Stock tranport order APO - R/3: means of transport
Situation: we are publishing stock transport orders from SNP to R/3. It can happen that we are publishing orders of different means of transportation between same locations (several means of transportation maintained on the lane). Do anyone have any idea how to transfer information of the means of transport within certain order to R/3 ?
Dmitry
Sorry, I haven't been able to find a way...
R/3 really doesn't care...
I definitely think its a short fall of the integration between SNP and R/3.
Like you said, if SNP selects air ship vs ground, how does R/3 know? How will planners know in R/3 to air ship the product?
He wouldn't...
TPVS may remedy this problem. As there is more integration points...
Ken Snyder
Similar Messages
-
Stock Tranport Order - Reversal of Stock Transport Order in VMS
Dear All,
Cross Company Code Stock Tranport Order with delivery is created across company code & delivered.
Now we want to go for reversal of this.
We are using Vehicle Management System.
Is it possible? If so, pls let me know how to do it.
Expecting ur expertise on this.
Regards,
RameshYou can do reversal using VL09 if Goods Receipt at the receiving plant is not complete.
Other-wise cancel the GR then do VL09.
Thanks,
Ashish -
Stock tranport order with scheduling agreement
Hi All
i am trying to do Stock transport order with Scheduling agreement within company between two plants like 1) 2008 2) 2009
2008 :--- supplying plant
2009:---- recieving plant
maintain same material in both plants & created Scheduling agreement with document as LPU. i would like to get 1000 qty material every month so trying to run MRP for same material so where i can release my STO from receiving plant (2009) & send STO order to plant 2008. while running MD03 getting error as :
for material ( 1008 ) not maintained automatic MRP
please tell me what do next step to solve error
thanks n advanceDid you maintain the MRP data in the material master for this mateiral and special procurement key needs to be maintained for this mateiral in MRP 2 view (from plant)
-
Inter-company billing stock tranport order
Dear all,
We are having a scenario where in we are doing STO using purchase order document type NB, but in the purchase order we are not getting the "condition tab".
Have created a pricing procedur for STO. But in the
MM- Purchasing- Conditions- Define schema determination- Determination of schemas for stock transport order we are not in position to see documenty type "NB".
The option that are available are UB, EUB and LU but not "NB".
Request to kinldy do let us know is to how can we get the "condition tab" in purchase order.
regards,
maheshHi
If both the plants belong to the same company code then billing is not possible.
This process thus becomes an Intrac Company stock transport process
Use Document Type UB for your Process.
The excise entries are generated at the time of Goods receipt only.
I request yout please test the same in Development, as i am not sure of the excise postings & the excise registers as i have not worked on that.
Thanks & Regards
Kishore -
Reg:list of stock tranporting order(STO) deliveries whose GR is open
Hi All,
please respond ,
i search this question in forums,this question was repeated
but unanswerd, my requirement is.
get the list of deliveries for STO and whose GR is open
is there any standard bapi to get like this...
if there is no bapi for this let me know the table names to maintain GR status for deliveries, so that i will generate my own function module.
( please dont suggest me to use transaction VL06I and so,
i want bapi or table names)
Thank you
Sumalatha.Hi lakshmi kumar thanks for u r reply,
but i didn't get you, please tell me the table names
for holding delivery orders and status for GR (for STO).
Thank you
Sumalatha. -
Purchase Requisition - Stock Tranport Order - Valuation Price
Hello,
The creation of the Purchase Requisition regarding the STO is carried out either by the Material Requirement Planning (MRP) or manually.
When it occurs manually, the purchase requisition have the following parameters in the tab Source of Supply:
- Agreement = 46xxxA
- Purchase Organisation = 1000
- Fixed Vendor = 9000
- Supplying plant = 5000
When it occurs with the help of the MRP, the purchase requisition have the following parameters in the tab Source of Supply:
- Agreement = 46xxxA
- Purchase Organisation = 1000
- Supplying plant = 5000
The Material is managed with a different standard price on the receiving plant and the supllying plant:
-Supplying plant: 0,14
-Receiving plant: 0,34
When the PR is created manually, it seems that the system picked up the standard price of the supplying plant which is equal to 0,14 whereas during the MRP process, the PR seems to pick up the standard price of the receiving plant.
Could you confirm my point of view?
Thank you in advance for your help
Regards
PierreHi,
What is your process of STO. Is it Intra company or Inter company.
For your knowledge in intracompany process the valuation occurs as per the price of issuing plant and in Inter company process the valuation happens in the supplying plant as per the price maintained in material supplying plant and in receiving plant it happens as per the price maintained in Receiving plant.
Thanks,
Atal -
Dear Gurus
This is regarding Stock Transfer Order.
I am transfering the Stock from One Plant to Another in Same Co Code.
MAterial-1 Which is Processed in Plant-1 and is sent to Plant-2.
After Processing and sending it to Plant-2.
My Client wants that in Plant-1 80 % Profit should be shown and in Plant-2 after Processing 20% Profit in accounting documents should be shown on the final delivery of the Material.
