STO settings for Plant
hi sap gurus,
i am creating New plant.any sto setting are there in plant configuration.if it is there give process step by step
STO Configuration process - MM
1 Create Depot/plant
2 Create Sto. Loc
3 Assign Plant to Co code
4 Assign Plant to Pur orgn
5 Maintain IM Plant Parameters
6 Activate split valuation
7 Set up sto Process -define shipping data for plants
8 Set up sto Process -assign delivery Type & Checking rule
9 Set up sto Process -Assign document Type, One step Procedure, Under delivery tolerance
10 Create a vendor for the company code of receiving plant
11 Assign this vendor to Delivering plant
Follow the abv process ..
Similar Messages
-
Sales organisation in STO PO for plant is't coming properly
Dear all,
all required setting for STO PO is done
and while creating STO PO shipping tab is coming but the sales organisaiton maintained for the customer which is maintained for the PLANT is not coming properly.
i.e i created one customer master with one sales organisation later i got to know it was assiged to wrong sales organisation so i block the customer for the sales organsation and extended to desired sales organisation.
so in STO PO , PO is getting saved properly but at shipping tab the sales organisaitn is coming for the older (blocked one)...i need to have it for the newle extened one
Pl suggest
Regards,
VimleshHi Vimlesh
Go to Spro>Material management>Purchasing>Purchase order>Set up Stock Transport Order-->Define Shipping Data for Plants
Select ur plant and go to details here you enter the customer no. of the plant and the sale sorg.(correct the sales org here probably this is wrong in ur case) and maintain rest of the things
Best regards
Vineet Baweja -
Settings for costing data in order types for plant maintenance
i want to know the purpose of settings for costing data in order types for plant maintenance. do we need to do it for sure i mean are those settings mandatory to analyze the costs on work order
Yes you need to maintain those settings, as the plant maintenance orders are also considered as cost objects and in order for you to post any cost, you need to have a cost object. Unless you maintain these settings, the cost you posted cannot be settled to a cost center.
Assign points as a way to say thanks.
Madhav Nanduri -
Settings for Depot as well as Mfg in one plant
Hi,
I have one requirement the present we have one company code and one plant assign to it, the all setting and CIN configuration are as per manufacturing plant, we capture the excise inovice in J1IEX or MIGO then production cycle ,make the excise invoice then excise utilization now our requirement is along with mfg. we also want to do trading in the same plant so it possible is there any configuration guide for this or any link to map this process one setting is there that for the plant we can have 2 series group and for one series group we can set as depot, but how the other activity will get perform if same material if we use in manufacturing and if same material is sale as trading material, as the excise capture and pass on or utilization is different for both.
regards,
zafarHi
I am sorry but I am not sure about this
I think you have to pass JV for excise value in receiving plant,check following link
[Returns - STO from PLANT to DEPOT;
[STO- Depot to Plant with Transfer of cenvat credit;
Regards
kailas ugale -
STO: Define Shipping Data for Plant- problem
Hi Gurus,
I am configuring Stock Transport Order. now my problem is,I have to do Stock transfer from one depot to Two plants which are of two different Sales Org. thru SD delivery, two step procedure.
Path: Materials management> Purchasing>Purchase Order>Setup Stock transport Order> Define Shipping Data for Plant.
Now the problem is here is i am able to assign only 1 Sales org for the corresponding depot. But we sell goods from both the plants via depot, the same way i want to send back the return goods from Depot to corresponding plants through STO. Please suggest
Thanks & Regards
Praveen.Any Inputs guys
-
Accounting entries after PGI for STO Within same Plant
Dear Members,
We have activated STO within same plant in OLME->PO->Setup STO -> Set up stock transfers between Storage locations
Cycle is PO ->VL10B->VL02N ->PGI ->GR
We are using newly created delivery type ZNL ( copying NL ,Using 641 )
Which is working fine
Now the thing I am observing here is this
a > When we have not assigned any pricing procedure in Determine Schema for Stock Transport Orders
after PGI no accounting document was generated
But our requirement is to add freight cost that is why we added a pricing procedure ZRM200 (copying RM2000)
Here we are observing after PGI accounting document is generated
Postings are ( Material cost 500 Eur i.e 100 Kg @ 5.00 Eur in PGI )
RM stock a/c 500 Cr.
RM stock a/c 800 Dr.
