STO from QI stock

Is there a way to create an STO to pull from QI stock rather than unrestricted? I know that I can recieve it into QI stock in the receiving plant, but we also need it to pull from QI stock in the sending plant.
Thanks in advance for your help.

Hi
General process is stock in quality inspection has to be moved to unrestricted stock clearing all quality check issues to ensure there is no problem with goods and it helps to prove that good quality goods are only sent to recieving plant in business. so its better to follow same procedure.
hope it helps

Similar Messages

Delivery Qty for Material is less than P.O. while doing STO from Plant

Dear All,
Please help me in this issue.
While doing STO from one Plant to another Plant, The picked Delivery qty in VL10D is less than P.O. qty for one perticular
Material. What could be the issue and solution from it.
Regards
AJIT K SINGH
Edited by: AJIT K SINGH on Jun 8, 2010 2:01 PM
Edited by: AJIT K SINGH on Jun 8, 2010 2:03 PM

>
AJIT K SINGH wrote:
> Dear All,
>
> Please help me in this issue.
> While doing STO from one Plant to another Plant, The picked Delivery qty in VL10D is less than P.O. qty for one perticular
> Material. What could be the issue.
>
> Regards
> AJIT K SINGH
Seems like the stock is not available for the particular material, thats why it is picking up the less amount which is available in stock, or the ATP check has blocked the stock available, and you have certain pieces available currently for the said material.

Stock Transport Order (STO) for Consignment Stock

Hi Gurus,
I have a business process that need a STO of Consignment Stock material process.
Example:
In Plant B the stocks of material XYZ is 10 Pcs, but separated with two condition 3 PCs of Unrestricted Stock and 7 PCs of Consignment (Vendor) Stock.
Plant A need 5 pcs of material XYZ from Plant B.
The requirement is to allocate 5 qty in delivery as below:
3 PCs picked from Unrestricted Stock (priority to allocate from unrest.stock first)
2 PCs picked from Consignment Stock (second priority)
How can we do STO Plant to Plant for Consignment (from Vendor) Stock material like I mention above ?
Regards,

Hi ...
Sorry .. I have to inform the requirement details ..
The requirement is "without make it as own stock, so the material consignment stock directly transport from Plant A to Plant B using delivery process as STO standard process"
Is there any best practice to do this ?
Regards,

STO from Excise Depot to Factory

Hi Experts,
Our client is having a requirement :- They receive the excisable material at depot and capture the excise duties for further Pass-on and duties are updated in RG23D Register and also inventorised.
When i transfer the same material from Exc depot to Factory. I have to create excise duties and also the duties should be deducted from the stock which already got inventorised during receipt. Then , while receiving the material at factory , it will be deducted from the factory.
Pls help In what way i can achieve my client requirement?
With Regards
S.Siva

Hi
I have to create excise duties and also the duties should be deducted from the stock which already got inventoried during receipt. Then , while receiving the material at factory , it will be deducted from the factory.
1) Excise will deducted from depo when you make outgoing excise invoice ,update you register manually,for sto we have to update register with goods issue doc
2) when at factory good receive there exise will credited not deducted ( as per you above statement it should deducted)
now ,if you want detuct excise at factory,then issue that material to consumption or for production and update register
Regards
Kailas Ugale

Accounts in STO , Consignement, pipeline stock

Hi,
First of all " Wish you a very happy new year 2008"
Please guide me regarding the Accounts updated in
1. One step STO
2. Two Step STO
3. Consignement Cycle
4. Pipeline Materials consumption.
Best Regards,
Shreya

