Sto - vendor in delivery plant

HI,
pls tell me ,, in sto process what is purpose of assigning dlvy plant in vmr.. pls explain
Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant

Hi,
When youu2019re selling a product or materialu2026..you have to declare a vendor and a customer. In STO process delivery plant is a vendor and receiving plant is Customer ieu2026.you are Assign your vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
Regards,
Biju K

Similar Messages

STO for a customer/vendor of another plant

Is it possible to transfer a stock from a plant warehouse to a customer or vendor of another plant? What is the procedure?

Thanks. Yes, all our SC vendors are assigned to Plant. Based on Sub con PO created, the vendor stock gets created.
My concern: I want to transfer a stock (as such removal) from one plant say P1 to a customer/vendor of another plant P2. This SC vendor will supply FG to P2 as the Subcon PO is created so. Logically, via ME2O, P2 should provide the component to that vendor. But In real time, physically components are being supplied from P1.
How can I send a stock from one plant to a customer of another plant? This can be done 541 Transfer posting.. From: IG10 Dest: IG14 and with the SC vendor.
But before I do this 541 Transfer posting I need a base order ( I thought STO is the way) from which I should do OBD and then I should go for that 541 transfer posting..
from P1 to SC vendor via P2..
Am I clear? Is it possible?
Edited by: Allenborn on Jun 11, 2011 1:43 AM

Chaning Vendor or Supp Plant in PO/STO

Hi All,
Can the Vendor or Supplying Plant in PO or STO be changed once the PO or STO is saved?
I tried and the Vendor/Supplying Plant field is blue. Is this Std SAP functionality not being able to change Vendor / Supp Plnt in PO or STO if a user makes a mistake?
Thanks in advance.

Hi,
It is not possible to change Vendor or Supplying Plant once the PO is saved. If by mistake user has maintained wrong details then ask him to delete this PO and create correct one.

STO with 2 vendors for one plant

Hello!
We are facing problems with stock transfer using transport order (STO). We want to use 2 different vendors for the same plant (MK02 > Purchasing Data > Extras > Add.purchasing data). Some countries in our company should purchase from vendor X and others from vendor Y (X and Y is the same plant). The vendors have different settings.
Our problem is that SAP allows only one plant as vendor (table T001W-LIFNR). When we try to create a source list (ME01) for the vendor not in T001W-LIFNR we get the error message:
Vendor X and supplying plant PPPP incompatible
Message no. 06732
Diagnosis
You have entered vendor X and supplying plant PPPP in the source list. However, a different supplying plant has been assigned to vendor X in the master record.
Procedure
Enter either the vendor or the desired supplying plant.
Is works fine with the other vendor (the one defined for plant as vendor).
Has anybody an idea how we can solve this issue?
Thanks in advance and best regards
Reinhard

Reinhard,
I think you may be confusing the purpose of a stock transport order.
The vendor assigned to the supplying plant is just another way to represent that plant. Since there is only one plant, there can ONLY be one vendor. In effect, plant = vendor. One plant in your organization is 'buying' product from another plant in your organization. One plant represents the 'customer', and one plant represents the 'vendor'.
The vendor in the STO is totally unrelated to the vendor from which you originally bought the product.
Can you describe the business requirement which makes you think you need more than one vendor per supplying plant?
Rgds,
DB49

How to specify the vendor for supply plant in stock transfer oder process

Hi experts,
In the sceniro of intercompany STO, I want to know how to set up the link between supply plant and the vendor ?
Thank you.

Hi
I think you are talking about Inter Company STO...if yes,
Follow the below steps to to make STO between two plants belongs to 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.
Reward if useful
Regards
S.baskaran
Edited by: baskaran srinivasan on Feb 28, 2008 9:53 AM
Edited by: baskaran srinivasan on Feb 28, 2008 9:54 AM

STO with Inbound delivery

hi,
Can anybody tell me how to do an intra company STO with inbound delivery..
Kindly udate with all configuration nad T.codes also.
what is the T code (apart from VL31N) for creating inboud delivery..( In vl31n i have given pur oder no , but system is asking for vendor. in Intracompany STO there is no vedor.
regards
RAj

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...

