Stock transfer order - unwanted delivery split

Hello Experts,
I need Your help with generating a delivery in report VL10i. I have an issue with STO delivery that of course  refer to Purchase order or to MM scheduling agreement.
I have the same material, which should be posted to the same ship to party. But there is one difference: Delivery date. How can I prevent from creating a lots of deliveries because of unwanted split?
This is major problem for logistic because no matter if they try to send delivery in one truck, they have many delivery notes and hundreds of needless internal billings documents. 
Delivery type: NL
Default order type for deliveries without reference to order : ZNL
I checked copy control ZNL -> NL, but breakpoint (in any of requirements) doesn't work in this case. Seems like system doesn't use this configuration.
Can anyone help me with this one?
Thanks in advance!

Default order type in standard is DL
Go to Copy control of DL TO NL and got to item category NLN, where you can find Transfer requirement.
If you donot want delivery date as split factor modify the requirement as per your need.
Regards
B.Jaganath

Similar Messages

  • Stock Transfer Order for Delivery Note

    Hello
    i have facing some problem in client
    i have seen one STO with Plant to Plant but iam afraid that the supplying plant and receiving plant are same , (took it as BP01 supplying plant BP01 receiving plant)
    in that STO they have mentioned 3 materials (three line items) for two line items he has created the Delivery Note, for third  line item  system will not allow to create delivery note why? i ahve checked the purchase order history
    1) is it possible in SAP STO (plant to plant) they are same?
    2)if no why system will alow him to create for two line items for delivery?
    3) if they were created the delivery for two line items , why not third line item?
    (i have stock of all materials is OK),

    Hi,
    It is OK for the STO to have the same issuingh and receiving plants (although if you do this deliberately it does indicate that the org structure is suspect)
    As for the third delivery not being able to be processed, there are so many reasons and so I would need the EXACT message you are getting for this.
    You say that there is enough stock but is it in the right place and is it all available (remember that available stock is not the same as unrestricted stock, there may be other requirements that have reduced the available stock even though the physical stock is still sufficient).
    But without the message details I can't be much more help.
    Steve B

  • Delivery Split in Stock transfer Order

    Hello gurus,
                        In Stock transfer order process, Delivery has been split. In purchase order we have two materials, while creating delivery in VL10B System is splitting the deliveries and creating two delivery no. instead of one delivery. I checked everything but i could not reach out the solution. can you tell me what could be reason for this delivery split in Stock Transfer Order Process.
    Regards
    Soumendu

    SAP have provided a report ZLE_ANALYZE_DELIVERY_SPLIT in note 355404.
    This report tells you exactly what is causing the split by highlighting the cause in red. It does not make any change to the database on your system (i.e. no changes are made on your system). I would recommend you implement this report.
    Often, I have seen the delivery time being the cause of a delivery split. So check the values of LIKP-LFUHR for each delivery. But the above report would tell you exactly.

  • 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

  • Delivery Date Re-Calculation in Stock Transfer Order PO

    Hi All,
    We have Transportation scheduling activated and maintain 'Transit Duration Times' in our Routes (Populated 'TransitDur' field in Route <0VTC>) R/3 46c
    When we create a stock transfer order the 'Delivery Date' in the STO PO is determined by the 'TransitDur' (Transit Duration) value maintained in the route between the 'Supplying and 'Receiving' plants.
    After creating the STO PO, if the delivery is delayed and we need to reflect this change in the STO, when we attempt to change the delivery date - the system re-calculates the delivery date using the date on which the changes are made as the starting point and extending out the full length of time based on the value in the 'TransitDur' field in the Route.
    This means we are not able to change the delivery date in the STO PO to a date that is later than the original delivery date but still earlier than the date re-calculated by the system using the date on which the changes are made as the starting point.
    Is anyone aware of any functionality/config which allows you to manually change the delivery date in the STO PO - but not be restricted to changing the date by the value in the 'TransitDur' field of the Route, when it is a subsequent change to the PO and greater than the original date determined by the system?
    Thanks,
    Ravelle

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

  • Stock transfer order

    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
    rakesh

    Hello.
    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

  • Problem on creation of Outbond Delivery for Stock Transfer Order

    Hi all,
    We have problem on the creation of Outbond delivery for stock transfer order because the system doesn't group in a unique delivery for different items of a STO order.
    We used VL10B or VL10D but the behaviour is the same. Even if we have to handle few items of the Stock Transfer order already scheduled, the scope is to create a delivery which group everything while the system split in several delivery notes.
    Could you advice me the way to set in customizing , master data I don't know where else , the rules in order to avoid to split deliveries for STO.
    Secondly if we have already created a delivery note is it possible to add a further purchase order item as in sales order processing?
    Thank you for any suggestion you will give
    Andrea

