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..
vipin

Hi,
This is standard functionality. Once MIGO is completed in the receiving plant, stock will be transferred to unrestricted use.
Hope this helps.
Regards,
Sharan

Similar Messages

  • STO plant to depot J1IIN problem

    Hello All,
    i am creating an STO from plant to depot.
    the process that i am following is:
    1. me21n- create STO.
    2. VL10B- create outbound delivery.
    3. VL02N-  PG1
    4. J1IIn -create excise.
    5. MIGO- create RG23D entry.
    After this when i go to j1iex to capture the excise, it says, the document has already been referred to a different excise invoice. which means that i cant capture and post invoice at receiving end that is at depot.
    is my understandoing of STO right...or am i following the wrong process. further, my rg23d registers arent getting updated either.
    please help me with this.
    regards,
    soumya.

    Hi.In MIGO you will post the stock to storage location, hance material document and contolling document will get generated. In MIGO can't do RG23D ENTRY. Here no need of going to J1IEX, should go to J1IG.In your issue Execution of STO plant to Depot is not proper. Please follow the steps mentioned below and again execute the scenario.
    Steps for STO Plant to Depot:
    1.ME21N --- Create purchase order
    2.VL10B  -
    Create out bound delivery
    3.VL02N  ---  Change out bound delivery ( here do PGI)
    4.VF01  ---Create billing document
    5.J1IIN   -
    Createcreate excise invoice
    6.J1IP    -
    Print excise invoice ( if required)
    7.MIGO  -
    Goods receipt (goods posted to storage location, material and controlling document will get generate)
    8.J1IG   ---Capture excise invoice at depot
    9. J2I5   ---Extract registers (entry will get created in RG23D
    10.J2I6   --Print excise registers (if required RG23D REGISTER can print)
    I hope this will resolve your issue. Thanking you.

  • Sto plant to plant(1 company cde)

    Sir,
    While creating STO (plant to plant within company), I am getting an error by not possible to determine shipping data for material…….
    I have done following steps
    1.     Created material master with maintaining sales data in both plant
    2.     Created customer and master data for both plant and maintained in both master records(007 account group*-vendor)
    3.     Mentioned shipping data for both plant in SPRO settings with sales organization and div.
    4.     Assigned delivery type as NL as it is within company code plant to plant transfer, De activated one step procedure
    May any one please help where I am lacking?
    also let me know what has to be done if i wan to go for cross company code.

    Hello Suresh,
    Check the below Configs
    1. IMG->MM->Purchasing-> Setup STO-> Define shipping data for plants
    (Maintain Customer No of Reciving Plant)
    2. IMG-> Logistics Execution->Shipping Points->Shipping Point& Good Receiving Point Determination->Assign Shipping Points
    3. Fill details in Vendor Master-> Purchasing view, from menu Extras-> Add Purchasing Data.
    4. Maintain Shipping details in Customer Master.
    I think this will help you.
    Rgds,
    S.Balaji.

  • Stock transfer between stor loc. of same plant triggered by Sales Order

    Hello everyone
    I need some input regarding triggerring Stock Transfer between 2 storage locations of the plant from a Sales Order.
    Sales Org: ABCD
    Plant: WXYZ
    Stor Location: 0001 & 0002
    Now here 0001 is the Picking location for the Delivery Document.
    However 0002 is where all the stock is stacked.
    Physically they both are different buildings in the same vicinity.
    The Business wants the Sales Order to trigger the stock movement from 0002 to 0001 on a daily basis.
    So from a end user prospective, they will move the stock from 0002 to 0001 for all the items needed to fulfill the Orders due for Shipment for that day.
    What options do I have for this ?
    Thanks
    Vin

    Well actually the Selling Org ABCD is of a different Company code .. it is a typical case of Intercompany Sales .. where the Plant WXYZ is belonging to another company code.
    I have setup the Intercompany Sales Process .. and want to trigger the Stock movement as mentioned above.
    I have configured the STO for storage location - stor. location in a Plant. ...
    However I am struggling to trigger a STO from a Sales Order.
    I tried using the Schedule Lines to trigger a Pur. Req ... however the Supplying Plant field remains blank (which is the same in this case as it is a stock movement between 2 locations of the same plant).
    The flow looks somewhat like this
    Sales Order -
    > Stock Transfer PR in Plant WXYZ -
    > Delivery Doc for the STO --- > MIGO to receipt the inventory in 0001 -
    > Delivery DOc for Sales Order -
    > Invoice for end customer --- > Intercompany Invoice
    If anyone has automated creation of a STO from a Sales Order .. please advice
    Thanks
    Vin

