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...

Similar Messages

  • Re-calculate delivery date in Stock transfer order ( STO UB ), V_V2

    Hi, running the transaction v_v2 only Sto (Stock Transfer Order) At item level.
    Scenario:
             Sales order in Plant 2.
             Sto ,  Plant 1 to Plant 2.
             Purchase Order To Vendor in Plant 1.
    When I run V_V2 in Plant 1, the First execute transaction V_V2 is OK, This system availavility check the STO and confirm the delivery date and the quantity.
    Now I change the delivery date in Purchase Order but the transaction V_v2 in plant 1 don´t  make any change in the STOCK TRANSFER ORDER (STO) in the Delivery Date field.
    Why the systen don´t change the delivery date in STO automaticaly, Becuase I can change manualy in ME22N transaction, and the sytem confirm the quantity and  the confirm date.
    Other Example.
    I have good issu the Purchae Order in Plant 1 and execute V_V2, the sytem do not re-calculate the delivery date in STO, Why ?.
    Thanks.

    A solution has not been identified for this issue...query closed.

  • 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?
    thanq

    Sri,
    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.

  • 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?
    thanq

    Hi,
    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

  • Difference between Sales Order and Stock Transfer Order(STO)

    Hi Gurus,
    What exactly is a diference between Sales Order and STO?
    Thanks and Regards
    Rohit

    Hi,
    Sales Order Stock
    Sales Order Stock are stock with Special Stock type E. It can fall into the usual stock categories such as unrestricted, blocked etc. but "belongs" to a sales order.  For example, you create a sales order for a part and assign a sales item category that generates an individual requisition, the requirement has an account assignment linking it to the sales order schedule line, you convert that requisition to a Purchase Order.
    When you receive the Purchase Order, the stock is placed in sales order stock. It will show against the sales order/sales order line. It can only be delivered against that sales order line. Any availability check etc for that material on any other sales order will not take it into account as it is not available except to the sales order line the stock is assigned to.
    Stock Transfer Order
    the cross company Stock Transport Orders can be done by:
    - Configure using transaction OMGN
    - Depending upon the sending and receiving plants, maintain sales organization and customer data in customizing.
    - Maintain the supplying plant as a vendor and attach the plant to the vendor in the Vendor Master.
    - Material type has to be HALB or HAWA.
    - Ensure that the company with sales Organization has a plant to take care of stocking.
    - The PO used is NB and not Stock Transfer PO.
       Configure SD for inter-company billing to enable picking up the pricing procedure for billing.
    - Carry Out delivery through process delivery due list and billing through process billing due list.
    Otherwise, You need  to configure your Stock Transport Order settings for your Cross-Company:
    Business Transaction to work.
    1. Customer No. for the Goods Receiving Plant - OMGN
    2. Availability Check- Checking Rule (if necessary) - OMGN
    3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)
    4. PO type (which i belive you have done) - OMGN
    5. Assign Vendor No. to the Supplying Plant (done) - VK02
    6. Assign Customer No. to the Purchasing Plant for the Inter-Compnay Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
    IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org
    ***and by the way for the Invoice to work between Cross-Compnay Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure.
    REgards,
    vineela

  • What r the major differences bet Stock transfer order & STO

    hi friends,
    can anyone explain me the major differences between
    Stock Transfer Order and Stock Transport order,
    with some examples.
    regards
    ganesh

    hi,
    When you do stock trasnfer with the Stock trasport order...then it has the following adavantages:
    Advantages of the Stock Transport Order
    The transfer of stock using a stock transport order has the following advantages over the transfer of stock without a stock transport order:
    ●     A goods receipt can be planned in the receiving plant.
    ●     You can enter a vendor (freight vendor) in the stock transport order.
    ●     Delivery costs can be entered in the stock transport order.
    ●     The stock transfer order is part of MRP: Purchase requisitions that were created in MRP can be converted into stock transport orders.
    ●     The system can run an availability check for the stock transfer.
    Hope it helps..
    Regards
    Priyanka.P

  • Stock transfer order (STO) Accounting

    Hi Gururs,
    When stock transfer is done from plant to plant for a material which is maintained at different price at the different plants.How we can check which  plant is bearing the loss or profit.
    This loss or gain will be posted to expense/revenue from stock orders.But where and how we can show this difference with effect to plants with incurr loss.
    Thanks in advance.

