STO's appearing in ME2N
I have 2 STO's which are appearing on ME2N report at the top Both orders were cancelled by us and the quantities reduced to 0 Pallets.
The shipments have been completed at the plant and according to us they have been received at the other plant. The stock is not in MB5T the transit report and the STO's are not in MD04.
Can you delete them from ME2N? they are still showing?
Hi,
If you have activated deletion indicator for the POs then go to ME2N, here click on "Dynamic Selection" button (Shift + F4)
and Open "Purchasing Document Item" and under this double click on "Deletion indicator " and enter value as not equal to "L" and then execute the report.
OR after executing the report put a filter on Deletion Indicator column and restrict the PO's with value "L" in this column and save the layout as default.
Similar Messages
-
Open STO reports with route determination
How to get Reports for open STOs with route determination.
ME2N will find the open STO's but I agree finding them based on route is not standard
or even vl10g can be used to find STO's needing deliveries
after delivery creation data based on route can be found in many way's
hope that helps -
When we manually create a Stock Transport Order in the Interactive TLB, we receive an error, " Invalid order". When receiving the error, once we back out and go back in, the correct STO then appears.
Can Someone let me know why the system behaving like this?
Thanks,
---SKHi,
Look for OSS notes on this issue. -
Excise tab is not appearing in Import of STO material-MIGO display
Hi Guru's,
Excise tab is not appearing in Import of STO material-MIGO display.
Find the Process steps below.
1)Stock transfer order using NB document type-(Company codes are different)
2)VL10B
3)VL02N-PGI
4)Customs Invoice in Indian rupees.
5)Capture excise invoice-J1IEX(Capture excise invoice w.r.t PO not STO)
6)Goods receipt with Reference excise invoice(Excise tab appearing while posting goods) MIGO
7)Post Excise invoice--Accounting entries everything is correct.
After posting the MIGO when we display Material document in MIGO, excaise tab is not appearing for this scenario only.Rest of all Excise tab appearing.
Note:In J1IEX display of excise invoice in Reference document2 field Material document should be there but not showing its empty field.
Thanks,
VR
Edited by: get_vr on Feb 10, 2010 9:08 AMExcise captured & posted using J1IEX using 2 step procedure won't appear in MIGO screen.
Display excise invoice using J1IEX(using vendor excise inv. no. or internal document no)
Only excise captured & posted in MIGO(Single step) will be appear in display of MIGO screeen.
Check SAP Note 952287 - CIN: Limited Functionalities in Country Version India -CIN -Q.no.5
5. Incoming Excise Invoice capture at Blocked stock 103 is not
supported in CIN.
The capture of incoming excise invoice is strictly advised to carryout at
unrestricted stock and not at blocked stock(103/105) due to architectural
issues. The capture at blocked stock may cause wrong excise posting. -
Excise deatails are not appearing in J1IEX in case of STO
Hell Guru
Excise details are not appearing in transaction code J1IEX while capture and posting the PART-1 & 2 Entries in case of STO throuhg SD route.
All the details are maintianed in J1ID its not appearing in JI1IEX
Thanks & Regards
Laxmi NHI,
LG_TAX ON GM-INDIA-ACCT DETERMINATION-SPECIFY EXCISE ACCT /EXC TRANSCTION
Here have u mainatained for DLFC
Have created J1id for the receiving plant.
Is it within co.cd or different co.cd.
Have given the cenvat determination in J1ID.
Edited by: Murugan mgl on Aug 13, 2009 11:36 AM -
STO po number not appearing in VL10B transaction
Dear Guru,
I have created STO PO with inter plant transter and shipping tab is also coming as per required in STO
but for further operation in VL10B transaction STO PO number is not appearing
Pl let me know if i have missed anything important.
Regards,
Vimleshhi,
Please try this way with check points
1.delivery date in PO and make sure it is in the delivery creation date range of VL10B
2.Stock of material should be available in supplying plant.
3.Enter PO number in Purchase Orders tab (T code VL10B) and execute
4.In next screen,Select line and click on Background button.this will create a delivery.
