STO Issue.

Hi All,i am getting error Inter company sto "pls only use plants with company code XXXX"but i am doing in Inter company sto so can any body help me,and i need some configurations settings setup by step explain.Those given immediate response i appreciate.
Thanks
Rajen

hi,
Hope this will help u.
1.Create vendor in Receiving company code and assign suppling plant in purchase data.
SPRO-MM-Purchasing-Pur ord-sto-def shipping data for plant.
2.create customer in suppling comp code and assign customer in receiving.plant data and the sales area of the receiving plant
Creat material in suppling plant extend it to recving plant.
3.Goto Suppling plant data and give their OWN sales area.
4.Assign Delivery type & Checkin rule - maintain new entry
STO ord typ(NB), Suppling plant(XX), Del typ(NLCC), Checking Rule(01)
5.Assign Delv typ one step Proc & del tolernce
Suppling plant(xx),Receiving plant(xx),Doc typ(NB), if one step thn check this Box if not unchek it.and check two step box.
6.create purch order NB standerd order type ME21n.
-Give vendor of recving plant company code.
-Give org data of vendor i.e Recving comp code.
-Give material quntity and plant in item level i.e. Recving plant & storge location -save it
7.Create Delvry -VL10B
-Give Ship point of suppling plant excute create delvry in background.
8.Goto change mode of delvry VL02n to do pgi
-once enter give pick qutity and do PGI
9.do billing VF01.

Similar Messages

  • Critical intercompany STO issue

    Hello Together,
    We are facing a strange issue in Intercompany STO process. Supplying plant has done the goods issue ( movt type 643 ) against STO order and sent us the delivery document.
    Accordingly we have changed the Import STO Po & manintained the BCD, CVD & other duty in PO. With refect to PO we did the custom MIRO for Intercompany STO PO.
    But when i try to do goods receipt against outbond delivery then system ask me to put the MIRO no . When i put the MIRO no then the excise values should be come by defalut but
    in my case the excise values are not comming by default.
    The defalut excise values are coming by defalut in case of normal import PO ( not STO ) when i try to do the goods receipt against PO & not against outbond delivery.
    Why it is so ? Could u please help us.
    We are working in SAP 4.7 version and just 2 weeks back we have updated Patch level 35 ( support package SAPKH47035).
    Thanks in advance

    Hi,
    Did you change the PO after doing the PGI and delivery ? If it so try keeping the CVD values before doing the Delivery.
    Regards,

  • Return STO issue

    HI experts,
                   I was trying to configure a return STO scenario.
    I did the following :.
    1. IMG -- MM
    -- Purchasing -- Purchase Order -- Returns Order -- Store Return
    For supplying plant Deliv doc type NCR was maintained.
    2. Created STO with 'Returns indicator ' checked on the item level.
    Now my issue is when try to save the PO I get the error :
    'Not possible to determine shipping data for material'
    (Also on the shipping tab on the item level there is no shipping point populated ,no shipping condition or loading grp.) The shipping point determination for supplying plant is maintained. Also the supplying plant is in the sales org of the receiving plant.
    3. When I use VL10B no STO is selected.
    Did anyone encounter this issue ?
    Kindly advise
    Thanks !

    Hi,
    For the error you are getting 'Not possible to determine shipping data for material'
    DO the following setting
    IMG --> Logistics Execution -->Basic shipping functions -->shipping point & goods Receiving point Determination -->Assign shipping points
    here for the combination of SC(shipping condition) + Loading Group + Plant , you should mainatin Partner shipping point(PrShp)
    Do this and try the whole exercise again.Award points if you are satisfied with solution.
    Regards
    Ganesh

  • RBA with STO issue

    Hi Experts,
    Could you please let me know how to resolve this below issue when I create the STO (plant-plant)
    I am getting this issue when i click on 'Rule' Tab as marked in the below screen shot.
    I am getting the error even I maintain the Tech Scenario-AA , Business Transaction-ZBT1, Action type - A - in Assign Rule Strategy.
    I Have a doubt here - business transaction we will assign to sales order but How and where we can assign the business transaction for STO.
    I have created the requirement profile and the same I have maintained in the APO. but still getting this error.
    What should do to get rid of this error?

