STO Reg
HI Sapgurus,
Could you please clarify the sto doubt.
Is it possible to do Goods receipt without Goods issue in intra company.
I hope the Goods receipt is possible without Goods issue in intercompany.
hi,
When you do the intercompany Stock trasfer....Suppose Stock transfer order is created in the one ...then that stock gets into stock in trasit...and based on this STO only...the GR/place in storage is done....
Hope it helps..
Regards
Priyanka.P
Similar Messages
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VL10B error WITH REG STO .
Hi all,
well configuring STO btvn 2plants within co code.
IMG config :
doc" ub " suplying plant 2345 , del doc .
nl and chking rule 02 "
suplyng plant & recving plant assignd to UB "
IN me23 display P.O ,suppying & receving plant details are accurate with order quantity.
well , in the delivery schedule tab of STO (me21n), del date is projected as 25.06.2008 & committed date is 25.06.2008 with committed qty 20.
ERROR :
And in vl10b considering the cal rul for del " 2" today & tommorow. and with input of p.o number stl the delivery no is not projetced.
checked co09, stock is avaliable in plant & strg loc.CHECKING RULE DEFINED IN MM01 ,02 IND REQ.
picking location has been determined.
But stl the devilery no not being triggered in vl10b, moreover no error log shown in vl1ob.
could anyone pl guide , stl any config 2b completed in MM .
Thanks,
Jerry.Hi,
In VL10B transaction remove the calculation rule for delivery and check whether you are able to create outbound delivery or not ?
Hve you assigned the shipping point to the plant and shipping data to the plant in STO configuration ?
Hope its clear.
reg
Durga
*assign points if the info is useful -
Hi all ,
AM INTO S &D.
well i have configured STO btvn 2plants with in same co code.
well the purchase order(me21n) is saved with no errors and in ME23 the quantity ,receving & supplying plant details are projected.
CONFIGURATION :
ASSIGN DELIVERY TYPE &CHECKING RULE:
The doc considered is UB - NL - 01 checking rule.
THE SAME DOC IS ASSIGNED TO RECEVING & SUPPLYING PLANT .
MAINTAINED XK01,& XD01.
STOCK IS AVAILABLE IN SUPPYING PALNT.
CAN U PL LET ME KNOW THE PURCHASE DOC NUMBER IS NOT PROJECTED IN VL10B & ITS BLANK . EVEN THOUGH P.O DETAILS MAINTAINED IN VL10B.
THANKS,
JERRY .Hi Kalyan,
Thanks for the immediate response,
well , the devilery date creation is n grey mode(DEL CRE DATE) , but in the delivery schedule tab of STO (me21n), del date is projected as 25.06.2008 & committed date is 25.06.2008 with committed qty 20.
And in vl10b considering the cal rul for del " 2" today & tommorow. and with input of p.o number stl the delivery no is not projetced.
checked co09, stock is avaliable in plant & strg loc.CHECKING RULE DEFINED IN MM01 ,02 IND REQ.
picking location has been determined.
But stl the devilery no not being triggered in vl10b, moreover no error log shown in vl1ob.
Thanks,
Jerry. -
Hi Reg VL10B (outbound delivery for STO)
Hi All,
Can any body tell me what exactly the functionality of VL10B(Purchase orders fast display) What exactly this Transaction do and also If I want to create outbound delivery for my STP which I have crated how to do this using this Transaction?
Thanks&Regards
MaheshHi Mahesh,
Tcode: VL10B, through this transaction, system will display the purchase order that are to be converted to deliveries depending on the inputs you have given in the selection screen.
Select the respective purchase order and click on background (Creates delivery in background) and click on show/hide delivery. This way the system will create a delivery for the STO. When you click on the delivery number, system will takes you to VL03N transaction, there go to VL02N, input the picking quantity and then do the PGI.
Hope this clarifies.
Thanks,
Viswanath -
Excess Delivery qty against STO qty -reg
Dear Gurus
In Stock Transport Order having material 100 Quantity.We are using this scenario between Mfg.Plant to branch.STO raised at branch against Mfg.plant. In mfg plant , they are making delivery , Invoices - excess qty (ie.more than 100) against sto qty.
We have tried following user exit to control this situation. But system doesn't allow Error Messages.
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include mv50afzp. "Userexit for pricing screen input
Is it possible to control through Error Message.
Thanks and regards.
R.UdayakumarDear Udayakumar
Try this.
