STO setting - sales area of supplying plant

Can anyone advise why SAP only allow one sales area to be defined for the delivering plant corresponding to the receiving plant in the STO configuration?  What if there are many sales area defined delivering plant in SD?
Thanks
Peter

Hi Peter,
In STO scenario, the material we  receive from other plant , basically the plant not belongs to our company code are sales area.
for documentation purpose , we need to show exactly from where we have receive the material.
if you see one setting spro --> materials management --> purchase order --> set stock transport ordes --> define plants.
in the above setting , we say one plant is vendor and one plant is the customer.
thanks
Kuntla

Similar Messages

  • BAPI for getting Sales Areas for a Plant+material Combination........

    As per the SPRO settings,  you assign your plant to your sales org and Distribution Channel that means you are authorize your sales area to sell the material from a particular Plant
    Can any one plz help me in finding the BAPI that can list all the Sales Areas for a particular plant where the Material can be sold.....
    Thanks In Advance
    Abhi.......

    Hello,
    In DB table TVKWZ you can find the plants assigned to a particular sales areas.
    If you want to find the sales areas, in which the plant exist, select sales area info from TVKWZ by passing WERKS.
    If you want to find the plants exist in a particular sales area, select plants from TVKWZ by passing sales area info. To accomplish this, you can also use the FM "TVKWZ_GENREAD_WERKS".
    Hope this helps you!!
    Regards,
    Ganga

  • Badi/exit to set sales area data template for bp

    Hi gurus,
    When a new bp is created through web ui, I would like to set the sale area template for that bp based on a few criteria. I am running on crm 7.0.
    I tried to call BAPI_BUPA_TEMPLATE_ADD or BUPA_TEMPLATE_ADD at BADI PARTNER_UPDATE, method CHANGE_BEFORE_UPDATE, but it doesn't work. The same code works if i create bp thru sap gui.
    So any idea how to do it for web ui? any exit/badi or bte event that i can use the trigger the logic after bp is created?
    And i notice those FM BUPA_*_ADD doesn't work in BADI PARTNER_UPADTE as well if it is created thru web ui, but work for sap gui. Any idea why?

    Hello
    To my knowledge, BADI PARTNER_UPDATE, method CHANGE_BEFORE_UPDATE  changed will not work in Web UI because WebUI does not access the same memory location, so there is no code here.
    I would try BADI BUPA_GENERAL_UPDATE. Make sure that [SAP Note 1469004|https://service.sap.com/sap/support/notes/1469004] is in place.
    Regards
    Joaquin

  • Different sales area for Inter company stock transfer and STO

    Hi People,
                           Is it possible to have two different sales area's for Inter company stock transfer and within the company stock transfer. The problem is in below step
    IMG->MM->Purchase Order->Setup stock transport order->Define shipping data for plants.
    In this step when you define plant as customer, the same plant as customer needs to be maintaind for both STO and Inter company and there is only one entry of sales area possible for this single plant. So, how can the task be achieved.
    I want that STO should be carried out by sales area lets say X/Y/Z
    Inter company should go through A/B/C.

    hi dear,
               It is not possible at all to have two sales area for given Plant in STO.
               What is issue in that u can Transfer any MATERIAL, just need to extend it to given sales area.
    Reagrds
    AJIT K SINGH
    HAPPY TO HELP U

  • Problem in Customer and sales Area assingment  for STO

    Hi Gurus,
    I am working on STO cycle , while config. of STO in first step when i assinged customer and sales area to plant in NODE
    "Define Shipping Data for Plants" ,here i can assinged only one customer belongs to only one Sales Area.
    For Eg :- 1000/10/00 is my sales area and customer is 01
       I assinged this to plant SID.
      Now if i want to assinge different sales area for the same customer , Because STO will not ne happened only for one Division , it will transfer goods from many division from a single plant ,So how can assinge more division or more than one sales area to a single plant.
      If through COMMON DIVISION , this problem is resolved please explain ,How means step. Because i want to assinge min 10 sales area to asingle plant means may be have to create common division funada, But how  I m not getting.
    Please Reply ASAP.
    Devdatta Joshi

    Dear Joshi,
                 1.First you do the common divisions and distribution channels through the t.codes VOR1 and VOR2.
    2. You assign common sales area to the suppliying plant which you have difined in the common divisions and distribution channels.
    i.e you maintain one division and one distribution channel as reference to all other divisions and distribution channels.
    3.The purpose of the assigning sales area data to suppliying plant is, we are allowing the system to sale or transferinmg the goods from that suppliying palnt.
    I hope it will help you
    Thanks,
    Murali.

  • Determination of Supplying Plant in STO

    Hi,
    Let's say there are 3 Plants A, B and C. Plant C normally receives Parts from Plant B. I want to set a condition that when Unrestricted Stock in Plant B is 0, then system should perform availability check at Plant A and if available, should choose Plant A as the Supplying Plant.
    I came across "Set up Determination of Supplying Plants via Availability Check" in customizing (Materials Management --> Purchasing --> Source Determination). Is it anyway relevant to my requirement. If Yes, how do I go about configuring it? Or is there any other way to handle it in SAP R/3 4.7 ...?
    Thanks.
    Raj

    Hi Raj,
    I have the same scenario. Have you found a solution?, Could you share it?
    Thanks!

