STO 'S  REPORT

HI
Guru's..
  i need a report on sto's ,  in  my requirement
   using transactions  me21n " create for stand transfer P.O number.
                                vl10g, " delivery
                                migo.  " goods receipt
   suggest me how to approach  to resolve this & send me tables
and fields  to solve this...
Regards........
Anand.N

selecting STO
SELECT ekko~ebeln
         ekko~bsart
         ekko~lifnr
  INTO TABLE tl_ekko
  FROM   ekko INNER JOIN
         ekpo ON ekkoebeln = ekpoebeln INNER JOIN
         ekpv ON ekpoebeln = ekpvebeln AND
                 ekpoebelp = ekpvebelp
  WHERE  ekko~bsart EQ 'UB'
     AND ekpo~werks IN r_werks
    AND ekko~unsez IN p_unsez
    AND ekko~ekgrp IN p_ekgrp
    AND ekpv~lprio IN p_lprio
    AND ekpo~matnr IN p_matnr
    AND ekko~ebeln IN p_ebeln
   and ekpo~loekz ne c_x
    AND ekpo~elikz NE c_x.
for GR access table EKBE

Similar Messages

  • STO history report

    Hi,
    Anybody is aware of a STO history report?  through which i can come to know how many open STO line items are there which do not have delivery lines. i know we can use table EKBE but it can only be used for single STO and not for  multiple STO and multiple line items
    Thanks in Advance,
    Praful

    Hello,
    Check these threads might be helpful for you..
    functional inputs on STO
    Fastest way to determine quantity received on PO/STO
    br,
    Pushkar

  • STO Delivery Report or Delivery Manifest

    Hi to all,
    How can i create a delivery report or delivery manifest for stock transport order (STO)
    after we load the stock to a van to be deliver to other plant we just manualy type  in improvise form in excell.
    then print and this the only document we gave to the driver to deliver stocks to other plant and gave the copy to receiving plant
    is there a transaction in SAP we can use, i try also the tcode VL10B does not work>
    Our process in STO:
    1. create STO = ME21N supplying plant is 1001
    2. Print Picklist for pick and pack of stocks
    3. confirmation of STO using tcode MB1B with movement type 351
    4. then print the Stock transfer slip form (customized report in SAP)
    5. shipping will load the stock to the van and manually create a delivery report or waybill with indicate all STO # loaded in van
    6. delivered the stock to our other plant = 2001
    7, receive the stock of Plant 2001 and unload the stock and perform Goods Receipt of STO using tcode MIGO with movement type 101
    thanks,
    Ermin D. Concepcion

    Hi
    There is something fundamentally wrong with your process
    confirmation of STO using tcode MB1B with movement type 351
    This statement tells you are using transfer posting and movement type 351 is without SD delivery and purely an MM process
    There is no need for ME21N in this case
    I understand that in system you are doing a Transfer posting that is MB1B with movement type 351
    But actual business process is with shipping where the stocks physically moves through a van
    There is big mismatch here between system and the real time
    Real   time process is to be mapped in system
    Movement type 351 doesnot involve SD delivery at all so why do you look for delivery report
    Regards
    Raja

  • Sto delivery report

    Dear all,
       i have one report for stock delivery ...report is working fine..but what is the problem is that when i execute in foreground , the output is coming correctly , but when i schedule in background it gives output but no allignment , and it shows the error

    Hi Ishfaq,
    U can copy this standard program to a custom program..... in tables declaration... add a MLBE.... use BWART on your selection screen and add your filtering logic in this custom program...
    hope this makes sense....
    -Muktar
    Always reward points if you feel the answer is helpful.