Go to TCode 0vlp - (zeroVLP), select your item category and execute. There maintain B for the field "Check overdelivery" and save.
Now try your process.
thanks
G. Lakshmipathi -
Reg:list of stock tranporting order(STO) deliveries whose GR is open
Hi All,
please respond ,
i search this question in forums,this question was repeated
but unanswerd, my requirement is.
get the list of deliveries for STO and whose GR is open
is there any standard bapi to get like this...
if there is no bapi for this let me know the table names to maintain GR status for deliveries, so that i will generate my own function module.
( please dont suggest me to use transaction VL06I and so,
i want bapi or table names)
Thank you
Sumalatha.Hi lakshmi kumar thanks for u r reply,
but i didn't get you, please tell me the table names
for holding delivery orders and status for GR (for STO).
Thank you
Sumalatha. -
Reg:table which contains open STO's and P2P orders
Hi,
Can any body please tell me the table which contains open STO's and P2P orders.
Thanks&Regards,
Usha.Please refer to table EKPO where field ELIKZ is not equal to "X".
Regards
Bhavesh Mistry -
Reg : Billing Docs for STO
Dear Gurus,
i am doing STO Plants to Plants and also to Depots. But while doing BIlling (VF01) they are using the same document type for both the Transfers and Excise invoice is getting created. The cost is getting captured into the same account.But i want to differentiate between both the transfers.where can i differentiate between the both? Please advice what settings needs to be done.
Thanks in Advance,
Nambi.NHi,
Here we are considering manufacturing plant and depot both as plant only.
You want to differentiate the account based on the plant whether it may be plant or depot,
Add the field WERKS in the allowed field catalog for a/c determination
IMG>SD>Basic Func>A/c assign/Costing>Define Dependenciesof rev a/c det-->field catalog.Then,
1.Create a new condtion table Plant/A/c key(as per ur req) for the revenue a/c det---T.code = V/12.
2.Assign the new table number in the access sequence KOFI or KOFK.
3.In VKOA assign the G/L as per the plant.
Now the accounts will get posted along with the plant G/L's.
Regards,
Gopal. -
Reg: Difference between STO and PO
Hi all
How we will differentiate a STO and a standard purchase order with a glance ?
Thanks in advance
RajuSTO is Stock Transport order. It is used for inter company transfer of goods. Plant to plant transfer and even transferring raw material to Third party contractors (Job Work).
The Process is you create a STO do delivery against the STO and create a Billing Document against the STO.
http://help.sap.com/saphelp_sbo2004a/helpdata/en/32/27074bfc8bb54ba46dc5e76a8838f4/content.htm -
Dear Gurus,
At our client place we have a material with Price control "V".The material has moving price of Rs.5 and Rs.50 in two different plants.In case of stock transfer of material between the Two Plants, what will be the consequence of the Transfer on the Moving Price of the Material in each of the Plant?
Can anyone please explain this ?Hi,
Pls. find below the reply for your query.
Say Plant A maintained Rs.5 and Plant B maintained Rs.50 in their material master. Both are assumed variable price.
First scenario: Material movement from Plant A to Plant B (Qty.10)
At the time of goods issue accounting document will generate,
Supply plant credit : Rs.50
Receiving plant debit: Rs.50
At the time Goods receving by the receiving plant, there will not be any accounting document getting generated. But this price will update the receiving plant material master.
Already some 10 nos. stock in the plant B and now again 10 nos. getting transferred from plant A.
Before goods receipt the price in the plant B is Rs.50. (total 10*Rs.50=Rs.500)
Now after this receipt of 10nos. from plant A @Rs.5 per quantity.(total 10*Rs.5=Rs.50)
Now the revised moving average price is (50050)/1010 = 550/20 = Rs.27.50/Qty.
Since, you have maintained variable price everything will go into average price only.
Hope, it will clarify your doubts.
Award, if found useful.
Regards
Rifaie.M -
Hi Gurus,
The process in Depot to Depot STO process.
Say Depot A is importing a material and transferring to another Depot B.
Depot B raised an PO and A sent the goods via outboun delivery along with the Excise inv generated thru J1IJ.
Now when we do MIGO at the receivin plant , we refer the outbound delivery and give the excise inv no( generated thru J1iJ w/r to delivery) and also the excise duty details manually and Posting done. Also we can view the entire excise details in table J_1irg23d for the material doc no. generated from outbound delivery for GRPO with receiving plant.