Freight clearing 300 Cr
And it does not matter whether P101 is in ZRM200 or not (Same posting with or without P101)
Now my question is it correct system behavior ?
And requirement is postings should only be like this ( i.e without including transfer posting price)
RM stock a/c 300 Dr
Freight clearing 300 Cr
Can it be possible to achieve ?
Many thanks in advance
Edited by: redriver on Dec 29, 2011 2:35 PMNot necessary to activate Purchase account
Even for STO we use FRE. It is only a name and called as Purchasing freight account
So check the pricing procedure at M/08 for freight condition and account key. I think it is FRE
Check which GL account assigned at OBYC/Purchasing freight account(FRE).
if the GL is same as your RM and if your need mainatain separate GL enter that GL here.
Let us know result
Srinivas -
Customization for Plant missing in table Plant settings
Hi CIN Experts,
The CIN setting are maintained for Plant and company. J1IIN, Excise invoice creation is OK for billing docs.
But the error is while using J1IIN for proforma invoice(Delivery based). Message no. 8I303.
Thank You.Check this thread
[Re: Error during excise invoice creation|http://forums.sdn.sap.com/thread.jspa?threadID=1517554]
Else, go to IMG Logistics-General > Tax on Goods Movements > India > Basic Settings > Maintain Plant settings. There check whether you have maintained the plant code with the Excise Registration code. Most probably, the said error will also come if any setting is not done properly here.
G. Lakshmipathi -
Settings for the new plant under same company code
Dear all,
As I am into the roll out project. I need to know the necessary configuration settings from FICO (FI and Contolling Settings) point of view.
I need this very urgently. If u have any documentation with regard to the same, u can forward to my mail id [email protected]
Input will be of great help and rewarded too.
Thanks
NihaHi Neha,
please follow the follwing steps relating to new plant in all madual.
Steps needs to be configured
1.New Plant to be created (Copy the new plant from the existing Plant) Configuration
2.Create Plant as Location - Configuration
3.Define Shipping Point- Configuration
4.Transport Planning Point Description to be changed Configuration.
5.Create a new Profit Center Master Data
6.Create a new Cost Center Master Data
7.Cost Center allocation to Shipment Cost OKB9 Configuration
8.Assign Business Area to New Plant Configuration
9.Assign New Plant to Sales Organization & Division - Configuration
10.Update all the GLs related to the new Plant. Default assignment to a Profit Center - 3KEI Configuration
11.Update Table J_1IT030K_V for Indian Tax Account Determination. - Configuration
12.Account Assignment Category VKOA Assign GL Accounts to Sales Org/AcctAssgGr/AcctAsgnmt/Plant/Acct Key Configuration
13.Maintain Excise Registration for New Plant- Configuration
14.Maintain Plant settings for New Plant- Configuration
15.Maintain Excise Group for New Plant- Configuration
16.Define GL Accounts for taxes Configuration
17.Specify GL account for Excise Transaction- Configuration
18.Create all Inbound and Outbound Routes for new Plant Configuration
19. Assign new plant to company code.
Please note that the above steps are for new plant by copying the existing plant and modification. If you define a new plant without copying the existing plant lot of steps are involved.
as per FI/CO part point nos 5 to 8, 10 to 17.
Hope this will help u, please assign the points if its helpful.
please cheek your mail i have sent the material.
regards
sai krishna -
Hi,
Is there any specific steps to create intra company STO for plant abroad. In help i can see the below
note. How to do this?
Stock transfer
Replenishment deliveries between different EU countries are relevant for billing. The billing status is A.
Appreciate your quick response on this.
Thanks,
Sureshhi
if the plant belong to same company code, then you need to capture the duties etc that would come into picture cause it would also involve import duites for reciving countries. therefore you will have to change the calculation scheme and capture this. also if billing is involved you need to take delivery type NLCC.
Thanks
Ankit -
Define shipping data for Plants (STO)
Hello!
Could someone could help with advice: how to set up shipping data for Retail plant..
It is not possible to add new values in IMG --> Set up stock transport order --> Define shipping data for plants.
How can I add retail plant in this activity? Do I need to set additional data in Retail Plant master?
Thank in advance!
BruckeHelpful link: Intercompany Stock Transfer in Retail
-
Config settings for making Inbound delivery instead of TR
Hi,
Scenario- Plant to plant stock transfer from Non WM plant to WM enabled Plant. Material document is posted and quant lies in st type 920.