    Hi Sourab,
    I have created the requirement profile and assigned the same to the transaction -'Assign Delivery Type and Checking Rule'
    Could you please help in the below marked options- Do I need to maintained the Rule strategy in the below marked fields - 1. Rs for Initial Locat, 2. RS for Supplier C.Loc.-
    Please suggest if any thing needs to be added or removed in the below screen options-
    The same I have maintained in the Assign Rule strategy - as below

  • Inter company STO issuing from Project Stock

    Hello Experts,
    In my Scenario, I have two plants A & B which are in two different company codes
    Plant A raises an STO to receive materials from Plant B.
    Plant A will receive the materials into unrestricted use stock, but Plant B should issue from valuated project stock (via outbound delivery).
    This is necessary to keep accurate cost tracking.  If Plant B moved the project stock to unrestricted stock first, then the moving average price could be affected before transferring to plant A.
    Can anyone tell me if this is possible?  I don't see stock type Q available for movement 643.
    Does anyone have any other options to for intercompany transfer of project stock?
    Regards,
    Thomas

    I opened a message with OSS and below is the response.  Basically it cannot be done with the standard system.  There is a note on how to modify your system, but it is only for a certain releases and would be considered a core mod.
    "Dear customer,
    Thank you very much for contacting SAP Global Support Center.
    unfortunately the functionality you expect does not exist within the
    standard SAP design.
    note 92231 deal with a modification suggestion how to create such
    movement types in some releases. As this is a modification note
    originally proposed for special customers, there is no general
    modification for all releases. As the tables has changed
    in 46B, the modifications to create 643Q proposed by SAP via the
    corresponding notes are not made for your release. We do as well not
    plan to provide a new modification note at the moment.
    The creation of the movement type is therefore possible but is
    considered a modification to the system design."
    I am sorry that I could not provide you with a more positive answer
    this time but nevertheless can provide an accurate information. For
    more information, please refer to note 11 and 83020.
    Please notice that the reason for your request does not indicate any
    possible errors in the SAP Software. Nevertheless we have at our
    discretion decided to process your request within the framework of our
    support. Please note that you are not entitled to free consultation in
    similar future cases. In this case check the "The SAP Eco-System
    in a nutshell" that explains how to find help to overcome this issue.
    The document can be found at:
    http://service.sap.com/~sapdownload/011000358700006245642006E/
    Note 1054121.
    I am sorry but this is the standard system design. Please confirm your
    message at your earliest convenience.
    In the end, my client has decided to transfer the project stock to unrestricted stock before doing the STO.  Please be aware that this could affect moving average price before doing the transfer.

  • STO issue. Shortage in good receipts then what ordered?

    Created a STO that has 16 articles. In one article ORDERED item is 4.
    Created the delivery and our delivery goes to PKMS (warehouse) system and sends HU unit. Then we PGI it through VL02n. Then we received it through custom transaction Zb0A
    For that article it created two handling unit
    u2022     One is for 3 article
    u2022     One is for 1 article
    PO history shows that we only received 2 items. It shows two article docs one for each. We suppose to receive 4 items. Checked mseg table it shows that we received 4
    u2022     Good receipt: 2 items
    o           WE     101     4000143084     1 items
    o           WE     101     4000137589     1 items     
    u2022     Invoice receipts: 4 items
    u2022     Good issued:   4 items
    u2022     Created two delivery doc
    o         80014408:  4 items
    o         80007382:  0 items

    Hi Khapre,
    Seems you are using Mvt Type 647 for your STO which will not post the PGI stock in transit. You should user 641 to avoide postings for GR.
    Refer this link
    http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm
    http://help.sap.com/saphelp_470/helpdata/en/7f/2540fcbee811d4b579006094b9b9dd/content.htm
    STO
    Hope it helps
    Regards
    Shiva

  • STO Issuing Storage location

    HI
       We use STO process to transfer goods between two plants in same company code
    we are in *4.7 Version *
    Our requirement is to have an option to enter issuing storage location or have the BADI defualt the Sloc from a Z Table
    Thanks
    Kumar

