STO - Need sollution.

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
Indhira

Hi ,
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

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STOs needs to be closed, eventhough some stock in transit.

Issue: on Stock Transfer Orders, partial quatities has been deliverd, but these needs POs to be closed out.
Case 1: Purchase Order Qty = 80 Box, they have done delivery/PGI for 80.185 and GR for 80.184 Box, so there is stock in transit 0.001
Case 2: Here the PO Qty = 7 Drums, but delivery for 7.412 DR, GI for 7.412 DR and GR for 7.411 DR., so there is stock in transit 0.001 DR.
Case 3: Here the PO Qty = 14 Drums, delivery/GI for 12.920 DR, GR for 12.919 DR, so there is a stock in transit 0.001 DR.
For all the above three POss there is some stock in transit, so there POs are still open.
Now the issue they want to close these POs, they did movement 558, but doesn't work. and they aslo did MIGO(101) with ref. outbound delivery for the remaining Qty, but doesn't work. giving error "GR not possible for delivery xxxxxx..error code 4"
How to close these STOs???

hi suresh babu
Iu2019ve the same problems, and i was wondering that youu2019ve found the solution
t tried the movement type 557 and 558, but my STO does not change, more Iu2019ve an error message : "Deficit of PL Stock in transit 2 UN : material plant batch"
Thanks in advance for your answers
Sakina

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

Error in VL01N Urgent need sollution

HI SAP EXPERTS!!
getting this error in vl01n Material 1258 does not exist in plant ZRIL
Message no. VL411
THANX & REGARDS,
your collegue.

Hi Jameel,
Below should help you to solve this issue:
For the error messages vl411 the solution would be to maintain
the tax classification on the material master record if you are using
tax classification for materials:
1. Transaction MM02.
2. Go to the "Sales:sales org.data" screen in the material master and
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Or, if you are not using tax classification for materials:
1. This means especially that you must have at least one tax category
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Christophe

PO/STO - Open Orders Query

Hello,
A particular business scenario is being worked out in which Particular Order types of a PO/STO need not be considered as open orders as they are promotional stock and need not be considered for replenishment.
Any ideas on how do we exclude particular orders being part of "Open Orders"
Regards
Prashant Kedare

Please maintain Material with material type NLAG- Material will not be relevant for MRP
Else Please maintain source list for all such materials with NON MRP relevant.
By these steps, material/ PO/ STO will not be counted for MD04 specifically for such materials
Raghavan

Delivery cost for Stcok transfer through M.type : 351

Hi Experts,
Can anybody explain how to capture the delivery costs for Stock transfer through M.Type 351.
Also kindly explain the steps involved in configuration of the same.
Thanks in advance,
Prabu

Hi,
Once the Config releated to Setup stock transfer order is done.
To include the cost you need to include the pricing procedure related to STO needs to be assigned to your schema group.
Goto SPRO -MM-Purchasing -- Conditions
Here you need to assign the Schema determination RM2000 to your Purchasing organization.
Then when you create the STO in the recieiving plant, then you will get the condition tab in the item details of STO, there you can maintain the delivery costs for that material & send the STO to your supplying plant.
Supplying plant will send the material through MB1B & with mvt type 351 to recieving plant.
At the time of Goods reciept system will capture the delivery costs in the recieving plant for that STO.
rgds
gsc

Vat Reg. No in PO Header - STCEG

Dear experts,
I have an issue with the VAT Reg. No in the header data of a PO. Fieldname: STCEG.
When creating a PO this field is populated with the VAT Reg. No of my Company Code. However, I want this field to be populated with the Vendor VAT Reg. No from the vendor master record.
Does anybody know where I can maintain this settings? I cannot find it in the implementation guide.
Thanks!
Kind regards,
Rob van de Vossenberg

Hi Jurgen,
My company code & Purchase organisation is in Netherlands. I have different plants across the europe like Belgium, Germany, France etc.I have activated Plants Abroad Functionality. To create a PO I have a German Vendor,German Plant and Netherland Company Code and Purchase organisation. In FTXP I have created a new Tax code with Reporting country DE(Germany). But the system is not picking the Tax code. My doubt is Is the Field Taxcode will trigger from the Country of the comapny code?
If it is so, Tax code needs to be with Reporting country Netherland. Then I can do the GRN in Germany Plant. Now I need to Transfer the goods from Germant plant to my Netherland plant. what procedure I have to adopt for this transfer, STO needed? If so what are all the movement types I have to Process? for this STO config setting has to be done or not?
During Invoice verification How I can display the My VAT registration Number so that I can show ito my Vendor?.
Is ther any way to get Vendors VAT registration number also in MIRO?
Same while Billing(VF01) to my customer I need to have my Customer's VAT registraion number.
Is ther any possibility to have My VAT registration number in Billing document?
Hope I have not made you irritated or confused. Since You have immense knowledge on these field, Please help me to fix these issues.
Thanks & Regards
Prabhul

