STO-PO-Vendor (supplying Plant) pickup in condition Type (Freight)

Hi,
I am doing STO PO, system is automatically picking the vendor code (supplying Plant) in condition type (Freight) in condition tab.
I want to system should not pick the vendor code in condition type (freight). It should be shows blank.
Please guide me.
Regards,
Devendra

Hi,
Check transaction variant is used which inturn you cretae STO PO, system is automatically picking the vendor code (supplying Plant).
NOTE:Transaction variants is used for to hide fields, menu functions, screens, to supply individual fields with default values or to change the ready for input status of one or more fields.Check in T.code: SHD0
Regards,
Biju K

Similar Messages

Message No delivery type defined for supplying plant BP01 and document type

Hi all,
I am trying to create a purchase order with a BP01 supplier and the BP02 division but I get the following error message No delivery type defined for supplying plant BP01 and document type.
When I create a PO with a BP02 supplier and the BP01 I do not get any message.
How can I fix it ?
Thanks
Regards
Pierre

1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -
> Set up STO -
> define Shipping Data for plants. and maintain the same sales area in your Supplying plant.
2) In OLME---> PO -
> Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP
3) In OLME---> PO -
> Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB
Make sure you are maintaining Sales View for your Material at Supplying Plant.
4) Maintain Shipping point at, SPRO----> Logistics Execution -
> Shipping -
> Basic Shipping Functions -
> Shipping Point Determination for Plants.....there for your Loading group,Shipping Condition, Shipping Plant combination maintain Shipping plant..
Now Create STO in ME21N with Doc.type: UB at Receiving Plant.
Then Create Delivery in VL10B from Supplying Plant...
Then Do PGI in VL02N from supplying Plant.
Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...

No delivery type defined for supplying plant 6110 and document type ZSTD

Hi all,
I am trying to create a purchase order with a P6110 supplier and the 6115 plant but I get the following error message No delivery type defined for supplying plant p6110 and document type.
When I create a PO with a 6115 supplier and the 6110 I do not get any message.
How can I fix it ?
Thanks
Regards
SAGAR

>
sagarn wrote:
> Hi all,
>
> I am trying to create a purchase order with a P6110 supplier and the 6115 plant but I get the following error message No delivery type defined for supplying plant p6110 and document type.
>
> When I create a PO with a 6115 supplier and the 6110 I do not get any message.
>
> How can I fix it ?
> Thanks
> Regards
> SAGAR
If ZSTD is a copy of UB type PO, then you need to provide the plant number as the supplier. The delivery type can be configured in the following path
Materials Management -> Purchasing -> Purchase Order -> Set up Stock Transport Order -> Assign Delivery Type and Checking Rule
Copy and existing record and maintain the combination of your PO type (ZSTD), supplying plant (6110) and delivery type (NL). Leave the others the same.
Regards,
Aroop

Condition type freight is not getting displayed in print preview

Hi,
I created PO, and while seeing its print preview:
Condition type freight is not getting displayed.
Where i missed?
Uts

hi,
Inddition to M/08...(As given above)...
Also do check the smart form or SAP script...used for the output...check it with the ABAPer...whether the field is liable for o/p or not??
Smart form is attached at message type of message determination..
Regards
Priyanka.P

While creating sto i need to create a vat condition type.

Hi friends.
I am creating a STO mm-pricing procedure.
Supplying plant: goa
Receiving plant: UK
I need to create a condition type for VAT 17.5%. to be paid at customs .subsequently refund will be received on assessable value ( Base value).
Hence it is not to be inventorised.
Please give me steps how to configure. and from which condition type to be copied.
Thanks
sitaram

Hi,
What is the taxation procedure you are using ( Taxinn or Taxinj ).
Why do you feel it is different from the regular purchase.
If it is of Taxinj, maintain the same Tax code which comprises of VAT as 17.5% under the invoice tab of PO.
If it is of TAXINN, then maintain conditions for JVRD ie deductable VAT condiiton.
Regards,
DilL

Key combination of Tax code / Vendor not working for JVRD condition Type.

