STO Printout

HI GURUS,
i hav maintained different program to Standard PO output as per client requirement...
and now i want to assign the standard one to STO Output....
In NACE i hav maintained the condition records in NEU for UB doc Type but still the output is not coming in ME9F....
how can i tak the printout of STO
sap mm

Hi
Try to create the message condition manually in the STO once, to check whether the mesaage procedure has been maintained properly.
If the above check passes, check the condition records, Maintain the Document type detrminataion for message output, check the comunication method.
If both checks pass then the message has to be pouplated at the time of creation of STO.
Award points if useful
Thanks & Regards
Kishore

Similar Messages

  • Set Output Type Of STO

    Dear All,
    We want to set output type of STO for STO printout
    We maintain ZPO5 output type into Tcode MN04 at company level condition record for PO and STO both, but still when we create STO, STO output type not came.
    Kindly guide.
    Regards,
    P Choksi

    hi
    Standard document type for STO is UB u may using ZUB .Please verify you have condition record maintained for UB/ZUB condition type.
    You can use MN04 to create new condition record and test again.
    use NACE to check ur configuration
    refer following
    MB90- GR Print
    Edited by: Kunal Ingale on Jun 29, 2010 12:19 PM

  • Excise Invoice printout at Depot

    I am doing Stock Transfers from Depot to Depot with Shipping.
    After creating Excise Invoice in J1IJ, I am doing Proforma Billing for STO, but I am not able to get the Excise values in the Print out along with Moving Average Price from supplying Depot.
    But when I am doing Stock Transfers from Plant to Depot I am able to get a printout with correct values.
    Any tips for this.

    Being it a depot, you can only pass on the excise duties with reference to original mother invoice receipt from a Plant.
    as you do in J1IJ.
    Scenario of a stock trasnfer from plant to depot & depot to depot are completely different as stated above.
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    regards,
    AK
    Edited by: Akhileshwar Kashyap on Dec 2, 2009 9:38 PM

  • 2 step MM STO transfer

    Dear Gurus,
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    2.  Barcode scanner will read the Goods Issuance from SLOC1 and post in SAP to in-transit.
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    Kindly help. thanks!

    Thank you for your inputs.  However, please consider my concerns  below.
    - WM is not activated in this case
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  • Transfer posting options Need a printout prior to posting

    Hello Gurus
    Our company uses a 3rd party warehouse and carries serialized products. We often move items from
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    In transferring from SL A to SL B, we need a  printout to give to warehouse A, so they know material/qty/which location.
    The problem is the timing issue. At the time we want to execute the transfer posting, we dont know the serial numbers so we cannot execute in SAP. The warehouse makes the decision on which Seral numbers after receipt of printout.
    What are my options?
    Any suggestions would be appreciated.
    The only scenario I can think of is STO with Outbound Delivery.But In this case, is it possible to customize where it pulls from (Blocked stock) and transfers to Blocked or unrestricted stock?
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    You can  try and make  a Reservation using MB21  for the  said storage locations.This reservation can be printed as well. Also  while Issuing / Receiving Materiasl w.r.t  Reservation via MIGO , you can select the desired stock type as "Blocked"  under "Where"  tab .

  • Printout for Goods receipt

    hai ,
    Just now i have joined in SDN community.
    I have found difficulties in GR printout without using MB02.
    output cotrol settings done properly in SPRO. (we01)....
    and i want to take a printout of Rejected RFQ letter .
    anybody guide me for soln...
    Thanks
    raj

    Hi
    I. Steps to take Print out of RFQ Rejection:
    a. Create Cond records in MN01 using Cond type ABSA
    b. In ME47, give this Output type in Messages.
    c. Print the rejection letter using ME9A.
    II. Pls check the below settings for GR Print out:
    1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
    2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
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    4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Pr indicator for GR docs, for mvt type 101 maintain Print indicator as 1.
    5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
    a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
    b. Print Parameter is 7
    6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants and Sto Locations for WE01, WE02 and WE03.
    7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
    Now the settings are ready for Printing GR doc
    8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
    9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.
    Hope this clarifies.
    Thanks

  • MM in STO process..?