Qosmio X300-15R - Touchpad on/off doesn't work on Windows 7

Hi
In the past i have used the Fn+ F9 to stop the touchpad from working (i usualy had a mouse nearby and that works better), now i tried to use it again and it doesn't turn on anymore?
Only windows 7 (64bits) has been installed since.
what do i have to do to get the touchpad working again?
(i've already tried to install the value added package but that gives an error on instal)
With kind regards
P.S i am using speedfan to cheak my grafic card temperature because the laptop has been shuting down in the past (never does that with windows 7 though)
and the temperature of the grafic cards gets over 100 degrees celcius, when plating the biggest games, is that normal?

Well i stil haven't found a solution to my touchpad nor the temperature and now i've got an other issue.
While it was working yesterday fine my laptop isn't making anymore sounds all of a sudden, i've done a system recover from last week but it still isn't working.
Any clue's what to do to make it work again?
with kind regards
Edit a driver update for windows7 seems todo the trick.
i still needa sollution for my touchpad btw. (the red bar above it is glowing red), ain't sure if that means its on though
Message was edited by: arcan

Intercompany- Is it possible to control goods receipt at receiving end.

Hi
Scenario:
Intercompany STO:
Need to control the Goods receipt in the receiving plant based on the Shipping notification.
Is there nay way to control this.,
Need your inputs. Thanks in advance.
Regards,
VBASHA.
Edited by: vasimbasha on Jun 6, 2011 7:37 AM

Hi,
You can not cancel GI.
If you are using FIFO, then you can not change the price when making GI, because system calculates price by FIFO.
You can do one thing, use Inventory -> Inventory Transaction -> Inventory Revaluation
Here you can change Item price of any transaction, enter Itemcode, it will show the transactions of which stock is currently available. You change the rate in GR as per GI. Accouting effects will be posted correctly.
This is the wayout to match the prices.
Regards,
Amrut Sabnis

How to get this link?

Library -> Logistics -> Logistics Execution (LE) -> Transport (LE-TRA) -> Shipment Cost Processing -> Shipment Cost Processing with Service Providers -> Shipment Costs as Delivery Costs).
I don't have the access to help.sap.com. other than this any possibility way?
With regards
Lakki

Hello Sir,
I use the Normal purchase order order process SD/MM. I need the transfer of shipment costs as delivery costs happens with the goods receipt in transaction VL32N,
Anybody could help me?
I am raising the inbound delivery with reference to PO. And shipment document with reference to inbound delivery. after ship.cost document. After that i will do the PGR in vl32n(Inbound delivery). After pgr, system need to transfer that ship.costs to delivery costs.
For freight cost to be transfered as delivery cost, the STO need to have a freight condition with zero value. Also the freight condition need to have indicator set in config for 'copy shipment cost'. Once this is set up and shipment cost document created, I done d PGR.
I did above settings, but no result.
With regards
Lakki

Shipment cost in stock transfer order

Hi all,
I use the stock tranfer order process SD/MM. I need the transfer of shipment costs as delivery costs happens with the goods issue in transaction VL02N, instead goods receipt. Anybody could help me?
Thanks.
Sérgio Moraes

For freight cost to be transfered as delivery cost, the STO need to have a freight condition with zero value. Also the freight condition need to have indicator set in config for 'copy shipment cost'. Once this is set up and shipment cost document created, do PGI and it should create a DCGR document in STO history.
The above solution give by you. I have similar problem, it will help me.
My business scenario is, i will create the inbound delivery with reference PO. After that i will create the shipment and shipment cost document. I will do the PGR.
Where i need to maintain the freight condition with zero value.
How system will copy the shipment costs in to delivery costs. My requirement is i want to add the shipment costs in to delivery costs. Posting should be in inventory account.
freight condition need to have indicator set in config for 'copy
Shipment cost' where we can do this setting. please explain.
Sir, this is critical issue in my project. please help me.
Can i have your contact number?
With regards
Lakshmikanth

Unexpected error N70

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Moderator's notes: The post was edited. A more appropriate subject is provided.

