STO Or Standard PO

Dear All,
What would be prefred.....STO or Standard PO while material is supplied from one plant to other if Excise is included in this Case.
suppose i have two plants....... if some excisable material is required at one plant is supplied by other plant.
Now i have two Option....
1. Either create PO to suppling plant and get material as Std PO Process.
2. Raise STO.
Which one would be good ?
please elaborate in details with advantage or disadventage ......
Regards,
Pardeep Malik

The STO with UB is to be used when the plants are under the same company code. The accounting document is not generate in this case as the company code is same.
THe STO with NB requires the shipping data maintained, assignment of the checking rule and the document type under the STO configuration in the purchase order node. This type of the STO will e used when plants are under diffrent company code. in this casse of the STO there will be two accounting document generated for each company code.

Similar Messages

  • STO picking standard price though the pirce control in Mat Master is V

    Hi All,
    I have for a certain material while creating STO, always the standard price is being picked up through pricing condition into STO though moving average price is defined in te materil master.  Can somebody throw a light on the issue? Thanks
    Sravan

    Hi,
    please check the Condition in M/06 in that see the condition category what it is maintained.
    0      Charges - condition recor
    1     Tax JurDic level 1 (with l
    2     Tax JurDic level 2
    3     Tax JurDic level 3
    4     Tax JurDic level 4
    5     Customer reserve 5
    6     Customer reserve 6
    7     Customer reserve 7
    8     Customer reserve 8
    9     Customer reserve 9
    A     Packaging
    B     Delivery costs
    C     Insurance
    D     Tax
    E     Cash discount
    F     Freight
    G     Internal price
    H     Basic price
    I     Price for intercompany bil
    J     Customer expected price /
    K     Base amount excluding tax
    L     Generally new when copying
    M     Sales tax w/license-checki
    N     Input Tax not Deductible
    O     Variants
    P     Base amount including tax
    Q     Costing
    R     Invoice list condition
    S     Standard cost
    T     Moving cost
    So just check whether "S" indicator is there
    Regards
    Amey

  • Condition tab in STO is not getting displayed

    Hi,
    While creating STO, the Condition tab in Line Item is not getting displayed.
    Why it is not getting displayed? Where do I need to change the configuration?
    Do I need to maintain any Pricing Procedure in MM?
    Please guide.
    Regards,
    PK

    Hi,
    Check whether you have maintained Schema determination for respective document type and STO.
    below mentioned is the navigation path to maintain the same.
    > spro - materials management - purchasing - conditions - define price determination process - define schema determination - Determine Schema for Stock Transport Orders
    Here maintain the Purchasing Schema group , Document type & pricing procedure for STO.
    Standard Pricing procedure for STO is RM2000.
    Hope this is helpful..
    Regards,
    Vamshi

  • STO Over & Under Receipts

    In our project 75% of our STO Receipts happens though EDI using WMMBID02 idoc type. There are always lots of shortages and overages happening during the Goods Receipt of the STO.
    Standard SAP does not allow over receipts to happen during Goods Receipt of a STO i.e. if 100 Cases was PGI’ed, system will not allow to receive 120 Cases at the time of GR.
    Standard SAP puts shortages that occur during Goods receipt of a STO as In-transits i.e. if 100 Cases was PGI’ed, and 80 Cases was received at the time of GR it will put 20 Cases into In transit bucket.
    What process was followed to handle such Over receipts and Under receipts during the Goods Receipt of a STO.