  • Return procedure in STO plant to plant with billing(single co code)

    Hi,
    I'm doing STO plant to plant with billing in one company code.
    But I have one query. Suppose I'm in plant B(Receiving).
    From plant A(Supplying), I have received material.
    I've done goods receipt
    But after that I found few material defective & now I need to return it to the supplying plant(A).
    I have already capture & post excise invoice.
    I want to reverse the same.
    Please help me.
    Thanks & Regards,
    Piyush

    Hi Pyush
    Try cancelling the GR,then post the PART 2 again,now system wil reverse the accounting entries,then cancel the excise invoice. 
    Try in your quality system and confirm
    Regards
    Ratha

  • Change of planning plant in the production Order

    Dear Sapians
    Please suggest me how we can change the planning plant in the production order once it is saved and confirmed before taking goods receipt.
    Thanks
    GVRR

    Hi Prasanna,
    1. Order is with material
    2. This order is created independently
    3. yes there are dependent requirements
    Scenario is we have created Production orders with X plant. Later after confirmation and before GRN planning plant is changed as per the business decission. Now client wants to receive the goods in new planning plant.
    I want to know, How can business area and functional area help us to receive the goods in changed planning plant scenario. can we maintain the plant values in this fields.
    Regards
    GVRR

  • Plant to plant subcontracting against sales order

    hi
         my scenario is like this
    two plants A and B under one company code, its repair scenario in this sales order come in plant b ,in this repairing we have 5 process out of which one process has to be carried out in plant 1,so  for that  we will do subcontracting against that sales order with plant b. so how to handle subcontracting with plant a against sales order.
    Edited by: AMIT RANE on Mar 4, 2009 7:55 AM

    Purpose: - Subcontracting is also possible in conjunction with sales order  The subcontracting orders are account-assigned to a slaes order . Thus, the components are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the sales order stock the time of the goods receipt. The material manufactured is also posted to the SO
    The cost of subcontracting is then debited to the SO.
    Since the components are not transferred to the "stock of material provided to vendor", it is recommended that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the Project stocks.
    Features: -
    Withdrawal from Stock of Mat. Provided for Project: -
    For components that are managed in Project stock, you can define whether the components are to be withdrawn directly from each Project or from the stock of material provided to vendor. You manage this via the dependent requirements indicator for individual customer requirements and collective requirements (MARC-SBDKZ).
    You can maintain this indicator in the following places:
    In the MRP view of the material master record (MRP 4)
    In the explosion types for the BOM item (in Customizing for Production in the step Basic Data -> Bill of Material -> Item Data -> Define explosion types)
    Configuring the explosion types has priority over the configuration in Inventory Management.
    If the indicator is set at Collective requirements only (2), the materials are withdrawn from the stock of material provided to vendor. If this indicator is set any other way, the system withdraws materials from Project stock.
    Regarding Subcontracting Challan: -
    Go to OMJJ, select the field "movement type" and press enter
    Enter movement type "311" and double click on "Field selection (Enjoy)" under Dialog Structure on left side.
    here "New Entries" and add field "LIFNR" (Vendor- plant as vendor )
    Now in MIGO, at the time of transfer posting of components using movement type "311 E", specify the vendor code of the Subcontracting PO (i.e. Subcontractor)
    Now create Subcontracting Challan in J1IF01 for material document of 311 E movement type.
    Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > here for Movement Type Group "0001", Movement Type "311 E" should be maintained.
    Then do GR against PO and refer the Subcontracting Challan here.
    And then do reconciliation in J1IFQ for the GR Document against Subcontracting Challan.
    Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > here for Movement Type Group "0002", Movement Type "543 E" should be maintained.
    Follow the below mentioned process;
    Process Steps: -
    1. OX09 - Create Storage Location as "9999" for Subcontractor Location
    2. MB1B - Do Transfer Posting of material from RM Warehouse to this Storage Location via movement type "311 E" (Instead of doing 541)
    3. Now go to J1IF01 - here use material document of movement type "311 E" and create Subcontracting challan. (If required)
    Prerequisite: - In SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > Here for Movement Type Group "0001" (For issues), maintain movement type "311 E" also along with 541.
    Rest all; refer subcontracting challan during GR and then reconciliation and completion, etc... Will be same as usual.
    Note: - At the time of GR, consume components from storage location "9999" (for 543 movement type)
    regards
    KI

