Stock tranfer b/w sto loc with in plant

how to do stock tranfer b/w sto loc with in plant

Hi
as mentioned by Rama Krishna, STO process can be mapped for storage location to storage location transfer. This feature is available from 4.7 (I think service pack 200 or something).
You have to do configuration
Check in SPRO - MM - Purchasing - Purchase order - Set up STO - Set up STO between S loc.
The remiaing process is like normal STPO.
regards
Srinivas

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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.

STO S.Loc to S.Loc withi same Plant

Hi All,
We have one STO which has two line items and for one line item the delivery has been completed . now the user want to complete the PO by ticking Delivery completion tick . But the following error is being dispalyed
Document type UB allows only vendors with plant assignment
Message no. 06804
Pls Guide
Thanx
Vikas Chhabra

A STO cannot be completed with a delivery complete check. It has to be completed with a Goods receipt that has the same quantity than the goods issue made in the sending plant.
If the requisition does not have an U as item category, then SAP assumes that it is a normal purchase rather than a Stock transport order.
If the document type is UB, then SAP expects a plant instead of a vendor number. If you enter a vendor number, then SAP checks if this vendor has a plant assignment. If not, then it is not the right vendor master for the plant, so SAP issues the error message.

Inspection lot with 01 origin for stock transfer (Intra company STO)?

Hi Sap Gurus,
As per standard SAP configuration for 101 movement type, 08 is the inspection type used for stock transfers (Intra company STO). But, there is a requirement from business to use 01 for Intra STO. Is it possible to get an inspection lot with 01 origin while GR to the delivery created for Intra STO ( Stock transfer B/n plants from same company code)?.
Thanks in advance
Venkat V

Hi All,
Thanks for your replies..
Its STO Purchase order between two plants under same company code. System triggers movement type 101 with movement indicator B - Goods movement for Purchase order and Receipt indicator X - Stock transport order. Here system expects inspection lot origin 08 as per standard SAP configuration(OMJJ).
I just wanted to check, is it possible to get inspection lot from 01 origin for this type of stock transfers. If anyone who worked on this area, please share your inputs.
Thanks in advance
Venkat V

With in Plant - Storage loc to Storage loc STO in ECC 6.0?

In case of raw materials, we have to bring from outside godowns to inside plant storage location. As per business requirement we are treating the outside godowns as storage location of the same plant.
In this scenario with in Plant, storage location to storage location stock transfer we need to include the delivery cost(freight)
also we need to monitor the stock in transit while goods movement from storage location to storage location since godown located few kilometers away from plant.
In ECC 6.0 by creating Stock transport order can we achieve this. Through Customizing settings shall we achieve?.(Without Split valuation functionality solution is required)
Please help to solve this.
Viju.

We solved this issue ourself.
this scenario can be addressable through SD shipment dellivery route
1. add sales view in the material master. fill all required fields
2. do customization settings in stock transport order under material management purchasing
3. create order, supplying plant and receiving plant identical, mention storage location for receiving plant optional.
4. create replenishment delivery(picking), background create outbound delivery, post goods issue in the outbound delivery document by puting picking qty & storage location in the respective fields.
5. you can view the accounting document generated in the out bound delivery via. Stock show under an order stock. frieght also captured in seperate account.
6. make good receipt referring outbound delivery document.
7. stock updates.
8. process end.
V.Vijay.

Sales Order ATP should exclude the stock of a particular st. loc

Hi,
At Sale order creation, ATP check should exclude a particular Sto Location,
Suppose we have Sto Loc 001, 002, 003, 004 & 005, we want to reserve some stock for the next year, so we identify one storage location say 005 and move some stocks to this storage location. Now when the sales people are creating Sales order, the ATP check should exculde stocks from this Storage Location (the stocks in this sto loc should not be considered in ATP).
But for all other purpose like MRP this should be visible. We want the stock to be in unrestricted area in this Sto Loc.
Request you all to propose a feasible solution either through User exit or some configuration.
Thanks in advace,
Navin