  • Message No delivery type defined for supplying plant BP01 and document type

    Hi all,
    I am trying to create a purchase order with a BP01 supplier and the BP02 division but I get the following error message No delivery type defined for supplying plant BP01 and document type.
    When I create a PO with a BP02 supplier and the BP01 I do not get any message.
    How can I fix it ?
    Thanks
    Regards
    Pierre

    1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -
    > Set up STO -
    > define Shipping Data for plants. and maintain the same sales area in your Supplying plant.
    2) In OLME---> PO -
    > Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP
    3) In OLME---> PO -
    > Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB
    Make sure you are maintaining Sales View for your Material at Supplying Plant.
    4) Maintain Shipping point at, SPRO----> Logistics Execution -
    > Shipping -
    > Basic Shipping Functions -
    > Shipping Point Determination for Plants.....there for your Loading group,Shipping Condition, Shipping Plant combination maintain Shipping plant..
    Now Create STO in ME21N with Doc.type: UB at Receiving Plant.
    Then Create Delivery in VL10B from Supplying Plant...
    Then Do PGI in VL02N from supplying Plant.
    Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...

  • Credit Limit - Customer/Sales Area Combination

    Hi Gurus
    I need to maintain a credit limit for my customer sales area wise.. i.e at company code level I have a limit of Rs 10000/= for the Customer "X" . Now i need to split the credit limit for the customer "X" in the following fashion.
    1. Sales Area "A" - Credit Limit - Rs.4000/=
    2. Sales Area "B" - Credit Limit - Rs.5000/=
    3. Sales Area "C" - Credit Limit - Rs.1000/=
    When i raise the Sales order for the customer"X" ,for Sales area "A" for the sale value of Rs.1000/=, then the Credit limit for the customer "X" should reduce to "Rs.3000/=" . Is it possible ? if so how? Plse provide ur valuable inputs on the above. Thanks in Advance
    Regards
    Anis

    Dear Anis,
    Credit Limit is set at Credit Control Area level & not at Company code level. Thus if you note in FD32 screen, there is no selection option for Company code.
    Now Credit control Area level is above Company code level. Thus to have Credit Limit based on Sales Area, then you will have to create Multiple Credit Control Areas & assign the same to Sales Area at IMG - Enterprise Structure - Assignment - Sales and Distribution - Assign sales area to credit control area.
    Then you can set Sales Area-wise limits for Customers.
    Hope this helps...
    Thanks,
    Jignesh Mehta

  • Unable to see the sales area data while creating BP

    i am working on ides while creating BP data set (Sales area)is in not visible i am unable maintain the sales area deatils ( shiping and billing relevant data .etc).
    could some help me how to retrive the sales area data
    thanks in advance
    Swamy

    Hi Kumar,
    In that case I recommend you to check the view V_TBZJ1 in transaction SM30 and see whether the line
    Subheader  Screen text   Description  Appl. Scrn.seq.cat.
    CRM001     Sales area data CRM          CRM1  CRM001
    exist or not if not then pls maintain it.
    Also check the view V_TBZJ1C for the lines below
    Subheader  Description         Item number  Active
    CRM001     CRM:Sales area data    2            X
    If this also not exist then maintain it.
    After this you will be able to see sales area tab when you will create the BP in role SP.
    <b>Allot points if my post helps!!</b>
    Best regards,
    Vikash.

  • Assign Multiple Sales Org for One Plant in STO process

    Hi Experts,
    Aware that I can assign multiple sales org to 1 plant (relationship: many to many).
    I am trying to create STOs to supplying plant and assigning them to different sales organization but encountered problem.
    Example:
    Supplying Plant 1000 - Sales Org 1000A (food) and 1000B (apparel)
    Receiving Plant 1100
    Plant 1100 wants to issue 2 STOs to Plant 1000 - 1 for each Sales Org (for instance STO1 to food division, and STO2 for apparel division).
    However, when I tried creating STO in the system, noticed that in the shipping tab (item details) the sales org, DC has been assigned to 1 particular assignment and data is locked.
    Tried to get into SPRO to configure and define the shipping data for plants but noticed that it's 1 to 1 relationship (SPRO - IMG - MM - PO - Set up Stock Transport Order - Define Shipping Data).
    How can this be done?

    You can set different sales areas (~sales organisation) for one plant in SAP - based on issuing SLoc provided STO between storage locations is activated.
    SPRO > Materials Management > Purchasing > Purchase Order > Set up Stock Transport Order > Set Up Stock Transfer Between Storage Locations > Define Shipping Data for Stock Transfers Between Storage Locations
    Edited by: Csaba Szommer on Jul 2, 2011 6:14 PM

  • Does STO create demand in supplying plant with Strategy 40 ?

