STO need receiving plant
Hi experts
I met a urgnent problem of STO. I have setup Plant A and Plant B in "assign document type one step...:"
document type as UB.
Now when I create sto, it ask to input the receiving plant, but I can't find B in the selection field.
Sometimes ,when I just click" enter" , the B plant will pop up auto, sometimes it can't .
What's the problem? What I need setup for this recevinig plant?
Thanks
Alice
Hi,
Check the STO document type is assigned to Supplying Plant, Receiving Plant or not. If not , just assign in following path:
SPRO --> Material Management -- > Purchasing-- > Purchase Order-- > Set up Stock Transport Order--- > Assign Document Type, One-Step Procedure, Underdelivery Tolerance
For more check the link:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/2b917843ad11d189410000e829fbbd/frameset.htm
Regards,
Biju K
Similar Messages
-
Want to debar to end user to create STO if Receiving Plant/WH has Stock
Dear Friends,
My Client Business Process:- STO is generated at Head Office on reference of PR. On basis of STO Mother Warhouse Incharge do GI to Regional Warehouse.
My Client requirment is if Minimum Stock at Regional Warehouse is Rs50,000/-(Receiving Plant) then STO should not generate by end user at HO.
How I will customise it.
Regards
Arunthanks
one of the first things i tried was using a blank image field hoping that acrobat or even better reader would let me put an image into the final form
can it be accomplished (using a livecycle form) in acrobat using code. -
STO from excisable plant to non excisable plant
Dear Experts,
STO process from Excisable plant to non excisable plant(godown) which is non excisable , So i want to transfer material through sto with out going excise invoice , plz let me know the whole process with configuration. one thing in the receving plant all excise dutys has to be inventriozed , how to deal with excise part in this case , plz give me some helpful answer with step by step.Hi,
1)First maintain Nondeductible taxcode for BED , Cess, Shecess.
2)Maintain respective condition records in FV11.
3) Create STO from receiving plant ( non excise registered plant)
4)Create dleivery for this PO in your issuing plant.
5)Post goods issue.
6)Create excise invoice for issuing plant through J1iin
7) Create Billing document for the same( You have to create new billing type for this purose and copying control for adding excise components into cost of product in Billing has to be taken care Ex: VTFL)
8) Receive goods at receiving plant ( the ED components get inventorized)
Hope this will help you.
Regards,
Vijaykumar P -
STO - Extra Cost to be loaded on Receiving Plant - Urgent
Dear All,
I am using STO through MM route.
Now while doing STO, based upon some calculations which are part of the procedure some amount needs to be loaded to the receiving plant.
Now when i am tryiing to use a delivery cost condition, it is creating an extra Accounting document for the same.
What can i do to load some extra cost only to receiving plant... so that my accounting happens in the following manner;
Supplying PLant Db : 2000
Receiving Plant Cr: 5000
PLease help, this is an urgent issue.
Regards,
Jyotsna LoombaHi,
Your question is not clear do you want to add freight cost on the receiving plant ?
if so have you created condition for your freight cost with delivery cost as condition
category and added to your STO shema?
Please confirm
BR
Diwakar -
STO Configuration by many plants with same receiving Plant
Dear All
Good Morning,,,,,,,
Kindly discuss with me regards STO Process
My requirement is to STO Supplying plant more than one and Receiving
Plant is only ONE. Now I need to know whether its possible to
configure above requirement in SAP and processing concepts
simultaneously.
Example:
Supply Plant : A1, B1, C1, D1
Receiving Plant : Z1.
Regards
Rushi.
Edited by: rushiker on Jan 5, 2012 6:01 AMHi Ajit....
My requirement is supplying Plant [A] and receiving Plant [Z] material is 0.87 mm bottles
and
supplying Plant <b> and receiving Plant [Z] material is 1.22 mm bottles.
and
supplying Plant [C] and receiving Plant [Z] material is 5.0 mm bottles.
Supplying plants are located in A=Mumbai, B=Delhi and C=Pune different location and receiving Plant is in Bangalore.
Regards with Thanks
Rushi -
Inter company STO-how to reduce the stock where no physical stock is kept in receiving plant
Dear All,
I am facing one issue. Suppose if there are two plants belongs to two company codes A & B.Plant A is in TN & Plant B is in AP (both belongs to two different states). Plant B is the place where no physical stock is kept, it is a place where JJ form & other documents are given to the vehicle to move it to other state. From there it ll move to end customer.
In plant A stock reduce-- inventory credit
COGS----Debit
In plant B stock increase=---Inventory debit
GR/IR--credit
Now my problem is in plant B no stock is kept, my client wants to reduce the inventory automatically without any manual entry (since no stock in plant B)
Can i use MB1A to reduce the stock automatically & what would be the actual entry for that. How to offset the other account which is getting debited against inventory?.