Dear All.
I have maintain the pricing condition JVRD under key combination of Tax Code / Vendor . But the same is not reflecting in the Purchase Order. Have also checked the validity periods .
Kndly advice
AVS

Hi
Please check the following:
1. whether you have maintained the cond.type in tax procedure in tcode OBQ3.
2. whether you have maintained the cond.type in IMG activity: LogisticsGeneral>>Tax on goods mov.>>India>>Determination of excise duty>>Cond.based excise determination>> classification of condition type
3. Also, check whether any other condition record is maintained for the vendor at any other level in FV13.
Regards
Prabhu

Condition type - Freight value is copied into invoice from sales order

Hi All,
I have a Issue while copying freight value to Invoice.
I have created Freight condition type - XYZ where i have maintained "Group condition, Header condition & Item condition" in the definition of the condition type.
I have placed this condition type in Pricing Procedure (Ex: ABCD) and also in Delivery Pricing Procedure (PQRS) - Checked "Manual check box".
When i place this manual condition type in Delivery --> conditions tab(Item level), then it is copying to Invoice. However when I am placing this condition in Sales Order it is not copying into Invoice???
I have maintained copying control between delivery document and Billing document and I have maintained "Price Source" as E - Delivery/Order.
My requirement is when I am maintaining Freight value in delivery, then it has to consider the Delivery Freight..If freight is not maintained in Delivery then it has to copy from Sales Order?? Is it possible ?
Please help me in this regard.
Thanks in Advance.

Hi,
Thank you very much for your response.
If i used price source as "D" then other conditions like price & tax are not copied sales order. Freight value is copying from delivery. I want system has to consider the sales order in case of freight value Zero in delivery.

How to specify the vendor for supply plant in stock transfer oder process

Hi experts,
In the sceniro of intercompany STO, I want to know how to set up the link between supply plant and the vendor ?
Thank you.

Hi
I think you are talking about Inter Company STO...if yes,
Follow the below steps to to make STO between two plants belongs to different company company codes.It is also called as Inter Company STO.....
*1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab: you are maintaining shipping condition)*
*2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group,Shipping Condition and Supplying plant combination,Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receing Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
Reward if useful
Regards
S.baskaran
Edited by: baskaran srinivasan on Feb 28, 2008 9:53 AM
Edited by: baskaran srinivasan on Feb 28, 2008 9:54 AM

Change in supplying plant in STO

Hi,
With ME21N, i'm doing STO and giving supplying plant and receiving plant and saved.
immediately with ME22N, I have opened same STO and found supplying plant field disabled.
I want to change supplying plant.
Can anybody guide me for this?
Regards,
Samir Wadajkar

Dear,
This is not SAP standard practice. e.g. If you once create sandard purchase order with vendor 'X' and save the PO. And after some time can u change the Vendor 'X' to 'Y'. It is not possible becoz of whenever u create PO that time SAP system give the PO document number. In that Document number it cantain master data like vendor master & material master. U can change material master but not the vendor master that is maintained on header level. This is not standard practice in Material management. If this things are open then everybody change the vendor code after creation of PO.
So create another STO and block or delete first one.

Different vendors in freight condition type error in MIRO

Hi,
We are using different vendor in condition type for import purchase order as given.
Ordering Vendor - 800000
Custom Vendor - 900000 in condition type
Freight Vendor - 700000 in condition type
While i am doing Goods Receipt, In the Freight tab only ordering and freight vendor is showing. And at the time of MIRO all three vendor are showing for selection.
Question: So is there any restriction for condition type. And if i change vendor at condition type after MIGO what will be effect on MIRO.
We are using GR Base Invoice verification.
Thanks in Advance.

Hello Venki,
While doing Customs MIRO, please select from the drop down as 'planned delivery cost' option. Once you select this, then you can find your customs vendor flowing from PO.
Hope this helps.
Vikas.

Different Vendor in condition type

Hi,
   We are using different vendor in condition type for import purchase order as given.
Ordering Vendor - 800000
Custom   Vendor - 900000 in condition type
Freight    Vendor - 700000 in condition type
While i am doing Goods Receipt, In the Freight tab only ordering and freight vendor is showing. And at the time of MIRO all three vendor are showing for selection.
Question: So is there any restriction for condition type. And if i change vendor at condition type after MIGO what will be effect on MIRO.
We are using GR Base Invoice verification.
Thanks in Advance.
Ashish Panchal

Hi, For Import PO, you need to follow the following standard process for all Indian scenario,
>>You should have different Pricing Procedure, with all the Duties conditions defined.
>>Import Vendor, with import currency
>>Different Document type for import PO, in the PO for the Customs conditions give the Customs Vendor code.
>>In PO tax code to be Zero or Nil %, & u201CGR based IVu201D tick to be removed from Invoice tab
>>Do MIRO for Customs Vendor before doing MIGO
>>After doing MIRO do GR for the Item (in MIGO you will get popup for the MIRO document done, excise details from this is populated in to the PO )
>>Just refer to below link for Import purchase case for some more understanding,
Excise invoice not getting converted into INR from USD for an IMPORT PO