For Eg: Material-1 is Manufactured in Plant-1 and packing is done in Plant-2
Manuf Cost in Plant-1 is 80 Rs and Packing Cost is Rs-20 ,Profit in Plant-1 should be 80% and Profit in Plant-2 should be 20%.
Please Guide us how it can be done.
Regards
ShaileshHi Shilesh,
Are you doing costing for the material? If so i believe the profits can be distributed when u do the costing run. Pls check with finance team as well.
If you want to do pricing config for stock tranport order, you can copy the std pric proc (RM2000) and modify as per requirement.
Cheers
Arun. -
Changing of Means of Transport for deployment order
Hi All,
Is it possible to manually/ programatically change the means of transport of a deployment order ? for example once deployment has run, it has created a deployment order with means of transport, lets say, 0001 ( Truck). Now i want to change the means of Transport to 0003 ( Air). Is it possible using some BADI etc ?
Pls note that i know that by assigning product speciic means of product of 0003, it is possible to directly create deployment order for 003 means of transport. Due to some requirement, we want to change it manually.
Regards,
Pawan.Hi Senthil,
I tried that option already. Infact there is no need to delete existing deployment order, you can simply run deployment with replan all option. This will create deployment orders on the new means of transport. What i wanted is, without running deployment, is there some option possible wherein i can change the means of transport of an existing order, which is already created on another means of transport ?
regards,
Pawan. -
Cross-system stock transfer order (cross CC and without using APO)
Dear experts,
I want to set up a stock transfer order scenario cross two SAP systems (and cross company code).
The examples given in SAP documentation point to scenarios using a joint APO system.
At the same time the documentation reads:
The number of process variants is a result of the combination of system landscapes and organizational units:
- with or without joint SAP APO
Does anyone in here have experience in setting up this scenarion without using APO system and could help me with a process flow and the IDOC sequence used for this?
Thanks and regards
NorbertHi,
and thanks for looking into this.
No, I do not have an APO (company is using JDA/manugisitcs) and I want to set up cross system STO between two ECC 6.0 systems directly.
I do have a number of idocs running between the systems already and also know the place where to configure a plant for cross system goods flow.
What I would like to know is if this scenario is supported at all and if yes, what is the sequence of idocs and and what are their triggers (in other words - the technical side of the business process) .
Best regards
Norbert -
Wht does mean of CONFIRMing of a Stock Transfer Order - STO??
Hi Experts,
Would like to know that,
1 - Wht does mean of CONFIRMing the Stock Transfer Order-STO?
2 - I guess, CREATing STO is just like that creationg of a PO, Am I correct?
3 - Is ther any BAPI for CONFIRMing a STO?
thanqHi,
Do you think of 'vendor confirmation'? Maybe it is possible to use it in case of STO...the fields are active...
http://help.sap.com/saphelp_47x200/helpdata/en/75/ee13e855c811d189900000e8322d00/frameset.htm
BR
Csaba -
Wht does mean of CONFIRMing of Stock Transfer Order-STO?
Hi Experts,
Would like to know that,
1 - Wht does mean of CONFIRMing the Stock Transfer Order-STO?
2 - I guess, CREATing STO is just like that creationg of a PO, Am I correct?
3 - Is ther any BAPI for CONFIRMing a STO?
thanqSri,
May be it looks like but you can also look at and test in SE37 before applying:
Pls check the BAPIs,
BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Confirmation from a Decentralized System
BAPI_OUTB_DELIVERY_SPLIT_DEC BAPI for Subsequent Outbound-Delivery Split from a Decentralized Syste
and at last call this for commit work:
BAPI_TRANSACTION_COMMIT
Amit. -
Customer Order Assigned to Tranport Order. Stock Available ?.
Hello everybody,
Our system release is 47.200.
We are looking for run a transport order assigned to a customer order.
What happens:
We have prepared the customizing and also a user exit to have the option to work with the assigned orders.
Currently we can create the suppliers assigned orders
and also we can create assigned transport orders.
The problem appears when we want to make the expedition of the assigned transport order VL10G, then the system says that we dont have stock available and that is not true because we have stock available Unrestricted Use.
4999200004 000010 Only 0 ST of material 0401010 available
4999200004 000010 An item with no delivery quantity is not permitted.
The system looks the stock available for customers not the stock
Unrestricted Use.
Is possible to make a customer order assigned to Transport Order and this looks the stock available in the status Unrestricted Use.
If we have to make a movement every time that we have stock available for the transport assigned order.
It will not be a good process, will be very manual or if we will have to create a not standard Program sure that it will make mistakes...
We are looking for this solution and sure that in a future we will need for
the same with intersociety orders.
Thanks for advance,
Regards,
Xavier CarbóHi,
I will explain our problem step by step:
1.- In our system we have made the configuration to be able the assigned orders:
When we make a customer order we can create an automatic purchasing order
if we change the item category of the customer order.
Also we can create a Transport Order.
2.- We use the Transport Orders to send material from the central warehouse to
the little warehouse.
3.- The Transport Order is similar as Purchasing Order, the different is that this
kind of order make a Picking / Delivery note in the central warehouse.