  • Plant change in Sales Order not possible due to Sales Order BOM

    Hi all,
    we are trying to change the Delivery Plant in a Sales Order after the creation of a Sales Order BOM, but it gives a V1773 message first, then a blocking error V1810. The same happens with a Production Order.
    How can we change the Delivery Plant after the creation of one of these objects?
    Our scenario:
    - Make To Order
    - Sales Order BOM created with transaction CS61
    - Sales Order Routing created with transaction CA01
    We need to create the Sales Order BOM on the Production Plant (which doesn't change), but we need to be able to change the Delivery Plant in any time.
    Should you have further questions, feel free to ask.
    Thanks in advance,
    Giuseppe

    Hello Caselli,
    For V1773, please check the solution provided by note 588884, which is a modification. With this note it turns possible to delete all multi-level sales order BOM using transaction CSKB, which may be useful.
    The behavior mentioned by you is the standard behavior of the system. The scenario works as designed, a plant change is only possible as long as there is no other document assigned to the sales order.
    Longtext of V1 810 says:
    The plant can no longer be changed in the following situations:
        2. There is a production order for the order item but it is not a static assembly order.
    Your scenario seems to be point 2 as mentioned above. You can check the requirement type (VBAP-BEDAE) and requirement class in OVZH and assembly type (MNTGA) in OVZG.
    If you change the plant for the items with existing production orders, it will cause the incorrect values in the COPA. An order item is assigned to plant A and the corresponding production order exits. This
    means that the costs are assigned to plant A (this is the place where the costs accrue). Order and production order will be balanced at plant A.
    If you now, after the process has already started, should allow to change the order to plant B the following examples of problems will come up:
    - The costs accrued in plant A (see production order)
    - The SD order is now assigned to plant B, this means billing will be with plant B
    This leads to the fact the costs are on plant A, plant B has a benefit. Plant A cannot settle the costs and plant B has unexpected earnings. Inconsistencies in all involved process steps, SD, CO, COPA are the results.
    If you want to change the plant in the sales order you'll have to perform these steps:
    = Delete the production order.
    = Change the plant of the sales order item from A to C.
      This should be possible unless there are other documents which are already assigned to this sales    order item. Save.
    = Create a new production order and assign it to the sales order item again.
    I hope I am able to help you with this information.
    Best Regards,
    Bhavin Joshi

  • Plant determination at sales order

    Hi,
    I have a material with two plants and two sales organizations:
    How can I customize the determination of the plant when a sales order is created? Do I need to modify a user-exit?
    Thanks in advance,
    Ricard.

    Hello,
    Let us have
    Sales Org: 1000 and 2000
    Plant       : 1100 and 1200 for Sales Org 1000
    Plant       : 2100 and 2200 for Sales Org 2000
    Suppose you have a material defined for two plants and two sales organizations as mentioned below:
    Material          S.Org          Plant
    MAR123         1000           1100
    MAR123         1000           1200
    MAR123         2000           2100
    MAR123         2000           2200
    Now when you create a Sales order, the Material is determined basing on the follwing conditions:
    1. Customer Material Information Record.
    2. Customer Master Record
    3. Material Master Record
    I think so it is not required to use an User Exit for detrmining the plant even though it is maintained for mutiple plants and Sales organizations.
    Regards,
    Sudarshan

  • How to do STO of expired batch stock

    Hi,
    How can I do STO for expired batch stock? i need to do it for scrapping which is handled in other plant.
    Thanks in advance.
    Ninad

    Hi
    I suppose the expired batch is blocked stock & for doing the STO, we need to bring the stock to unrestricted. What you can do is, create one separate new storage location in which there wont be any other stock available. Move the expired blocked stock to unrestricted stock in this storage location. Process the STO cycle with this storage location. In recieving location, stock can be again recieved in quality stock & can be treated for further process i.e scrapping.
    Thanks
    Sachin

