STO with delivery from multiple plant

Hi,
My client requirement is for many-to-one STO.
e.g. Some material is sent from Plant A and plant C to plant B. All the plants are in same company code.
1. I have cretaed vendor VA (and assigned plant A to it in purchasing org data) and VC (and assigned plant C to it).
2. Also created a customer CB (for plant B) in the sales org of A & C plant
3. In the vendor master VA and VC I have assigned CA as customer.
the problem is, what to maintain as the delivery plant in the "delivery plant" field of customer CB ? (There is place for assining only one plant as supplying plant but in my case I have two supplying plants !)
and in the material master there is only one field for Special Procurement Key for generating PR during MRP run.
Please help me whether this is possible, if yes how to do it?
Thanks.
Varun

Similar Messages

Intercompany STO with Delivery & Billing- Return STO

Hi Everyone,
Currently I am doing Intercompany STO with Delivery and Billing, which is working perfetly fine.
We create 1 Purchase order for 1,00000 LB and it will be finish after 6 months ( we provide schedule to supplying plant weekly for next 6 month, how much they have to ship ) Some times we received less quantity from supplying plant lets say weekly they have to sent 100 LB but they sent only 85 LB in last week of month and I have to close the sales.
In this can I use Return STO process ? I dont want to adjust quanity in next shipment because I have to close sales.
Some times at the time of GR we found that they have send 85 qty and sometimes we finished GR and Invoice then we get to know later that qty was less.
Return process
- Create return PO with Returns check in PO (NB)
- Create delivery , Vl10B
- PGI
- Credit memo
is this right process?
Thanks
Shree

Slight change in your return process.
Your Return process.
Return process
- Create return PO with Returns check in PO (NB)
- Create delivery , Vl10B
- PGI
- Credit memo
Correct process :
- Create return PO with Returns check in PO (NB)
-GR with 161 MVT type
- Create delivery , Vl10B
- PGI
- Credit memo
Returns :
Case 1 - At the time of GR
Case 2 - GR and Invoice both done
You can follow same process to the both scenarios as you are creating new PO for returns.

STO with Delivery

Hello, In STO from plant to plant
i have created one sto with three line items STO is created but when i
create a Delivery the delivery is created for only two line items , it will not create delivery for(VL02n) third line item why what is the reason
i have checked the stock of material in MMBE, and in MD04 also stock is more no problem then what is the reason................
regards
sapman

In a company, goods movements do not only occur in the form of goods receipts and goods issues. Depending on the organization of the company (for example, decentralized storage) and its sales policy, internal stock transfers might also be necessary.
The stock transfer with delivery is a plant to plant scenario. You are posting a goods issue in plant BP02 and a goods receipt in plant BP01.
This type of stock transfer can only be carried out from unrestricted-use stock of the issuing plant to unrestricted-use stock of the receiving plant.
You post the placement into storage at the receiving plant in a second step. Only then is the event completed and the transferred quantity part of unrestricted-use stock.
Function List
The following functions are provided to support the J51 building block:
Creating a Planned Independent Requirement
Creating a stock transport order in plant BP01
Generating a delivery in plant BP02
Picking of the material and posting the goods issue in the delivering plant
Posting the goods receipt in the receiving plant
Key Points
The quantity posted from stock is first of all managed as stock in transit of the receiving plant. Only once the goods receipt has been posted is the quantity posted to the unrestricted-use stock of the receiving plant. This enables the quantity "on the road" to be monitored.
The transfer posting is valuated at the valuation price of the material in the issuing plant.
Delivery costs can be entered in the stock transport order.
http://help.sap.com/bp_bblibrary/500/html/J51_IntProcSTwD_EN_IN.htm
Regards,
Rajesh Banka
reward points if helpful.

STO with delivery Via Shipping

Dear Gurus,
Kindly let me know the process (Tcodes more than enough) for STO with delivery Via Shipping for excisable material from normal manufacturing plant to Depot plant or Visa versa.
Regards,
Prashanth Pai

Say after u get the order for customer u depot dont have ABCD material
1 Depot Plant Create sto Me21n for ABCD from mfg plant say 45000012
2 MFG plant send the material against STO VL10B out bound delivery 500000452
Do picking and PGI VL02N for OBD 500000452 and get PGI document number 490000245
3 MFG plant Creates Excise invoice against this PGI document (490000245)J1IS say EI 000231 date 31/12/09
4 Depot plant do GR against Sto or OBD MIGO and create entry for RG23D reg wrt Excise invoice recived form MFg plant (enter same excise number(000231 date 31/12/09) that is send by mfg plant in excise invoice number and date)
at this stage ur RG23D reguster has ABCD against EI 000231
Create a Saleas order VA01
Create outbound delivery VL01N
do Picking VL02N
Do PGI VL02N
Create Excise invoice for customer J1IJ against delivery (in this u will have to select the excise invoice (000231)against which u have Purchased the material so that same excise values are forwarded to the cstomer)
Creat bill VF01
hope this helps
and from Depot to mfg
same process
only while creating Excise invoice in J1IJ create against material document for PGI
and recive the materia in mfg plant as normal against STO pr outbound delivery.
hope this helps