Hope it would work...
regards,
Vineet -
STO shipping data tab not appearing in PO hence cannot make deli.by VL10B
Hi,
I am doing stock transfer order setting in define shipping data for plant in SPRO (stock transfer order setting ).In documentation it is mentioned that we had to set customer number of receiving plant and also sales org/dis/channel for supplying plant.
My queries are
1) This customer number (for receiving plant ) should be created in which company code,sales org,dist channel as of supplying plant or receiving plant.Feel should be in supplying plant.
2) if receiving plant is receiving material from different plants /sales org.then how these entries are maintained as we can maintain only one entry over there.
3) In LE-shipping basic shipping functionassign shipping point data is maintained for SCloading groupplant+pr.ship point .My query is this shipping condition is maintained in which view of customer master /vendor master.
a) In which case this will be used from customer master.
b) in which case from vendor master.
As shipping data tab is not appearing in STO PO I am not able to make delivery by VL10B
Thanks & Regards
AtharvaHi,
Thanks for prompt and very clear reply.I have one more quey related to it.
In Customer group for intercompany customer field shipping condition is supressed so not able to see shipping condition field in customer master.In this case how shipping data will be fetched as normally based on shipping condition+plant combination shipping point is fetched.
In this case as there is no shipping condition maintained in customer master how shipping point will be derived.
Thanks & Regards
Atharva -
Serial nos not to appear only for STO delivery
Hi All,
We have set up serialziation for Finished products. We have set up the serial no. profile so that serial no. entry is mandatory during delivery (only).
Now the client doesnt want the serial nos. to appear for deliveries created for stock transfer process.
How can this be done?
Can we set up some contol the the delivery type level?Hi,
There is no such direct solution for control serial number assignment on basis of delivery,but I think still we can fulfill this requirement.
In OIS2
For serialization procedure maintain serial usage none or optional,so it will not be mandatory/required
Then now incompleteness procedure is based on delivery document type and delivery document item
So through this you can make it mandatory for required delivery delivery type/item and exclude it from STO
Kapil -
STO line still appears in MB5T
Hi,
I have an issue in MB5T. One of the lines of the STO is still appearing. This line is the automatically generated line of empties material. Its STO quantity is 20 while its delivery quantity is 60. I believe this difference is causing to appear in MB5T. The goal is to remove this line in MB5T.
Please advise on how to do this.
Some note: GR indicator is not set for empties material line (Standard behavior)\
Thanks!Hi,
I think what happens is that GI is greater than GR. Initially, the quantity in the delivery is the same as STO. But later on, it was changed. Thus, causing the difference. Because of this, this line is appearing in MB5T and the concern is to remove that line in the report.
If I'm not mistaken the process is STO->Delivery->GI. Is that correct? -
Excise Invoice Tab not appearing in MIGO against STO
Dear Sap Experts,
I am creating MIGO against STO but system does not showing Excise Invoice tab also I have checked all the J1ID and CIN configuration.
Kindly advise why this is heppening.
Looking forward for your quick response on the same.
Regards
ParulHi,
Check for below points-
> Supplying plant(Vendor) is excisable
> Material is excisable
> Movement type is made relevant for excise in J_1IMVMT table
Regards,
Brinda -
Shipping data tab not appearing while creating intercomapny STO PO
Hi all,
I am processing the intercompany stock transfer scenario. I have done all the necessary settings for the plant and intercompany billing, but while creating the purchase order I am unable to get the shipping tab as the system cant read the shipping data for the respective vendor. In turn I cant see the purchase order in VL10B.
Kindly help in this.Hi,
1. Please check in your vendor master in T-code XK03
2. In vendor master , the plant might have defined as plant as vendor in Tab purchasing data > Extras >additional purchasing data,
3.If plant field is not appearing there then change plant field in vendor account group field status maintenance from suppress to optional & maintain in vendor master.
