STO Outbound delivery issue

Hi All,
I've a intercompany customer (say ICABCD) which has Ship-to Party maintained as 12345678 (not same as Sold-to Party) in Customer master. Now when I create a I/C PO to procure goods for ICABCD and create delivery (outbound), it sets Ship-to Party in delivery as ICABCD, not 12345678. Partner determination at delivery level is perfectly fine and has no issues at all.
As a result when I create a I/C billing document and Commercial Invoice subsequently, it gives the Ship-to Party address as ICABCD address in Commercial Invoice since it is taking VBPA-KUNNR with PARVW=SH by passing Billing document number. I know the workaround could be referring KNVP-KUNNR, PARVW=SH (and VKORG).
But at the first place, why it is not determining the correct Ship-to Party in Delivery? Is there a solution for this? Is this the standard behavior?
Awaiting your replies.
Regards
Samier Danish

there is no extra ship-to party.
the whole logistics customizing is between receiving plant (which is ship-to ) and sending plant (vendor).
the sold-to does not really play any role, except it is identical with the bill-to party, this one is then mentioned in the EDI settings for invoice exchange.

Similar Messages

  • CC STO- Outbound delivery to trigger GR  in the system

    Hi all,
    I am building a scenario
    Cross company STO - outbound delivery - should trigger Idoc to post the Goods receipt against the STO(PO)in the same box (client) for different company code /plant (receiving).
    Is this possible in Standard , what is the message type or Idoc type
    Please throw some light on the possibilities.
    Thank you .
    Edited by: satheesh on Oct 19, 2010 5:27 PM

    Hi,
    Error message VL609 is designed to prevent PGI before picking was
    complete. If not, posting cannot be carried out unless you
    change delivery quantity. Partial postings are not possible!
    Function 'copy picked quantity as delivery quantity' could be used.
    To sum up, It is not be possible to goods issue a delivery that is not
    fully picked and for that reason error message VL 609 is issued.

  • CC STO- Outbound delivery to trigger GR(107)

    Hi all,
    I am building a scenario
    Cross company STO - outbound delivery - should trigger Idoc to post the Goods receipt against the STO(PO)in the same box (client) for different company code /plant (receiving).
    Is this possible in Standard , what is the message type or Idoc type
    Please throw some light on the possibilities.
    Thank you.

    Use Inbound delivery to receipt the goods through VL32N transaction.You told serial number is not copying  from outbound delivery.In that case check the program is there any custom logic you can use to copy outbound to inbound delivery serial number.

  • STO - outbound delivery partially do PGI in warehouse

    Based on the STO, we are creating outbound delivery,  most of the outbound delivery has nearly more than  200 line items, out of 200,  nearly 120 line items TO created and  confirmed, now the user wants to save PGI for only  confirmed 120 line item, but system wouldn't allow us to confirm partial PGI, for these user have to delete the remaining 80 items  then only system allow to do the PGI.
    Is there any possibilities to save the outbound delivery partially, then for the next time when we open the same outbound delivery remaining unconfirmed line item have to show, and it allow us to save the remaining items.
    Thanks in advance
    regards
    Shivani

    Hi,
    Error message VL609 is designed to prevent PGI before picking was
    complete. If not, posting cannot be carried out unless you
    change delivery quantity. Partial postings are not possible!
    Function 'copy picked quantity as delivery quantity' could be used.
    To sum up, It is not be possible to goods issue a delivery that is not
    fully picked and for that reason error message VL 609 is issued.

  • Shipment Cost for an STO/ Outbound Delivery

    Hello All,
    We are trying to configure shipment cost for STO. We are facing an issue as explained below. Let me know if anyone of you faced a similar issue and if you have ideas for the fix -
    In our scenario the Shipment cost calculation is done on the following basis -
    1) Flat Rate - For example for transporting of goods from new york to atlanta.
    I did complete the configuration for shipment cost and I am able to get shipment cost in the STO. Here is an example of where I am stuck -
    1. I created outbound delivery # 1 (partial quantity) for the sto (with 2 line items). When I create shipment cost document, it allocates the shipment cost to the 2 line items proportionately. eg. 100$ is distributed as 50$ each.
    2. Now, when I create a new outbound delivery #2 for the rest of the quantity and try to create shipment cost, it distributes based on the ratio of the quantity shipped. This is how it distributes -
    (Quantity shipped in OBD#2/ Total STO Quantity) * Shipment cost from first OBD (=50$).
    What we want is the exact distribution of 50$ for the second OBD as well.
    Appreciate your help!!
    Thanks in Advance
    Piyush

    Got it....SAP NOTE - 907632 fixed the issue.