    Hi all
    Can anybody explain me , what are all the modules involved in STO.
    And waht are all the activities to be done from MM side in Stock transport order..
    Pls explain me step by step by with transaction codes..
    Thanks
    sap-mm

    Transactions Involved in STO process will be follows:
    STO is Integration Includes MM SD & FI/CO
    ME21N -   Create Stock Transfer order (STO)
    ME22N -   Change STO
    ME23N -   Display STO
    VL10B -   Create Delivery
    VL02N -    Post goods issue & Batch / qty. picking
    VF01 -     Create Billing Documents ( STN )
    VF02 -     Display STN
    VF03 -     Printout for STN
    What is the pocess of creating the stock transfer order? W hat is the essential inputs of stock trans. order?
    This is only within the comp.code(w/o SD)
    351+101 MvT.
    with SD
    641+101
    1. Mat.(1434)should be maintained in both the plants.(@1000&1100).
    2. Should have enough stock in supplying plant(1000).
    3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).
    4. Make it receiving plant as a customer in customization.  
    Create customer (xd01) & and define the shipping data for plants in both the plants.
    Path: spro u2013 img u2013 material mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data 
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    In Receiving plant (1100)                            In Supplying plant (1000)
    Customer num.  123345 (for ex.)                Customer num.  -
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    Sales org.     yyy                                         Sales org.     yyy                                              
    Dist. Channel yy                                          Dist. Channel yy
    Sales div.         y                                         Sales div.         y   
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        Position doc type is u201CUBu201D
        Enter supplying plant(1000) & doc type (NL)&checking rule (ex:01)
    6.Assign doc. Type is u201CUBu201D to uu2019r plants.(PO)
       Go for new entries 
       Enter supplying plant(1000) & Receiving plant (1100)&doc type (UB).
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    8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.
    9. Sales people they will provide u201Cout bound delivery numu201D.
    10. Do the GR. In GR the second tab 05 outbound delivery instead of PO mov.type 101.
    11. See the stock overview in the receiving & supplying plants.  
    Regards,
    Ashok

  • PO/ STO - ship complete order

    Hello,
    Is is possible to flag a PO/STO so that the shipping location is informed that all line items must be shipped together? (i.e. the whole order must wait for delivery until all materials are available). This is desirable in the cases like customer do not want to receive their order in multiple deliveries.
    Thanks
    Pankaj

    Hi,
    There are standard header texts that are normally used for this, but they are often missed or overlooked.
    I would suggest that you add a final line to the PO with an item category of T for text. This line is not classed as a normal PO item, it is simply used to enter the text "Please provide the above in ONE delivery, no splits".
    This will be clear and will always be seen as the last item on any enquiry, report or PO printout.
    Much better than a header text that is rarely seen.
    Steve B

  • Customer material number in STO

    Dear All,
    We are replinishing the stock to our consignment plant by using Stock transport order with Sd delivery & inbound delivery.
    From this consignment plant the customer is with drawing stock by using his own material number.
    We need to provide customer material information or number in the printout of outbound delivery or inbound delivery which gets created against STO by which we are replinishing the stock to our consignment plant in the SAP version 4.5B
    Can you please help in this?
    Thanks in Advance
    Kishore

    Dear Ramakrishna,
    Thanks a lot for your answer.
    But my problem is as follows.
    We are replinishing the stock to our consignment plant by using <b>Stock transport order(interplant)</b> with outbound & inbound deliveries from this STO.
    From this consignment plant the customer is with drawing stock by using his own material number with normal SD flow.
    Our requirement is how to link the Customer material number with SAP material number in the deliveries which got created against STO(Interplant)
    Even if we maintain Customer material info records how to get this data in to STO or Inbound OR outbound deliveries.
    Once again tahnks a lot
    Can you help me in this?
    Best Regards
    Kishore

