Stock transfer invoice generate without pgi

Dear experts
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.
Hope this helps.
Regards,
Sreekanth

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Stock transfer order (STO) Without delivery and With delivery?

Hi experts,
Could any body explain step by step procedure
Stock transfer order (STO) Without delivery and With delivery?
Thanks
Reddy

Hi
Stock Transport Order Without SD Delivery.
U dont have to maintian sales view for the materials.
1. Extend the material to those 2 plants.
2. Create UB purch document.
3. Goods issue wrt to the STO in the supplying plant ( 351 mvt type).
4. Good Receipt in the receiving plant ( 101 mvt type ).
5. Invoice verified (MIRO).
U should have specific pricing procedure for STO. In MEK0 u have to choose the appropriate pricing procedure with the accrual key linked for freight charges.
Vishal...

Stock transfer between plants without STO and storage locations

Hi.
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.
In case of Stock transfer between Plants without STO in one and two step stock transfer, it is possible to do stock transfer from unrestricted to unrestricted.
Is there any reason for this?

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
Regards,
Vivek Swarnapuri

STOCK TRANSFER INVOICE

hi
friends
after me21n & vl10b now i want to create stock transfer invoice what is the transaction code for that waht is document type, is this VI or anything else plz give the transaction code & doctype.
after stock transfer invoice excise invoice generation is required what is the transaction code & doctype.
plz help me
regards
ambarish

ST Invoice.
Tcode. VF01
Doc Type: IV (Intercompany billing)
Create with reference to your Delv doc
If you have activated CIN settings then for Excise Invoice:
Tcode. J1IIN
No Doc type in general.
create with referenec to your Billing doc.
Hope it solves your query.
Take care. JP.

Stock transfer Invoice - SAP business one 2005

From which table I can retreive Warehouse addressess
(i.e) (Consigner,Consignee address) in stock transfer invoice?
Expecting your forum members esteemed reply.
A.Jeyakanthan

Jeyakanthan,
You have posted your question in the SAP Business One Integration Technology forum. Your question seems to be related to the SAP Business One SDK. You need to post your question in the SAP Business One SDK Discussion Forum.
Thank you,
Eddy

Excise Invoice cancellation against Stock Transfer Invoice

Dear All,
I am new to the India Localization. In one of my implementation, I have come to a scenario where I have generated an Excise Invoice for ISO (Stock Transfers from one IO to another). Now after ship confirm, I wanted to cancel the invoice as I have wrongly selected the lots/order. RMA process is not working as it is not hitting AR.
Pl suggest a solution.
Regards,
Gaurav

This Functionality is not available in SAP 2005B.
As a workaround,
Create Journal Entry for Excise Duty & VAT
For Excise Invoice, create a seperare PLD in Inventory Transfer Screen
Note:
This feature of Excise Invoice generation during stock transfer is available in SAP 2007B
Edited by: Sridharan T on Sep 8, 2008 3:10 PM

MM : Stock Transfer Invoice Change

Hi !
For Stock Transfer from one plant to another we first make a STI, then Outbound Delivery created through VL10B, then finally make the Post Goods Issue through VL02N. My problem is that even after this process is completed, the system allows to make change in the STI through ME22n. We want the system not to allow to make any changes once Outbound Delivery craeted or PGI takes place. Can any one help ?
Thanks in advance.
Regards
Anjan

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.
Hope this helps.
Regards,
Sreekanth

Stock Transfer Order - can not PGI

Dear experts,
For intercompany STO :
On our process we create STO type NB
We create delivery ->VL10G -( delivery type NL),
Then on VL02N do Picking
When try to PGI on VL02N got the error message:
M7 153- Purchase order 4500014669 does not contain items for a stock transfer
Please advise where is the problem
Warm regards,
Moshe

Hi
Check the following
What is the document type used in PO? is it a intercompany document type. In general 'NB'
Have you assigned the delivery type NLCC to plant in SPRO
Check this out.
Regards,
Raman