    Hi,
    Why do you need to source it from Z* table? Is standard OVL3 transaction not suitable for you?
    Regards,
    Dominik Modrzejewski

  • STO Issue,Intra company

    Hi,
    We have created one document for plant to plant STO within same company code.Here we have two separate profit center for two plant.When I will do PGI inventory account entry is generated  and value is moving from one profit center to another but problem is that customer has not done MIGO of same document.
    So customer is asking if we will not receive good in receiving plant then profit center of receiving should not be update because it reflect in balance sheet of receiving plant and they can not maintain balance.
    Please suggest,Even account entry will not be generating but profit center of receiving plant should not be update without MIGO.
    Edited by: KHAPREVIPIN on Dec 2, 2011 1:55 AM

    Hi Khapre,
    Seems you are using Mvt Type 647 for your STO which will not post the PGI stock in transit. You should user 641 to avoide postings for GR.
    Refer this link
    http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm
    http://help.sap.com/saphelp_470/helpdata/en/7f/2540fcbee811d4b579006094b9b9dd/content.htm
    STO
    Hope it helps
    Regards
    Shiva

  • Intracompany STO Issue.

    Hello All,
    I am facing an unique problem during creation of Intracompany Stock Transport Order.
    I am maintained all the settings for the stock Transport Order.
    Created an Internal customer # 38 for the Plant BLOR with the sales area of the supp. Plant CFLL,CF,10
    Assigned the same customer in the MM for Shipping Data by Plant.
    But problem is dring creation of the STO PO system is taking the Sales area CPLB,CP,40
    CFLL plant is doing intercomapny process with the CPLB and CPLB,CP,40 is assinged with the CFLL plant.
    Please suggest me why system is tkaing the data of the  CPLB,CP,40.
    Regards
    Vankat

    STO Process for 0091 to 0031     [Manu. to Depot.]
              Supply          Receiving
    Plant           0091             0031   
    St.loc      0011                 1700
    Shi.point     3010          7030
    Mat          50312
    Vendor     PQRS
    Cust          ABCD
    /ME21n     [ZSTK]           5500006600
    /MB1b               4901622135
    /J1IS               0000004717     (  FI  :700063513)
    /MIGO               5000324360
    /J1IG               Uploaded
                         ==========================
    Cust               1234
    Pricing Procedure     ZDEPO5          0920/10/20/ F/1
    /VA01               103208     
    /VL01n               80239018          
    /J1IJ               9370000002 [OBD Ref] RG22D
    /VF01               94485199      [OBD Ref]
    Hint
    /OLME  Supplying Plant   NOTE: Put Customer number ABCD with sales Area.
    /OLME  Reveing Plant      NOTE:  Put Only Sales Area

  • REGARDING STO ISSUE

    HI GURUS,
                        I HAD CREATED STO BUT THE LINE ITEM IS NOT DISPLAYED IN VL10B SCREEN,I HAD MAINTAINED ALL DETAILS PROPERLY IN STO AND IT IS SAVED BUT NO LINE ITEM IS DISPLAYED IN VL10 B SCREEN .
                         SO PLZ GIVE ME SOME HELPFUL GUIDE LINES
    REGARDS
    KIRAN

    Hi,
    Check if the 'shipping' tab is appearing on the line item tab. If not then check the STO settings in config. The assignment of STO doc type ( generally UB), STO delivery type (NL), supplying point and checking rule must be missing. Make the settings following path-MM-Purchasing Docs---Set up STOs.
    Check by creating a new doc.
    Regards,
    Saurabh Diwakar

  • AFS Inter company STO issue

    i am working on AFS Inter company stock transfer..
    I have done all the standard configuration.. i have created PO and outbound delivery also. But while doing PGI in VL02n i am unable to see the stocks  under AFS Picking Tab. Because of that i am unable to do the PGI.
    If any additional configuration require for AFS  stock transfer???
    I have done intracompany stock transfer successfully.
    kindly help me...
    Edited by: Mani4777 on Dec 28, 2009 3:21 PM
    Edited by: Mani4777 on Jan 26, 2010 3:37 PM

    Did you assign the allocation type to STO PO type and supplying plant. If not, you can do under the img, goto Purchase order -->Set up Stock Transport Order --> Define Allocation for Stock Transport Orders (AFS).

