Stock transport Order - how to populate Storage location LGOBE field?

For stock transport order (intra/Inter) , I would like to have the Storage location populated for the receiving plant(LGOBE). Can you please let me know the config necessary for the same? Thank you.

Hi,
   If you want to default it based on plant, you may maintain the storage loc for external procurement in MRP2 view as shown below:
    The same will be defaulted when the plant is entered in the PO. If you change the plant in PO, the storage location maintained in the MRP view of that plant will be defaulted in the PO. You may test the scenario and revert back. Please note that the same storage location will be defaulted for all external procurement.
    Also, I hope the users will be creating PO for the particular plant only. If so, maintain the storage location in the personal settings - default values tab. Then the particular storage location will be always defaulted in ME21N for the particular user. You may choose any of the options.
Regards,
AKPT

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HPM= Stock Transport Order = How to cancel an Gain or Loss posting

Hi,
In OGSD 4.72 functionality HPM==>"Two-Step Transfers Including Profit and Loss Determination"
We manage Goods movments with a stock transport order so when The u2018Delivery Completedu2019 Indicator is Set we have a gain or loss posted .
Question: How to cancel this gain or loss in order to reverse the flow to stock in transit.
Best Regards

How are u posting gain loss;
I am not able to post gain loss;system is generating extra line of reverse mvt typ and nullifies the loss/gain (using 303 & 305).
When I am using STO, system is not assigning tracking no.
whats settings ar reqd;
regards
Shruti

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 issueing storage location determination

Folks,
In case of a Stock transport order scenario in which plant A with SLOC1 delivery to plant B with SLOC 2. Is there any option how the issueing storage location can be determined? The delivering plant can be determined through the special procurement key but there is no option for the issueing SLOC.
Regards,
MdZ

Hey Karen!
I am not sure if I understand your problem correctly.
You do not want the system to create a new MARD entry when postin goods issue.
You can enable/ disable this function with transaction OMB3 in the customizing.
have fun
Flo

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?
Thanks in advanced.

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.
For Location > Location STOs (within a plant), then, you normally have the receipt element of the STO in the destination storage location, and the requirements element of an equal amount in the source storage location. Net of these two elements is zero, unless you have already issued the STO at the source location.
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.
One way that some people make an STO 'not relevant' for MRP is to alter the destination storage location such that it is not relevant for MRP. You can change the MRP relevancy of the storage location in MM02 > MRP4 tab
Best Regards,
DB49

Stock Transport Order - Issuing Storage Location

Hi gurus -
When raising a Stock Transport Order (UB type) and Issuing Storage Location is populated manually with an SLoc not extended for material in supplying plant, will system give an error or allow STO to be saved/created without throwing an error?
Thanks,
Karen

Hey Karen!
I am not sure if I understand your problem correctly.
You do not want the system to create a new MARD entry when postin goods issue.
You can enable/ disable this function with transaction OMB3 in the customizing.
have fun
Flo

How will i configure stock transport order

how will i configure stock transport order...

Hi,
sto dividw into two type
STO with sd
STO with out SD
1) STO with out sd
here STO divide in two steps
1) tranfer the good one storage location to another storgae location
go to the tCODE MB1B , GIVE the movement type 301, give the plant ,storage location, and recevied storage location
go to the mb1b , give the movement 303, give thesuppling plant
then give the reciing plant
save then go to the mb1b then give the movement type 305
thanks
please reqrd

How to control Inspection for Stock Transport Order Just like Reg Receipt

Hi Folks,
We do Stock transport order to bring stock to the dock from a Hub. I would like the inspection process (using inspection plan to drive) similar to the regular receipt.
I tried setting up material master with 08 , but in this case everything went to quality and all transfer posting done between storage locations created an inspection lot.
Basically i want to setup 2 inspection types for a material, 01 for regular receipt and something else for all stock transport order. Both should use the same inspection plan to determine the quality process.
Let me know if this is possible.
Thanks
Jithin

Again I am saying very much depends upon the process that you follow.
My way to look at it is "Main Intention of your is to cut down the inspection lots while transfering storage location to storage location".So what would I have preffered is
1.Either make copy of mvt type 311 & deactivate QM for that .Every time when I transfer material from Sto to Sto then use this movt type so that lot will not be generated.
or
2.Deactivate QM for 311 & only use the mvt type which is copy of 311 for STO orders along with 01.
can i setup the material with both 01 and 08 inspection type and will it work with inspection plan for both type of PO's?
Yes ,as per above explaination !!

