Stock transport order for 313 and 315 movement type

Hi,
Is it possible to create stock transport for transfer posting from one storage location to other withe in the plant i.e fro 313 and 315 movement types.If yes how to create?
Thank you.

Hi,
Please go through the below link:
it will help u.
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
if u want how to create STO and its Custumizing setting
http://help.sap.com/bestpractices/bblibrary/bblibrary_start.htm
refer to : J92:Stock Transfer between Plants
Thanks & Regards
Swathi
Edited by: swathi sajja on Nov 21, 2008 2:25 PM

Similar Messages

Report for 313 and 315 movement

Hi all,
I am developing a report which gives all document no related with 313 for which 315 movement is not completed.
i hv did similar report for 103 & 105 movememt, but that time there is field MSEG-LFBNR, which i used to link between 103 & 105 movement
I am not getting relation between two movements 313 & 315
Plz giv logic...
Thanks,

There is no issues to fetch record from MSEG for 313 & 315
What i required is to link document no belonging to 313 & 315 resp.
actualy 313 & 315 should be done in sequence
and while doing 315 we have to give document no which we get after 313.
so how to relate above two movement?
Plz reply to this thread....
thanks
Message was edited by: Amol D

Stock Transport Order for non valuated material

Hello,
I am creating a Stock Transport Order for non-valuated material. I posted GI for STO mvt 351 and it decreases stock from issuing Storage Location, however when I am posting GR for STO mvt 101 the Storage Location field is not there in MIGO and after posting the quantity does not increase in receiving Storage Location which is not expected. Note that both issuing and receiving Plants are the same and the material type has quantity update in the Plant.
Also in the STO the system is asking for Account Assignment Category which I do not need because there are no transportation costs. Can i overcome that ?
Thanks,
Wael

Hi,
The quantity update is set for the material type in the plant as I mentioned. Also since both issuing and receiving plants are identical and there is stock in the issuing SLoc this means quantity update is active.
Thanks

Stock Transport Order for Intra Company Code Plants (UB Document Type)

Hi All,
I have a doubt with respect to Intra Company Code Stock Transport Order (Document Type: UB).
When you do Post Goods Issue (PGI) with reference to Outbound Delivery, Accounting Document is generated.
But, when you do Goods Receipt with reference to Outbound Delivery, Accounting Document is not generated.
I am OK with the Receiving part.
But, I am not clear about the Issue part.
Please clarify this doubt.
Looking for the kind respons from all.
Thanks & Regards,
Srinivasa M.S
+91-7387702227

Hi Srinivasa,
In STO, the issuing plant stock is credited and receiving plant stock is debited at the PGI from supplying plant. Then at the receiving plant accounting entry is not generated as the receiving plant stock is already debited at PGI accounting entry in the supplying plant.
Go through the below SAP documentation,
http://help.sap.com/saphelp_oil472/helpdata/en/70/23ccfe419311d2ac100000e829fbfe/frameset.htm
Hope this will solve your issue.

313 and 315 Movment Type

Hi,
We are doing 313 Mvt type ( Transfer Sloc to Sloc -- two step Procedure ) using MB1B and we are doing GRN ( MIGO -- Place in storage -- 315 Mvt Type ) .
Scenario :
Now we are issuing the material ( 313 Mvt type ) -- 100 kgs and we are receing the goods through MIGO (315 Mvt type ) so while accepting the goods first i am doing a GRN of 90 Kgs , and the next time when i am trying to do GRN against the same doucment it accepts only the remaining 10 Kgs -- this is fine
Now i wanted to Know where the material doucments are getting stored . I have seen in MSEG there i can see the issue and receipt material doucment , but i am not getting the link , how the ssytem is checking the quanitites.
In which table it is getting stored ?
Regards
rakesh

Hi!
Unfortunately, there is not any link between the material documents posted with the movement types 313 and 315.
The material document of the 313 posting only acts as an input help for the posting with movement type 315.
The system does not build any link between these two documents.
When you post with the movement type 313 you decrease the un-restricted use stock in the issuing storage location (MARD-LABST) and increase the stock in transfer in the receiving storage location (MARD-UMLME).
As long as you have stock in MARD-UMLME, you will be able to post the following movement type 315.
You can, therefore, for example, post a single 313 for 10 KG and then 10 individual 315 for 1 KG each. The system will not build any link between the documents, and it will allow you to post the 315 as long as you have stock in MARD-UMLME.
I hope this helps,
Esther.