Hi
Intra-Company STO: One Step Method & Two Step method:
At Supp.Plant: Stock Acc. BSX is Credited
At. Rec.Plant : Stock Acc. BSX is Debited
If you maintain Std. at Rec. Plant and if there is any Price Diff., then Price Diff. Acc.( AUM) will be triggered....
Here all the Acc.Doc. will be generated while doing PGI only.....No Acc. Doc. will be generated at GR...
Inter Company STO - Two step Method:
At supp.Plant....While doing PGI..:
Stock acc. BSX is Credited
Cost of Goods sold Acc.(VAY) is Debited(+)
At. Receiving Plant While doing GR:
Stock Acc. BSX is Debited(+)
GR/IR Clearing Acc is Credited
If you maintain any Std. Price and if there is any price Diff. then Price Diff. Acc will be triggered...
Generally...Inter company STO...Everybody follows Two Step Method only....
3.Consignment Process:
While doing Consumption by 201K from Consignment Stock:
Consumption Acc.GBB-VBR....is Debited(+)
Consignment Payable Acc( KON) is Credited(-)
4. While doing Statistical Goods Issue of PIPELINE material in to Cost center:
Consumption Acc. GBB-VBR is Debited(+)
Pipeline payable Acc KON-PIP is Credited(-)
Reward if useful
Regards
S.Baskaran

STO from Depot plant to Mfg Plant

Hi,
Here is the another scenario.
Stock transfer for finished goods by STO from Depot plant to Mfg Plant.
Then do the factory sale(Sale from Mfg plant).
Could you please give me the detail step by step. Many thanks.
Best regards,
Anbu

You can refer to following link for more info.
http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm
Regards,
Yuwaraj

Report for material moved from blocked stock to unrestricted stock

Hi,
Is there a standard report in WM showing list and qty of materials moved from blocked stock to unrestricted stock.
Regards,
Pratap

It would have been easy if there was a specific WM movement type for such transfer but due to the reason that the WM 309 is connected to various IM movement types, there is no direct report to get this information.
Conversely, you may use MB51 with the combination of the WM managed storage location and movement type for your purpose. If there are multiple storage locations assinged to the same warehouse then you may put a range in the selection criteria.

Excise Invoice Error in STO from Manufacturing to Manufacturing Plant

Hi,
This is a scenario of Intracompany (within a company) STO from one manufacturing to another manufacturing Plant. Steps involved are
ME21N: STO Creation with doc type UB
VL10B: Outbound Delivery
VL02N: PGI (Mvt Type 641)
VF01: Billing
J1IIN: Excise Invoice
MIGO: Goods Receipt in Receiving Plant
The problem is while doing Goods Receipt (MIGO) wrf Outbound Delivery in Receiving Plant when we refer the Excise Invoice (created in J1IIN) we are getting an error message as u201CExcise Invoice 2000000033 31.05.2011 of Vendor 1300003 does not exist for Referenceu201D
Customer and Vendor master for the plants as well as STO configuration seems to be complete but still we are getting this error message.
Can anyone provide some idea how to resolve this?
Thanks in advance

Hi
when we refer the Excise Invoice (created in J1IIN) we are getting an error message as u201CExcise Invoice 2000000033 31.05.2011 of Vendor 1300003 does not exist for Reference
If I am not wrong in J1IIN ,you get two number ,one will be internal number try to capture with internal number
Regards
Kailas ugale

Transfer: how do identify from what stock to which stock is the movement

Hey Gurus can someone help me with this:
Trying to make a report which has to identify each and every movement that affects the transfer stock at storage location and at plant level. My question is I know that movements 305 affects transfer stock and even when the movement is in "+" direction in unrestricted use I also have to take it in "-" direction for transfer stock in the same warehouse. How in the system is that represented, is there any indicator within the material document that tells me you're taking this quantity out of transfer stock and putting it into unrestricted use? Or should I hardcode by movement type?
Something similar for movement 303 I know I take it out of the stock at a certain plant and it is directed to another plant but isn't in unrestricted use yet. How do I make such distinction from other movemets that actually affect unrestricted use? Only by movement type or is there any indicator that says that it goes into transfer stock and not into unrestricted?
Thx for your help.-

Hi,
I'm afraid you need to use movement type to differentiate the movements in your report.
You probably already know that 303 is the one with all the financial impact. From stock account point of view, 303 withdraws from sending plant and receipts into receiving plant as transfer stock. 305 is only statistical posting in the receiving plant to move from transfer stock to unrestricted, no accounting impact.
Phyllis.