  • Functional spec for STO

    Hi
    Could some one provide functional spec for a( STO) z report to  fetch below data  .
    Receving point
    ship to party
    STO number
    Material number
    delivery creation date
    quantity in storeage location

    Dear Rajakumar Reddy,
    Your client/company will be having a format for FS.
    In that FORMAT, give your inputs for STO Report based on the following points.(as i dont have system access now, check yourself before concluding. to find the table and fields, you have to press F1 on the value in the screen)
    Receving point - in ME22N/ME23N, put the mouse over the receiving plant and press F1. You will get the table and field.
    ship to party - in LIKP check for KUNNR/KUNAG
    STO number in LIKP check for VBELN
    Material number - in LIPS check for  MATNR
    delivery creation date- in LIKP check for DATE
    quantity in storeage location - GET THE TABLE FOR MMBE and input the material and storage location to fetch QTY.
    Thanks & Regards,
    Hegal K Charles

  • Intrastat reporting for STO

    Hi All,
    We have a plant abroad located in Hungary to which we despatch goods through STO from UK. Please let me know if we are supposed to report this transaction in the intrastat arrival for Hungary and despatch for UK. If yes, please let me know exactly at what point the same will reflect in the intrastat reporting. Will it get reflected immediately on STO posting and running the update through MEIS/VE01?
    Regards
    Suresh

    Hi,
    I suggest you the Note 1016386 - Intrastat for Romania. Althought it is for Romania, this note contains a document that explain the setttings in IMG, functional steps, etc...
    In notes, if you search notes with the string 'INTRASTAT FRANCE' you have around 25 notes by legal changes. The differences in countries are formats of files, paper declarations, etc..
    Each country call a report to do the 'document' (file or paper) In your case: RVEXDAIF and RVEXPAIF. Run it in SE38 and read the info.
    If you need something else, let me know it.
    I hope this helps you
    Regards,
    Eduardo

  • Report to find bad STO's

    In STO, my ordered qtn is 4, 2 delivery created, 4 PGIu2019d. however, I have received only 2 stock. It created two article doc for good receipts. One article doc for one stock. Somehow, good receipt good duplicated. So, I backed out one of the article doc and re-received that HU again. Now my ordered qtn and received qtn are same. I am ok with it. My question is, I need to create a report to find all the POu2019s that have been affected by this issue.
    Because of this issue, I am receiving the erroru201D PO qtn exceeded by XX EAu201D when I am doing ZB0A

    Hi Bala,
    The following link will help you.
    PCR and SCHEMAS
    Thanks & Regards,
    Sandip Biswas

  • Need a report to see the inbound deliveries on STO

    Hello,
    I would like to run a report which will give me the list of open STOs which i can filter by material, supply plant, receiving plant or date.
    Is there a standard report available for this?
    Thanks
    Bala

    Hi,
    Check the transcation ME2N with following option
    Scope of list - ALV
    Selection Parameters - WE101
    Document Type - UB
    Hope this will be of some help to you.
    Thanks & Best Regards,
    Devendra Gaware

  • Report for STO sale in receiving plants

    Hi All,
    Our client has as many as 20 plants. One of these plants (lets say Plant 001) has got some tax benefits on sale of its manufactured goods.
    Most of the other 19 plants are manufacturing and selling plants. Some of these plants receive materials from plant 001 through STO and sell them along with their own manufactured goods.
    Now, the issue is, we need to generate a plantwise report to seggragate the sale of other 19 plants as given below.
    Sale of goods received thru STO from plant 001
    Sale of goods other than the goods received thru STO from plant 001
    We need to caputre other details also. viz, sales tax, excise duty etc for the amount of sale done for a particular period.
    Can anybody give some inputs on the logic and the tables to be looked into. . . ??
    Since this is a new requirement come up to us, any sort of help will sure be of immense help to us. . . .
    Regards,
    Neha

    cc

  • How to get the stock of STO Report with suppling Plant/receiving Plant/open

    How to get the stock of STO Report with suppling Plant/receiving Plant/open/close qty.

    MB5T gives you Details of STO which have stok in transit.
    ME2W gives you supplying plant wise STO details.  Also in ME2W , in the ALV report output, if you select  the "delivery Schedule line" icon , you will get details such as , STO qty, Issued qty , undelivered qty etc.