Stock transport order for same plant -UB

Hi,
I created STO with UB and when created delivery giving error material has zero quantity. I checked in MMBE , stock is available.
Can nyone plese give soem solution and suggestions.
Thanks in Advance.
Smitha

Hi,
Then please check any safety stock has been assigned to the material, check it in the respective material master.
Also,
1. check the material movement in MB51.
2. check the STO's delivery schedule line, whether any delivery block has been maintianed.
3. check whether order is blocked for credit, you cna check it in VKM1.
Please check delivery date in schedule line of sales order same as delivery date in VL01N
Thanks
Hrishi
Edited by: Hrishi on Apr 18, 2011 3:54 PM

STO (stock transport Order) posting: ATP and inventory impact

Dear All.
ATP configuration "OVZ9" gives you one checkbox to include or exclude purchase orders from ATP. "Incl.purchase orders".
In general we do want to include these for ATP, but this also includes STO documents. In some cases we do not wan to include the STO.
Is there a way to not include the inbound STO as a receipt in ATP for a plant, but include purchase orders?
If not through ATP configuration, then possibly through the document setup or posting? Wondering if we make a copy of the UB to a ZB and can exclude ZB from ATP or have it post to blocked stock or some other way so this type of STO does not impact ATP?
Many thanks!

That's a good idea. Thank you.
If it works we could post the STO's we want to exclude to a different storage location. We'll check and see if this excludes the receipts from ATP.

Stock Transport Order with Delivery and Billing

Dear all,
I've manage to perform STO process for supplying plant -> delivery (VL10B) until post goods issue (VL02N).
Now, when I attempt to perform standard SD billing (VF01) using the delivery number, the system proposes "IV" billing type (Interco Billing).
My problem is there no net price for the billing document (VF01). Question: normally the pricing is carried over from Sales Order in a normal SD process. Since this is STO crossover from MM process into SD process, do I need to maintain the pricing condition manually in the billing document before saving?
Thanks.
Steven

In the copy control (delivery --> billing document) you can define what the source of the price is, from where system should copy, determine it.
Basically you have two options: determine the price based on sales condition records or copy the price from purchase order (see pasted link). If you use shipment, you can set that shipment cost should be copied as well (see OSS note 574850).
You can find copy control settings under:
SPRO > Sales and Distribution > Billing > Billing Documents > Maintain Copying Control For Billing Documents
As for details please have a look at:
Intercompany Billing Process
(see Raghavendra's answer)
if you are not familiar with SD, please contact your SD consultant to carry out the settings.
Edited by: Csaba Szommer on Jan 14, 2011 12:38 PM

Stock Transport Order with Delivery and Billing Document/Invoice

Dear Experts,
We have implement the process in our system as required on SAP document:
http://help.sap.com/saphelp_47x200/HELPDATA/EN/4d/2b911d43ad11d189410000e829fbbd/frameset.htm
The problem is that when creation the PO the Shipping tab does not exist in the PO , and no delivery can be created .
We are using NB PO doc type,
Delivery type implemented as NLCC
Please advise where is the problem ?
Regards,
Moshe

>
Moshe Stein wrote:
> Hi Afshad Irani
> Thanks for your prompt reply,
> I have looked to all your pages , but could not find the problem why there is no Shipping Tab?
>
> Moshe
Shipping tab is related to shipping points. You need to maintain shipping points, then shipping points are linked to storage location, and once you enter storage location your shipping point is picked. One of the above links tell you how its done.
T-code OVL2
Path logisitc excution-->shipping>basic shipping function--->assing shipingpoint s
Shipping point
Edited by: Afshad Irani on May 30, 2010 7:44 PM