Billing type should pickup by default while doing the Stock transfer invoic

Dear Guru's,
For stock transfer Process when I am creating billing with reference to delivery Billing type ZF2 do not come by default. where I need to do the setting for this.
System through the error saying that: 100000245 000000 Delivery type ZNL cannot be invoiced with billing type F2 if i have select the invoice type ZF@ manually it is coming. i want the ZF2 invoice type should come by default.
Regards,
Pratap

In your delivery type config ZNL, check which Order type is mentioned in the field 'Default Order type'. If you copied from standard, it should be DL.
But whatever order type it is, then goto VOV8 for that order type and make the Delivery related Billing type and Intercompany Billing type as ZF2. Then it will come as default.
Hope this helps

Stock Transfer Order Error during PGI in VL02n

Hi Experts
I have configured a stock transfer order with the following details
Purchase Order STANDARD Doc Type NB item category field is blank
Mov Type 647 & 641
Delivery type NLCC
Created outbound delevery in VL10B
But in VL02N during PGI getting error that Purchase Order xxxxxxxxxx does not contain items for stock transfer
Pls let me know what setting are missing ?

Dear,
As per my little knowledge I pesume that the error is because of wrong P.O. Types has been used in STO.
Kindly use P.O. Type UB and item category as U and retry ur process.
Regards
AJIT K SINGH
HAPPY TO HELP U

Stock Transfer to quality without Inspection lot creation

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.
Is this possible?
I am using Movement type 301 and Inspection Lot of type 08 is active in Material Master.
If I deactivate QM for movement type, can I post to quality without inspection lot creation.
Thanks

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.
If inspection type is not setup in material master at plant B then you would be able to post stock in QI without creating an inspection lot. Then move stock from QI to UNR using 321 (MB1B).
Hope this clarify you.

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

Is billing doc generated without PGI

Dear All,
Encountered an unique process.
Is it possible to create a billing doc without creating/doing PGI doc, but picking is done. (Though this is a Basic information to be known)
Am able to save the billing doc without doing PGI, which is not supposed to be done.
While creating billing in VF01 itself System should restricts with a warning msg as : "NO Billing Doc Generated" which am not getting for a particular Client, it just takes to the billing overview screen after VF01 and can save the billing document which is not the right method I guess.
Checked all the Sales & Billing doc type Document Types. How to solve this.
I/p regding the same will be of great help.
With regards,
Vijayashree

Hi Vijayashree,
This will happen with the settings available in the copy controls between Delivery to billing so.
-->You go to VTFL transaction check is there any Z copy requirement used.
As per standard at header level copying requirement '003'
As per standard at item level copying requirement '004'
-->Even If the system is allowing you create billing document with out PGI with the standard requirements (003 and 004) then you take help from the ABAPer to check why it is happening and If you want you can correct it.
I hope it will help you
Regards,
Murali.

Change default mvt 311 for stock transfer reservation generated by system

Dear SAPper,
I used storage location '0003' planned seperately in material master MRP4 and set reorder point 100 and replenishment 100 too.
After the stock fall below 100 the system will create stock trasnfer to '0003' the 'from storage location' is still blank. the system used movement type 311
i want to used two step transfer 303 - 305 for this transfer.
of course 303 can not be used to reservation so i create customized mvt type 903 (copy from 303 and modify it)
but something still trouble is when the MRP generate reservation it always use 311 movement tpe
can i customized that when storage location planned seperately stock fall below reorder point, MRP generate resevation transfer with mvt 903 (not standard 311)
Please kindly help
Best regards,
Freddy Ha

hi,
actually there is 2 problems here
1. 303 two step is prohibited for reservation so i create 903 to be used in reservation for two step transfer with reservation
2. reservation is created automatically for storage location plan seperataly if the stock fall below reorder point, this problem is system always use movement type 311 sloc to sloc
i want to used two step sloc to sloc, so the reservation created using 903
can i configure it?
Best regards,
Freddy ha

Excise Base value while Stock transfer invoice

I am generating the Stock tranfer excise, i am able to get the entries for BED, EC and SHEC but the system is not generating any value at excise base field at table J_1IEXCDTL, however, the same is getting generated when i am doing sales.
Please advice
Regards,
Pranav

Please check ur setting of maintainexsice defaults.
BED condition type should be properly maintained.
regards,
Sujit

Stock transfer invoice generate without pgi

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