Regards,
Ajit -
Packaging Material appears in senders plant while doing IBT -STO instead o
Hi SAP Experts,
while we Transfer goods thogh STO , within same Company Code , from say Plant 5419 (sending plant ) to Recieving Plant 5400 , Pallets / Packaging Material stay with the inbound delivery of 5419 and doesn't reflect in 5400
what could be the reason for this
Pallet / Pakaging Materail very well maintained for both Plants
Awarded suitable Points
Thanks in Advance
ThanksHi,
in which release are you and with which transaction do you post goods receipt into the receiving plant? Could you give a step-by-step description how yo do the process?
Regards,
Ely -
I am trying to do STO between 2 different company codes with itemcategory U.
I maintained all the settings in OMGN, have vendor master, customer master and shipping data. Now, when i try to create my STO, the net price field is not even there (its totally suppressed). Since its between 2 different company codes, SD billing is there and i need net price column in the STO.
Can anyone tell me, what i am missing.
Help apprecaited.
Thanks,
SylviaThanks for your reply.
We use a custom field selection key for STO's and i checked the fields and now, NET PRICE field in Purchase order is greyed out.
Any idea?
Sylvia
Edited by: Sylvia Hernandez on Jul 31, 2008 1:47 AM -
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 Mitracheck 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 -
Error in MIGO while doing Intracompnay plant to depot by STO
Dear gurus,
I am facing an error while posting MIGO during intra-company plant to plant STO.
Settings for STO:
SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order
Define Shipping Data
Define/assign Checking rule
Assign Delivery Type
Assign Doc type
I have maintained the following pre-requisite master data
1. Supplying/Receiving plants are created as customer/vendor master
2. Excise details (customer/Vendor/Plant) data are maintained in J1ID
3. Assessable value is entered in J1ID
Process flow:
1. ME21n - Create STO (PO type:UB)
2. VL10B - Create Outbound Delivery
3. VL02N - PGI
4. VF01 - Create Pro-forma Invoice (Stock Transfer Invoice)
5. J1IIN - Post Excise Invoice
at the receiving Plant
6. MIGO-Post Goods Receipt.
After entering the excise invoice and clicking on CHECK button in MIGO, the following errors are appearing
1. Excise Details are not maintained for Vendor .-Message no. 8I565
2. Maintain Vendor for the excise invoice -Message no. 4F185
3. Please check excise base for the item is zero ! -Message no. 4F121
Please reply your valuable suggestions.
Regards,
AnbuDear,
1. Excise Details are not maintained for Vendor .-Message no. 8I565
Kindly maintain Excise Indicator for Vendor in TCODE-J1ID
2. Maintain Vendor for the excise invoice -Message no. 4F185
Kindly maintain Excise Indicator for VENDOR in J1ID
3. Please check excise base for the item is zero ! -Message no. 4F121
As excise in calculated on Base amount for Item so need to maintain Pricing for item then only it will be able to calculate
or if u dont want to item not to be relevent for pricing then make Excise condition type as manual an maintain it manually .
Regards
AJIT K SINGH
HAPPY TO HELP U
Maybe you are looking for
-
How to Add a new Currency in HFM Data form and grid (Rates)
Hi Gurus, Am very new to this forum. Can someone explain me how to add a new currency to the existing data for or grid in the Workspace. Regards, Vinod
-
IPod 5th generation recognized in iTunes but won't charge
Hello Apple Support Community, I'm writing this on behalf of my girlfriend, who is having problems with her iPod, I tried searching google and the forums here but I couldn't find a satisfactory answer. Basically what happens is this: iPod gets plugge
-
How reinstall Adobe Acrobat 9 Standard for Windows 7
How to reinstall Adobe Acrobat 9 Standard for Windows 7
-
A problem with middleware when i use the t-code spro in erp .
HI everyone : Can i transfer the data from ERP to CRM automatic by middleware when i create a new entry use t-code spro in ERP . for example ,i create a new entry in table tvv5( the group5 ). thank you .
-
Process that does not close and consumes 50% of CPU
I have Windows 7, x86 and Reader v 11.0.5 The issue is that when i close the application after viewing a file, the process "AcroRd32.exe" (actually there are two with the same name) take the CPU to 50% Here is a screenshot I took it after closing rea