In the current system settings it creates TR automatically (Path - WM-interfaces-IM-define MVT - LE WM interface to IM - field Create TR)
Question - Instead of system creating TR, I want Inbound dely to be created. What are the config settings to be done?
Regards.First, you need to work against Stock Transfer Purchase Orders with confirmation control 0004 - Inbound delivery for every item in the STO.
So the process steps are:
1. Create STO for plant to plant with confirmation control 0004 at item level (assuming that relevant configuration is available in MM-Purchasing)
2. Create outbound delivery from issuing plant and issue the goods.
3. Create Inbound delivery using transaction VL31N (you can automate this if you have SAP ECC 6.0)
HTH
Baseer -
STO ( In between Plants )
Gud Morning Guru,
1)STO between Plant
2)Exicise are mainting in between the plant ( sto with exicise invoice billing )
pls sent the configer Guide. Step by Step
( if any screen short have forward me )
Thanks
Warm Regards
SankarHi,
-stock-transfer-order.htm
and process is......
Follow the below steps to to make STO between two plants ( different company company codes).It is also called as Inter Company STO.....
1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group,Shipping Condition and Supplying plant combination,Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receing Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
STO Bet Plants belongs to Same Company Code...It is also known as Intra-Company STO:
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...
: IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings > Maintain Excise Registrations
Maintain Excise Registration
Logistics tax on Goods MovementsIndia SPRO Basic settingSAP Ref. IMG Maintain Excise Registrationsgeneral
APPLICABLE
1.2 Maintain Company Code Settings
SAP Ref. Logistics general tax on Goods MovementsIndia Basic setting SPRO Maintain Company CodeIMG Settings
APPLICABLE
1.3 Maintain Plant Settings
SPRO SAP Ref. IMG Maintain Logistics general tax on Goods MovementsIndia Basic setting Plant Settings
APPLICABLE
1.4 Maintain Excise Groups
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Basic settingMaintain Excise Groups
APPLICABLE
1.5 Maintain Series Groups
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Basic settingMaintain Series Groups
APPLICABLE
1.6 Maintain Excise Duty Indicators
SPRO Maintain SAP Ref. IMG Logistics general tax on Goods Movements IndicatorsIndia Basic setting Excise Duty
APPLICABLE
1.7 Maintain Sub transaction Type with Text
tax on Goods MovementsIndia SPRO Maintain Sub transaction Type with SAP Ref. IMG Logistics general Basic settingText
APPLICABLE
1.8 Determination of Excise Duty
SPRO Select Tax Calculation SAP Ref. IMG Logistics general tax on Goods MovementsIndia Determination of Excise Duty Procedure
APPLICABLE
1.9 Maintain Excise Defaults
SPROSAP Ref. IMG Logistics general tax on Goods MovementsIndia Determination of Excise DutyMaintain Excise Defaults
APPLICABLE
1.10 Condition-Based Excise Determination
SPRO Define Tax SAP Ref. IMG Logistics general tax on Goods Movements PurchasingIndia Condition-Based Excise DeterminationCode for Documents
APPLICABLE
1.11 Condition-Based Excise Determination
tax SPRO Assign Tax Code to SAP Ref. IMG Logistics general on Goods Movements CompanyIndia Condition-Based Excise Determination Codes
APPLICABLE
1.12 Classify Condition Types
SPROSAP Ref. IMG Logistics general tax on Goods MovementsIndia Condition-Based Excise DeterminationClassify Condition Types
APPLICABLE
1.13 Maintain Chapter IDs
SPRO Maintain SAP Ref. IMG Logistics general tax on Goods MovementsIndia Master dataChapter ids
APPLICABLE
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
MasterSPRO SAP Ref. IMG Assign Logistics general tax on Goods MovementsIndia data Users to Material Master Screen Sequence for Excise Duty
APPLICABLE
1.15 Specify Excise Accounts per Excise Transaction
SPRO Specify SAP Ref. IMG Logistics general tax on Goods MovementsIndia Account determinationExcise Accounts per Excise Transaction
APPLICABLE