How to Add Freight to a stock transport order?

We have 2 plants on opposite coasts.
When we transfer goods from one plant to the other, we would like to add the cost of the freight to the inventory valuation in the new plant.
How can we do this?

> 1) U have to use Stock transport purchase orders.
We are currently doing this.
> 2) include the freight conditions in the stock transport pricing procedure .
I see in SPRO --> Materials Management --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> Assign Delivery Type and Checking Rule, that we are using delivery type ZNL for PO Type UB.
I also see in SPRO --> Logistics Execution --> Shipping --> Basic Shipping Functions --> Pricing --> Define Pricing Procedures for Delivery, that delivery type ZNL has no pricing procedure assigned to it.
Am I looking in the right place?
> 3) assign the pricing procedure to the schemas...
> 4) in the stock transport purchase order maintain the
> freight values against the freight condition
> 5) during goods receipt the freight cost is posted to
> the inventory in the receiving plant.

How to avoid purchase req and stock transport order to take part in MRP.

Please suggest how to avoid purchase req and stock transport order to take part in MRP.

hi,
check the settings for the MRP type...there you need to show which doc will be taken into considerations...
SPRO >> MM >> CBP...
Under CBP check for the MRP settings where it is placed(check under master data settings)...and check for the indicator for PR's and STO's release orders under tab "Additional external req. in the reorder point planning"..
Regards
Priyanka.P

How to get a list of Intercompany Stock Transport Orders

Hi MM Gurus,
How to get a list of Intercompany Stock Transport Orders with the help of a Transaction,report, or joining tables.
Thanks & Regards,
Ashish Anand.

Dear Ashish,
You can generate report with respect to movement type 643 in MB51 transaction. In the output select detail list icon or press ctrlshiftF12. This will give you all the list of intercompany PO's.
regards,
S.S.Kumar

How to implement issuing stock in-transit for stock transport orders

Hello,
We are using stock transport orders in SAP. At the moment the supplying plant does a post goods issue for the delivery, the stock in-transit is "owned" by the receiving plant. Our Finance department wants this to be changed in such a way that the stock will be owned by the issuing plant until it has been received by the reciving plant.
It seems there is a possibility to do that, but I can not figure out what exactly needs to be done. Can someone explain to me the steps that need to be taken to implement this?
Thanks,
Ed

Try MB5TD. Please also check OSS notes 1120843, 1268193, 925384.
Edited by: Csaba Szommer on May 22, 2009 8:28 AM

MM- outbound delivery through Stock Transport order

How to stop the automatic creation of outbound delivery for a stock transport order(STO), in Txn ME21N. Actually after save of a transfer order of STO type, when we try to create the outbound delivery in Txn->VL10B, in background, It creates the delivery, without checking the stock in the storage location. This creates further problem in Picking. So the outbound delivery should not be created for those materials which do not have proper stock within correct storage location.
If any one has faced it, please help me in writing user exit or any other method to validate the same.

Hi Gajendra,
Refer this link:
http://help.sap.com/saphelp_erp2005/helpdata/en/0d/fa0a415e37d349e10000000a1550b0/frameset.htm
Reward with points if it is helpful
Regards
Alfred

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

Stock Transport Order of Handling Unit

Hello All,
I create a stock transport order for a material that is packed, at the point of issuing the material out, i get the following message:
"HU item contains different data than the stock posting
Message no. HUGENERAL319
Diagnosis
The stock that is to be posted is not in handling unit .
System Response
The system cannot post this material.
Procedure
Check the accuracy of the HU and IM inventories. If they are correct, contact your system administrator about this problem."
Please how do i solve this.
thanks.

It seems in delivery one line item is not packed.Check is all the line items has the same HU location or not.If any item has different location then check is the line item related to HU location.Check all line items are packed or not in Pack box.If any thing not packed then pack and do PGI.System should allow the PGI.

Stock transport Order - how to populate Storage location LGOBE field?

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