Hi All,
Thanks a lot for all the replies, I found in the storage location table T001L, a field ``DISKZ`` settings called ``Storage location MRP indicator`` the details are as follows Storage location MRP indicator
that you use to exclude storage locations from material requirements planning at plant level.
If you do not set this indicator, stock, requirements, and receipts are included in MRP at plant level.
Use
You can exclude storage locations from MRP at plant level in one of two ways:
By excluding storage location stock from MRP
If storage location stock is excluded from MRP at plant level, no receipts for this storage location will be created in the planning run.
By planning storage location stock separately
If storage location stock is planned separately, the storage location is replenished with goods if the stock falls below the reorder point.
Has any one tried this and does this meets the requirement.
Thanks in advance,
Navin Shinde

STO ( stor. loc. to stor. loc of same plant ) creation frm Sales Order

Hello guys
I am facing a unique scenario in our current environment. Need you input ASAP
environment:
Org 1 - Plant 1 - division 1
Org 2 - Plant 2 - division 2
Org 1 wants to take over the sales of all the items belonging to division 2 which are currently being sold by Org 2.
These items are HAWA and their procurement is currently done outside ECC.
Now the procurement of these items will continue to be done by Org 2 & even its inventory will be owned by Org 2.
Proposed Sales Flow:
1) Org 1 accepts Order for the item with Plant as Plant 2
2) Plant 2 Delivers the goods to customer
3) Org 1 invoices the customer
4) Org 2 invoices Org 1 using Intercompany billing.
Now the challenge is wrt step 2.
The Items are shipped from Plant 2 with their Issuing storage location as ABC.
However these items are initially stocked in a different building outside the Plant 2 .. say stor. location = XYZ
Now based on the Sales Requirements due for shipment today .. the users will move the Inventory of the items from Stor. Location XYZ to ABC for which they want some reference document for the move (which I have recommended as STO)
I have come across some threads which give input regarding triggerring STO from Sales Order.
However my challenge is the STO in this case is between 2 storage locations ABC & XYZ of the same plant.
Do you think Sales Order triggering a PR (similar to 3rd Party scenario) & then this PR converts to a STO work ?
Please let me know the steps if possible.
THanks
Vin

Well actually the Selling Org ABCD is of a different Company code .. it is a typical case of Intercompany Sales .. where the Plant WXYZ is belonging to another company code.
I have setup the Intercompany Sales Process .. and want to trigger the Stock movement as mentioned above.
I have configured the STO for storage location - stor. location in a Plant. ...
However I am struggling to trigger a STO from a Sales Order.
I tried using the Schedule Lines to trigger a Pur. Req ... however the Supplying Plant field remains blank (which is the same in this case as it is a stock movement between 2 locations of the same plant).
The flow looks somewhat like this
Sales Order -
> Stock Transfer PR in Plant WXYZ -
> Delivery Doc for the STO --- > MIGO to receipt the inventory in 0001 -
> Delivery DOc for Sales Order -
> Invoice for end customer --- > Intercompany Invoice
If anyone has automated creation of a STO from a Sales Order .. please advice
Thanks
Vin

Not able to do GR for STO delivery with packing.

Hi All,
Hi All,
I am not able to do GR for STO delivery.
I am getting the following error:
Data for creating a delivery is incomplete (Vendor)
Message no. M7279
Business scenario:
STO between two plants of same company code with packing material.
Sales Org(Supp)-4444
Sales Org(Rec)- 3333
Plant(Supp)-2003
Plant(Rec)-2002
ME21N->VL10B->PGI->VF01(Proforma)->MIGO w.r.t outbound delivery(error)
Note: PGI with packing material-separate line item generated for packing material-movement type for main material-641 and for packing material-601)
with regards
Azeez.Mohd