  • Inter company STO - Issues

    Hi All,
    I am working on a subproject Inter company STO. 
    The following steps I am following:
    1) Created Partners and done all other related configurations
    2) Created Purchase order type NB
    3) Created Outbound delivery using VL10B and doing the necessary picking and PGI
    4) Creating billing document using VF01 and the output type is EDI.  Here the IDOC generated should be Inbound which will do MIRO posting ie the IDOC will be used as vendor invoice posting. But the Idoc type created is  Outbound one - how it is happening
    Please guide me how it is happening..
    Thanks,
    Vengal Rao.
    Edited by: vengalrao jalgam on Jul 14, 2011 2:35 PM

    I think the below link which i have explained is more relevant to this tread, please check from your end and let me know if it still is not working?
    Intercompany stock transfer with no accounting document
    thanks,
    Srinu.

  • STO issue in MRP Run

    Dear All Experts,
    I am not from SD module but i have a query related to MRP Run. In our plant we have STO and it uses the 641 movement type. As i know During MRP Run STO is considered in net requirement calculation. It is the standard process. But in one of the plant STO is not being considered in net requirement calculation.
    In MD05 it is showing the requirement but it not increases the requirement. So what could be the possible reason.
    Please answer it. It is very important for me.
    Regards,
    Saurabh

    Dear Experts,
    This is the situation in which 4th line we can see that STO having requirement of 2. But available stock is not reduced by 2.
    And Dear Srinu S in this case delivery is not happened.
    Regards,
    Saurabh

  • STO - Excise tab not getting displayed in material document after posting.

    Dear all,
    We are facing an STO issue where in after we have done the receipt at the receiving plant with excise, the excise tab does not display in the GR material document.
    It is plant to plant stock transfer with excise, the process that we are following as given below:
    1) STO PO - ME21N
    2) Outbound delivery - VL10B - Post PGI in VL02N
    3) Outgoing excise invoice - J1IIN  - With the key DLFC.
    4) GR - MIGO with excise invoice capture.
    During GR posting in MIGO screen the system does display the excise tab, we enter the outgoing excise number and the corresponding values appear in BED, ECS and HCES. We post the GR material document.
    But after posting the material document if we display the same GR material document it does not show the excise invoice tab. And since we are not having part 1 entry number we are not able to post the part 2 entry in J1IEX.
    Request to please do let us know if we have missed out on any configuration or master data.
    Regards,
    mahesh.

    Hi,
    Do the all customization setting for CIN for reference check the following link for India. and Material management
    http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
    You have to maintain Excise master data for material,vendor and PLant in J1ID .
    reward if helpful,

  • Intercompany Stock Transfer order - Shipping data

    We are in the process of implementing intercompany PO/STO process and we have hit a roadblock.
    Taking the example of one of our sites - Plants in Ireland supply material to plants in UK. Although they are part of difefrent company codes they are treated as INTRA-COMPANY transfers so we need to use the distribution channel IN
    But some plants in northern Europe (Finland/ netherlands) also supplys material to UK and they are INTER-COMPANY transfers so we have to use distribution channel IC
    Issue : IN SPRO, When you define shipping points for plants, you can assign only on distribution channel for a plant but as per the example above We need two distribution channels.
    Has anyone else come across any similar issue? Is there any work around or user exit that we can use for this please?
    Cheers,
    KB

    SPRO > MM > Purchasing > Purchase Order > Set up Stock Transport Order > Set up sTock Transport Order Between Storage Locations > Define Shipping Data for Stock Transport Orders Between Storage Locations (V_T001W_L) - here you can define different sales area / customer master for Plant / SLoc combinations.
    SAP will recognize the proper sales area when you input the issue SLoc during creation of STO (issue SLoc is the last field in the line of the PO item, it appears after hitting enter key).
    Regards,
    Csaba

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