  • Problem with STO

    I am trying to create a STO between 2 plants. While I am creting STO, the system givens an error stating that the shipping data is m issing for material. what would be the probable cause for the same.I have maintened the sales data for the material though.
    Any thought
    THanks in advance
    kaushik

    what else u are expecting ? In case of PO history is there ?
    any PO  printout will consists of
    1.PO header
    2.Vendor Details.
    3.Company data.
    4.PO item data along with Tax details.
    Regards
    Prabhu

  • STO print problem

    hi
    i have a probllem with sto , that if the the billing doc is posted then only my line items are displayed in the sto print , if it not issued no line item was not coming in  the print
    thanks

    what else u are expecting ? In case of PO history is there ?
    any PO  printout will consists of
    1.PO header
    2.Vendor Details.
    3.Company data.
    4.PO item data along with Tax details.
    Regards
    Prabhu

  • Free goods concept in STO

    hi all,
    i have an issue regarding free goods for STO betn plants.
    our concept is to give free goods for ex- 10 out of 100 are free goods.
    when i am creating a po with item catagory U, the free goods indicator is become vanice. so i am unable to process this free goods.
    so if any settings is thr , then pls let me know.
    regards,
    susanta

    hi
    ru selling ur goods to ur plant?
    in sto ur not selling the material to ur plant
    so the issue of free goods is not there
    thats why u cant see any kind of basic cost condition in that
    as the material is transfer from one plant to another the inventory changes and so the the price in material master is get updated for the another plznt
    refer following docs
    with delivery
    http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/134_EN_IN.htm
    without  delivery
    http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/135_EN_IN.htm
    hope it clears
    regards
    kunal
    award if helpful

  • Free goods in STO

    HI Gurus,
    Can we have free dood determination for STO.
    We can have it in PO... But STO???
    If we can, pls tell me the Configuration
    Thanks
    SUBBU..

    Hi
    This is 100% retail scenario which i have not worked
    But i think the screen layouts of both R3 and retail are same for ME21N
    In that after the info record field there is check box for Return item and free item
    If you tick the free item
    check box then those items are not charged in the nett value of the doc
    Suppose if you transporting 1000+100 pens from a distribution center to a store
    then in STO first you give pen 1000 nos
    and in the second line item you can give 100 pens with free ticked
    Hope it helps you a bit
    Regards
    Raja
    Edited by: ramanathan raja on Nov 13, 2008 3:56 PM

  • Free goods in STO & Inter company PO

    Hi Friends
    I have one scenario where I get article as free with other Articles, the same free article may get from with out free from some other vendor also. but this free article should be distributed to store with STO and Inter company PO.
    problem in PO
    I have entered free goods item in a new line item in inter company PO and tick free goods indicator & also created outbound delivery but when I am creating Invoice in VF01 I am only getting one article but not free article...
    problem in STO
    when I am entering article then free Item indicator is disappearing from line item & I need to do outbound delivery in VL10F
    please suggest
    Thanks & Regards
    Sudha.

    can any one help me on this
    regd
    sudha

  • Free goods in PO & STO

    Hi Friends
    I have one scenario where I get article as free with other Articles, the same free article may get from with out free from some other vendor also. but this free article should be distributed to store with STO and Inter company PO.
    problem in PO
    I have entered free goods item in a new line item in inter company PO and tick free goods indicator & also created outbound delivery but when I am creating Invoice in VF01 I am only getting one article but not free article...
    problem in STO
    when I am entering article then free Item indicator is disappearing from line item & I need to do outbound delivery in VL10F
    please suggest
    Thanks & Regards
          Sudha.

    hi
    now suppose u have A B C amterial where C is free
    then try making STO of A and B complete the cycle
    and for C u can directly transfer with movement 311 movemnt on MIGO
    or
    try creating the free material as nonvaluated in both plants
    then try doing the STO (dont tick for free as it is non val )
    hope it clears
    regards
    kunal

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