    Hi There.
    Normally you will have to receive the estimated amount (E.G. The original 100 on the STO) and then transfer the difference (or write-on and write-off) based upon the under/over delivery
    Your finance team will need to look at the movements to see if any special accounting is required (Intra/Inter company)
    Unfortunately there is not a clean method for this
    Regards
    Steve

  • STO Document Type (UB) Issue

    Dear All,
    I am facing a problem in the document type UB. I was copied standard document type 'UB' as "ZUB' and creat STO with the document type ZUB .I was trying to make delivery with MM route (GI in 351 and GR in 101). At the time of making GI in migo screen I got error "This order does not contain items for a stock transfer" Message no. M7153.
    But at the same time when I was making the STO with standard document type "UB' it won't through any error and the document was posted properly.
    So kindly suggest me the solution with regards to this issue because we can't use the standard one .
    Waiting for your earliest response......
    Thanks and Regards
    AKS
    Edited by: Arun3934 on Jun 30, 2011 3:09 PM

    Hi
    See SAP Note 498143 - FAQ: Stock transfer with delivery in purchasing
    For delivery type usually is used the mov 641 for delivery type NL. For cross company you use the mv 643 and del.type NLCC (for cross-company, see SAP Note 109254 - Customizing stock transport order Cross Company, it's the same, change NLCC by NL and forget the billing)
    Regards
    Eduardo
    Edited by: E_Hinojosa on Jun 30, 2011 3:34 PM

  • SUBMIT RVV50R10C not working in background as well as foregrnd tcode:vl10b

    Hi,
       I have to create a code which creates delivery of STO in background as baapi creating issue and BDC can not be used for this, i am using submit.
    Code is as follows :
    report ZKIRAN.
    TABLES : mara.
    TYPES : BEGIN OF STR,
             SIGN(1),
             OPT(2),
             LOW(18),
             HIGH(18),
            END OF STR.
    TYPES : BEGIN OF STR1,
             SIGN(1),
             OPT(2),
             LOW(10),
             HIGH(10),
            END OF STR1.
    TYPES : BEGIN OF STR2,
             SIGN(1),
             OPT(2),
             LOW TYPE D,
             HIGH TYPE D,
            END OF STR2.
    DATA : MATNR TYPE STANDARD TABLE OF STR  WITH HEADER LINE,
           DATE  TYPE STANDARD TABLE OF STR2 WITH HEADER LINE,
           STO   TYPE STANDARD TABLE OF STR1 WITH HEADER LINE.
    MATNR-SIGN = 'I'.
    MATNR-OPT  = 'EQ'.
    MATNR-LOW  = '000000000001004362'.
    APPEND MATNR.
    CLEAR  MATNR-LOW.
    STO-SIGN = 'I'.
    STO-OPT  = 'EQ'.
    STO-LOW  = '6200001140'.
    APPEND STO.
    DATE-SIGN = ''.
    DATE-OPT  = ''.
    DATE-LOW  = ''.
    DATE-HIGH = ''.
    APPEND DATE.
    SUBMIT RVV50R10C  VIA SELECTION-SCREEN WITH st_matnr IN MATNR
                                           WITH st_ebeln IN STO
                                           WITH ST_LEDAT IN DATE
                                           WITH P_PROF1  eq '5001'
                                           WITH P_LERUL  EQ ''
                                           EXPORTING LIST TO MEMORY
                                             AND RETURN.
    It is not working .. plz reply what else i need to add in this code.
    This code displays 1st screen of vl10b . it also populates valeus passed in respective fields..but does not process further.
    I am suppose to schedule this job in background.
    Waiting for ur reply...A wrong code is already in productiion and i have ket my fingures crossed.
    pls help.

