post the goods issue from supplying plant, I am getting following error
    "Account type K is not defined for document type WL".
    Delivery type NL should not be used to issue stock to vendor but I am not issuing it to any external vendor , issuing the stokc only to a receiving plant.
    Please help to understand why i am getting this error.
    Regards,
    Nish.

    Hi,
    If you are doing an STO Scenario, Check whether you have created the supplying plant as a vendor.
    The Vendor Account group should be plants.
    Also check whether you have given the plant in the vendor master Purchasing Data - Extras tab in the menu click on add purchasing data & check.
    If you haven't assigned this, do the same & create a fresh STO & check.
    Hope it will work.
    Thanks & Regards,

  • 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.

  • Cant create billing for STO delivery?

    Config is maintained as req'd.
    STO doc type:UB
    Del doc type:NL- default order type:DL ( which has del rel billing-F2)
    Tried with both F2/F8 by changing in Order type:DL in VOV8 & re-set the std
    Del item cat:NLN ( billing rel : D, Pricing:X)
    Copy control exists: between NL- F8
    Goods issue is done & stock reduced from issuing plant - updated in receiving plant as am using "one step" procedure.
    Still system is not allowing to generate neither pro-forma invoice  nor F2 invoice.
    I have to generate invoice for excise purpose.
    Looking for inputs from the members,
    Note: Have read previous threads forSTO with billing,but others are able to
    generate billing,but couldnt make JEX.
    those who posts the threads & got the solution from the members didnot update the solution
    Just closed the thread  by stating "thankx got the solution/issue resolved"-

    Raja,
    Ok, will continue this discussion. Only with the clear discussion our understandings/assumptions will be clarified perfectly.
    First: - Shipping conditions,
    are you sure, only "shipping conditions- 10 ( immediate delivery  - X) controls the automatic delivery generation in case of "Cash sales/ Rush order"-
    what my understanding is,
    immediate delivery - X, is triggered delivery creation, but this control/setting is somewhere in some programm it is hard coded.
    Only with this VOV8-screen, i dont think automatic delivery creation is happening- ( though its a pre-condtion to activate that code to create immediate delivery), i dont know , am thinking too deep.
    Second:-
    CDD/MAD issue in my old thread is still pending- as i didnt get desired result from the posts. you can view that post once again(just for info), i have posted detailed explanation ( as someone asked )
    [Division;
    "Can we create delivery with MAD/GI date- automatically in background"?
    even i didnt get actual expected reply- i have recognized their contribution interms of time n skill. awarded accordingly, which shows concern towards my fellow mates- who is trying to help me- I appreciate all of them.
    Because I can understand their time & intention to contribute in this forum-
    I feel, this kind of sharing info- is very much helpful to all of us n others too.
    ( dont take it personally, if my posts hurt someone somewhere ,sometime- which is not my intention,i have respect towards all of mates)

  • Default billing type for delivery type

    Dear friends,
    I am doing STO scenario. After creation of purchase order and delivery I am creating proforma Invoice with reference to delivery document. By default it is taking F2 billing document type, but I want my own created proforma invoice ZF2 as default billing type for this delivery type. Is it possible? If so how?
    Regards
    Rama

    Dear Rama Rao
    Go to VTFL, select your delivery type and assign ZF2 billing type so that whenever you create billing for delivery, by default system will take zf2.
    thanks
    G. Lakshmipathi

  • 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

  • Availabilty check rule during STO Delivery

    Hi guys,
    I have one requirement. As per our business process, all materials have to be posted in QI stock, so setting in Purchasing view has already been done. Now when we are creating STO DO by TA - VL10B, it gives error while creating DO when U stock is zero.
    We have checked settings in availability check rule , TA - OMJJ for our availability check and checking rule 'B' for Delivery  Here the check box "include Q stock" is deactivated. We don't want to activate it as it will affect SD processes.
    We dont want to use transfer posting for QI stock to U.
    Can you guys please give me some other alternative to archive this??