  • Urgent - STO Outbound delivery

    Hi friends,
    Can anybody tell me in outbound delivery for STPO why the system is allowing to post GI more than STPO quantity ? is their setting customization.I have lots of STPO having GI  quantity in outbound delivery greater than STPO.
    Regards,
    Sachin.

    Hi
    I think you have allowed Over delivery Tolerance to STO....
    In OLME -
    > PO -
    > Setup STO -
    > In Maintain One step method and Overdelivery tollerance......for your Supplying Plant and Receiving Plant combination, Dont allow any Over delivery Tollerance....
    Rewards if useful
    Regards
    s.Baskaran

  • STO Outbound delivery document not generated

    Hi all
    I am creating outbound delivery VL10B with reference to PO(STO), when I exicute (F8) after giving PO no. and Source and supplying Plant, the list is emptey. N docs. is getting created.
    what should I do to solve this problum?
    Help will be appericiated
    Pradeep

    Dear Pradip
    While creating STO itself in ME21N we will be mentioning the supplying plant and receiving plant and receiving storage location
    So why do you search for this in VL10B?
    In your purchase order if the shipping Tab is coming delivery will automatically created in VL10B provided your PO is saved without any error
    Please check your shipping data settings
    Hope this information will be useful to you
    Sales area 0003, 04, 21 plant is 1002
    Sales area 0004, 05, 21 plant is ABCD
    If you transport material from 1002 to ABCD plant then 1002 is supplying plant and ABCD is receiving plant
    Now this ABCD plant should be made as a customer in XD01 mainly with shipping conditions in that data in sales area 0003, 04, 21 and this internal no has to be noted
    In STO the receiving plant is being made as a customer in the supplying plants sales area and the internal customer no has to be assigned
    in-img-mm-purchasing-purchase order-set up STO--define shipping data for plants
    Now in that img activity that i mentioned above against plant 1002 you have to give sales area as 0003, 04, 21
    Against plant ABCD you have mention sales area as 0004, 05, 21 and also this internal customer no in that internal customer tab
    Then only STO can happen between these two assuming that all delivery types and other things are configured pakka
    Assign delivery type and checking rule
    assign document type one step procedure and under delivery tolerance
    Regards
    Raja

  • Single STO Outbound delivery not creating for different lines in PO.

    HI ALl...
    1... I  have 2 different ST PO which raised by other plant(plant is same), and it contains different line item.
    When try to do outbound delivery in VL10B, it is creating seperate outbound delivery doc to each item, but not created single doc for all items.
    Please let know, if any thing needs to be done, to get create single outbound delivery for all the items in PO.
    2... Is it possible to pick the Price automatically ( MAP of the supplying plant material), while create Billing in VF01.
    Regards
    Chandradhara...

    HI..
    I have checked and corrected Delivery date/ loading group and Transportation group, now it is coming single delivery document.
    OTHER REQUIREMENT IS;
    We need MAP of the Supplying Plant to be picked will do billing for PRICE condition. What settings should be done
    Regards
    Chandradhara

  • STO outbound delivery

    Hi Friends,
    h3.While using VL10B T-CODE am geting the following error when i run background "at least one order was blocked and h3.could not be delivered"
    h3.shipping data tab is present in STO PO and customer number is maintained aswell
    h3.my current stock level in supplying plant is sufficient aswell.
    h3.can i get some guidence please
    thanks

    Hi venkat,
    Can u please elobrate how to run in foreground..
    when i click on the notes tab after executing in background am getting 3errors
    1) material **** is not defined for sales from india
    2) shipping for sales org. *****, distribution channel ** from oplant **** is not possible
    3) delivery from plant **** for material PV06 is not possible

  • Outbound delivery Issue

    Dear all,
    If fora a plant there are two storagelocation a001 , a002 having 20pc and -15pc stock ,so plant level its 5pc.
    when system creates delivery for an STO having 10 pc then what would be the delivery qty.
    Its plant to plant movement.
    How sytem control it ?
    Thanks
    shuva

    do you think it is necessary to post the same question again within one hour?
    Delivery Issue

  • SU numbers in outbound delivery

    Dear all,
    I have following scenario: STO-Outbound Delivery-PGI-GR-TO
    In the delivery I have Su numbers informed in tab Items: Pallet Details, when GR is done via MIGO, then we execute LT06 for palletization, at this point we would like the system to take SU numbers in our delivery, however the system is creating new numbers.
    Is it possible to create this TO with SUs numbers included in our outbound delivery.
    Thanks.