Hi,
When the stock is going to be moved between two plants or two storage locations that are under single company code called as stock transfer order business process. Receiving plant raises the purchase order with supplying plant; supplying plant delivers the goods to the receiving plant by raising sales order.
Config Steps
Create Vendor: Transaction code: XK01
Assign Plant to Vendor
Go to change mode of Vendor [XK02]
Specify Vendor number that we created in the previous step
Define shipping data for plants
Create material by maintaining u201CPurchasingu201D view: Transaction code: MM01
Extend the material from XXXX to YYYY plants
As we are extending material from plant XXXX into YYYY plant, system copies all the data into the new plant.So that we have to change the delivering plant in delivering plant field as YYYY in Sales: Sales organization data 1 view.
Create Purchase order: Transaction code: ME21N
Activities due for Shipping (Purchase order fast display): Transaction code: VL10B
Display stock in transit: Transaction code: MB5T
Goods receipt: Transaction code: MIGO
Stock movement types: INTRAand INTER
 INTRA
Stand order type (Document type) = UB
Delivery type = NL
Determination of document type:
Supplying plant + Receiving plant = UB
Supplying plant + UB = NL
Movement types:
                  Issuing plant Receiving plant
Single step    647                        101
Two step        641                        101
 INTER
Standard order type (Document type) = NB
Delivery type = NLCC
Determination of document type:
Supplying plant + Receiving plant = NB
Supplying plant + NB = NLCC
Movement types:
                        Issuing plant Receiving plant
Single step              645               101
Two step                 643                101
PBXX is the Gross price condition type for Stock Transfer Order
Vendor = Supplying plant
Customer = Receiving plant
NOTE: In single step method updations takes place in both plats simultaneously.
In two-step method updations should takes place manually.

Stock not updating after STO?

There are two plants 5000 and 7000.Plant 5000 transfer material to plant 7000 with STO process. But after STO process stok of plant 7000 is updating (addition) but stok of plant 5000 is not reducing..Both material document is showing right quantities .

Hi,
Check which MOVEMENT TYPE you are using when transference (issue) for that movement QTY UPDATE should be active
go to OMJJ and Put your movement type and then at left side option UPDATE CONTROL/WM movement type.
It could also happen if the Delivery against STO is not created as in such case , stock is not reduced from the Supplying Plant. Else check the Settings at Plant Level in T Code OMS2 if it's happening for every Material from any of these two Plants.
Sridhar.

STO'S WITH STORAGE LOCATION AT HEADER LEVEL

Sir,
I want for sto's at header level Storage location to be enter manually.
Means with supplying plant i want to explore storage location field.
regards
amey

hi,
normally during STOs creation system will do the availability check and finds in which storage location the stock is available for delivery/pgi and defaults it.PO will be created by the receiving plant .If you provide a storage location in the item details system will posts to that location during GR.I do not think so that at header level you can give a storage location for supplying plant.
Regards,

Check stock availability in non-PROD loc

Hello,
I have set my production st/location(PROD) in material master, When I creates the prod order it always check the stock availability in PROD location and pops up missing parts as stock is in raw materials loc.
Can we set something, so that while prod order creation, it should check stock availability in all raw material locations (but not in PROD).
added laterly----
I think it can be done via OPJJ, no sto loc inspection, but what could be the pro/cons for setting this indicator.
Please suggest.
Regards,
JPS
Edited by: Bhatti JPS on Apr 7, 2010 5:35 PM

JPS,
If you make the OPJJ setting, it will check all storage locations in that plant, including PROD. Depending on what this StLocn is used for, this is probably OK.
Some companies 'stage' their materials, which means they move stock from RM stockroom to a production floor staging area location. Then, they run their ATP. 'Missing parts' means they have to go to the RM Stockroom, get the missing stuff, and move it into the production staging area. For these companies, they want PROD checked exclusively.
Other companies (sounds like your company) don't stage their components. They run their prod order ATP checks, and any missing parts list they hand to the expeditors, who may go to the department that makes the subassembly (manufactured component), or may go to Purchasing department to expedite the RM (Purchased component).
It really depends on the business requirements.
Rgds,
DB49

