Stock transport Order does'nt appear in VL10B

Hi,
I have created a stock transport order. And when i try to go for VL10B. The Order does'nt appear there.Can anyone help me?
1)I have made entries in T161W
2)Shipping tab is appearing in the STO
3)Done all possible config..
can anyone help me...

Hi,
Delete all your delivery date entries and execute, SAP should give a report.
Thanks
Silas

Similar Messages

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    Hello
    I wonder if there is any way to make the following fields from the Sales org 1 view in the material master to apply on Stock transport orders (ME21N, with subsequent delivery created in VL10B):
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    Thanks,
    OT

    Hello
    We are in an intracompany business case. The supplying and recieving plant are in the same company.
    The situation is as follows: we are planning all replenishment manually without any involvement of MRP.
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    So far I have not found any way to do this. Any ideas are greatfully received.
    BR,
    OT

  • Proforma Invoice (F8) for Stock Transport Order

    With regard to intra-company STO, we have a specific requirement:
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    Problem:
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    with kind regards
    Muraleedharan.R

    Hi,
    Have you maintained the condition records for PR00 , if not than you have to enter it manually at the item level .
    If your price is same for all the items than maintain use header condition or else at item level you have to enter PR00 item by item.
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    Krishna O

  • Cannot Input Goods Receipt for a Stock Transport Order

    Dear all,
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    Thanks, Jerome

    Hi
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    regards
    Srinivas

  • Stock Transport Order u2013 Duplicate goods receipt quantity

    We implemented the scenario: the stock transport order process with SD. To post the goods issue , we have created a new goods movement  type (937) with reference to the movement type: 641, to differentiate these movements of other goods movements that are made in the company, because in this case, for issuing plant it is necessary to manually confirm these goods issues in WM (We need use storage bins in issuing plant). The outbound delivery, in issuing plant, is created through the transaction VL10B with reference to Stock transport Order, and goods issues is posted using transaction VL02N. In receiving plant, we use transaction MIGO to post goods receipt.
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    The only difference between the standard scenario and implemented one in the company is the goods movement type, which is a copy of movement type 641. So, my question is: Can not copy the goods Movement type 641 (Transfer to stock in transit)? Please, I appreciate your support to resolve this issues.
    Best regards,

    All goods movements are being posted in the same unit of measure (base unit of measure ), since the material has no alternative units of measure configured. And we think that has to do with the movement type, because when using the standard movement type (641), the whole process is flowing properly. However, when using the new movement type, the system behaves the way it was explained earlier.
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    Anyway, thanks for your help.

  • Intra Company Stock Transport Order

    Hi,
    This is a scenario of Intra Company Stock Transfer (using Stock Transport Order with document type UB) from one manufacturing plant to another manufacturing plant within the same company code.
    I have created STO, prepared Outbound Delivery with T-Code VL10B and did PGI. Billing was done with T-code VF01 and Outbound Excise Invoice was created with T-Code J1IIN
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    The CIN configuration and master data in J1ID seems to be ok.
    Please provide the expert opinions to overcome the issue.
    Thanks in advance
    Rajesh Praveen

    I did Goods Receipt with reference to Outbound Delivery in the Receiving Plant without referring any Excise Invoice Number (as our system has been designed now like this). I updated part RG23A part 1 using the material document number (generated as a result of Goods Receipt) in J1I5.
    Now I am trying to post RG23A part 2 in J1IEX with reference to the material document number (generated as a result of Goods Receipt) and putting the Excise Number created in J1IIN earlier. The system is picking BED, ECS and SECess values but the value of Base Value is not being picked up as a result of which I am not able to post the Excise Invoice.
    Please provide some idea to resolve this
    Thanks in advance