About Movement type used in Goods Issue from Subcontracting Stock directly

HI SAP MM Expert,
We have transfer material to subcontractor through transfer posting using Mvt. 541 and raised subtracting challan also. Material is not returned by Subcontractor and now we want to debit Subcontractor A/c . For w we want to mkae Goods Issue (Direct consumption) from Subcontracting Stock and raised debit note subcontractor through FI. In this case what movement type & Transaction code should be used to consume stock from subcontractor account and t.code for raising debit note to subcontractor in SAP R/3 system.
Pls. suggest the process.
Regards
VKM

For subsequent adjustment to subcontracting stock use transaction MB04
If the vendor informs you that a greater or smaller quantity of the components was actually consumed than planned in the purchase order, you must post a subsequent adjustment to correct the goods issue posting. The value of the goods receipt is recalculated to include the
subsequent adjustment quantity. (SAP transaction MB04)
Subsequent Adjustment to Subcontracting PO (Move 121/544)
Negative adjustment (Vendor Consumed Less but you Consumed
more in SAP and subsequently you did minus adjustment to component consumption
in SAP)
Debit
- Raw Material Inventory (S)
Credit
- Vendor Subcontracting Charges (H)
Subsequent Adjustment to Subcontracting PO (Move 121/543)
Positive adjustment (Vendor consumed more but you consumed
less in SAP and subsequently you added further component consumption in SAP)
Credit
- Raw Material Inventory (H)
Debit
- Vendor Subcontracting Charges (S)
Thanks
DD

Goods Issue against outbound delivery from blocked stock

Dear All
I want to do goods issue against outbound delivery created without any reference from blocked stock of my storage location. Is there any way I can achieve this? I know normally SAP allows goods issue from unrestricted stock but my business scenario requires goods issue to be done from blocked stock against outbound delivery.
Please let me know any solution for this.
Thanks and Regards
Satish Kumar

Hi
Check this link where similar issue has discussed and its resolved as well. Please try this and update the findings. If possible could you share the background of this strange requirement.
http://scn.sap.com/thread/1541911
Thank$

Delivery from project stock

hello!
i have following requirement
- sales order -> creates a requirement to unrestricted stock
- delivery -> creates a requirement to unrestricted stock
during delivery processing the materials are booked manually to project stock.
- at goods issue i want to book automatically from project stock
as i do not want to create requirements for project stocks, i cannot use a matching requirement class.
can someone think of a solution?
thanks!
matthias

Hi Fortain ,
I did bit of analysis to track it down and i noticed that when you run availability, system check for Checking Rule "B". I think if we want to enable WBS element field, it should be "BQ". I am trying to figure out. But no clue.
Let us keep trying.
Regards
Vinu

STO from Depot to Mfg plant

Hi Gurus
I am doing STO from RG23D depot to manufacturing plant (excise registered). I am using the SD/MM route for STO. I have maintained supplying plant as vendor (Depot) and maintained all excise details in J1id.
When i do GR for Delivery, i am not able to capture excise invoice generated at depot.
excise details are not maintained for vendor
Regards
Nishant

Then why dont you maintain excise setting for depot in J1ID

Transfer of stock from Returns stock type to Unrestricted/Blocked

Hi,Friends
How to transfer of stock from Returns stock type to Unrestricted/Blocked
what movement type will trigger by transfering this stock,
Thanks & Regards
Krishna

Hi,
use MB1B Mvt Type 453 returns to unrestricted
Unrestriced to Blocked stock use - 344
Thanks & Regards,
kiran

How to transfer material from blocked stock to scrap location

Dear Experts,
Weu2019ve put some of raw material into blocked stock. Now we want to scrap these materials & for that Iu2019m trying to take it to unrestricted stock from blocked stock by MIGO (transfer posting ,Mvt type=343).
But during that system shows an error message that u201CBest before/SLED of batch has been exceededu201D
Due to this Iu2019m not able to scrap the material from blocked stock.
Pls advise what to do .Is there some other way to do it??
Thanks in advance

Hi,
You can directly scrap it from Blocked stock using movement type 555 . Further from the message it is observed that SLED( Self Life Expiration Date ) check is active for this material in material master . Try to scrap it in 555 mvt .
Dhruba
Edited by: Dhruba Charan Behera on May 18, 2011 12:51 PM

STO from QI stock

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