Have you tried a factory reset after backing up essential data to exclude any possible software corruption? Could also get this error is device exposed to high humidity or water damage.
Moderator's note: The subject was amended.
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Need Bapi Names for Post Goods Reciept and Post Goods issue to STO in MIGO

Hi All..
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.
Also once STO (Stock Transport order) is created, i also need to Post goods issue to STO in MIGO transaction. I do need a bapi for this too...
Appreciate your help and will reward any helpful answers.
Thanks..

Hi,
ata : gm_header type bapi2017_gm_head_01.
data : gm_code    type bapi2017_gm_code.
data : gm_headret type bapi2017_gm_head_ret.
data : gm_item    type table of
        bapi2017_gm_item_create with header line.
data : gm_return type bapiret2 occurs 0 with header line.
data : gm_retmtd type bapi2017_gm_head_ret-mat_doc.
clear : gm_return, gm_retmtd. refresh gm_return.
gm_code-gm_code      = '03'.
gm_header-header_txt = firstscreen-bktxt.
    gm_header-pstng_date = sy-datum.
    gm_header-doc_date   = sy-datum.
    gm_header-ver_gr_gi_slip = ' '. "print
    gm_code-gm_code      = '03'.
move lineitem1-bwartwa to gm_item-move_type     .
      move lineitem1-matnr to gm_item-material.
      move lineitem1-erfmg     to gm_item-entry_qnt.
      move 'EA'    to gm_item-entry_uom.
      move lineitem1-werks to gm_item-plant.
      move lineitem1-lgort to gm_item-stge_loc.
      move lineitem1-kostl to gm_item-costcenter.
      while gm_item-costcenter+9(1) = ' '.
        shift gm_item-costcenter right.
      endwhile.
      overlay gm_item-costcenter with '0000000000'.
      append gm_item.
call function 'BAPI_GOODSMVT_CREATE'
       exporting
            goodsmvt_header = gm_header
            goodsmvt_code    = gm_code
       importing
            goodsmvt_headret = gm_headret
            materialdocument = gm_retmtd
       tables
            goodsmvt_item    = gm_item
            return           = gm_return.
Thanks
venki

Need to pull License type from GTS to R3 in case of STO documents

Hi Gurus,
Currently, In standard sales order process, we are using 2 functional modules in R3 to get the ECCN number and license type from GTS. This is required to populate on some billing output.
Functional modules used are:
/SAPSLL/***_DOCS_SD0C_FETCH_R3
/SAPSLL/***_DOCS_SD0C_GET_R3
Using above mentioned functional modules, we can only pull ECCN number and license type from GTS only if we pass sales document number to this FM and further system pulls ECCN and license type from GTS by referring the sales document number.
Issue:
We have a requirement is to pull the License type in case of STO documents also but STO documents/STO deliveries are not checked for GTS check, so we can not use above mentioned functional modules to pull the license type from GTS to R3 because STO/PO / deliveries do not exist in GTS.
I just have the material number with me and I need to pull the license type from GTS to R3.
Could anyone please advise the table name or any structure where i can pass the material number in GTS and can pull the license type to R3.
Your kind response would be appreciated.

Hi DG,
Thanks for your kind response. Regarding your second point, I am already pulling the ECCN number by using one customized functional module so I already have ECCN number with me. Could you please brief me how I can pull the License type linked to an ECCN number. What is the relationship table/ logic for pulling the license type by passing the ECCN number ??
Looking forward to your response.
Regards,
Anoop

User needs to delete a line item from old STO

Hi all,
User needs to delete a line item from old stock transfer order and would like to be advised what he needs to do to delete the line item from the STO.
On the STO, Goods Issue done and reversed also. Delivery completed indicator not checked. I aslo found that the payment has been made for the line item 40 for Freight. Carrier charges. It seems that the payment has been made/cleared to the vendor. I think Due to this reason they are unable to remove this line item from STO. They have attempted to delete or block an item that is not yet closed. All down (advance) payments made to date have been taken into account.
Can you please advice how to resolve this problem?
Thanks in advance..
Regards
Suresh

Hi,
Delivery completed tick is also there for STO PO. If you are not getting it then check settings. Also you can mark deletion indicator for that line item. Or minimise quantity to goods received quantity.
For STO if delivery is made from delivering plant but Goods receipt not done in receiving plant then that material remains in transit. Can viewed with ME5t. In this case that line item cannot be delted or delivery completed.
Still your client wants to complete these type also better to leave decision to business if they want to reverse delivery (Stock of issuing plant will increase) or make Gr ( Stock of receiving plant will increase) Although they can adjust later with physical inventry process and make stock in system to real physical stock
Regs,
Appie

STO - Need sollution.

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