    Hi this was the code i used and it worked fine.
      DATA: t_ledat TYPE RANGE OF vbep-mbdat,
            e_ledat LIKE LINE  OF t_ledat.
      DATA: t_vbak  TYPE RANGE OF vbak-vbeln,
            e_vbak  LIKE LINE  OF t_vbak.
      DATA: t_vstel TYPE RANGE OF vbap-vstel,
            e_vstel LIKE LINE  OF t_vstel.
      DATA: t_ekko  TYPE RANGE OF ekko-ebeln,
            e_ekko  LIKE LINE  OF t_ekko.
          MOVE c_include              TO e_ledat-sign.
          MOVE c_between              TO e_ledat-option.
          MOVE s_mbdat-low            TO e_ledat-low.
          MOVE s_mbdat-high           TO e_ledat-high.
          APPEND e_ledat              TO t_ledat.
          MOVE c_include              TO e_vbak-sign.
          MOVE c_equal                TO e_vbak-option.
          MOVE <fs_del_sales>-vbeln   TO e_vbak-low.
          APPEND e_vbak               TO t_vbak.
          MOVE c_include              TO e_vstel-sign.
          MOVE c_equal                TO e_vstel-option.
          MOVE <fs_del_sales>-vstel   TO e_vstel-low.
          APPEND e_vstel              TO t_vstel.
          CLEAR:  w_scenario,
                  w_profilname.
          MOVE : '0001'   TO w_scenario,
                      '5001'         TO w_profilname.
          CLEAR: e_t186v,
                       e_list_profil.
    *       Get List-Profil-data if given or from default values
          PERFORM f_profil_data_complete in program saplv50r_pre
            USING    w_scenario
                     w_profilname
            CHANGING e_t186v
                     e_list_profil.
          MOVE 1 TO e_list_profil-list_type .
          MOVE e_ledat-high TO e_list_profil-ledat_high.
          CALL FUNCTION 'SHP_LIST_PROFIL_SET'
            EXPORTING
              ix_list_profil = e_list_profil.
          CLEAR : w_souro.
          MOVE p_souro TO w_souro.
          SUBMIT rvv50r10c WITH p_prnam  EQ w_souro
                           WITH p_lerul  EQ space
                           WITH st_ledat IN t_ledat
                           WITH st_vbeln IN t_vbak
                           WITH st_vstel IN t_vstel
                           EXPORTING LIST TO MEMORY AND RETURN.
          IF sy-subrc EQ 0.
            COMMIT WORK AND WAIT.
          ENDIF.
    You can also check the code in  FM OIO_RS_M_DELIVERY_2 for any more clarifications

  • VL02N-Delivery Quantity can be changed in standered by the user

    Hi Gurus
    In STO Scenario After Making The Delivery VL10B Replenishment Delivery in Background
    In Change mode Delivery VL02N Delivery Quantity can be changed in std by the user how can i stop the changing the delivery quantity what should i do
    please its my client requirement
    Thanks in advance

    Dear Balarengan
    I have searched in MM forum and found this thread which is relevant to your requirement
    Forum post in ERP - Logistics Materials Management (MM): STO - How to control Over delivery ?
    STO - How to control Over delivery ?
    hope this helps you
    SAP has a logic for not controlling the over delivery in STO  in standard (unlike sales order  to delivery we have the controls in Zero VLP or 0VLP for this) because STO happens between plants of a same company code or different company codes .The movement of stocks are between plants But in a normal sales the delivery happens to a customer who is actually a third person and hence a user can misuse the delivery quantity
    A plant and an external customer cannot be treated as same
    Hence in SAP standards over delivery is not controlled in standard settings like item category etc
    Regards
    Raja

  • Field selection KEY for NBF.

    Dear Friends
    Iam cerating a STO document type with Field Selection Key NBF. and in Selection group, activated  the fields Tax Code, GR/IR control, GR/IR indicator
    Problem is while creating STO, Invoice tab is not appearing to enter Tax code
    ( VAT tax code created in ftxp). But doc type NB (Normal PO) Invoice tab is comming.
    Can any body help me out how to resolve this issue. Urgent.
    Thanks
    sitaram

    Dear ,
    I dont think that you'll able to get the invoice tab for STO in standard, since you're not buying from vendor, but the PO is supply from a supplying plant.

  • Delivery Qty. should not Exceed the PO Qty.