Regards
Subbu.Hi,
It seems to be a combined scenario of third party and inter company STO scenario, where you want to send the send the stock directly to your customer. Standard SAP doesnt support the third party scenario for a vendor assigned to the plant. The standard design is well explained in the note: 1918552 - Third Party Purchase in Cross Company STO: error 06769
If you dont want to update the stock in the receiving plant, use a consumption account assignment category (like K) in the intercompany STO, so that the stock will be directly consumed. But one question - how do you map the goods issue to the customer and the outgoing excise invoice? Could you please share the details.
Regards,
AKPT -
How to get the stock of STO Report with suppling Plant/receiving Plant/open
How to get the stock of STO Report with suppling Plant/receiving Plant/open/close qty.
MB5T gives you Details of STO which have stok in transit.
ME2W gives you supplying plant wise STO details. Also in ME2W , in the ALV report output, if you select the "delivery Schedule line" icon , you will get details such as , STO qty, Issued qty , undelivered qty etc. -
STO (plant to plant),stock in receiving plant shown in on-order stock
STO plant1 to plant2 ,I have created PO and done delivery in VL10G ,stock is transferring from plant 1 unrestricted use stock to plant 2 on-order stock instead of unrestricted use stock..
kindly suggest..
vipinHi,
This is standard functionality. Once MIGO is completed in the receiving plant, stock will be transferred to unrestricted use.
Hope this helps.
Regards,
Sharan -
STO, MD04 - visibility of outbound delivery at receiving plant MRP
STO raised:
MD04[Supplying plant] - STO appearing
MD04 [Receiving Plant] - STO appearing
Outbound delivery created
MD04[Supplying plant] - Outbound Delivery appearing
MD04 [Receiving Plant] - STO appearing
Goods issued
MD04[Supplying plant] - None
MD04 [Receiving Plant] - STO appearing
How do Receiving plant know goods has been issued from supplying plant?? as MRP doesn't give any indication at receiving plant
automatic Inbound delivery against outbound is only solution?
Experts please help here
ThanlsHi,
In the MD04 screen when the outbound delivery has been PGI'd at the shipping plant the receiving plant will have an additional column showing up which holds the quantity that has been shipped. -
Route Determination on STO (Receiving plant and supplying plant same)
Dear Experts,
We have two different STO type,
same supplying plant
same receiving plant, receiving debit to PO assigned account, not inventory, so we don't maintain storage location
same materials.
The requirement from warehouse: They want the two types STO link to two different Route. ( we have many plants, which based on transportation zone, link to different route already)
I tried maintained shipping condition on the sales order type DL, which suppose copy to the delivery order type DL, but it seems not working.
The shipping condition still copy from the ship to part (receiving plant).
Any suggestion for this case.
Thanks in advance.
JaenyHi Jaco,
Thank you to reply me. Delivery type is NL, rather than DL (sorry mistake)
I am trying to use shipping condition which assign on sales order to separate the route.
So create a new Stock transport Delivery order type ZNL by copy the standard one NL.
And create a sales order type ZDL and assign the copy control (standard is DL link to NL), and set shipping condition type on new sales order type ZDL,
but it turns out the shipping condition still come from the ship to party rather than sales order, and route keep no change.
So if STO not follow the rules : shipping condition not from sales order , only from ship to party?
Besides, any other suggestion for this case?
Thank you
Janey -
When I try to post STO between two plants, error M7048 is received
When I try to post STO between two plants, error M7048 is received
Could you check note 520411 - FAQ: Stock transfer-- Q1:
Hope this helps you. -
STO for Muliple Plants through delivery
Dear Gurus,
I have configured the STO process through Delivery and Shipment for my 4 plants within one CC. The process is running end to end. The problem is that one of my plant can recieve stock from any one of my other 3 plants or you can say that 1 plant can transfer stock to any of the other 3 plants as the requirement arises.
Unfortunately, in SAP Customizing Implementation Guide - Materials Management - Purchasing - Purchase Order - Set up Stock Transport Order - Define Shipping Data for Plants there is provision for entering only one customer number and I have created a separate customer master for all 4 of my plants. I need to do this for automatic route determination.
Can anyone please suggest a solution or a work around for this process.The customer in V_001W_IV-KUNNR is "plant customer", it represents the issuing / supplying plant to which it is assigned and not the customer(s) of receiving plant(s).
You have to extend this customer to the STO sales area of its own plant and of the receiving plants'. Whenever you create an sTO in which the receiving plant is this, the plant customer will appear in the delivery as ship-to. Independently from the supplying plant, the ship-to party is the same if the receiving plant is the same.
So, one of them is enough even if you have several plants and you want to have STOs between them.