PI01-Condition Type

Hi Friends,
STO between two plants of different company codes.
US-Receving Company Code
India-Supplying Company Code
The scenario is like this:
Sales order is created in US.
Based on the Sales order, US will generate Purchase Order(STO) to India.
Plant(India) will transfer(VL10B/VL02N)the goods to Plant(US).
Plant(India) will raise the Intercompany invoice to Plant(US).
*Condition type IV01 is the Revenue and Cond.type VPRS is the Cost to INDIA*
****Pricing PRocedure is ICAA01***
MIGO and MIRO in US Company.
As the goods were received in US plant they will deliver the goods to the Customer in US w.r.t. Sales Order.
Then Billing to Customer in US by US Company.
**Cond. type PI01 is the Cost to the Receving Company Code(Revenue to the Supplying Company Code which is having cond.type IV01 copy of Cond.type PI01)
****Pricing Procedure is RVAAUS**
1)I want to know that if cond.type PI01 is the cost to receving co.code(US) then cond.type VPRS is?
2)In Pricing Procedure RVAAUS do we need to have Cond.type PI01 and VPRS?
with regards
Azeez.Mohd

Hi,
PI01 condition type represents costs to Ordering company code (in other words revenue to supplying company code).
It is statistical condition type & meant for information purpose only.
Condition records for PI01 are created with the following key combination:
Ordering sales Org + Supplying Plant + Material
PI01 represented under pricing procedure RVAA01 is reference condition type for IV01 and the same is defined in the condition type IV01. Due to this these two condition types represent same value.
The condition type IV01 in intercompany billing document represents revenue to the Supplying Company. But its corresponding condition type PI01 in the billing document to the end customer is shown as a statistical item meant for information purposes.
The use of two different condition types in Intercompany billing is necessary to ensure that data is transmitted correctly to the financial statement (Component CO-PA).
Hope this provides you with your answer,
Regds,
Rupali

Report for condition type

Hi,
I have maintained a pricing condition record for one condition with combination key of plant and incoterms.
My requirement is to take report for that condition type with respect to plant .
Kindly need your input
-Prabu

Hi,
You may be knowing the condition table of the Plant / Inco terms key combination.
Goto SE16 with the condition table preceded with A and and in the selection screen give your plant and the condition type and get the total entries maintained with the field KNUMH for all of the entries.
Pass on the KNUMH to KONV table to get the condition values with various validities.
Regards,
RitiG

Vendor creation for supplying plant in STO

I m trying to create a Vendor for the Supplying Plant for Intercompany STO scenario.
When I go to the Purchasing data (Extras - Add purchase data) of Vendor master to assign Plant, I m not getting the field to assign the Plant.
I do I have to do to get this field, am I using wrong vendor account group. Please help.
Thanks in advance,
Ashish

Hi,
Go to OMSG,
Double click on Vendor A/c Group and then double click on "Purchasing Data" under Field Status sub screen.
Then double click on "Add. Purchasing Data" under Select group, here Mark field "Plant" as optional if it is suppressed

Supplying Plant field is not appearing in vendor creation of receving plant

Dear Friends,
Iam configuring Cross Company Scenario to my client for the version SAP 4.6C as they implemented a new company code and want to transport the material from one company code to another company code.
I made all the required customizations in the system
while creation a vendor code in the reciving plant in Pur.Org.Data screen->Extras--> Add.Pur.data i am unbale to view plant field where we maintail supplying plant
In OMSG at purchasing data at add purchasing data PLANT, vsr relevacne & plant relevance made optiional
but while creation of vedor code the other two VSR relevance and Plant relevance indicators are populating but the PLANT field is not appearing.
without this assignment while creating a STO, shipping data tab is not appearing
Please Provide me input in solving this error.
Thanks inadvance
Regards
Srini

Dear Srini Behara
The field selection is controled at Vendor accounting group.
For Vendor account group (std 0001) , the field Plant in additional Pur data is supressed whereas for accounting group 0007 this field is activated.
Please rfer the following path to activate the field
SPRO--> Financial accounting --> Account receible and Payable --> vendor accounts --> Master data --> Prepataions for creating vendor master data --> Define account groups with screen layout
Select the Vendor account group and go to Purchase org data and change the Plant filed option.
Or create teh Vendor under accounting group Plant (0007 std)
warm regards
Ramakrishna

STO-PO-Vendor (supplying Plant) pickup in condition Type (Freight)

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