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
-
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,
PrafulHello,
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. ConcepcionHi
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 -
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 errorHi 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. -
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 locationDear 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 -
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
SureshHi,
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 -
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 ZB0AHi 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
BalaHi,
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,
Nehacc
-
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,
AleHi,
Try with T.code MB51.
Enter the appropriate movement type and dates, then execute.
Regards, -
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
kumarHi
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... -
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
ChanduHi,
Configure the transfer pricing between the profit centers. This enables u track internal movement of goods and internal profit...
Regards
Sudhakar Reddy -
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 SupeDear 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 =
-
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
-
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
-
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