Stock Transport Order Allocation

Greetings,
I have created a new PO/STO type, ZRIC which is essentially a copy of type UB, the only change is that this allows for transfer of finished goods materials within the same plant between different storage locations. We have active storage locations where we pick from and virtual storage locations and so we needed a mechanism to transfer stock between them. We are created the STO via a PO in ME21n and using the SD delivery NL to fill the STO, I would like to know how I can restrict the allocation of goods to fill the delivery for this type of STO. I would like to have rule/exit/config where I can define which storage locations can be used to fill the deliveries created from my new STO PO. Since my active pick sloc is under the same plant as my virtual SLOC's I need to be precise. Any help will be rewarded quickly.
Thank you!

Hi RS
1) Receiving Plant can be maintained as a customer with suitable Sales Area. Since customer is available as a characteristic in field catalogue, you can use the same. Alternately, you need to extend the structure (As Michael has advised). This is quite common requirement and your development colleagues will be able to help you.
2) Key figure will remain AMENGE irrespective of whether it is Sales Order or STO.
Thanks,
Prasun

Similar Messages

  • Stock transport order between storage locations and assignment category type E not in MRP

    Hello Gurus,
    I have a stock transport order between 2 storage location which belongs to the same plant. Besides the stock transport order is allocated to a sales order (account assigment category E). When I run the MD03, the system take into account the quantity of the stock transport order as a future entry and this is wrong. I need that the MRP has not into account the stock transport order as an entry.
    As an important information, If I modify the stock transport order removing the account asignment category E (sales order), then the MRP doesn't take into account it, so this is correct.
    Could anybody tell me how to get it?
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    Laura,
    It is normal that MRP will consider an STO as a receipt element; this is basic planning.  It is unclear to me why you think you do not want it to do so, but I will assume you have some logical reason.
    Contrary to what some others may have suggested, changing the scope of check for availability checking has no effect on which elements are considered for MRP.  MRP is a completely separate functionality from Availability Check.
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    Changing the Account assignment from "E" means that the STO will not be relevant for your Sales order (in other words, when you receive this STO into the destination storage location, it cannot be used for your sales order).  In a general MTO scenario, it also means that the proceeds of this STO (the stock you received) cannot be used for ANY sales orders.
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  • Problem in creation of STO(stock transport order)

    hi all SAP gurus,
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    Hi Rajesh,
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    NJ

  • Tables for delivery and stock transport orders

    Hi Members,
    I have a requirement where i have to display (in a report output) a requirement quantity of deliveries and stock transport orders which are displayed in MD04 transaction for particular material and plant.
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    If you know please help.
    Points will be suitably rewarded.
    Reagrds,
    Boby

    >
    Boby wrote:
    > Hi Members,
    >
    > I have a requirement where i have to display (in a report output) a requirement quantity of deliveries and stock transport orders which are displayed in MD04 transaction for particular material and plant.
    > I don't know which tables these quantities sit into.
    > If you know please help.
    > Points will be suitably rewarded.
    >
    > Reagrds,
    > Boby
    if you only have to display deliveries and stock transport orders you can take LIKP and LIPS for the deliveries and LTAK and LTAP for transport orders.
    for all the other elements displayed by MD04 we would have to know about your setup: are you using dispo-areas (which would populate tables MDMA ...) so in that case please provide more information.

  • Commercial Invoice and Stock Transport Order

    Hello Experts,
    My client is using stock transport orders which sometimes results in cross border goods movement. I am not able to find any functionality for creating commercial invoices to be used for these types of shipping.
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    rgds
    GAR

    Hi Gar,
    Usually when there is a crossing of borders, it is a movement between 2 different companies code, therefore the intercompany purchase is the usual flow.
    If you mean that the flow is between plants of the same company code between different countries, maybe you are talking about "Plants abroad" functionality.
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    Previously, the plants of a company code had to belong to the country of that company code.
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    Also allows internal billing document for intrastat reporting, so feel free to evaluate!
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    Franck Lumpe
    Freelance SAP Consultant

  • Minimum order qty for Stock transport orders

    Hello
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    Hello
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  • Table to See Stock Transport Order Partners

    Hi All.
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    Hi,
    Select the PO's from the EKKO table of DOCU type "UB" which is STO's
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    Reward Points if it is Useful.
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  • Proforma Invoice (F8) for Stock Transport Order

