STO Problem

Hello,
While creating STO order for intracompany process,i am facing error as 'Delivery type UL not allowed in purchase orders'.
Why this message is coming?

Hi,
I have Plant 4500 and 4540 in company code 4500.
I have created vendor for plant 4500 (Extended to PO 4500 and 4540) and assign it in customer which is again extended to sales area which is common for both plant
In customizing I have assign customer and sales area for plant 4500 and 4540.
In delivery type assignment
UB Stock transport ord. 4500 ARIP Manufacturing 01 Checking rule 01 UL UL
UB Stock transport ord. 4540 ARIP Koregaon 01 Checking rule 01 UL UL
I have assign PO document type UB to both plant in next step 'Assign Document Type, One-Step Procedure, Underdelivery Tolerance'
Now I want to transfer material from 4500 to 4540.For that I have create PO with document type UB.In shipping data all sales area data is coming with shipping point.But when I check STO,system gives above error.
Lalit

Similar Messages

STO Problem while doing GR against outbound delivery

Hi Gurus,
Need your help regarding STO,in my case i created
1. STO
2. Delivery in VL10B t code and did PGI
3. on the basis of Delivery i created billing document
4. Excise invoice in J1IIn
Now while doing GR against outbound delivery system in not doing GR giving some error code 1 as follows
Goods receipt not possible for delivery 4900000212: error code 1
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1      : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5      : The delivery must be related to a purchase order or
                    the customer must be a retail business.
Error code 7      : Check the settins for your movement types.
My delivery types shipping points everthing is in place but am not able to trace out whats the problem. Please help its urgent
Regards
Vivek

Hi
Based on the error code 1 , it says that the delivery does not exists in the system, That means you cannot perform a Goods receipt againsst the document specified
I have also not done Goods receipt with reference to Outbound delivery. So i am not able to confirm that this can be done or not.... i will definitely get back to you on this.
Thanks & Regards
Kishore

GATP-BOP-STO problem

Hi
We schedule sales orders and STOs with daily BOP jobs.
we use filter where scheduling is based on MAD. But when we check the BOP result for STOs, we see the the system has considered delivery date for STO. Is that STOs dont have MAD? the problem is that the confirmation of STOs are delayed.
Now we decided to schedule STOs seperately with new filter to consider requested delivery date.
While creating new filter and when i am adding field WLDAT(reuested delivery date), i am getting warning message "WLDAT can not be used in ODL".
Can any one guide me how to create filter to consider WLDAT field where BOP schedule on requested delivery date for STO.
Regards
Vijaya

Hi there, did you manage to resolve this problem, we are having a similar issue.
Thanks,
Paul.

STO PROBLEM with MM DELIVERY

Hi All,
my scenario :
Create STO with document type UB.
Transfer goods by 351 w,r,t PO
create excise invoice through J1IS w,r,t material doc.
make goods receipt w.r.t. PO
create part 1 at MIGO
capture excise invoice w.r.t to PO
while capturing i am getting error
"please maitain vendor for the customer XXXXXX attached with the supplying plant XXXX"
please guide how to resolve it.
regards,
sujit

Issue resolved,
The same is due to mistake in maitaining the master data of vendor.
wherein wrong customer code defined.
regards,
sujit

STO Problem - Condition record missing

Hi,
I am facing the following issue while creating P.O
I have mentined a pricing procedure with condition Pi01 ( for moving average price ), ZMRP ( which is maintained in SD. condition records are filled ) and ZSTO which for calculating excise and is based on ZMRP.
Condition record of ZSTO is filled in the MM side.
Now, when I try to make a P.O. by ME21, I get the error message that " mandatory Condition ZSTO is missing". I have analysed the ZSTO access sequence. It OK and maintained.
The Error Message No. is V.1801.
As a result of the above issue, the excise is not flowing in the order when doing goods transfer from Plant.
Thanks & regards,
KVinod

Hi,
My main issue is that in the P.O, which I am creating by ME21N, I am getting an error message that "Condition Type ZSTO's records are missing" . Even though its record is maintained in the correct combination. The access sequence is correct. It is assigned at the right place in STO pricing procedure.
To elaborate further on this, in my STO pricing procedure, I am using condition type P101( for moving average price), ZMRP ( which is the MRP of the item and maintained in SD by VK11), Freight condition and condition type ZSTO . ZSTO is maintained in the MM side.and is calcuIated as 4% of ZMRP. I am getting all the condition while doing ME21N, except ZSTO.
Pl give me solution, why I am not getting the ZSTO condition record in ME21N.
Thx & regards,
KVinod

Shipping point & STO problem

Dear all,
I have defined shipping point. But when i want to assign same to plant , i am unable to do that due to non- availiaility of my pant in list while i have already defined this plant. What may be the reason?
For STO-MM , i referred to a thread and found that following steps are needed. me21n/vl10b/vl02n/migo. Is this right?
Regards,

Hi Rohit, Seems that some config is missing in the sales area. From my point of view it's not depending on a plant reference. Up to my best knowledge unless the plant is not linked to the sales organization the shipping point will not appear to be selected in the plant configuration. So please check the plant assignment to the sales org. in the enterprise structure. The following steps have to be followed in order to configure stock transport order between two plants.
1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group.
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data creation.