    To assign Delivery type to checking rule :
    Goto SPRO->Materials AMnagement-> Purchasing->Purchase Order->Se Up stock transport Order-> Asssign Delivery type  and checking Rule.
    Here  you can assign your required Checking rule  to the delivery type .
    To change the behaviour of the message :  Note the message Number from the transaction and  search for it in
    Purchasing->Environment Data-> Define Attributes of sstem messages .
    Here you can change from E(Error) to W(Warning)  mesage.
    Raviraj

  • STO Movement Type !

    hi
    Could anyone guide me on this:
    I have created a material master which is meant for free samples.
    The material master fields have the same values except the two things:
    1. We have a material group sepately for samples.
    2. A separate Valuation class created and assigned in the material master for samples.
    Now, when i do STO for the material, in the delivery ,instead of proposing 641 system is proposing 647 movement type. This 647 is a copied from 641.
    I am wondering what prompts system to propose MT 647 instead of 641.
    Item category and delivery type is correct.
    I checked up OMJJ, movement type defining area, did not find anything useful.
    can any one help me by explaining what prompts MT647 and where is the control?

    Hi...
    Please check Mvt. Type in item catagory of delivery. What is the default is set there in mvt. type field.
    Thx.

  • Delivery type for consignement

    while doing the cross company code basis consignment process
    i am getting en error that *for supplying plant 4m01 and document type NB no delivery type assigned *
    where as i have already done the following settings
    1> vendor master and customer master already defined
    2> in set up sto i have defined document type NB- supplying plant 4m01 ---delivery type --NLCC

    Hi Mr.Rahul
    Wht are setting u have done is correct ,
    After that u have to do the Assign that document type with plant..
    in MM- purchasing - PO- Set up fot STO- Assign Document Type, One-Step Procedure, Underdelivery Tole
    Please check the above assignment.
    i hope u have assigned the supplying plant, plant and dcoument type.
    Thanks
    sap-mm

  • Delivery text for STO delivery

    Hi Gurus,
    When creating a STO in SAP either a ZGA1 or a ZGFS document type created through Tx ME21N there are fileds to enter delivery text.
    However this text doesn't appear on the delivery document.
    Can this be changed/modified?
    Thanks in advance!
    Regards
    Bawa

    Hi Gurus,
    I need this to resolve soon, please help!
    Kindly let me know if it is possible and what are steps involved in making text entered in PO (Stock transport order) should flow in the delivery created for the same.
    I checked the Text procedure DH is assigned to delivery type ZGA1 and there is no Text ID related to PO included in the Text procedure.
    Can I you please comment on this and show me the way to do it.
    Thanks & Regards
    Bawa
    Edited by: Bawa Bawa on Mar 25, 2009 3:05 PM
    Edited by: Bawa Bawa on Apr 21, 2009 11:23 AM

  • How to set a default Billing type for a particular Delivery type

    Dear All,
    How to set a default billing type for a particular delivery type.
    My requirement is, we are creating delivery for a Stock Transport Order. Delivery type is NL and the Purchase order type is UB.
    When we are creating Billing, it should take Billing type "ZSTO" by default, which is the customised Billing type.
    Where we have to do this setting?
    In case of normal sales order, this control will be available in the Sales order document types.
    In case STO, how to set a default billing type for a delivery type (NL).
    Regards,
    Rajesh

    There is a customization available here no default or hard coded
    Normally in a sales doc type we mention which billing type system has to pick
    If the billing happens from a PO which billing type system will take depends on the controls set in the areas mentioned below
    Go to your delivery type OVLK (say your delivery type is NL)
    In that there is a field called default order qty in the order reference tab (say if you maintained DL there)
    This DL is called PSEUDO order type
    Then in VOV8 for DL based on the billing types mentioned ,system will take the billing doc
    For delivery related billing say if you mention say ZF8 in the details of DL in VOV8(provided you have created ZF8)
    Then while you bill the delivery doc of NL system will take ZF8
    For intercompany delivery you can create ZIV billing type also Pure customization
    PO is linked to delivery type ( MM spro settings)--Del type linked to order (pseudo) type---in order type (pseudo) we mention the billing types. Here the flow is bit different that pure SD flow
    Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
    This manual is not reqd if the said assignments are done properly
    Hope it can assist you.
    Thanks & Regards
    JP
    Edited by: J Prakash on Jun 23, 2010 4:05 PM

Maybe you are looking for