  • Excise Pricing procedure for Stock Transport Order in MM  with TAXINN

    I am an SD guy running STO  from manufacturing plant to sales depot
    AND not able to create JEX proforma excise invoice from NL
    to TEST my configuration, I created excise invoice in J1IS with respect to goods issue from NL from UB  means configuration is ok
    BUT base amount in J1IS is coming as zero because of missing excise conditions in MM  STO pricing procedure
    CAN anybody give me a sample EXCISE pricing procedure for STO
    AND  do i need to create records for the condition types in FV11 OR  MEK1 please clarify
    I know that calculation type 362 attached to BASB in TAXINN has something to do with this
    I am able to see chapter ID in J1IS
    And the relation between condition types in TAXINN and excise pricing procedure for STO
    And I am able to create excise invoice in J1IG with zero excise values
    I also maintained pricing procedure determination for JEX in OVKK that is document pricing procedure N pricing procedure JINSTOCK
    I think my explanation is sufficient enough
    please give A sample of TAXINN

    Hi Yoga,
    Here u not need to do VL10b.just follow this steps and try.
    In PO,Document type is UB and Item Category is U.
    After creating PO,In MB!B with reference that PO number and using movt type 541
    then u can see that stock in Transit.Now u do GR with respect to PO number.
    Thanks & Regards
    Suresh.
    > Hello MM Gurus,
    >
    > I am doing Stock transport order between 2 plants
    > under same company code.
    > I have maintained all the required settings.Following
    > is the process flow.
    >
    > 1.Creation of Purchase order with document type
    > UB.(ME21N)
    > 2.Creation of outbound delivery with respect to
    > Purchase order.(VL10B)
    > 3.Post Goods Issue from the supplying plant. (VL02N)
    > 4.Creation of Excise Invoice in supplying plant.
    > (J1IS)
    > 5.Goods receipt at the receiving plant.(MIGO)
    >
    > While I am doing Goods receipt in the receiving
    > plant, system is giving an error
    > message "Maintain Vendor for the Excise Invoice" -
    > Message no. 4F185.
    > Why this message is coming and how to resolve this?
    >
    > Thanks & Regards
    > Yoga

  • Very imp stock transfer and stock transport order

    hi folks,
    please explain me in detail the difference between stock transfer and  stock transport order.
    regards,meena

    Hi:
    Stock Transfer is the physical movement of material from one location to another location,stock transport order is one way of doing the stok transfer.
    Stock can be transfer between plant to plant,company code to company code,storage location to storage location.
    However there are different procedures for stock transfers:
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    2.Stock Transfer using Two stage procedure:The two-step procedure allows you to monitor the stocks in transit. After the goods issue is posted at the issuing point, the stock appears "in stock transfer" at the receiving point and is managed as such in the system.
    3.Stock Transport Order:
    This is transfer of material from one plant to other plant or co.code to co.code via SD route.
    Here a.receiving plant raise the stock transport order on issuing plant.
           b. Issiuing plant creates the outbounmd delivery against STO and PGI.IF it is in India,then excise 
               invoice creation.
           c. Receiving plant post the goods receipt against outbound delivery and post the excise ivoice.
           d. Invoice verification.
    The main advantage of Stock Transport order is you have a more control because you can have  purchasing document behind itand you can check the PO history which would gives all the details for Delivery as well GR documents.
    However ftor STO via SD you need to configure the set up stock transport order in MM>Purchasing>Purchase Order-->Set Up Stock Transoport order.
    Also on a data maintanace side you need to maintain the custmor and vendor relations.
    Hope this would helps you.
    Cheers
    Rahul
    Awards plz.if helpful.

  • APO Process Order and Stock Transport Order

    Using APO Process and Stock Transport Orders are generated. Plant A generates the orders so that plant B can make and ship the product back to plant A against the stock transport order using VL10b.
    I see the stock transport order and process order in R/3. But when trying to ship the product to plant A, vl10b does not list any purchase orders?
    How do you associate a Process Order with a transport order?
    Something to do with the time horizons?