With this delivery note we make the reception in other warehouse.
4.- The problem that we have appears when we want to create
the Picking / Delivery note. with VL10G
At this moment the system says that we don't have stock available.
Our Assigned Transport Order is looking the Customer Stock Available
not the Unrestricted use stock that is our normal stock ATP and is where
we have always all our stock ATP .
5.- For prepare the delivery note I have to make a material movement
of stock to translate the Unrestricted Stock in Customers stock ATP.
If I have to make this movement every time it will be very manual and
we will do mistakes sure.
I want that the Assigned Transport Order checks the Availability with the
ATP Unrestricted Stock.
I don't know if we can do something to find an automatic solution for the ATP,
for us it will be very interesting because we can prepare this Transport orders
connected to the Customer Order and this will be great.
Thanks for advance,
Xavier -
Urgent Condition Tab Missing In Stock Transfer Order
Hi All ,
When I a m creating Stock Transfer Order from One Plant In one Company Code to Another Plant in another Company code the Invoice and Conditions Tab Is Missing .
How to get the Conditions tab, Do I have to do any Customization ?
Please suggest me of how to go about .....
Regards ,
Sriram.Hi Srirama,
Yes, if you have only one Calculation schema then there is no meaning in assigning to different Porgs.
In that case please proceed with the following configuration.
This is done in customizing; IMG for MM > Purchasing>Conditions>Define Price Determination Process>Define Schema Determination>Determine Schema for Stock Transport Orders
For the combination of the Schema POrg; doc.type( UB ) and Supplying plant
you must specify the price schema to be used.
Hope this will solve your problem.
Regards,
DilliB -
Capture Excise Invoice w.r.t Stock Transfer Order
Hi all,
Can anyone explain me how to Capture Excise Invoice W.r.t Stock Transfer Orders.
right Now i'm follwing below Steps
1. Create STO in Issuing (sending ) plant with duty and CVD conditions.
2. Issue Material to Receiving PLant using 351 Movement.
3. Book the CVD Condition thru MIRO Transaction
4. Capturing Excise Invoice w.r.t Stock Transfer Order.
5. Receive the material in Plant( 101 Mvmt).
I had Few Query at step 3 and 4.
Q1. While capturing Excise Invoice w.rt STO system is not taking CVD number as reference in Commercial Invoice Field.
Q2. It gave me the Msg Like Excise Invoice XXX does not Exist in PLant B2B ( B2B is my sending Plant).
does that mean i have to first create the excise invoice in sending plant?
if yes, how can i create pls provide step for this.
this excise invoice need to be created in reference to STO or In refernce to 351 mvmt document.
Regards,
Sheo Anand SinghHi Anand,
Commercial Invoice number is the invoice number u have created in your Step-3, not the CVD number.
Hope this clarifies.
Thanks,
Viswanath -
Hi Gurus,
While doing Stock Transfer order - assigning deliverying plant
to sales organisation : I could not assign and message is giving :
"The sales org is part of company code Z222, Plant Z223 is part of company code Z223. Organization data for inter company billing missing in plant Z223."
For you kind information :
I have maintained regular enterprise structure ie everything is Z222 means comp code, plant, shipping point etc. for my memory.
Stock transfer order step
Step 1 I maintained another enter prise structure ie. everything is Z223 company code, plant etc.
Step 2 Intercompany billing customer, I assignd customer no. in relevant sales org ie, Z222
Step 3 I am assigning deliverying plant ie Z223 to sales organisation ie Z222 but I could not assign, the message has come.
Kindly anyone help me out.
Thanks
rakeshHello.
Go to SPRO --> Materials Management ---> Purchasing ---> Purchase Order ---> Set Up Stock Transport Order --> Define Shipping Data for Plants. Select the ordering plant (Z223) and assign the intercompany customer, and the sales area of the deliveing plant.
Once you maintain this try to assign the Delivering plant (Z222) to Ordering sales organisation (Z223) and Distribution channel.
Prase
Maybe you are looking for
-
How can I remove Growl from my Mac Pro
Hi there! How can i remove Growl from my Mac Pro?
-
DBMS_DATAPUMP with degree (parallel), causes worker run on wrong RAC node
Hi @ all, I have a very very strange problem with DBMS_DATAPUMP : - I have a procedure that export (every night) some objects from my database on a partition mounted only in the node 1 in +/exports+ mount point - This Procedure is inside a job, insid
-
Secure link to iTunes failed. How can I fix the problem?
Secure link to iTunes store failed. How can I fix the problem?
-
In some Personal Information iViews, Edit Button is missing
Hi, Here I'm working on ERP2005 (EP7.0), I found that there is no Edit Button in the (WebDynpro)iViews like Address, Bank Info, Personal Data. But the Edit button is coming for Family Member/Dependents, Emergency Contact. Could Any body help me in tr
-
How to make a interactive colouring page in Edge Animate?
Hi! For a University project, I have the task of creating a kids' colouring book. It'll contain some other pages than just colouring, but my lecturer suggested Edge Animate to me. It's for an iPad e-book so it can't contain any flash as flash doesn't