    With regard to intra-company STO, we have a specific requirement:
    Referencing delivery document generated using Xn: VL10B (delivery from Stock Transport Order), we create proforma invoice type F8. Subsequently, excise invoice is created referencing the proforma invoice.We need to capture the material cost plus 10 % of material cost as PR00 value in the invoice.
    Problem:
    However, here comes the problem: condition type PR00 does not come automaticcally in the proforma invoice, though pricing procedure has PR00 condition type. We have to manually entere the PR00 condition type for every line item (a routine calculates 110% of the value once value is enetered in the manually entered condition)
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    with kind regards
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    Hi,
    Have you maintained the condition records for PR00 , if not than you have to enter it manually at the item level .
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  • Error occuring while creating a Delivery for Stock transport order

    Hi,
    I am getting error while creating the delivery for thr stock transport order.The error message is given below.
                                                                                    Error Log for coll. run 0001248218                                                                               
    4       6000038321 000010 Only 0 ST of material F784100 available                                   
         4       6000038321 000010 An item with no delivery quantity is not permitted. Item will be deleted. 
         4       6000038321 000020 Only 0 ST of material F784100 available                                   
         4       6000038321 000020 An item with no delivery quantity is not permitted. Item will be deleted. 
         4       6000038321 000030 Only 0 ST of material F784100 available                                   
         4       6000038321 000030 An item with no delivery quantity is not permitted. Item will be deleted.                                                                               
    The stocks are present in the plant.
    Can anyone help me to solve this issue?
    Thanks
    Srinivasan

    Hi,
    Check in
    SPRO--IMG-MM-IM and PI---stock determinationassign stock determination in applications---Inventory management
    Check for 641 or 647,there is a SD rule assigned.
    Regards,
    Deepak.

  • Inter - Company Stock Transport Order Issue

    MM SAP Gurus,
    When I try working on "inter company stock transport order between two company codes."
    I found the errors while creating PO(using document type UB)
    ie.
    *1st Error -Material 1 not maintained in Plant 2.
    2nd Error - Customer 1 does not exist (please check entry in plant 1)
    3rd Error - Not possible to determine shipping data for material1)*
    i couldnt find out the error................................
    Here is the configuration done by me......
    Company codes:c1,c2
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    Here i m using stock transport order with billing(SD)
    Purchase org for c1:porg1
    Vendor for c1,porg1:v1
    I assigned plant p2 in additional purchase data of vendor v1.
    Sales area for c2:sorg2,ds2,d2
    Customer for sales area(sorg1,ds1,d1):cust1
    Now i go to mm->purchasing->purchase order->setup for stock transport order
    > for receiving plant p1 i assign cust1,sales area(sorg1,ds1,d1)
    > delivery type for supplying plant:NLCC
    >checking rule RP.
    i assigned doc.type UB into receiving plant p1 and supplying plant p2.
    Then, in ME21N used doc type UB, these r the errors::::::::::::::::::::::::::::::
    *1st Error -Material 1 not maintained in Plant 2.
    2nd Error - Customer 1 does not exist (please check entry in plant 1)
    3rd Error - Not possible to determine shipping data for material1)*
    I already maintained all this.
    The doc type NB also I tried ,,,,,,,but same errors r being shown.
    Also where to create the inter company a/cs for billing?
    Please check the attached file for the error and let me know.
    Thanks & Regards
    Keerthi ...

    Business partner
    ●     Vendor master u2013 supplying plant
    Create the vendor for the purchasing organization of the receiving plant.
    Assign the vendor to the supplying plant in the vendor master record.
    From the menu, choose Logistics ® Materials Management ® Purchasing ® Master Data ® Vendor ® Purchasing ® Change (Current). Go to the Purchasing View and choose Extras ® Additional Purchasing Data.
    ●     Customer master u2013 receiving plant
    Create a customer master record for the receiving plant. From this, both the address and the data that is relevant for shipping point determination, such as transportation zone and shipping condition are taken.
    From the menu, choose Logistics ® Sales and Distribution ® Master Data ® Business Partner ® Customer ® Create.
    The above is from help.SAP:
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
    Plz check this link for tht information.
    So, basing on this: I have customer 1 and vendor 1 for CC1......
    --> Customer 1 is assigned to the receiving plant with sales area1 in setup STO configuration.
    --> Vendor 1 is assigned to the supplying plant in the vendor master.
    --> My question for u is:
      1)  In ME21N, in the vendor field u assign the vendor from CC1 or CC2 (Because it says the vendor - external supplier if u read in F1 in tht vendor filed)
      Company code , Purc Org, plant all this will be from CC1 in ME21N, right?????????
    Material exists in both the plants P1 and P2.......right?????
    2) How to configure the inter - company accounts for the billing in sd for this STO scenario.???
    Please clarify these things.....
    You will be appreciated and rewarded too.
    Thanks
    Keerthi