    I hope you have resolved this query at your end. In case yes, Please share your observations

  • Stock transport orders within one plant

    Hi all,
    I am wondering how to process a stock transport order, that is created to transfer stock within one plant (from one stor.loc to another). My general scope is to use the shipping module to process the logistic part of that transaction.
    So I created a stock transport order (purch. order type UB) where the shipping plant and the receiving plant are identical. Now I can't create the delivery note (VL10B does not show the order. In SAP docu, I found only a hint that a STO can be also used within one plant, but how to create the delivery note?
    Thanks to all for answers
    Jörg

    Hi
    Please go thru the following navigation to set up STO between Storage location with delivery.
    SPRO-> Material management -> Purchasing -> Purchase order -> Set up stock transport order -> step up stock transport order between storage locations
    In first step Activate Stock transfer between storage locations and do other configurations.
    Regards
    Ramakrishna

  • Error in stock transport order

    Hi Sap Fans
    i have created a stock transport oder from plant to depot  for that first i have created a stock transport order in me21n and later i have done outbound delivery in vl10b and after i have done replenishment delivery in vl02n and after that i am doing billing in vf01 at that time i am getting the following log please help me how to solve the issue
    error log 0080000011   000000  customer 0000002010: exception 7 in function module view _kuag2
    please help me to complete the billing
    thanks in advance
    Srinivas

    Hi Murali
    at the time of doing migo am getting the following error
    Goods receipt not possible for delivery 80000012: error code 4
    Message no. M7865
    Diagnosis
    The goods receipt for the delivery cannot be posted.
    The error according to the error code:
    1. The delivery does not exist.
    2. The delivery type is unknown.
    3. The delivery is not goods issue posted.
    4. There are no delivery items.
    5. The receiving plant could not be determined.
    6. The delivery items have already been goods receipt posted or contain zero quantities.
    7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
    8. It is not currently possible to block the delivery.
    Procedure
    Error code 1      : Check your entry.
    Error code 2,3,4,6: Check the delivery and its document flow.
    Error code 5      : The delivery must be related to a purchase order or
                        the customer must be a retail business.
    Error code 7      : Check the settins for your movement types.
    please let me know how to solve this issue
    Thanks n regards
    srinivas

  • Problem in creation of STO(stock transport order)

    hi all SAP gurus,
    i am facing the problem in creation of stock transport order with ME21N code. i m getting the error msg of "Not possible to determine shipping data for material in STO "
    i have checked the stock transport order setup in customization. but not getting the clear idea to come out from this problem.
    if anybody have the idea of " how to do the customization of stock transport order setup, pls. let me explain.
    thnx in advance.
    rgrds,
    rajesh

    Hi Rajesh,
    when ur creating STO with UB doc type, then you have to maintain material in both the plants.
    Regarding the error which is comming for you, you have to check the settings at
    SPRO- IMG- MM-Purchasing-Set up stock transport order- Assign delivery type & Checking rule
    here for document type UB and your supplying plant-XXXX select nothing for Dlv type(delivery type) and chr - 01 and after this save.
    After this you create STO as you are doing and see what the system is prompting.
    For any further clarification let me know.
    Regards,
    NJ

  • 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)
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    *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
    Plant for c1:p1
    Plant for c2:p2
    I m going to create and transfer stock from p2 to p1.
    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

  • 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.
    Hope it helps.
    Thanks & Regards,

  • Overdelivery in intra-company stock transport order

    Hello,
    I have the following scenario - I have two plants, 1000 and 2000, both under the same company code.
    I transfer 450KG of material 123456 from plant 1000 using STO with SD (mvt. type 641), material is packed in HUs. In the receiving plant, the HUs are being place on a weight to check their actual weight. It;s possible for the actual weight be greater than the GI weight of 450KG (for example, due to weight scale accuracy issues) . When doing GR, I need to be able to receive quantity greater than the GI quantity. That is not allowed in stock transport order (per note 212387). For the same scenario with intercompany STO (GI mvt type 643) I'm able to post GR quantity which is greater than GI qty.
    Any suggestion on how to solve this? Can I create a customer order type that is both intra-company and allows for overdelivery?
    Thanks,
    Yossi

    a overdelivery does not make any sense in stock transfers, you would solve the problem of the stock accuracy in the receiving plant, but at the same time you create another problem with a negative stock in transit, that never gets cleared.
    a STO having stock left in transit is never considered as closed. even intercompany stock transfers are not considered as closed, even you can receive more than issued.
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