STO with SD delivery

Hi All,
After creating Inter STO i am trying to create outbound delivery for issue of goods. But i am not able to create outbound delivery thru VL10B transaction. The problem is that no documents are created when executing VL10B. Can anyone suggest how to proceed. Or is there any problem in PO which is not allowing to create outbound delivery.
I created PO with document type NB and assigned supplying plant to vendor and receiving plant to customer. And i didn't got import box in the item details. can any one help me.
Regards,
NJ

Dear All
STO Clearing Account
Stock Transfer Process
Currently the stock transfer process is as under:
a.     The moment STO is made (VL02N) inventory is removed from the
supplying location and Inventory value as per the existing MAP.
b.     The moment the above transaction takes place the Inventory Value
gets transferred to receiving location, irrespective of transaction
being executed or not
c.     Inventory effect takes place when the receiving plant does MIGO
for the same.
The Recommended Process:
a.     The Moment STO is made (VL02N) inventory is removed from the
supplying location and inventory value as per the existing MAP.
b.     The moment the above transaction takes place there is a need to
create one entry i.e. inventory A/c (Profit Centre of Supplying Plant)
Cr. With Stock Transfer Clearing A/c Dr. (Profit Centre of Receiving
Plant) with the Inventory MAP value. While Crediting the Inventory
account the supplying plant inventory quantity should be reduced.
c.     Once the receiving plant received the material and passes the MIGO
entry the receiving plants quantity should be increased accordingly. And
the entry that needs to be passed is Inventory A/c Dr. (profit centre of
receiving Plant) Stock Transfer Clearing A/c Cr. (Profit Centre of
Supplying Plant) with the inventory MAP value of supplying plant.
d.     While doing the stock transfer the sending plant should add the
condition of freight cost in STO which should impact the inventory value
of the receiving plant.
e.     While generating the PO by the receiving plant it should add the
condition of Octroi or entry tax as the case may be and it should impact
the inventory value of the receiving plant.
Kindly Please giveme solution any one
Thanks in Advance
Abhi

Return to vendor via delivery, customer number for each vendor?

Hi
We wish to use return materials to Vendor via delivery process
addition to required configuration, we need to maintain Customer number in Vendor master
In out plant we have more than 500 Vendor masters, do we need to create customer number for each vendor? or can we create a generic customer ????
Business has a concern on creating customer for each vendor since number is huge, Sales guys may get confused with these numbers
Please suggest a way out
Thanks

Thanks Jurgen for the reply
We have Vendor Work flow setup in the system. Which means when ever vendor master is changed [Return indicator ticked] workflow kicks off which means it goes for approvals. This is why we dont want to go for tick as and when needed. When ever there is a return, return to vendor must be ticked, it will go for approval etc so it slows the process
we are thinking if we can achieve through data load before SAP GO-Live so that users able to return without any delay
NOTE 447070 says 'the automatic creation of the required customer data is not supported in the data transfer'
this is related to automatic customer create isnt it
i was thinking as below
--> Create Ship-to's for all vendors
--> Load vendors via LSMW [along with return to vendor ticked and customer number(created above)]
Tested in SAP
created ship-to
Created vendor with above customer number
Do you see any issue?
Thanks

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.

Returns order to Vendor with delivery

Hi,
I am doing returns order to vendor with delivery. Shipping data has been determined during return order creation, but delivery is not getting created. Please guide me through this....

Hi,
have been there before, couple of things need to check
1. maintain supplying plant as return plant
IMG-Material Management-Purchasing-Purchase order- returns order-returns to vendor
Here, make sure you've maintained Puurchasing Doc type as "NB" and Del,Type f. Retur as "RL"
2. add customer master data representing "return vendor"
3, checked "Return vendor" on the Purchasing segment for vendor
4 Assign vendor on customer master (under vendor master general data's control section)
Hope it will help
Thanks,
Linda

STO with SD delivery - Return process

Dear Exports,
We have done the STO Process from Plant to plant (intra company) through SD Delivery.
Step as fallows:
ME21N, VL10B, VLO2N, VF01, J1IIN
We transfer 1000 M role from Plant (manufacturing) A to plant B through STO process. In plant B they doing some processing and they cut in to sheets after that Unite of measure will be changed as KG but material code will be same we maintained UOM conversation in the material master. due to some reasons they want to return the goods from Plant B to Plant A.
Exports please guide me the process to return the goods from plant B to plant A. what all the steps we should fallow to cancel the excise posting.
can you mail me the screen shots to [email protected]
Bhanu