GR for a STO with SD delivery and Batches with split valuation X

Hello,
We have a problem with the Goods Receipts for Stock Transfer Orders between plants for materials subject to batch split and split valuation with valuation type X.
The scenario is very similar to the one explained on this thread: STO:problem with batch valuated material
When creating the the STO, it automatically sets a valuation type that is not be the appropriate one, we cannot use only one valuation type per position because we can use more than one batch (and valuation type). The outbound delivery has the correct valuation types for each batch and material but when doing the GR at the receiving plant, it only takes into account the valuation type indicated in the STO with no chance to change it.
I have seen the Note 212532 but we are not working with active ingredients.
Does anybody know a useful EP to use?
Thanks in advance for your help.
Regards,
Javier.

Well, we can change the valuation type before Posting the goods issue of the delivery, but in most cases we need more than one batch (each batch has a different valuation type) for each item (material) in the purchase order.
We can do this at delivery level but the GR only takes into account the valuation type of the purchase order.
Thanks.

Ho un problema con rete tre dell`iphone 5s

non so come mai da ieri mi e iniziato sto problema. il cellulare non mi da rete mi da sempre zero di rete ma il 3g funziona posso andare su internet ecc... ma non posso ricevere chiamate ed chiamare. ho un sim tre ho provato a mettere la sim in un`altro cell ma tutto funziona posso anche chiamare. solo nell`iphone 5s non mi funziona adesso ho provare ad fare il ripristino rete nei generali niente da fare. ma e strano anche perche se metto un sim wind funziona e questo che mi rompe il capo che sembra il cell non ha abbia problemi ne la sim ma ke abbia fatto io qualcosa ma cosa? come come ripeto non e un cell nuovo lo uso da 8 mesi sempre con tre solo da ieri mi succede sta cosa!!!!!!!!!!! non vorrei ripristinare il cell...........

Prova a fare così: spegni qualunque tipo di connessione (wifi, 2G/3G/4G, localizzazione, bluetooth ecc), imposta la modalità aereo, chiudi tutte le app dal multitasking, e poi fai un riavvio (tenendo premuti insieme il tasto power e quello home nello stesso momento; vedrai che lo schermo si spegnerà e si riaccenderà fino a quando comparirà la classica mela all'avvio, in quel momento puoi lasciare i tasti e far finire l'avvio dell'iPhone. Sblocca lo schermo, disattiva la modalità aereo, inserisci il PIN e attendi che riacchiappi la rete e vedi se cambia qualcosa.
Altrimenti potrebbe essere qualche valore inserito ed errato tra le impostazioni del gestore.
Ultima spiaggia prima di andare in un negozio Tre: ripristino iPhone da DFU senza ricaricare il backup precedente e vedi se si ripresenta il problema.

Goods receipt not possible for delivery 80172554: error code 8

Hi all,
I got this error but the description does not helps to understand the issue.
Goods receipt not possible for delivery 80172554: error code 8
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1      : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5      : The delivery must be related to a purchase order or
                    the customer must be a retail business.
Error code 7      : Check the settins for your movement types.
CD

Please check this answered link:
Re: MIGO
Re: Inter comapny PO-
Goods receipt not possible for delivery 800015869: error code 1
STO Problem while doing GR against outbound delivery
Edited by: Afshad Irani on Jun 2, 2010 7:13 PM

Line Item Problem in while Proforma Invoicing in case of STO

Hi All,
The problem is related to Line Item Quantity in Proforma Invoice which is explained with an example -
When we are doing Outbound Delivery for STO ( Stock Transfer Order ) we have the batch-split function where 2 line generates for a single line item material A in which in the first line no delivery quantity and value gets reflected and in the second line for the same material the delivery quantity gets reflected with batches. Then we save the order and done PGI. After that while doing the proforma invoice there also again the 2 lines appear for the single material A where the first line doesn't contain invoice quantity and value and show as 0pcs.In the second line for the same material it shows the invoice quantity with value. I want to remove this first line for the same line item from proforma invoice and want the system to generate only one line for the line item containing the invoice quantity.
Point to be noted that this thing doesn't happen for normal sales cycle done through Sales Order.
I have also checked with the Item Category NLN where i have tried the Billing relevance N - Pro Forma - no zero quantities (including main batch items) and L - Pro Forma - no zero quantities. Still the same problem is arising.
What is the problem here and how can it be solved?
Looking forward to some valuable suggestions
Thanks & Regards
Priyanka Mitra

check for your batch item cateogry,,, maintain the batch item cateogry setting same as it is ther in case of normal sale cycle. or what you can do ,,,copy your batch item cateogry and create a new batch item cateogry for your STO delivery .
i did it and it is working fine for me. please check the batch item cateogry and matain it the same way.
cheers