    Hi All
    My requirement is that just like Sales Order, incase of STO the delivery Quantity (delivery creayed through VL04) should not exceed the Balance Quantity PO quantity (where PO Quantity less Already delivered Qty = Balance Qty). Is there any standard customisation or Exit is available for this??
    Regards
    AA

    Dear AA
    I have searched in MM forum and found this thread which is relevant to your requirement
    Forum post in ERP - Logistics Materials Management (MM): STO - How to control Over delivery ?
    STO - How to control Over delivery ?
    Hope this helps you
    SAP has a logic for not controlling the over delivery in STO  in standard (unlike sales order  to delivery we have the controls in Zero VLP or 0VLP for this) because STO happens between plants of a same company code or different company codes .The movement of stocks are between plants But in a normal sales the delivery happens to a customer who is actually a third person and hence a user can misuse the delivery quantity
    A plant and an external customer cannot be treated as same
    Hence in SAP standards over delivery is not controlled in standard settings like item category etc
    Regards
    Raja

  • Standard FM to get the Serial Numbers associated with the STO

    Hi,
    I want to get the list of serial numbers which are issued against the STO (serialised material assigned to an STO) and the list of serial number for which the receipts has been done. I want a standard FM to get all these details of an STO.
    I tried the standard FM, "BAPI_PO_GETDETAIL1" and "BAPI_PO_GETDETAIL". These standard FM doesn't retured the serial number collection. Please tell me which standard FM will return the serial numbers and the receipts list for the STO.
    Thanks in Advance,
    Mohan.

    HI
    Try FM GET_SERNOS_OF_DOCUMENT
    Hope help you.

  • Standards PO or STO?

    Good Morning all MM Gurus,
    We are facing an issue.
    We have tow plants say 3000 and 3001 under the roof of an Company Code say 0001
    the scenario is plant 3001 sells some process waste material to plant 3000.
    My question is, by SAP standards can plant 3000 raise standard PO on supplying plant 3001 or it need to be mapped by Stock Transfer order scenario.
    Also the material is excisable.
    Plese suggest.
    Regards
    Sujoy

    Hi,
    As per your scenario, You have to adopt transfer price concept to pick the sale account.
    please implement the transfer price concet in the below path with CO people.
    Controlling > profit center accounting > Transfer prices >Define account determination for internal goods movements.
    When you will do the GR the will come based on the material master if you want new price please maintain the price in txn code AKE5.
    If your both plant is having different profit center the sales account will come automatically.If both plant is having same profit center nothing impact.
    If you material is excisable please create the pricing  procedure for sales organisation in the txn code V0V8.
    Please give rewarded if you are satisfy.
    Best regards,
    Nagapandian.

  • Creation of  Sales Order throogh Intercompany STO

    Dear SAP Gurus,
    I have a question
    In the intercompany stock trasnport orders.As per the standard process
    i) Creation of STO
    ii) Creation of replenishment delievry.
    iii) Goods Issue from the supplying plant.
    iV) Good receipt at the receiving plant.
    Our requirement is to create a sales order through IDOC in place of delivery at the delivering company code.
    All the subsequent docuements like delivery and shipment will be based on this newly created sales order.
    I want to know primarily that is there anyway of creating a sales order instead of Delievery subsequent to creation of STO.
    IF so how can we disable the SAP standrad process ( Std Intercompany STO process) and enable our requirement.
    A quick response is highly appreciated.
    Regards
    Ganesh

    Hi,
    You can create sales order in the background while creating intercompany purchase order.
    By using BAPI BAPI  BAPI_SALESORDER_CREATEFROMDAT1.
    Ask your technical team to desing.
    Regards
    Ravi Shankar.

  • Required Standard report for Deliveries Made vs Stock Transfer POu2019s

    Hi,
    Is there any standard report for Generate Daily Report detailing Deliveries Made vs Stock Transfer POu2019s...
    Plz help.

    Hi,
    Using MKPF table take all material document, then usign the doc no (mblnr) take data from MSEG table
    with movement type 641 and 642 in case of reversal (STO). 101 and 102 for (Delviery) .
    take STO po of above movement type from table EKPO with PSTYP (item cat, field ) = 7. Comparing sto and delivery details and you will get the output.