    Hi,
    Does anybody have an answer?
    Thanks in advance.

  • BOM explosion in Outbound Delivery

    Hi,
    I have a scenario where I want to see the BOM components for a particular item in the delivery created against STO.
    This material has got a BOM.My requirement is that I need to have one report which should suggest me the components & their quantities for the BOM material included in the delivery.
    Standard STO delivery has got item category NLN so it does not show up the components from the delivery item table unlike sales delivery
    IS there a way by which I can get this component quantity from the delivery for a BOM item included in STO/Outbound Delivery
    Please suggest
    Best Regards,
    MB

    "B - Explode Multi Level BoM"
    D - structure scope for configurable materials.
    yoc can specify the extent to which non-configurable materials should be explodedin the
    sales order, that is the level upto which subitems should be created for bom components.
    can check the thorough item category presentation
    http://www.authorstream.com/Presentation/sen698-788434-item-category/
    Thanks
    Aman

  • Issue During Outbound Delivery for STO Purchase order

    Hi,
    Delivery Quantity is not picking automatically in VL10B, while creating outbound delivery with STO purchase order with account assignment ''Q'' Project (with WBS element). Stock also available in the supplying plant as shown the below screen shot.
    MMBE:
    Please do the needful.
    Thanks,
    Ashok

    Hi Pardhu,
    Thanks for your response.
    We don't have any open reservations and safety stock available for the material. Kindly go through below screen shot for your reference:
    Thanks,
    Ashok

  • STO AUTOMATIC GOODS ISSUE TO OUTBOUND DELIVERY

    Hi,
    I'm trying to automate the posting of a GI to a outbound delivery and can't find where in config to make the relevant setting. We are using the two step procedure and have automated the creating of the delivery but still require the GI to be posted.
    Thank you for you assistance!!
    Regards
    Craig

    create a variant for VL10B and the n schedule a job for abap RVV50R10C  using this variant.
    Sorry, that was the wrong info:
    Correct way is
    create varaint for VL06O and then schedule job for abap WS_MONITOR_OUTB_DEL_GDSI
    Edited by: Jürgen L. on Jul 8, 2008 1:29 PM

  • Error in MIGO against Outbound delivery in INTRA STO

    Hi,
    I'm doing intra company STO.
    I've done all the settings for STO for both the plants under different comp codes.
    Now against my scheduling ageement, material is issed from supplied plant.
    When I'm trying to do GR against outbound delivery, system is giving me the error as"Enter Chapter ID for the material"
    Please note that I've maintained chapter id for both plants for this material & also maintained excise details.
    Excise duties are coming properly.
    When I chk at item level, chapter ID was not displaying n also, the field is grey , so i'm nt able to change it manually.
    Please help me to ressolve this issue.
    Thanks & Regards,
    Piyush

    Hi Kiran,
    Yes it is reflecting in material master, too.
    But in MIGO, it's not.
    Initially it's giving me warning message as" Chapter ID is changed to******"
    And later the above said error.
    Regards,
    Piyush

Maybe you are looking for

  • My mouse stopped working. My MacBook Pro is not recognizing it. Not sure what to do.

    My mouse is not working all of a sudden. I changed the batteries, the green light is flashing on the back of the mouse. I have clicked on the blue tooth icon, and clicked on ............mouse. I click connect nothing. I have clicked on Open Mouse Pre

  • Image Rotation Problem in LR 3.2RC

    Anyone else having an issue with image rotation in Lightroom 3.2C? Here's what happens: I import images from my card. There are a combination of images taken horizontally and vertically. The vertical images come in sideways (horizontally). This is no

  • Sax parse xml bug , I can't figure it out!

    (1) orginal xml file as followings: <row> <field name="productBundleId">22456</field> <field name="localPath">/products/01092008/RealArcade/STD_StonesOfKhufu_NOK6030_EN_v1_0_12.jar</field> <field name="description">/products/01092008/RealArcade/STD_S

  • Airport express 1st generation

    When using to connect to a wireless network the airport express 1st generation it connect to the 2,4 ghz or 5ghz ?

  • Code formatting problem

    Is the code formatting buggy or is it just that I cannot seem to find the correct mix of settings? I hope it is the latter and that someone here may know how to get it After setting the settings I think I want I get a simple SQL formatted like this.