1.16 Specify G/L Accounts per Excise Transaction
SPRO Specify G/L SAP Ref. IMG Logistics general tax on Goods MovementsIndia Account determinationAccounts per Excise Transaction
APPLICABLE
1.17 Incoming Excise Invoices
SPROSAP Ref. IMG Incoming Logistics general tax on Goods MovementsIndia Business TransactionsExcise Invoices
APPLICABLE
1.18 Define Processing Modes Per Transaction
SPRO Define Processing SAP Ref. IMG Logistics general tax on Goods Movements PerIndia Business TransactionsModes Transaction
APPLICABLE
1.19 Define Reference Documents Per Transaction
SPRO De SAP Ref. IMG Logistics general tax on Goodsfine Reference MovementsIndia Business TransactionsDocuments Per Transaction
APPLICABLE
1.20 Maintain Rejection Codes
SPROSAP Ref. IMG Maintain Logistics general tax on Goods MovementsIndia Business TransactionsRejection Codes
APPLICABLE
1.21 Specify Which Movement Types Involve Excise Invoices
SPRO Specify Which SAP Ref. IMG Logistics general Movement Types tax on Goods MovementsIndia Business Transactions Involve Excise Invoices
APPLICABLE
1.22 Outgoing Excise Invoices
Outgoing ExciseSPRO Assign SAP Ref. IMG Logistics general tax on Goods Movements Billing Types to DeliveryIndia Business TransactionsInvoices Types
APPLICABLE
1.23 Maintain Default Excise Groups and Series Groups
Outgoing Excise Invoices SPRO SAP Ref. IMG Logistics general tax on Goods Movements Maintain Default ExciseIndia Business Transactions Groups and Series Groups
APPLICABLE
1.24 Subcontracting Attributes
SPRO Subcontracting SAP Ref. IMG Logistics general tax on Goods MovementsIndia Business TransactionsSubcontracting Attributes
APPLICABLE
1.25 Maintain Movement Type Groups
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Business Transactions Attributes SubcontractingSubcontracting
APPLICABLE
1.26 Utilization Determination
tax on Goods MovementsIndia SPRO BusinessSAP Transactions UtilizationRef. IMG UtilizationLogistics general Determination
APPLICABLE
1.27 Specify SAP script Forms
tax on GoodsIndia SPRO Business ExciseSAP Ref. IMG Specify SAP script Logistics general Movements Transactions FormsRegisters
APPLICABLE
1.28 Number Ranges
SAP Logistics general tax on Goods MovementsIndia ToolsSPRO NumberRef. IMG Ranges
APPLICABLE
1.29 Message Control
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia ToolsMessage Control
APPLICABLE
J1I2
Prepare a sales tax register
J1I3
Create outgoing excise invoices in batches
J1I5
Update the RG 1 and Part I registers
J1IEX
Incoming Excise Invoices (central transaction)
J1IEX_C
Capture an incoming excise invoice (excise clerk)
J1IEX_P
Post an incoming excise invoice (excise supervisor)
J1IF01
Create a subcontracting challan
J1IF11
Change a subcontracting challan
J1IF12
Display a subcontracting challan
J1IF13
Complete, reverse, or recredit a subcontracting challan
J1IFQ
Reconcile quantities for subcontracting challan
J1IFR
List subcontracting challan
J1IH
Make a CENVAT adjustment posting
J1IIN
Create an outgoing excise invoice
J1IJ
Assign excise invoices to a delivery for sales from depots
J1INJV
Adjust withholding tax Item
J1INREP
Reprint a withholding tax certificate for a vendor
J1IQ
Year-End Income Tax Depreciation Report
J1IR
Download register data
J1IS
Process an excise invoice (outgoing) for other movements
J1IU
Process exemption forms
J1IW
Verify and post an incoming excise invoice
J1IX
Create an incoming excise invoice (without reference to purchase order)
J2I8
Transfer excise duty to CENVAT account
J2IU
Remit excise duty fortnightly
J2I9
Monthly CENVAT return
J1IG
Excise invoice entry at depot
J1IGA
Create additional excise entry at depot
J2I5
Extract data for excise registers
J2I6
Print excise registers
Sail
Basically CIN is divided in to two types:
1. TAXINJ - Is a Routine Based that is used in the condition types. it will work on the logic what ever is there in the Routine.
2. TAXINN: - Is a condition Record based. Means we have to create condition records for each and every condition type that you are going to use in the Pricing Procedure.
Since Version 4.7 this TAXINN came into picture and start using this.