  • Availablity check at storage location level in STO

    Hi,
      There is an unique requirement from my client with respect to the Availability check at storage location level in STO
    Process:
      Based  on the inputs from APO we are creating STR for moving the material from one plant to another plant. These STR’s will be converted into STO through ME59N batch job. During STO creation process system will do the availability check and only if stock is available in the issuing plant then only STO will be generated.
    During this availability check the stock will be considered at plant level and not at storage location level.
    Requirement/Scenario:
    Issuing plant contains two storage location ( location A & B).FG stock exists in both the locations.
    Our requirement is system should create separate line items in the STO based on the availability of the stock in the respective storage locations.
    Example
    Total required qty: 1000  of material X
    material X - Stock in Storage location A  : 600
    material X - Stock in Storage location B : 400
    Two separate line item needs to be created in the STO
    Sl no
    Material
    qty
    Issuing storage location
    1
    X
    600
    A
    2
    X
    400
    B
    Is there any function module available for doing Availability check at storage location level so that it can be called in ME59N with the enhancement.
    Please suggest how to achieve this. If any enhancements needs to be done we will do it.
    Thanks & regards,
    Prashanth

    Hi Nilesh,
    in SAP standard the system is always checking on plant level first and then on the storage location level, there is no possibility to change this behaviour.
    I'm also not sure if the process is correct, because if you have also requirements on plant level only then you would create negative ATP if you confirm on storage location level even though there is no ATP on plant level.
    I'm also not aware of a user-exit that would suite your requirement, additionally according to the IMG documentation the user-exits in the availability check area should only be carried out in agreement with SAP.
    Regards,
    Markus

  • STO - IDOC INVOIC - MM Receipt on Delivery note rather PO number

    Hi Gurus,
    I'm processing an MM Receipt INVOIC IDOC to create an Intercompany Vendor Invoice against a Purchase order.
    This is integrated in a standard Stock Transfer Order. This IDOC is generated using Output type RD04 from Intercompany billing.
    When SAP creates IDOC, it is based on the Delivery note number rather than the PO number, even I have the PO and Delivery in my PO historic, and even if I have IDOC segment E1EDP02 QUALF 001 with PO and segment E1EDP02 with QUALF 016 with Delivery note.
    I tried to managed PO item flags: "Invoice Receipt Indicator" or "Indicator: GR-Based Invoice Verification".
    But there is no impact.
    When I create the MM Receipt manually using TCode MIRO in reference to the PO. It works.
    When I create the MM Receipt manually using TCode MIRO in reference to the Delivery not. It doesn't work. I got the same error message "Delivery note/service entry sheet xxxx does not exist".
    I conclude that when SAP performs the IDOC, someting in the IDOC tells him to create a invoice in reference to the Delivery note rather than the PO. How can we change it?
    Please, could you help me to understand this blocking point and to allow to create the MM Receipt on PO?
    Many thanks.
    Stéphane.

    hello, friend.
    i am not an expert in MM, but....
    i noticed that when using MIGO, you can do GR based on an inbound delivery, and maybe also an outbound delivery (from STO).  an outbound delivery created in an STO scenario should have links to the STO related PO.  could this be the link you are looking for?
    regards.

Maybe you are looking for

  • Ituneshelper was not installed correctly

    hi, when i try to open my itunes. it says ituneshelper was not installed correctly. i tried uninstalling it then reinstalling it but it still says the same thing. Help?

  • Fonts don't work correctly when opening illustrator 5 eps in illustrator 6

    When I open an eps file in illustrator 6, which I received from our graphic designer (who is using 5), the fonts don't work correctly. We have purchased VistaSans and when I try to open file, it says fonts not found so they have been substituted, but

  • Please Palm- Hp who ever!!

    I am trying to hold on as long as I can... I was there in line when Palm Pre first came out for sprint and I love my phone but lately I feel like we are falling behind please give a glimmer of hope.... Send smoke signals..Do something to let us know

  • Problem In Recording MB1A Transaction through SHDB

    Hi Friends, While Recording MB1A Transaction I am getting Codding Block Screen. Where as Whilr running MB1A transaction Normally we are not getting that screen. For this reason we are not able to go to the next step. please do the need full. Here i a

  • Can I use SSIS to do this?

    I am new to SSIS and wondering if this is possible and if so can anyone explain to me the data flow that would be necessary. We are currently upgrading our databases. During this process we need to change values of medical lookup values from the firs