Intial upload of Stock in Transit Material with in plant / Inter company

Hi Friends,
How can we do Intial upload of Stock in Transit Material with in plant / Inter company.
In this case accounting entries has already completed while doing post goods issue (thru SD route) or in 1st step 301 mov. type.
Now the material is in transit. While we go to new system how can do this without hit of aacounting entries.
I tried 565, it Intial upload of stock to Blocked, so accounting entries took place.
Regards
Sai Krishna

Hi,
What I am proposing is:
At this juncture both plants accounting has been done in legacy.
Coming to new system whatever stock we upload that much value only updated in receiving plant. In reality there is difference between legacy & new system in this case. In legacy stock in transit value also added in receiving plant (since we did PGI). If we do stock upload with 565 mov. type .. intial entry to blocked stock i.e value of inventory is matching the legacy.
Actual receiveal of material do transfer posting from blocked stock to unresticted stock.
What is your opinion.
We won't upload the G/L inventory, it will come thru stock upload for kishore infor.
Regards
Sai Krishna

Stock transfer between stor loc. of same plant triggered by Sales Order

Hello everyone
I need some input regarding triggerring Stock Transfer between 2 storage locations of the plant from a Sales Order.
Sales Org: ABCD
Plant: WXYZ
Stor Location: 0001 & 0002
Now here 0001 is the Picking location for the Delivery Document.
However 0002 is where all the stock is stacked.
Physically they both are different buildings in the same vicinity.
The Business wants the Sales Order to trigger the stock movement from 0002 to 0001 on a daily basis.
So from a end user prospective, they will move the stock from 0002 to 0001 for all the items needed to fulfill the Orders due for Shipment for that day.
What options do I have for this ?
Thanks
Vin

Well actually the Selling Org ABCD is of a different Company code .. it is a typical case of Intercompany Sales .. where the Plant WXYZ is belonging to another company code.
I have setup the Intercompany Sales Process .. and want to trigger the Stock movement as mentioned above.
I have configured the STO for storage location - stor. location in a Plant. ...
However I am struggling to trigger a STO from a Sales Order.
I tried using the Schedule Lines to trigger a Pur. Req ... however the Supplying Plant field remains blank (which is the same in this case as it is a stock movement between 2 locations of the same plant).
The flow looks somewhat like this
Sales Order -
> Stock Transfer PR in Plant WXYZ -
> Delivery Doc for the STO --- > MIGO to receipt the inventory in 0001 -
> Delivery DOc for Sales Order -
> Invoice for end customer --- > Intercompany Invoice
If anyone has automated creation of a STO from a Sales Order .. please advice
Thanks
Vin

STO Scenarion with - Ve cost as custom duty

Hi,
I have created a condition type let say X1,
I am doing a STO scenario, from Plant A100 to Plant A101 in company Code A001
Now requirement is use condition type X1 for values as - ve as well as +ve depending on situation.
I am able to do so, by choosing
Cond. class : A
Calculat.type :A
Cond.category: -- Blank
Plus/minus: -- Blank
Challenge I am not able to book planned Freight Invoice for + Ve Acrual case ,as I am not able to Maintain vendor for that condition type .
Any one having idea to meet the requirement for same condition type with +/- value depending on situation.
Regards
Sunami

Business Scenario as below.
We are used to do STO intra company from plant A100 to A101 , we have a condition type X1, which is used to load the cost to Material as we are paying the amount 10% to customs.
And we are doing Planned delivery Cost Invoice booking for UB Purchase order.
In some cases we are doing reversal from A101 to A100, in that case we want a reversal amount which affects the MAP of material too.

How is the stock utilized by Sales for GI with Mvt 251-

how is the stock utilized by Sales for GI with Mvt 251- they use Availabilty check and pick material from stores/warehouse. when is GI with 251 mvt required.

hi
check MB5B
for mov type 251
regards
kunal

Stock tranfer b/w sto loc with in plant

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