Please do the STO process from Plant B to Plant A.
If the quantity is full ... cancel the document. If the quantity is partial do the STO process as i said above
Regards
jayanth

Sto excise invoice for plant

Hi
I am creating sto between plant for a company code
I create a po for stowith doc type UB maintain all setting as invoicing tab in not coming in po ( i think its sap stanterd)
where i will maintain excise value for that sto material and how I should proceed for same
i want pass excise value from this plant 1 to plant 2
please guide
Regards
Kailas Ugale

Hi,
You can do STO between plants within a Company code via MM/SD route or directly through MM.
If you want to do it through MM/SD route, your process will be as mentioned below
Create STO Order in receiving Plant with doc.type UB
Create Outbound Delivery NL with ref to the STO using VL04/VL10B/VL10D transaction
Perform Picking & PGI for outbound delivery using VL02N
Create a Proforma Invoice - JEX using VF01
Create Excise invoice using J1IIN with ref. Proforma Invoice
Now incase of STO through MM Route directly you have to follow the below mentioned steps
Create STO Order in receiving Plant with doc.type UB
Do a transfer Posting against STO document with 351 mov. using MB1B transaction
Create an outgoing excise invoice using J1IS transaction with ref to the 351 material document
Hope its clear.
Feel free to revert if you have any queries
Thanks & Regards,

Movement type to consume customer consignment stock in the delivery plant ?

Need MM Functional expertise help to resolve the issue
They are two plants associated
1. Deliverying Plant (Customer Consignment Stock) ---> FPP
2. Recieving Plant (Vendor Consignment Stock) ---> FNT
Recieving Plant (FNT) will send a consignment Purchase Order (P0) to the delivery plant (FPP), which
inturn delivery plant FPP will do post goods Issue (PGI) with movement type 635 {635 --> moves
the stock from sloc 1000 to customer consignment stock}
Once movement type 635 is completed, it will go customer consignment stock in the delivery plant FPP
So Far OK..
Recieving plant (FNT) will recieve the stock against movement type 101K into Consignment location, followed
by movement type 411k (to move the stock from consignment location to OWN location). Once its under OWN location,
the inventory can be utilized for service orders (261)
Issue:
Not able to find a movement type to consume customer consignment stock in the delivery plant FPP
Note: 1. 411k is used to consume vendor consignment stock
2. Both plants are in different company codes
Following OSS notes has been checked, but none is addressing the issue
1. 520024
2. 610896
3. 362032
4. 13006

Customer consignment stock is consumed physically by a customer, the customer reports to you how much he has consumed, the delivering plant creates then a consignment order for consignment issue in the delivering plant, followed by converting it to a delivery and posting goods issue.

To Assign new intercompnay vendors to receiving plant

Hi All,
I have created a new intercompnay vendor and i am trying to assign this new vendor to plant XXXX,I am getting error "plant XXXX is already assigned to vendor xxxxxx".
Is only one plant can be assigned to vendor for intercompnay transcation?Is we canot assign new vendor to a plant which is already assigned?
with regards,
Amogh

Hi,
Thanks for the reply.
I have one more question,
1)Is assigning of a new vendor of receiving company code XXXX is complsory to assign to a supplying plant XXXX in vendor master for inter compnay code STO transcations?
with regards,
Amogh

Delivery plant

Hi
What is the difference between the fields Plant (WERKS) in MM and the Delivery plant (DWERK) in sales order. Are they both one and the same if so why the field name is different?
Thank you

Dear Nivi Ram
Plant has multi various functions in Logistics
In PP it is production unit
In SD it is a delivering plant
In MM It is a storage location or stock maintaining plant
In most of the cases a single plant itself will perform all these three functionalities
Say if there is only one plant say 1000 then WERKS and DWERK both will be 1000
We should be concerened more with SD that is delivering plant
This is what we assign to the combination of sales org *** distribution channel in enterprise structure assignment
and for this delivering plant only shipping point is assigned in enterprise structure assignment
What we maintain in CMIR (it at all it is maintained ) and CMR is also delivering plant
In MMR Sales org data 1 tab also delivering plant is only maintained
If WERKS and DWERK are going to be different then to process sales STO has to happen between WERKS and DWERK
Sock has to come to DWERK (SD delivering plant) to process sales
Regards
Raja

Sto - vendor in delivery plant

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