Stock Transport Order UB order- Delivering Storage Location

We have UB / Stock Transport orders in place. Now we start a new flow of Stock Transport orders from a different Storage Location. When creating a UB order I only have the option to enter delivering Plant, not delivering SLoc.
So far I have a configged a new SLoc, SLoc reference , a new Shipping Condition.
What can I do to pull my materials for this new flow from my new SLoc?
Please let me know what you think, and I will be grateful.
Nick

Hi All,
Check out You have assigned all Company code, Plant & Storage location. If it is assigned properly you will get it in Stock Transport order. T.Code: Mb1b Movement type: 301 you can check it out
I thing it solves your problem.
Regards,
Pherasath

Stock transport order with movement type 643 - post to COPA

Hello SAP gurus,
We use movement type 643 to post good issues for stock transport order (intercompany process). The delivery type is NLCC. We recently implemented account-based COPA. At the time of post goods issue, cost of goods sold should be posted to COPA, but it didn't. Could someone help me figuring out how to push PGI to COPA for stock transport order? Thanks in advance.
Regards,
Cassandra Wong

The reason that PA segment is not populated in the good issue for STO is because the cost element of the COGS account was set to "01" instead of "12". I changed the cost element category and the PA segment is populated correctly.

Incorrect value for condition type P101 in Stock Transport order

Hello Friends,
We have a scenario where in transfering material from one plant to another using the STO way , the excise duty from the sending plant should be loadded on the inventory of the receiving plant.
In this scenario the excise duty X% is calculated on the condition type P101 (which is the standard price or the moving average price from the material master accounting view)
Giving below a sample cas e for the error occuring:-
- Suppose a material M1 has stock of 5,00,000 EA of total value 2,03,707.16 inr , thus the moving average price calculated by the system is 0.41 inr per unit.
- When i try to create the Stock transport order for this material the P101 condition value now appears as 2,05,000 inr for same 5,00,000 Quantity
If we check the difference between the material master value and condition value their is a difference of 1292.84
As mentioned the excise duty(X%) is now getting calcuated on 2,05,000 . When we do post goods issue against the delivery created for the stock transport order the inventory value posted is from the material master i.e 2,03,707.16 , but the excise value are calculated on 2,05,000 in the Purchase.
This difference in value between the condition P101 in PO and the actual inventory posting value is resulting in incorrect calcuation of the excise duty.
can some help me regarding this issue.
regards,

Dear Gundam,
This might accured due to the rounding off problem, so please chek the rounding off condition type is available in the invoice or not.
If not plaese maintain the rounding off condition type sames as in the sales order then try.
I hope this will help you,
Regards,
Murali.

Link between batch stock and stock transport order no.

hello all,
my client want the report for stock in hand against batch and sto no..in standard tcode mb52(stock in hand) we can see the stock against batches.but i want the report for which sto no. stock is recieved corresponding to batch.
pls tell me from which table and field i should pick data for stock against sto no.
thanks in advance for ur valuable input
regards
simran
caution-- we are using two step procedure with stock transport order for transferring the material between plants

S

What is Purpose and Usage of "Stock Transport Order" in Purchase Order.

Sap Masters,
 I have Created One PO Order with type UD-Stock Transport Order.
 But I didn't know, How to Process in T_Code VL10B.
 Kindly, Describe What is the Usage of VL10B Transaction ? And How to Proceed
 it ?

Hi,
A number of procedures are available to enable you to transfer materials from one plant to another:
-> Stock Transfer Between Plants in One Step
-> Stock Transfer Between Plants in Two Steps
-> Stock Transport Order Without Delivery
-> Stock Transport Order with Delivery via Shipping
-> Stock Transport Order with Delivery and Billing Document/Invoice
In Purchasing, you can request and monitor a stock transfer with a:
-> Stock transfer order
-> Purchase requisition
-> Scheduling agreement
When a stock transfer involves two company codes and the issuing of a bill, you do not create a stock transport order but a standard purchase order
(see also Cross-Company Stock Transfer).
Where to find information about this?: See SAP-Library
-> MM
-> IM (inventory mgt)
-> managing special stocks
-> stock transfer in purchasing
Best regards
FSA

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

Stock transport order for 313 and 315 movement type

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