STO with Delivery note

Hello,
           I hav One STO from Plant to plant , in that STO, total 10 line items are there, when i excecute it it gives me PO no. i hav SO  no example 8000152 also, when i going to pick the materails in VL02N , there i found only 9 line items , one line item is not showing what could be the reason, what is solution for this?
it is urgent
regards
sapman

Hi,
I still think that it is due to stock shortages. You cannot check stock by looking at the accounting view of the material master. this just shows the physical stock and does not consider that some or all of this stock may already be allocated to another order.
check the stock using MD04 and you will see if there is any available (if MD04 does not show you then check with MMBE).
I am not a gambling man but if I WAS I would bet you that there is not enough unrestricted stock available to fulfil the transfer (at the storage location that is relevant). That is why the committed date is further into the future, because this is when the system thinks that stock will be available.
Steve B

Similar Messages

  • Goods Receipt in STO with delivery ( SD Route ) problem

    Hi,
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    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.

  • STO with delivery and Billing

    HI,
    STO with delivery and Billing
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    Hi,
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  • IR by EDI810 not matching GR with delivery note

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  • Intercompany STO with Delivery & Billing- Return STO

    Hi Everyone,
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    Thanks
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    Slight change in your return process.
    Your Return process.
    Return process
    - Create return PO with Returns check in PO (NB)
    - Create delivery , Vl10B
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    - Credit memo
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    -GR with 161 MVT  type
    - Create delivery , Vl10B
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    Returns :
    Case 1 - At the time of GR
    Case 2 -  GR and Invoice both done
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  • STO with delivery Via Shipping

    Dear Gurus,
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    Say after u get the order for customer u depot dont have ABCD material
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    3 MFG plant Creates Excise invoice against this PGI document (490000245)J1IS say EI 000231 date 31/12/09
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    Create a Saleas order VA01
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    Creat bill VF01
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  • 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
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  • 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

  • Park Invoice with delivery note

    Hello,
    How to park invoice with delivery note. i am using bapi  BAPI_INCOMINGINVOICE_PARK.
    Please help.

    try FM AC_DOCUMENT_DIRECT_INPUT
    check its documentation.
    regards
    prabhu

  • 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.

  • Auto print invoice with delivery notes

    I am trying to find a way when we print invoices to have it print the matching delivery note as well.  Currently as you are aware you have to do the process in a separate manner which is not satisfactory for us.
    Thank you in advance,
    Chad

    hello,
    at present,it is not possible to create print flows such printing the delivery note with the invoice etc when you using the internal layout edtitor PLD. As a workaround you could use the Document Printing Option(Sales -A/R / Document Printing) to print a Selection of Documents.

  • STO with delivery in 1 step (mvt. type 647) with serial numbering

    Hi,
    Error message IO306 ("Movement type 647 does not currently support serial number management") is generated when I try to Post Good Issue in a delivery with movement type 647 (stock transport order with delivery in 1 step).
    Does anyone know how to solve this error?
    In the SAP notes 213328 and 323992 to solve this kind of error with other movement types is proposed to maintain the V_T156SY concerning T156SY-VRGNG_S or T156SY-VRGNG_H in some of the entries, but I don't know the proper entries to solve this with movement type 647.
    Thanks in advance.

    Hi
    If you are getting the Same error for Movment type 647 then maintain the entries similar to 641, but instead of PMS1 & PMS5 maintain ****
    but i feel that this maintenace is not required for 647 movemnt.
    Thanks & Regards
    Kishore

  • G/l postings suring stock transfer using STO with delivery

    Hi Guys
    What are the G/L postings occur during A stock transfer between plant to plant inside the same company code. This is done using STO with sales delivery ( no sales order).
    Thanks
    Sam

    It will be BSX Stock or Inv acc Dr. for the recv plant and BSX Stock or Inve acc Cr for the Supplying Plant if you are using 648 movemnt type in PGI .
    No acc postings in MIGO GR when you will recv the goods in recv plant.
    Regards
    Sujoy

  • Miro with Delivery note

    hi experts,
    I made Miro with respect to delivery note my query is that is it possible to miro should not create with that previous delivery note number which is given in migo ? how to achieve this?
    Regards
    ragini

    Select GR by vendor with posting date in miro.
    Check this SAP note 393431 - MIRO - Vendor
    Edited by: Jeyakanthan A on Jul 6, 2010 9:45 AM

  • 1.STO WITH CON 2.STO WITH DELIVERY.3.STO WITH 2STEP 1 STEP

    Hi gurus
    please give procedure for the following activities in the sap
    1.STO WITH CiN
    2.STO WITH IN-DELIVERY AND OUT-DELIVERY.
    3.STO WITH STEP 1 STEP
    please ............
    regards

    please forward the details

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