Stock transfer delivery (UL) without reference to PO

Hi,
While cerating stock transfer delivery via VL01NO using UL delivery type, I am getting an error " Delivery type UL requires a receiving plant for customer"
Message no. VL304.
Can some one help me to solve this issue?
Thanks
Satish

hi;
define a CMR as per recieving plant of account group xxxx & Assign the same customer to the plant for STO pricess in order to in MM
Logistics/MM/Purchasing/purchase orders/set up stock transport order/Define shipping data for plants.
Or
maintain here in Tcode SM30 for view V_001W_IV
hope this clears your issue because its a issue related to CONFIGURATION
balajia

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Could any body explain step by step procedure
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Hi
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U dont have to maintian sales view for the materials.
1. Extend the material to those 2 plants.
2. Create UB purch document.
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How to Determine price in the Profarma invoice for stock transfer delivery

Dear Gurus,
I have a scenario of interplant stock transfer means stock transfer between two plants of same company code.
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Hai
In case of STO u have to check the pricing procedure of supplying plant ( plant as internal customer for supplying and receiving plant)at customer master data ,check the pricing procedure assigned,and then check at OVKK for the pricing procedure determination, and then maintain the conditiontype through VK11 for pricing, and then check the copy controls from delivery to billing document( NL TO F8 ) for pricing at item level and also check if any condition type has been maintained from the MM purchase order that has been taken as reference condition type to SD for pricing,inthis case the system will automatically pick the price that has maintianed from the Purchase order to SD Billing.
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Stock transfer between plants without STO and storage locations

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In case of stock transfer betwen storage locations with one step it is possible to do stock transfer between different stock types. But in Two step it is only possible to do stock transfer from unrestricted to unrestricted.
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Hi
Thanks for your reply. But i could not understand the sentence - But this is not possibles with 2 step procedure. becasue 2 step is recored will be maintained . In 2 step it not possible. Can you please eloborate on this
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Dear All,
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one stock transfer invoice has been created without pgi done and physicaly material has been despatched to sale depot at remote location.stock is not appearing in transit and also we are unable to do pgi right know. without canceling invoice, how we can make pgi and make material in trans so that it can be captured at sale depot . kindly suggest solution asap. Regards

Dear Anjan,
I think you cannot achieve this by standard SAP for this you need to customise using user exit or badi. Just check with your abaper. If i find the exit or badi i will send across in my next reply.
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Hi,
I want to do stock transfer from unrestricted stock of Plant A to quality stock of Plant B. However I don't want inspection lot to be created.
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Do you have any inspection type setup for material in plant B? If yes then you would be not able to transfer stock in QI without creating an inspection lot. If inspection type is active in material master of plant B(destination) then system would through you error message saying - "transfer stock in QM only". The reason is you would not have an option to move stock from QI using 321 (QI to UNR) in plant B if QM is active. 321 managed by an insp lot.
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HI
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Hi ,
I want to know in which business scenarios we will create the delivery document without reference by usiing VL01NO followed by billing document.
Anticipating a positive response
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Hello Sachin,
I want to make a delivery without ref to sales order. But I want to block it after saving it. How to do that ?
Use TCode VL02NO
Can I assign a block at schedule line category level. Will that block the delivery ? Will this be an item block if this is possible !
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Hi Experts,
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When I try to invoice Stock Transfer Delivery (created from Stock Transfer Purchase Order) with VF01, system issues the message "F044 The item is not relevant for billing".
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Kind Regards
Andrea

Check your copying control setting for Delv to Billing in VTFL (LF - IV)
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Item:
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JP

Issues on cross-company stock transfer triggered by sales order

Hi, friends:
As our business process required, we need to make the cross-company sale between to plants under two company codes.
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Hi, Venkadesh:
I've checked the Purchasing view and quantity/value update in both plants of different company codes. That's correctly configured.
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Justin

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Hello All,
Can you please let me know the answer to the problem that I am facing.
Can we transfer the stock from one plant to another plant in one step stock transfer procedure taking the reference of STO already created ?
I know that it is done in MB1B using Movement type 301. But the question is, can I take the reference of STO created for transfering material in One step Procedure.

Thanks for Replying...
I have checked the settings for both these plants and the One step Procedure is selected and the document type is also UB.
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I'm doing a stock transfer between plants without STO.
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I'm trying to use mvt type 303 and 305 to transfer the FG.
But getting error "Use one-step procedure for transfer posting to mat. subj. to valuation".
Please suggest how to achieve the requirement.
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Regards,
Venkatesh

<< Moderator message - Cut and paste response from Error when doing two step transfer between Plants with split valuation removed and points unassigned. Plagiarism is not allowed in SCN >>
Refer below link with same issue discussed,
[two step transfer with split valuation |Canu00B4t use two step transfer with split valuation ?]
Edited by: Rob Burbank on Feb 3, 2012 11:30 AM

Delivery without reference for stock transfer within the same plant 311

Dear all,
I need to create a delivery without reference for stock transfer within the same plant, movement 311, i.e. just from 1 storage location to another storage location.
I tried to use VL01NO with delivery type UL.
Now my question is how can I assign a receiving plant for a customer?
I can't do the MIGO or MB1B document because I need the delivery document (packing list, forms, Texts,...).
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Thank you very much.

Hi,
What is the item category you are assigning while doing VL01NO? Check the schedule line category for that item category assignment. That Schedule line category has an option for one step GI. There you can assign 311 or create a separate item category and schedule line category and in that SC assign 311.
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Krish.

Stock transfer delivery (UL) without reference to PO

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