Delivery from one plant taking order of another plant

Hi,
Please share your view that how it is possible to delivery from one plant taking the order from another plant where production is made in later plant and material is moved by STo to the first plant for despatch.
     So stock is ready in first plant but since the order is of second plant , if we bypass the first phase check in shipping point while create delivery by VLO1N , inside the document the second plant is determined. is there any way around?
Please explore.
Regards
Indranil Saha

Dear Lakhsmipathi,
Thnaks for your reply . I will Definitely close the open issues later.
   There is no problem about STO. Problem is that we have to issue the sale order in manufacturing plant and with respect to the same order we have to make the delivery by VL01N from another plant. So MRP will run in manufacturinf plant. Stock will built up in manufacturing plant, then it will be transferred to another plant and from there the same material is to be despatched where the delivering plant in sale order is the manufacturing plant.
    SAP does not allow to do it as the delivering plnat specified in the order is different from thye plant from where it is to be despatched.
   We have thought also to create customized routine for it where we may bypass the check of shipping point in copy control as well as the population of the plant which is to be filled up manually by user in delivery document.
   Is there any other alternative . please explore.
Regards
Indranil

Sto with delivery procdure in sd

hey sap guru,**
can some body explain me the setting for sto with delivery for intercompany in sd ?
                                                    thanks

Hi,
please find the seeting for STO
Settingu2014
u2022     Material should be present in both the plants (purchasing view in receiving plant & sales view in supplying plant)
u2022     Supplying plant as a customer
u2022     Receiving plant as a vendor
u2022     Settings in IMGu2014MM-purchasingu2014purchase orderu2014set up sto orderu2014define shipping data for site here we have to assign the customer no the sales area of the supplying plant
u2022     Assign delivery type to checking rule
Here assign purchase order type+ supplying plant+ delivery type+ checking rule
u2022     Define delivery document type for STO
u2022     Define item category for STO process
u2022     Assign item category for STO process
u2022     Define billing document type for STO process
u2022     Assign pricing procedure for STO process (with billing document type)
u2022     Maintain output determination for billing document type.
Regards
Susrikant

Issue in Intracompany STO with Delivery and Billing

Dear Experts,
In Intra Company STO with Delivery and Billing, pls help to map this scenario:
During PGI Supplying plant stock a/c credited. and debited to some interim a/c.
During GR at receiving plant this interim a/c credited against the receiving plant stock a/c.
This issue mainly arose b'cause in ordinary cases during PGI itself the stock a/c value updated, even when the goods r in Stock in transit.
Thanks and regards
sBk

Hi,
During Intra company Stock trasfer below acc. entries happen:
at the time of PGI
movement type (641)
Stock A/c receiving plant : debit (BSX +)
Stock A/c issuing plant : credit (BSX -)
But at the time of receiving goods (GR) at receing plant:
only impact the inventory entries. No accounting entries.
SAM

STO with delivery and Billing

HI,
STO with delivery and Billing
Material is valuated in MAP
When doing PGI system picks the MAP of the issuing batch and this is what SAP provided
Nw we need to transfer(PGI) @ the purchase price of the material in the supplying plant
How to configure that
Do we have any control on the price during PGI
How can i use the help of ABAP ers for this
sapmmlearner

Hi,
If material is not maintained for batch, then system picks MAP during PGI as it is having price control 'V'.
To get desired result, you have to go for batch valuation. ACtivate valuation category for your plant.
Maintain 'X' in accounting 1 view in material master.
Valuation type is nothing but your batch number. During PGI, you can select batch as per valuation.
Regards,
Piyush

How do i set up a slideshow with pictures from multiple iphoto libraries?

How do i set up a slideshow with pictures from multiple iphoto libraries? One library is in my Macbook Harddrive, the other 2 libraries are in an external harddrive. Thank you!!

You can't, simply. An iPhoto Slideshow can only draw from a single library, so you'll need to get all the images into one.
Alternatives to iPhoto's slideshow include:
iMovie is on every Mac sold.
Others, in order of price:
PhotoToMovie $49.95
PulpMotion $129
FotoMagico $99
Final Cut Pro X $299
It's difficult to compare these apps. They have differences in capability - some are driven off templates. some aren't. Some have a wider variety of transitions. Others will have excellent audio controls. It's worth checking them out to see what meets your needs. However, there is no doubt that Final Cut Pro X is the most capable app of them all. You get what you pay for.

Goods Receipt in STO with delivery ( SD Route ) problem

Hi,
there is issue related to Goods Receipt in STO with delivery ( SD Route)
here
1. PO with delivery is created ( SD rote )
2. with reference to above STO outboud delivery & PGI is done
but after this Goods Receipt is done but outbound delivery document is not updated.
Note : as per my understanding here user has done Goods Receipt against STO PO instead of Outbound delivery.
so please guide me so in the future user can not do Goods Receipt against STP PO in the case of STO with delivery cycle. only user can do Goods Receipt against outbound delivery.
Thanks
h shah

You have to ensure in your organizational processes that there is no switch between Transactions MB0A/MIGO and VL32/VL32N. please read the note 199703.