Problem in creation of STO(stock transport order)

hi all SAP gurus,
i am facing the problem in creation of stock transport order with ME21N code. i m getting the error msg of "Not possible to determine shipping data for material in STO "
i have checked the stock transport order setup in customization. but not getting the clear idea to come out from this problem.
if anybody have the idea of " how to do the customization of stock transport order setup, pls. let me explain.
thnx in advance.
rgrds,
rajesh

Hi Rajesh,
when ur creating STO with UB doc type, then you have to maintain material in both the plants.
Regarding the error which is comming for you, you have to check the settings at
SPRO- IMG- MM-Purchasing-Set up stock transport order- Assign delivery type & Checking rule
here for document type UB and your supplying plant-XXXX select nothing for Dlv type(delivery type) and chr - 01 and after this save.
After this you create STO as you are doing and see what the system is prompting.
For any further clarification let me know.
Regards,
NJ

Problem in delivery for sto

Dear all
i have createde a sto with 03 line items when i go for vl10b 02 items get populated in delivery but the system is not picking the third item it is saying
5500000010 000010 Only 0 NOS of material 410000010 available
5500000010 000010 An item with no delivery quantity is not permitted. Item will be deleted.
however material is in stock and is available on that particular date
while extending the material for the sto division i did n't selected the valuation type for this particular material is the problem has something to do with this
also when i am looking in the shipping tab in PO delivery creation date is showing for this particular material after creating delivery whereas for others its not showing
kindly help

Hi,
Check on it:-
problem in STO delivery
STO Delivery problem with VL10B.
Re: STO Error In Delivery-Unexpected issue of error message ,messege No VR555
pherasath

Accounting Problem during STO from Plant to Plant with M.type 351

Dear Experts,
Pl. provide solution for the following problem.
Problem :
Wrong accounting generation at the time of Goods Issue from plant to plant within a single company code with Movement type 351 and without Delivery document.
Business scenario :
In order to capture the profit from a Supplying profit center to receiving profit center , receiving plant (profit center for eg. XX maintained in a Material Master ) has generated a Stock Transfer Order (STO) with profit margin for the supplying plant ( profit center YY maintained in a Material Master ) by maintaining conditions.
Required Accounting Document :
Inventory Account Supplying Profit Center      -                                * CREDIT*
Inventory Account Receiving Profit Center -                                     DEBIT
Income from Stock Transfer for the supplying profit Center u2013              CREDIT
Expense from stock Transfer for the receiving profit Center -                DEBIT
Generated Accounting Document in SAP:
Inventory Account Supplying Profit Center    -                                 CREDIT
Inventory Account Receiving Profit Center -                                    DEBIT
Income from Stock Transfer for the supplying profit Center u2013             DEBIT
Expense from stock Transfer for the receiving profit Center -              CREDIT
regards,
YK

hi
check your OBYC settings

Problem with Delivery due list VL10b for STO's - Orders not disappearing

Hi
We have a problem where some 'Stock Transfer orders' are not disappearing from the delivery due list VL10b
Collective processing of documents due for delivery - Purchase orders
hence we have had two deliveries created for one STO order, which in turn has been goods receipted
Any ideas on what the cause of this problem could be ?
The quantities have not been changed on the STO
Please help
Thanks
Tony

Hi
Checked OVLP item category NLN standard stock Trans item IS relevant for picking
Over delivery Option is blank currently - what will happen if i change to B ?
Thanks
Tony
Edited by: Tony Lannon on Aug 5, 2009 3:33 PM
Edited by: Tony Lannon on Aug 5, 2009 3:34 PM

Handling Unit problem in Packing for STO

Hello All,
The problem is related to Packing process in case of Stock Transfer Order (STO).After making delivery while doing the packing procedure, in " Handling Unit " supplements 'Handling Unit Group 1' field is not getting populated / assigned automatically (under additional data tab) though all the master data against 'Handling Unit Group 1' for example 00001 to 00500 are already maintained.Apart from this the combination of finished good & packing material in the packaging instruction in POP2 are also maintained.
Point to be noted is in another scenario the handling unit is getting automatically populated in the packing process after delivery where also the above mentioned areas are not maintained, but still it is working properly which is not clear why & how is this taking place.
The procedure followed in the second scenario which is working are as follows -
In outbound delivery change mode (T Code - VL02N) go to Pack -> Click on Pack Proposal -> Expand packing instruction -> select 602 -> Create HUs -> Message shown is Handling Units were created -> click on Pack material & select the 'Handling Unit' line -> then select 'Detailed view general' -> then go to Additional Data where in Handling Unit Group 1, value is automatically populated / assigned for example 00027.
In my process the value for example 00001 is not getting automatically populated/ assigned.How to do this ?
Looking forward to some valuable suggestions at the earliest.
Thanks & Regards
Priyanka Mitra

I see you hae reposted the question, please request for a solution from SAP they might proide you an OSS note.

STO Problem

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