Regards Welcome
Thanks & Regards
Swathi -
Intracompany STO between multiple plants
Hi Experts,
What should be the easy way of setting up STO between multiple plants via delivery. I've 15 plants defined here under a single company code and any plant can transfer goods to all plants. So should I maintain this settings at "Assign document type" factorial 15 times i.e., xxxxxxxxxxxxxxxxx times?
Please help. what should be the easiest way?
Thanks,
RajooDo you want to create STO po between all 15 plants? Every time you create STO? Why don't you go for MB1b with movement type 301 or 303 and 305. Alternatively you can think about using special procurement key in MRP-2 view for direct withdrawel from the alternate plant.
But if you want to do STO between all plants then you need to give all possible combination with document type in config, you have no other alternate
regards
Antony -
How to know STO settings in customising
Hello,
i have one dout,
i have one STO i,e plant to plant in purchase order history , i saw delivery and GI document(641 mov type)
how to know that is this two step procedure by SPRO settings
how we come to know by settings, is these plants for two step procedure or one step procedure.
please guide me , by seeing the customising settings we may know the what should be happening in these plants?
regards
sapmanhttp://www.sap-basis-abap.com/mm/configuring-the-stock-transport-order.htm
http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm
Regs
Ravi -
Sto intra company plant to plant
hi guru's
in a company code i have two plants x and y. i configured sto for two plants both the way from x to y and y to x. i maintained shipping data for both the plants with same cust no and same sales area.
i have transfer the stock its ok. its transferring from one to other. but when i am creating the order with that customer and material plant is determining in the order. i tried enter the plant manually but its not taking its showing the error enter the respected plant.
do we need to maintain any config for this. pls help out.Hello Surya,
For STO the following steps can be performed.
You need to have 1 company code + 2 plants assigned to them
Supose co.code is Z01 and your plants are X and Y.
X- is Supplying Plant
Y-is Recieving plant
You should have 1 material under Supplying plant and should be extended to Recieving plant .
One customer which should be maintained under recieving and supplying plant.
Maintain shipping conditions and delivering plant in XD02 which is vital.
Now the steps are.
First step
Go to OLME-Purchase order - set up STO- Define shipping data for plants
or you can also follow path which is
IMG-mm-purchase-purchase order--set up STO
Here you need to ender the sales area details i.e your sales organisation, distribution channel, division and the plant details.
Second Step
Define Checking rule: you can use standard one or you can define your own one
Third Step
Assign Delivery type to checking rule
Here you need to assign delivery types to checking rule like NB-NLCC- and suppose checking rule is B
and for UB-NL-and checking rule could be B
_Fourth Step_
Assign document types wheather it is one step
like X-Y-UB
once you have gone throught these steps and saved at every step then raise purchase order ME21N save it.
for delivery do VL10B, and here dont forget to add document data, and save it.
Now do the MIGO whose movement type is 301.
All these steps are there one after by one
I think this are basic step which you should follow to do STO.
If I have missed any thing please do not ignore, instead correct.
Regards,
Sridhar.
Maybe you are looking for
-
Preventing SQL injection - can't use cfqueryparam in this case
Hello. I have a form with a checkbox next to each row. If the user checks some boxes, then clicks the "Delete" button, I want to execute the following query, but I want to protect it from sql injection attacks: <cfquery datasource="#application.
-
6513 SUP720 CPU high due to VLC player multicast streams
Hi We are running one linux PC with 3 VLC streams for our company Add, last couple days I notices that our multicast source router, where this VLC PC connected is running on high cpu utilization, and I did the following troubleshooting After I discon
-
Reduce the spacing pls.?
Hello I placed a table format on my_form, but, as users want to have just a white box (I mean, with out lines) hence I deactivated the lines/roes, hence now it look like a white box, well But, the SPACING between the lines more (pls. see the red vert
-
Tried to install latest iTunes update, but got "A program is trying to illegally access C+ Runtime file.." and iTunes won't launch. Tried latest Windows update Service Pack and no joy.
-
CQ5 Startup errors ESAPI directory or file not readable.
Here is the startup screen output with the errors bolded, any help is appreciated. :/lopt/dev/instances/author1/crx-quickstart/bin $ 31.05.2013 08:08:32.365 *INFO * [main] Setting sling.home=crx-quickstart (command line) 31.05.2013 08:08:32.371 *INFO