  • Commitment Item error in Stock transport order

    Hi all
    I have a stock transport order (STO) for a material non valuated in both sending and receiving plants.
    While creation , there is an error with respect to completion of an "committment item" *.
    If I input  the committment item in  STO create transaction in R3 , the STO is  saved  (permitting blank account assignment for the STO item  as intended)  and there is no further issue till post goods issue in sending plant or GR in receiving plant.
    The problem is however that this STO is triggered from APO and transferred via CIF to R3 while there is no chance to input the commitment item. This results into a CIF error with the STO not created  in both R3 and APO.
    Is there a way I could bypass this "committment stuff" in this situation?
    Thanks in advance
    Anton
    *The exact error message is as follows;
    "  No commitment item entered in item 00001 plant < >
       Message no. FI311
    Diagnosis
    The posted document contains at least one company code in which Funds Management, Cash Budget Management, or Project Cash Management is active. Therefore you must enter a commitment item in all involved company codes.
    Procedure
    Enter a commitment item.
    If you cannot enter a commitment item, check with your system administrator that your account assignment derivation is adjusted so that the system can automatically derive a commitment item from another account assignment, or from the G/L or cost element.   "

    Hi,
    Did you try using derivation rule using FMDERIVE in case funds management is active.
    Please also refer to the link below which guides on the item category to be assigned in Commitment item.
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/f0/ca5716260211d28a430000e829fbbd/frameset.htm
    Regards
    K.R

  • Valuation type in case of stock transport order

    Hi,
    We are spilt valuation.
    now we are doing stock transport order and it is asking for valuation type. while we dont want to enter valuation type in STO.
    as which material is to sent to plant, we know at that time of delivery.
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    Regards,
    Santosh

    Hi,
    Since you have activated the split valuation for the material system is asking to enter the valuation type.
    Check the material master Accounting 1 view whether you have maintained valuation category?
    If you want Split valuation, maintain the valuation type in config settings in IMG & extend the material to the respective valuation type.
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    Thanks & Regards,

  • Impact of different division on Stock Transport Order

    We have a situation where we have one plant with one customer number, but we have 2 business areas of material going through it.  Example:  The material exists in divison 10 business area 15.  The customer is configured to business area 15. No problem here.  But we also have material in division 10 business area 13. The financial postings are correct, as the material comes out of 13 and goes into 13 on the receiving end, however on the stock transport order, it will show 10/15.  What is the impact of this? Will it affect reports? Do we need a separate plant for 10/13?  The configuration will not work with the business area blank. 
    Please advise. Thank you.

    Hi
    A product or service is always assigned to just one division. From the  point of view of sales and distribution, the use of divisions lets you organize your sales structure around groups of similar products or  product lines. This allows the people in a division who process orders  and service customers to specialize within a manageable area of  expertise.
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  • Cannot Input Goods Receipt for a Stock Transport Order

    Dear all,
    I created a stock transport order from one plant to another. But in the following "MIGO" transaction, the system indicates "Document xxxxxxxxx does not contain any selectable items".
    In the stock transport order, I simply input the supplying plant, material, the receiving plant for the material. The item category is "U" (Stock Transfer).
    Anybody have any idea?
    Thanks, Jerome

    Hi
    What is your process? is it via shipping or via only purchasing?
    If it is ony via purchasing, have you moved stock from Supplying plant to stock in transit. Then you can make MIGO.
    If it is via shipping, create delivery VL10B and PGI, Then do MIGO.
    regards
    Srinivas

  • Delivery costs in stock transport order

    Dear SAP experts,
    We want to add certain delivery cost in the stock transport order.
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    Z002     2% on STKP  
    Z003     1% on STKP
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    Thanks & Regards,

    Hi,
    Check the following things
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    2. Make sure PO is not yet processed or no subsequent documents exists for the PO so that you can manually edit the PO using ME22N.
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