STO with Delivery Third party
Hi all,
I have this flow to manage:
Company A create an STO against Company B
Company B create a PO against an external vendor that delivers the goods to Company A.
Can be managed this flow on SAP? The IC third party can be easily managed from a sales order but in this case the trigger is a purchase order, is there a solution?
Let me know if you need further information.
Thank you in advance for your help,
G
Thank you Shiva,
is this a SAP note, i can't download from SAP.
In general, is it possible to manage this flow?
Thank you in advance,
G
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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 shahYou have to ensure in your organizational processes that there is no switch between Transactions MB0A/MIGO and VL32/VL32N. please read the note 199703.
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Integration of Oracle Apps with the Third Party Label Printing Software
Hi,
I am integrating Oracle Apps R12 with the third party Label Printing Software(Bartender).
For generating the Label, I have to create the XML file in Oracle Apps and with the help of Oracle WMS i have to transfer the XML file to the TCP/IP Port.
Third Party Label Printing Software will pick the file from the TCP/IP Port.
I am not able to find the way to send the XML file generated by the concurrent program to the TCP/IP Port using Oracle WMS.
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Integration of Oracle Apps with the Third Party Label Printing Software(Bar
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Third Party Label Printing Software will pick the file from the TCP/IP Port.
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Below are the few links for Oracle WMS:
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Thanks In Advance..Pl do not post duplicates - Integration of Oracle Apps with the Third Party Label Printing Software
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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
ShreeSlight 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 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 PaiSay 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 -
Sto with delivery procdure in sd
hey sap guru,**
can some body explain me the setting for sto with delivery for intercompany in sd ?
thanksHi,
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
sBkHi,
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 -
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
sapmmlearnerHi,
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 -
I got a text from Verizon saying I made a charge with a third party vendor that will be on my verizon bill. What the heck?????
Don't be surprised. I received this same notice but verizon has almost no way for a person to find the answer easily. Plus there are several charges on my bill that are on the web page that link to the contract. The links go no where! !
If they are going to charge something they need to find a way for people to know what is being charged.
An Iphone6 was upgraded on October 6 under the Edge program. The charge was added almost immediately and appeared on the October 12 billing cycle. The older phone was returned to them under the Verizon Edge plan and it was received by verizon on the 13th of October. That credit has still not been applied to our account. It took them a matter of minutes to charge us for the new IPhone 6 but so far they have not been able to apply the credit for the edge return after eight days. All the links to this transaction are dead and there are no records on the verizon billing site to back up the charges. The message today is the first 'hint' that there may be a charge coming but no mention of the credit. -
I was wondering if anyone has tried to install Home Monitoring and Control with a third party monitoring, and or controlling the same devices. I know many systems offer multiple control points such as auxilary control touch screens. Has anyone made this work? I have Z wave devices on my home security system (lighting), and would also like to monitor them via Verizon. Possibly also adding some energy monitoring and control, that is not available via my security company. My security monitoring company provide support through Alarm.com, but has limited energy monitoring to thermostat control and such.
The only interactive control with my security company is for alarm monitoring and control, with limited lighting control. All of my devices are GE in the wall mounted lighting controls, and I would prefer to pay Verizon the few extra dollars for the additional features VIA the web, rather than pay Verizon. There used to be an energy package, that included the main power panel load and I thing Thermostat, but I believe some of the bundles have been split up.
There are other options out there now, but I have neen exploring. My GE Switches are from the Lowes Iris system. Much less expensive, and can replace existing wall switches, not like the power cord switches. Plus the store is four miles from my house.I started with Verizon home monitoring, but if you read through the threads the service is extremely unreliable, still to this day. I am stillusing it, although I am waiting for a refund on the services that I have used since it is so bad but I bought a MiCasaVerde Vera3 system. You pay appoximately $300 for the unit and there is no monthly charge and you get all the features plus pretty much unlimited types of z wave devices to use on it. I would seriously consider using that before Verizon.
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The E-filling interface with a third party
This is the E-filling interface with a third party and we dont require through FTP server ,for this interface it includes PI content import onto integration repository.
May I know how to develop these kind of interfaces..E-Filing is contry specific, and the content provided by SAP, may be different for each country and in some cases for each year.
as an example, for E-Filing GB you can see http://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/wlg/13616,
regards,
BJagdishwar. -
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
sapmanIn 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. -
SAP R/3 integration with (Manual) Third-party App
Hi All
I am working on a scenario in which Third Party application has functionality which actually refines & correct the data upto the accuracy of 99%. So for this end-user needs to enter bit of information on their front-end then application will return the data on the basis of that information.
Now the problem has different parts -->
*) If I choose that SAP R/3 will initiate the ( Synchronous ) process then ABAPers raised the concern that they will not be able to display the response data on correct SAP screen also how to actually access the front-end of Third party.
Third-Party is ready to replace the Front-end with the web-service but then end-user will not be having the functionlity to select different options which is the strong part of Third-party application & also client is not agree to that.
Do you think I should use BPM in above solution with correlation on some field to identify the SAP screen.
*) If I choose Third Party application to initiate the ( Asynchronous ) process then again ABAPers raised the concern that how to display it on the correct SAP screen & how they know that data is coming at this point of time & they need to display it. Also Third Party said in this case they don't have expertise to customize their Front-end application & which will lead to additional cost to hire other developers.
Now can you suggest some good solutions for this kind of scenario in which an application needs the Manual intervention & needs to be integrated with SAP R/3. Also suggest from which direction I should initiate the process.
Thanks
- Lalit Chaudhary -Matias
<<<< with front-end do you refer to SAP R/3 ?
No Matias with Front-End I meant Third Party is providing the web-page where end-user can enter the details & those will be refined & corrected by the Third-Party Application.
<<<<< Which ways has the Third-Party app to connect with (file, database, jms, etc.).
Third-Party App is providing Java Classes & Web-Services for integration but we don't want to access them directly, first of all we would like to invoke/access the Front-end application.
<<<< What is the purpose of this third-party app ? just to receive data, validate it and return it once it is corrected ?
Actually in this Front-end user can enter the data on given fields & data will be keep on refining while he is entering the more information into that given field. For e.g if the field says "City" & user enters "DE", a drop-down will come with all the cities in the world starting with "DE" like Delhi, Denmark etc.Once all the fields are populated with correct data user will click on "Submit" button which will send the data to SAP R/3 ( which we wish to do ).
Now in this case when user will click on Submit button ( means Third-party will initiate the process ) & data will be send to XI using ( for e.g ) HTTP sender then ABAPer's raised concern that how they will be able to show it in the right screen without using proper thread ID.
Pls. let me know in case you require any further information. My problem is this how to relate the Third-Party data with correct screen of SAP.
Thanks
- lalit -
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