My query is, Is the STO process completes with this MIGO itself? Or shuld i have to perfom J1IG also w/r to material doc.
If i do so system gives an error saying "Excise invoice already exists ".
Pls clarify. Thanks.
Reg,
JJHi,
I hope your business is following this process
Import Material to Depot
1. ME21N - Import PO to Depot (normal PO u2013 Document type NB)
2. MIGO - Goods Receipt (movement type 101)
3. J1IG - Capture Excise
Stock transport Order from Depot to Depot
4. ME21N - Depot to Depot (Stock Transport PO u2013 Document type u2013 UB)
5. VL10B u2013 (Replenishment Delivery)
6. VL02N u2013 (Changing Delivery created in 5 above, picking & Post goods Issue)
7. J1IJ - Excise invoice capture must be according to (3) J1IG
8. VF01 u2013 (Creating Stock Transfer Invoice)
9. MIGO u2013 (GRN in Receiving depot) if you were selected the " RG23 D only" option from "Excise Tab" in MIGO Tcode. then no need to go for below J1IG . (It means J_1Irg23D" table with all the entries)
If you were selected "No excise entry" option in MIGO then go with below step.
10. J1IG - In this Enter excise values manually .
I hope you will clear the DEPOT to DEPOT STO process.
Thanks
Mahesh Naik. -
Hi.
My mfg Plant is in excise free zone.
my Depot is in Non excise free Zone.
STO is done from plant to Depot. Will that go with excise invoice?
From Depot to Customer when i'll do sale, Shall i charge excise duty to customer? or it will go with excise duty with Zero Value?
Reg,
AmolMy mfg Plant is in excise free zone.
my Depot is in Non excise free Zone.
STO is done from plant to Depot. Will that go with excise invoice?
Obviously, you need to generate an excise invoice when any material goes out from a manufacturing plant to Depot.
From Depot to Customer when i'll do sale, Shall
i charge excise duty to customer?
Yes you have to charge on customer
thanks
G. Lakshmipathi -
User needs to delete a line item from old STO
Hi all,
User needs to delete a line item from old stock transfer order and would like to be advised what he needs to do to delete the line item from the STO.
On the STO, Goods Issue done and reversed also. Delivery completed indicator not checked. I aslo found that the payment has been made for the line item 40 for Freight. Carrier charges. It seems that the payment has been made/cleared to the vendor. I think Due to this reason they are unable to remove this line item from STO. They have attempted to delete or block an item that is not yet closed. All down (advance) payments made to date have been taken into account.
Can you please advice how to resolve this problem?
Thanks in advance..
Regards
SureshHi,
Delivery completed tick is also there for STO PO. If you are not getting it then check settings. Also you can mark deletion indicator for that line item. Or minimise quantity to goods received quantity.
For STO if delivery is made from delivering plant but Goods receipt not done in receiving plant then that material remains in transit. Can viewed with ME5t. In this case that line item cannot be delted or delivery completed.
Still your client wants to complete these type also better to leave decision to business if they want to reverse delivery (Stock of issuing plant will increase) or make Gr ( Stock of receiving plant will increase) Although they can adjust later with physical inventry process and make stock in system to real physical stock
Regs,
Appie -
Sale wrt STO of raw material from a manufacturing plant to other plant
Hi Gurus,
My scenario is that, I have procured a raw material for PLANT A. At the time of procurement it hits RG23A PART1 AND RG23A PART2 registers. Now I want to sell this raw material without any value addition to other PLANT B of the same company code.
Here the excise requirement is that at the time of delivery it should hit RG23A PAR1 AND PART2 and should not hit RG1 register.
i request you to pls guide me how to execute this process in SAP so that it satisfies excise requirements.
Thanks and Regards
ujwalSeems you need new mov type- ( in place of 641)
is this requirement is only for Raw material STO??
Generally , even when you do STO for Raw Material,as per excise it should hit RG1- Not sure,why you want it to be posted in RG23A reg. -
By mistake Old month STO invoice cancelled
User by mistake cancelled the Old month STO invoice instead of required invoice. Is it possible revert the same in old month.
Reg,
MadhuHi Madhu,
You can create the invoice with the same date (after cancellation), but cannot get the same invoice number.
1. Cancel the previous (wrongly entered) invoice
2. Process from delivery again (vf01)
3. At header of invoice (before saving), go change billing date.
This will give you the same invoice with the correct date (Note: Invoice number would be different).
Cheers.
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