    Hi,
    how system understand by 101 movement type whether accounting should be hit or not.
    For STO PO
    1) In Po history you will get update for delivery and goods issue material document ( before 101 Po history update)
    2) Material code available in both plant
    3) you will have shipping tab in PO at item level
    In normal Po you don't have it
    it,s  basics difference
    Regards
    Kailas Ugale

  • Posting Stock Transfer Order (STO) in Tcode MIGO

    Hi,
    Is there a BAPI on posting(goods receipt) STO in tcode MIGO?
    if there is a BAPI, please provide me also table mapping for the exporting and tables parameters on that BAPI.
    Thank you so much.
    james

    Hi use this BAPI,
    data : goodsmvt_header like bapi2017_gm_head_01,
          goodsmvt_code like bapi2017_gm_code,
          testrun like bapi2017_gm_gen-testrun,
          goodsmvt_item like bapi2017_gm_item_create
                              occurs 0 with header line,
          goodsmvt_serialnumber like bapi2017_gm_serialnumber
                              occurs 0 with header line,
          return like bapiret2 occurs 0 with header line,
          goodsmvt_headret like bapi2017_gm_head_ret,
          materialdocument like bapi2017_gm_head_ret-mat_doc,
          matdocumentyear  like bapi2017_gm_head_ret-doc_year,
          returncmt like bapiret2 occurs 0 with header line .
    pass header details to goodsmvt_header,
    item details to goodsmvt_item.
    goodsmvt_code-gm_code = '01'.
    ( for Goods receipt for purchase order)
            CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
                 EXPORTING
                      goodsmvt_header  = goodsmvt_header
                      goodsmvt_code    = goodsmvt_code
                 IMPORTING
                      goodsmvt_headret = goodsmvt_headret
                      materialdocument = materialdocument
                      matdocumentyear  = matdocumentyear
                 TABLES
                      goodsmvt_item    = goodsmvt_item
                      return           = return.
    IF return[] IS INITIAL.
              CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
                   EXPORTING
                        wait   = 'X'
                   IMPORTING
                        return = returncmt.
              COMMIT WORK AND WAIT.
    ENDIF.

  • Consuming Forecast PIR (MD61) with Stock transfer Orders

    Hello,
    We have a Production Plant 1000 in which we load the sales forecast as PIRs (MD61) (we use strategy 10)
    We sell from Plant 1xxx.
    After production in plant 1000, we use Stock Transfer Orders to transfer the production stock to Plant 1xxx
    From plant 1xxx we ship to out customer (normal sales process with shipping).
    The problem we are facing is the following:
    The stock Transfer Orders (STO)during a month do NOT consume the forecast loaded in plant 1000! There is no asignment to PIRs!
    If I create a regular sales order in plant 1000 (which is not our normal process!), the Sales order quantity is automatically asigned to the PIRs to consume the forecast.
    The same thing we want to acomplish with STOs.
    I looked at Requirements Type  KSL with Requirements Class 030 (from the strategy 10) but I can not make out were to manipulate it so it will work in our specific situation.
    Anyone has done this before or had a similar situation? How did they solve it?
    Thanks for any help on this one.
    Aart

    Aart,
    I would assume your STO is created in plant 1XXX. So that would create a dependent requirement/reservation on plant1000.
    Since PIR is in plant 1000, it should consume your PIR by using consumption indicator 3 (Consume customer reqmts, reserv., dependent reqmts).
    You may not have to use consumption ind 4 ( using BADI). Hope this helps too.
    Else Brahmankar's solution is the last resort.
    Thanks,
    Ram

  • Unable to do Down Payment request F-47 against Stock transfer order

    Dear All,
    Business create STO.
    in the STO they entered few conditions for expenses.
    now Business is trying to do down payment request ( F-47) against Stock transfer order ( STO ).
    but they are getting error message
    "no invoice expected for item 00001of purchsing doucment ( STO NO )"
    pl. guide me on this
    Thanks a lot
    h shah

    Hi,
    Using T-code F-47 - Down payment request against raise to possible as follows.
    a) Purchase Order Document
    b) Production Order
    c)PM Order
    d)Service Order
    e)Process Order
    f)Internal Order
    Down payment request is not possible against to raise StockTtransfer Order(STO) and display error message.
    So, you have to choose the above list only.
    Hope, it is useful for you.
    Regards,
    K.Rajendran

  • How to CREATE an IDOC of name WMTC1D01 for Transfer Orders-STOs??