  • 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

  • Report that shows STO's and quantity issued and opened quantity by document

    Dear friends ,
    does anyone knows if exist any report in SAP that shows me all STO's and the respective quantity issued by STO ?
    We need to analyse all STO's issued since Jan 2008 till now and if possible including Batch information.
    best regards,
    Ale

    Hi,
    Try with T.code MB51.
    Enter the appropriate movement type and dates, then execute.
    Regards,

  • STOCK REPORT IN STO

    Hi SAP Gurus,
    My client require a report like He want to see how much stock has been dispatched from one plant to other plant in STO One step procedure.
    Can anybody tell me Any Tcode is available for this report.
    Thanks in advance
    kumar

    Hi
    U can use MB51  select required movement u have used and plant with posting data
    U will get details of Stock transfer for this period
    Vishal...

  • STO - Profit center report

    Dear Experts,   I have one scenerio  Please help guide, 
    When we do STO for two plants, sending plant(1001) receiving plant (1002), scenario need to be configured,  Profit center wise Report should happen in both pant.
    Cost Of Goods Manufactured at plant 1001       Rs: 950
    Admin expense(Cost with markup fixed value)   RS:  50
    (Admin charge, it may be percentage or fixed price wise for one month putting manually)
    1) Now the point is when they send material through STO process below scenario should happen as per my requirement
    Receiving Plant 1002 (COGM)      Dr    950
    Admin charges(expense)             Dr      50 (Profit center 5001)
    To Sending Plant 1001(COGM)     Cr    950-
    To Admin charge(income)             Cr     50- (Profit Center 5002)
    2) Profit center accounting activated, when I see profit center wise report for Individual and consolidation report should show as bellow I mentioned
    Individual wise   Profit center           Profit center
                        5002                   5001
              Admin charge Income Dr 50      Admin charge(income) Cr 50-
                  Total     =   50                Total  =      50-
    Consolidation Profit center (5001+5002)
    50 Dr         50 Cr       Total = 0
    If I want to go for above scenario How can I do at configuration level...
    Regards
    Chandu

    Hi,
    Configure the transfer pricing between the profit centers. This enables u track internal movement of goods and internal profit...
    Regards
    Sudhakar Reddy

  • Report for Pending GR for STO

    Dear All,
    can anybody reply me is there any standard report for Report for Pending GR for STO.
    if not how can i do with not developing new report ...i mean from exel or etc.
    Regards,
    Yashpal Supe

    Dear sir
    In MB5T stock in transit there you give your receiving plant . it will show the list
    Regards
    jrp

Maybe you are looking for

  • How to set up Approval or Alter for Budget amount.

    Hi, We need to set Approval based on monthly Budget amount wise ex: We set up budget amount Total year is 60000 based on GL Account (Service Charges)wise in Budget scenario set up per month is i.e., April 5000 May = 5000 June = 5000 July = 5000 Aug =

  • RAC Linux DB Servers Shutdown When Patching from 11.1.0.6 to 11.1.0.7

    Hello. We have been successfully running a RAC 11.1.0.6.0 64-bit DB on Linux Redhat DB servers. We have had this DB running RHEL version 4 at kernel version 2.6.9-78.0.1.ELsmp. We also had successfully installed the January 2009 family CPU patch. A f

  • HT5071 How to download paid iBook created using iBook Author

    I would like to submit a paid iBook created using iBook Author and make it available to download in India. Apple does not support downloading paid iBooks in India. Is there a solution for this. Also, is there an enterprise deployment of iBooks ie lim

  • Application Loader ERROR ITMS-90072: "The IPA is invalid. It does not include a Payload directory."

    Hello - The below error is being received when submitting an app via Application Loader (3.0). Application Loader ERROR ITMS-90072: "The IPA is invalid. It does not include a Payload directory." Has anyone encountered this issue?  If so, please advis

  • Selection screen and DP

    Hi friends           Can any one tell me which event triggers first and the order of event triggering when both selection screen and dialog program is used..Also tell me which event  wont fire. Regards Suresh.A