You can define several customers for issuing plant based on plant/storage location combinations:
SPRO > MM > Purchasing > Purchase Order > Set Up STO > Set Up Stock Transfer Between Storage Locations > Define Shipping Data for Stock Transfer Between Storage Locations
However I guess you only have to understand how this works and you need only one customer per plant...
Please understand how it works before sending lots of messages...
Regards,
Csaba
Edited by: Csaba Szommer on Jun 23, 2010 4:19 PM -
STO from EOU plant to DTA plant
Hi,
I need a help on one issue.
We are doing STO from plant to plant under one company code with delivery with SD(mvt type 641)
I have done following steps
1. Create ST PO ME21N (receiving plant)
2. VL10F(supply plant)
3. J1IIN(suppl plant)
4 MIGO against outbound delivery(Recei plant)
Excise invoice number- XXXXXX(Generated thro' J1IIN)
Now problem is that,as per excise laws, EOU pass on 20% BED, on that 2% ECS,1% ECS
But receiving plant(DTA) can take CENVAT on 18% only & remaining 2% has to be inventorised.
How to do this in SAP?
Please guide me
Thanks & Regards,
Piyushhi ,
Steps :
1) Only capture the excise invoice at MIGO
2) Then in J1IEX overwrite the values of credit taken to 18% value then ur 2 % value will automaticaly loaded on inventory.
regards,
sujit -
HI,
An STO is created and agaisnt it a Repln delivery is created.
Next Inbound delivery created at the receiving plant.
However the Repln delivery is deleted from the systems and not able to do PGR for the inbound delivery.
Getting an error - PL stock in transit exceeds by 01 pc.
Can anyone give me a solution for this...its really very critical for me....
Thanks in advance
IndhiraHi ,
Can you clarify what is the order quantity in STO ,as you are saying transit exceeds 1pc?
If there is no delivery document (I mean if the delivery document originally created was deleted),then you need to create delivery document first and do the PGI.
Thanks,
SR -
Sto intra company plant to plant
hi guru's
in a company code i have two plants x and y. i configured sto for two plants both the way from x to y and y to x. i maintained shipping data for both the plants with same cust no and same sales area.
i have transfer the stock its ok. its transferring from one to other. but when i am creating the order with that customer and material plant is determining in the order. i tried enter the plant manually but its not taking its showing the error enter the respected plant.
do we need to maintain any config for this. pls help out.Hello Surya,
For STO the following steps can be performed.
You need to have 1 company code + 2 plants assigned to them
Supose co.code is Z01 and your plants are X and Y.
X- is Supplying Plant
Y-is Recieving plant
You should have 1 material under Supplying plant and should be extended to Recieving plant .
One customer which should be maintained under recieving and supplying plant.
Maintain shipping conditions and delivering plant in XD02 which is vital.
Now the steps are.
First step
Go to OLME-Purchase order - set up STO- Define shipping data for plants
or you can also follow path which is
IMG-mm-purchase-purchase order--set up STO
Here you need to ender the sales area details i.e your sales organisation, distribution channel, division and the plant details.
Second Step
Define Checking rule: you can use standard one or you can define your own one
Third Step
Assign Delivery type to checking rule
Here you need to assign delivery types to checking rule like NB-NLCC- and suppose checking rule is B
and for UB-NL-and checking rule could be B
_Fourth Step_
Assign document types wheather it is one step
like X-Y-UB
once you have gone throught these steps and saved at every step then raise purchase order ME21N save it.
for delivery do VL10B, and here dont forget to add document data, and save it.
Now do the MIGO whose movement type is 301.
All these steps are there one after by one
I think this are basic step which you should follow to do STO.
If I have missed any thing please do not ignore, instead correct.
Regards,
Sridhar.
Maybe you are looking for
-
Can't update/restore my ipod toch 4g from 4.2.1
I've tried for months now trying to update my 4th gen ipod touch from 4.2.1 but everytime i got the 3194 error. My computer is running Windows 7, up to date, up to date Itune as well, and i've tried many youtube videos, my friends that are computer/i
-
Problem in converting to PDF (in the smartform)
Hello Eddy and Jashandeep, Fought for a while with the smartform and called it in my BSP Application.But here i faced a problem.The sequence is as follows --> 1, I Created a smartform and wrote the code as given by Mr.Eddy(weblog on PDF b
-
I have been trying to update apps on my iPad for the last week. I get a blank screen under updates. However the other App Store functions work. Not sure how to fix this. iPad updates are up to date.
-
Generation of webservice client
in jdev 9.05 it is possible to generate a very simple webservice client which respect the original package names indicated in the wsdl by jdev:packageName is this not possible in version 10. I only seem to be able to generate a very complicated clien
-
I can't download music or videos from itunes onto my iPad mini
Both. Music and videos purchased on iTunes try to download and the stop with message saying download error tap to retry. I have retried 100 times for both music and videos and it doesn't work. Can anybody help?