    Hi Experts,
    I need to  CREATE a IDOC-WMTC1D01 for Stock Transfer Orders-STOs and must execute it.
    So, in this regard, request u that, let me know that,
    1  - How I can CREATE the IDOC-WMTC1D01 for STOs?
    2 - Then, after creating it, How to execute it?
    thanq

    no reply

  • 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
    Norbert

    Hi,
    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

  • Good Receipt with reference to delivery or stock transfer order

    We have a stock transfer order between two plant. Requirement is as under.
    Steps - Supplying plant is creating stock transfer order, doing delivery with reference to STO by VL10B.
    Receiving plant is doing Good Reference with reference to delivery or STO t code MIGO.
    Now the requirement is if A Plant is supplying 100 nos, at the receiving plant it should not allow less then 100 nos. it should give error that qty is not match with delivering qty.
    Thanks in advance
    Samir Bhatt

    HI,
    You mean to say that STO quantity must be equal to GR quantity or else system should throw an error
    After STO and delivery PGI is done.
    Then GR is made with refernce to STO.
    Regards
    KK

  • Combine stock transfer orders with different delivery dates into 1 delivery

    Hello,
    In transaction VL10B, the system normally combines stock transfer orders that have the same ship-to-party and same delivery date (if the combination indicator in the customer master specific to sales and distribution is checked). My business requirement is to combine stock transfer orders that have the same ship-to-party but different delivery dates. Is this possible through standard configuration? Is there a user exit that can allow this?
    At the moment the system is creating different outbound deliveries according to the delivery dates specified in the stock transfer orders.
    Please advice a solution.
    Regards,
    Felipe

    Felipe, please have a look at OSS note 386340, it may help to solve your problem about combining STO items with different delivery dates to one delivery (as I understand the code correction overwrites the delivery dates...).
    Edited by: Csaba Szommer on Jan 21, 2011 5:06 PM

  • STO Stock Transfer Order with HU (Handling Units) - Error Hugeneral 319

    Hello,
    We implemented a Stock Transfer Order process with the following details:
    MM side
    - PO is type NB, supplier is F_8001;
    - In table T001W, supplier F_8001 is assigned to plant 80GP;
    - WERKS = 40TV and LGORT = 41P in all PO items;
    - In each item, the shipping tab is filled with NLCC as delivery type and customer C_4000 (this customer corresponds to plant 40TV in table T001W). The sales area is also defined as the sales area to be used in the sales order that will be created in plant 80GP;
    SD side
    - Sales order is created automatically for customer C_4000;
    - In plant 80GP we have a HU managed stloc (32P). In this stloc we have a HU with the exact contents of the sales order. This HU has X in the HU storage loc field;
    - We created the outbound delivery and chose our HU. From this moment the HU storage loc field changed to D and the HU was assigned to the delivery;
    Now for the problem:
    When we click Post Goods Issue button, we get the following error for each item:
    HUGENERAL 319 - HU item contains different data than the stock posting
    The HU contents are exactly what we need to ship, so we do not understand this error. We need this HU to be transfered to stloc 41P in plant 40TV (this stloc is also HU managed). Any clues?
    Thanks in advance,
    Joã

    Hi,
    Have you checked your HU material and material to packed both having stock in Inventory.
    Even check the table HUMSEG is correctly updated or not.
    check this table correctly Hu assignd to you material and created materil document or not.
    check for for material master clearly for both material like plant, storage location, batch etc..
    Ask your MM consultant to check all entry is correct in material master and delivery or not.
    Regards
    Karthik.

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