    Hello friends,
    In our system, STOs do show up as a procurement elements at the receiving plant, but they do not create a demand at the supplying plant.  Supplying plant is using Strategy 40.  So my question is - Are STOs supposed to create a demand in supplying plant with Strategy 40 ? 
    Thanks,
    - Chetan

    STOs should create requirements in the supplying plant, no matter the planning strategy.
    There are though some possible definitions that will alter that, the business case being that you have created PIRs in the supplying plant, and you want these STOs to be included in the scope of your sales plan. In this case, especially with PS 40, STO will not create additional requirements (on top of the PIRs), but rather consume the PIR like a customer order.
    Regards,
    Mario

  • Route Determination on STO (Receiving plant and supplying plant same)

    Dear Experts,
    We have two different STO type,
    same supplying plant
    same receiving plant, receiving debit to PO assigned account, not inventory, so we don't maintain storage location
    same materials.
    The requirement from warehouse: They want the two types STO link to two different Route. ( we have many plants, which based on transportation zone, link to different route already)
    I tried maintained  shipping condition on the sales order type DL, which suppose copy to the delivery order type DL, but it seems not working.
    The shipping condition still copy from the ship to part (receiving plant).
    Any suggestion for this case.
    Thanks in advance.
    Jaeny

    Hi Jaco,
    Thank you to reply me. Delivery type is NL, rather than DL (sorry mistake)
    I am trying to use shipping condition which assign on sales order to separate the route.
    So create a new Stock transport Delivery order type ZNL by copy the standard one NL.
    And create a sales order type ZDL and assign the copy control (standard is DL link to NL), and set shipping condition type on new sales order type ZDL,
    but it turns out the shipping condition still come from the ship to party rather than sales order, and route keep no change.
    So if STO not follow the rules : shipping condition not from sales order , only from ship to party?
    Besides, any other suggestion for this case?
    Thank you
    Janey

  • Third party with sto from supplying plant

    Hi,
    When i am trying to convert Third party purchase requisition NB created through Sales order
    to Stock transport order to transfer the material from other plant i am getting following error
    Error Message
    Third-party not defined in the case of vendor with plant assignment
       essage no. 06769
        You are entering a purchase transaction involving a vendor to whom a
        plant has been assigned. Normally, this will involve the transfer of
        materials from one plant to another.
        This process necessitates a delivery and a billing document in the SD
        system. The PO appears directly in the delivery due list of the issuing
        plant (vendor) and therefore does not need to be transmitted.
        However, an item with the procurement form "third-party" (triangular
        business deal) cannot appear in the delivery due list.
        An item with the procurement form "third-party" can only be ordered from
        vendors without a plant assignment.
    Anybody has any suggestions on this scenario
    Diwakar

    Hi Niel,
    You don't need to create an STO. If you create a normal sales order with delivering plant B, they will see it in their delivery due list or MD04 or whatever. And it doesn't matter for this purpose that the plants belong to different comp. codes. This will only matter after the delivery to the customer - VF01 (or VF04) with reference to the delivery will bill the customer (comp. code A is billing); then another VF01 will generate inter-company billing document where company B charges comp. A.
    So why do you insist on having a STO?
    BR
    Raf

  • Define shipping data for plants / multiple sales areas should be assigned f

    Dear All ,
    Appreciate of you helped me in this:
    I am trying to configure the intercompany STO process, when I reached the step of u201CDefine shipping data for plants u201C I found that the issuing plant is already assigned  to sales Area ( 2000 , 60 , 10 ) which represent local sales , but I need to assign the sales area ( 2001 , 60 , 10 ) which represent foreign sales.
    Both sales areas should be used because we are doing STOs with a local company here in jordan and another one in Algeria , so Is there any way to have both sales areas assigned for the same issuing plant?
    Thanks ,
    Malik

    Hi Malik,
    I am afraid this is impossible in SAP standard. For this purpose you have the BAdI ME_PROCESS_PO_CUST. The method PROCESS_ITEM of this BAdI gets one single parameter, IM_ITEM, which is the pointer to the PO item object. This object has a lot of useful methods, among them:
    - GET_SHIPPING_DATA gives you the Shipping tab of the PO item derived by SAP, among them the ship-to number
    - SET_SHIPPING_DATA allows you to amend the data on the Shipping tab
    Let your ABAPer implement the BAdI and program its method PROCESS_ITEM.
    BR
    Raf

  • Sales area for STO and sales

    Dear all...
    when we use ref sales org, ref dist channel and divisions (ref sales area) for STO purpose.
    so is there any problem if we make sales using the same sales area to any customer?
    Please solve my query.
    Thanks...
    Deepak...

    Hi,
    We wont required to create as many customer for different plant.
    As you know plant is determined in the sales order from customer material info record or customer master data or material master data.
    So if you have to many plant then donu2019t save any plant in customer material and in customer master data.
    So it will fetch the plant from the material master data automatically.
    Regards
    Raj.

Maybe you are looking for