  • PO/STO Creation based on Stock Levels

    Dear all,
    We have the following scenario to be configured.
    1. When PO/STO being created, if stock is available in DC, STO should be created.
    2. If Stock in DC is zero, PO should be raised against a specific vendor
    How can this be achieved?
    Thanks,
    Satish

    Hi
    What is DC?
    If you use MRP type VB in material master MRP view and maintain reorder level as 100 EA, then whenever stock fall below 100 EA in that Plant a PR will be generated.
    If you have sourcelist and info record with fixed vendor then source assigned PR will be generated then that PR can be made as automatic PO in ME59.
    If you have scheduling agreement and sourcelist with MRP relevency indicator 2, then instead of PR, schedule line will be created during MRP run if the stock is below 100EA
    Hope it will solve your problem
    Regards
    Antony

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  • Sales order stock-STO-plant to plant

    Hi
    I would like to know how i could move Sales order stock from Plant A to Plant B by creating a STO order.i tried using 351 mvt type with delivery NL, not happening.301 E, happens but without any order.i would like to create an order & do 2 step STo,
    is it possible, if so what are the settings & process to follow
    Regards
    Simha

    Hi,
    It is possible to crate SO stock - STO.
    Configure the STO in customizing.
    Use SD-delivery route
    Create Delivery from STO (VL10B or VL10D)
    Do PGI.
    The movement type used will be 641
    Cheers,
    Satish Purandare

  • Warehouse AFS Slaes order stock STO plant to plant

    I need to transfer AFS materials ( sales order stock) from warehose 102 plant 1000 to plant 2000 warehouse 202 of saem co code.
    i havecreated STO with A/c assignment M,entered sales order no,Wm managed Sloc.During vl02n batch splitting not happening.
    Non sales order stock STO through WH happening.
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    regds
    Simha

    ok

  • STO ( stor. loc. to stor. loc of same plant ) creation frm Sales Order

    Hello guys
    I am facing a unique scenario in our current environment. Need you input ASAP
    environment:
    Org 1 - Plant 1 - division 1
    Org 2 - Plant 2 - division 2
    Org 1 wants to take over the sales of all the items belonging to division 2 which are currently being sold by Org 2.
    These items are HAWA and their procurement is currently done outside ECC.
    Now the procurement of these items will continue to be done by Org 2 & even its inventory will be owned by Org 2.
    Proposed Sales Flow:
    1) Org 1 accepts Order for the item with Plant as Plant 2
    2) Plant 2 Delivers the goods to customer
    3) Org 1 invoices the customer
    4) Org 2 invoices Org 1 using Intercompany billing.
    Now the challenge is wrt step 2.
    The Items are shipped from Plant 2 with their Issuing storage location as ABC.
    However these items are initially stocked in a different building outside the Plant 2 .. say stor. location = XYZ
    Now based on the Sales Requirements due for shipment today .. the users will move the Inventory of the items from Stor. Location XYZ to ABC for which they want some reference document for the move (which I have recommended as STO)
    I have come across some threads which give input regarding triggerring STO from Sales Order.
    However my challenge is the STO in this case is between 2 storage locations ABC & XYZ  of the same plant.
    Do you think Sales Order triggering a PR (similar to 3rd Party scenario) & then this PR converts to a STO work ?
    Please let me know the steps if possible.
    THanks
    Vin

    Well actually the Selling Org ABCD is of a different Company code .. it is a typical case of Intercompany Sales .. where the Plant WXYZ is belonging to another company code.
    I have setup the Intercompany Sales Process .. and want to trigger the Stock movement as mentioned above.
    I have configured the STO for storage location - stor. location in a Plant. ...
    However I am struggling to trigger a STO from a Sales Order.
    I tried using the Schedule Lines to trigger a Pur. Req ... however the Supplying Plant field remains blank (which is the same in this case as it is a stock movement between 2 locations of the same plant).
    The flow looks somewhat like this
    Sales Order -
    > Stock Transfer PR in Plant WXYZ -
    > Delivery Doc for the STO --- > MIGO to receipt the inventory in 0001 -
    > Delivery DOc for Sales Order -
    > Invoice for end customer --- > Intercompany Invoice
    If anyone has automated creation of a STO from a Sales Order .. please advice
    Thanks
    Vin

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