Selling Material From Multiple Plants

Hi Experts,
I have two questions.
1. Is it possible to have more than one division for a material. If Yes, how we can do this.
2. How to sell a material from multiple plants. What is the procedure,
Thanks,
Shan.

hello, friend.
1. is it possible for a material to have 2 or more divisions? yes and no.
yes, if you leave the division in the material master blank. the material, when processed in the sales order, then copies the division from the sales area of sales document.
yes, if you configure cross-division, or if you configured the 'check division' options in the sales document type via VOV8.
no, if you specified the division in the material master and you have made a sales transaction. (it would still be a yes, if you made the right configurations using VOV8 described above).
2. how do you sell material from different plants? by extending the material to the different sales org-distribution channel-plant using MM01. be sure to maintain the Sales org 1 & 2, and Sales general/plant views for each combination.
regards.

Single delivery from multiple Sales Orders

Can you let me know how to create a Single DN if there are different parts to be shipped if the below satisfies,
same ship-to-party
same ship date
thx,

Hi Pri,
To have single delivery from multiple Sales Orders you have 2 waysto do it.
The prerequisites are,
A. All sales orders should have same ship to Party
B. Delivery due dates should be same.
C. Incoterms should also be same.
D. Shipping Point should be same.
Once this is ensured, you can either
1. Go to Tr. Code VL10A and execute the delivery document creation for the list of sales orders
Or,
2. Go to VL01N. Give 1st order no. enter into the overview screen
Here, go to main menu, Outbound Delivery ---> Collective Processing- Del. Creation
This will also take u to the same VL10A screen.
Hope, this is helpful. Award points if found helpful.
Regards,
Niketan

MRP STO from multiple plants

Hi All,
Is there any way that we can configure standard SAP to look in multiple plants before it can create a STR for special procurement key ?
thanks for your help.

Chandru,
If it is your only business requirement is to manually search other plants for stock, you don't need to do anything special.
When you are in the sales order, perform your ATP. On the Availability control screen, you will see what the ATP situation is against the plant contained in the sales order. If the proposal is unsatisfactory, you can clik on the "other plants" button at the top. It will propose a list of plants that can supply this product. Select the ones you want, and proceed to the next screen. It will show you the possible commit dates available for each of these plants. Select the one you want, and it will then perform a standard ATP check against that plant. If you accept the results, it will change the plant in the sales order item to the one you have selected. Save.
Yes, a bit of work. But, no more than you would have to do if you manually searched for stock, and then transported the stock to the original plant.
Regards,
DB49

Inspection type for STO with delivery and billing , two step procedure

Dear All,
We've STO scenario between two company codes, plant '1000' of company code '1000' supplies goods to plant '2000' of company code '2000' using STO. We'd like to evaluate the supplying plant for vendor evalution with respect to receiving plant,
Please suggest , which inspection type '01' or '08' needs to be activated in the material master in receiving plant '2000' in order to consider the supplying plant ' 1000' for vendor evalution. and kindly let know me that whether the functionalities of QM procurement (Checking receipt of certificate while posting MIGO) can be used in STO scenario similar to normal procurement scenarios,
Here, we are going for STO scenario of two step procedure with outbound delivery & billing.
Thanks & regards,
rajesh

The inspection type '08' is used for stock transfer order process.
In SAP standard you can't evaluate the supplying plant but external vendor only.
Also the functionalities of QM procurement can influece or control it when materials are procured from external suppliers.
If you want to use the functionalities of vendor evaluation and QM procurement, I would suggest you implement normal procurement process, not stock transfer process.
Regards
Luke

Delivery from Different Plant

Hi Gurus,
We have 2 Plant X & Plant Y. During Sales Order processing it is not confirm from which plant the material will be delivered. So we enter Plant X & start the manufacturing in Plant X. Once the material is ready we decide that the material will be delivered from Plant Y . We do Stock Transfer from X to Y.
But as soon as we prepare the Sales Order the Plant field gets grey out as we are using Statergy 85 & project assembly is trigerred during sales order.So it is not possible to change the plant in sales order.
Is there anyway to change the Plant during creation of delivery.
Also when we do the Availablity Check in VA02 system doen not display the Other Plant option in Availablity Control window. We are using Req Type Class 212 & Req Type KMPN.
Thanks in advance.
Regards,
Mahendra

Hi Bala
According to my knowledge you cant change the plant in delivery or in delivery creation because delivering plant is an important parameter for shipping pt determination along with loading group and shipping conditions and since a delivery is always initiated from a single shipping pt and shipping pt is already determined you dont have any chance
It has to be done in Sales order itself that is in VA02
select the item--item details-shipping tab there you have to change the plant and redo availability check and save
I feel the plant will be editable mode there as long as you have not created the delivery in VA02
According to your statement that at order stage plant X is put in sales order and the manufacturing process starts in plant X
That means it is MTO scenario
You can change the plant in VA02
Regards
Raja
Pls avoid posting the same qn in multiple forums

STO with delivery from multiple plant

Similar Messages

Maybe you are looking for