    Dear Kripa,
    the first point has been solved. We have checked a SAP Note 386340 which is appropriate to this case.
    The second point, the one referred to the additional items to an existing delivery note, is not yet closed and I would like to know further advices  from you and the other guys connected to the forum in order to help us to solve the problem.
    Thanks for your help
    Andrea

  • Open Qty is not copied in Delivery for Stock Transfer Order

    Hi,
    In the Stock Transfer Order process, Once the STO Order is created, I am creating delivery in the transaction VL10B or VL10G.
    When I am clicking the background button Delivery gets generated. Then when i am going in the transaction VL02N and increasing the delivery Quantity which is more than STO order quantity, the system is accepting it. But i want the system to throw an error message if the delivery quantity is more than the order qauntity. For this I have made the following settings.
    In the Transaction Code 0VLP, i have selected B in Check Over Delivery field. But still it is not throwing an error.
    The reason for the same may be, the system is not copying the Open Delivery Qty from the STO Order (Which normally happens in Sale Order to Delivery process, bcos of Copy Control). This field has 0 value. So the system is not able check for over delivery.
    If I get this value in the delivery then it should be working fine and the sytem will throw an error for over delivery.
    Can you please suggest me a way to get this open qty value in delivery for STO order or suggest me some other option to check for over delivery in STO.
    Regards
    Vijay

    Dear Friend,
    If I can understand you clearly.
    to achieve your task the best way you can sit with your abaper and configure a routine and assign the same to T-code OVLK delivery type customizing :
    In the Item requirement : Generally it is 202
    reward points if helpful,
    regards,
    Amlan

  • Text from Stock Transfer Order to Outbound delivery

    Hi guys
    We wish to enter line item test in a Stock transfer order UB and transfer it to an Outbound delivery type NL.
    The required text are 'ITEM TEXT' and 'DELIVERY TEXT'.
    Please advise on the appropriate configuration that is required to achieve this.
    Thanks, Felix

    Hi Felix,
    Please go to transaction VOTXN ,
    Please follow Note 751441.
    Revert back for any queries.
    Thanks,
    AMOD

  • 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...

  • 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.

  • Entering delivery costs in stock transfer order

    I am entering delivery costs via a condition type in a stock transfer order. When I am doing MIGO, AUM key gets invoked which is a price difference key. How do I enter delivery costs in a sto order without the aum key getting invoked because really freight or delivery charges should not be hitting the price difference account
    thanks

    Understood why system does that

  • 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

  • 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.

  • Copy batch in stock transfer order to receiving batch

    Hi experts,
    I would like to know how to copy batch number in stock transfer order to the receiving batch in material document which generated when post goods issue. Is there any user exits I can carry out? Many thanks in advance.

    Dear,
            Kindly enter batch in STO after storage Location column in every line which you enter in STO. then you can create delivery batch no automatically comes in delivery. There are no require to split batch in delivery.
       Hope it will help you.
    Regards,
    Sandip

Maybe you are looking for

  • How do I update the result table ?

    I am having problem to design and update the competition results in WPC_RESULTS table. I have 3 tables 1. WPC_COMPETITION - It has details of the competition to be conducted. 2. WPC_MEMBERS - Member details. 3. WPC_RESULTS - Competition results which

  • Date datatype in source and destinattion. But format is different in source

    Hi I have a proc that loads data from source table to destination table. In the source table, I see the date is stored as yyyy/mm/dd. When i try to load from this source to destination, I get the following error: SQLCODE -1861 SQLERRM ORA 01861 Liter

  • Console does not show the user defined subsystem

    Hi, We have created a several subsystems using NonCatalogLogger and we are able to call .info() and .error() methods on these subsystems. But console doesn't show these subsystems and we are not able to see the error message in 'View Server log' . It

  • Trying to print off email with Epson iprint

    I am experiencing difficulty printing my emails with Epson iprint. It keeps showing that it cannot find my printer. any help i would appreciate

  • Vista DVD and Recovery CD's

    My father (aged in his 70's) has just purchased a Lenovo 3000 series desktop.  It seems a good machine but it was supplied with no Vista DVD.  I tried to create a Recovery disc for him, but when you follow the customer care help it tells you to go to