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

Similar Messages

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

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 between storage locations

Dear All,
Could you please advise how to achieve the following:
as a target i need to have a stock transfer order automatically generated for stock move from one sloc to another within one plant. ( MB1B for 311 is not needed since planning is required).
E.g. i need to have a STO purchase requisition to be automatically generated by MRP from open Sales Order, so further i could convert it to purchase order manually.
I have done the following:
1)
Customized a special procur. type with parameters for plant A:
Procur. type: F;
Spec. Procur. U
Plant: A
Stck Trsr: blank
2) SPRO-MM-Purch Order-STO-STO btw slocs:
- activated
- assigned delivery type for UB doc. type
3) in master data, MRP2 tab: production sloc= vendor's sloc; Sloc for EP= recieving sloc.
4) included external plant number as for vendor to source list for target material.
After the settings above, MRP creates a normal purchase req. but not STO purch. req as i need.
What settings i'm missing?
Thanks in advance,
Regards,
Andrey

Dear,
Check as found: http://www.sap123.com/showthread.php?t=176
Regards,
Syed Hussain.
Edited by: Syed Hussain on Sep 14, 2009 7:43 PM
Edited by: Syed Hussain on Sep 14, 2009 7:43 PM

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
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

Purchase Order - Issue storage location set mandatory entry

Hello All,
When create subcontracting PO, want to set the field of Issue storage location as mandatory.
I tried to find configuration "Materials Management>Purchasing>Purchase Order-->Define Screen Layout at Document Level", but there is not entry "Issue storage location" to set the screen layout field.
I searched previous threads, but only find some to mention issue storage location for STO. Now, I just use subcontracting PO that is same as NB document type.
Please your kind suggestion or any method to set Issue storage location as mandatory in PO.
Thanks very much!
Mag

Hi ,
Please, could you re-check it again, I have found storage location and issue storage location fields under define fields for fields selection group.
Under Field selection group NBF Purchase order
Selection group                    supplying plant
Issue storage location required entry chose
Under Field selection group NBF Purchase order
Selection group                    Basic data item
Storage location   required entry chose
After this setting, I can be find this storage location fields as Mandatory.
Regards,
Thiru

Stock transport order issue

Hi
My bussiness process is i have created stock transport order purchase order in me21n t.code doc type UB,item category 'U'then i do mb11 t.code 351 movement type Transfer posting to stock in transit from unrestricted-use.then i do the goods receipt in migo t.code.
Now my system taking goods receipt with Zero quantity without 351 movement goods not happening,is there any configuration i miss,
Regards
Sam

Hi,
For the STO , with 351 movement type its issue goods receipt from issuing plant n the stock will b in transit( on a way), so goods receipt will not happen in receiving plant and stock value is zero. For goods receipt to happen please do GR wrt 101 movement type. Then stcok will b updated.
Hope this clears.
Smitha

Stock Transport Order-shipping point not determined

Hi MM Gurus,
We need to set up STO for transferring stock from plant 2000 to 1000. I have completed following setting.
IMG
Enterprise Structure-Assignment-Sales and Distribution-Assign sales organization to company code
Both the sales orgnizations are in same company code. We have only one company code.
Enterprise Structure-Assignment-Sales and Distribution-Assign sales organization - distribution channel - plant
The sales area 1000 is are assigned to both the plants 1000 & 2000 and sales area 2000 is also assigned to both the plants.
Enterprise Structure-Assignment-Logistics Execution-Assign shipping point to plant
Plant 1000 is assigned to sales area 1000 & 2000. Plant 2000 is assigned to sales area 1000 & 2000.
Materials Management-Purchasing-Purchase Order-Set up Stock Transport Order-Define Shipping Data for Plants
For plant 1000 & 2000 cusomer master 56 & 57 respectively are maintained. The sales orginzation for these plants are 1000 & 2000 respectively.
Materials Management-Purchasing-Purchase Order-Set up Stock Transport Order-Assign Delivery Type and Checking Rule
Delivery type NL has been assigned to document type UB.
The details of customer master 56 & 57 are as below
Account Group - Sold To Party
Reconcilliation account -121000
Delivery plant 1000 & 2000 respectively
Please note - No vendor number is maintained in these cusomer masters.
Created these plants as vendors
Account group 0007(Plants) and assigned plant numbers in the additional data of purchasing.
Material 251 is created and maintained in both the sales orgnization.
Now when I am creating the STO for transferring goods from plant 2000 to 1000, I am getting error message.
"Not possible to determine shipping data for material 251"
Am I missing something? Some documentation say that I should create a receiving plant as customer in the sales area of supplying plant. If this is true, how to do it?
Also, what is the significance of return vendor (maintaining vendor master in the customer) in this case?
Your any clue will be appreciated.
Thanks,
Shekhar

Shekhar,
Customer must be maintained as a shipto as well.
In your STO config settings you don't need a customer assigned to the source plant, unless it will also be a destination plant (e.g. you also intend to execute STOs in the reverse direction, or from another plant).
While looking at your customer (shipto), you will also want to look at Route Determination for this customer. Typically, your route will be defined by customer zone (from cust master), shipping point zone (from shipping point definition configuration), and shipping conditions (customer master). Route will be used during delivery creation to schedule the delivery. Logically, the total duration between Material Availability date to Delivery date of the delivery (picking/packing/load/transit) should be something close to the planned delivery time in the Material Master, in order to maintain consistency throughout the entire planning and execution process.
Don't forget to maintain your STO Purchase req stuff IMG>MM>Purch>PurReq>Set up Stock Transport Requisition.
Rgds,
DB49

Set Up stock transfer order between storage location

Hi,
We are already using Inter company Stock transfer order.
Now we have found that it is possible to set up Inter company stock transfer order between two storage location.
Can i have some configuration steps. I have tried it but not working.
Thanks in Advance
Samir Bhatt

HI,
Create a puchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
Regards,
Chetan.

Stock transfer between Plant/Storage location to Plant/Storage location

Dear Experts,
This is a MM component of SAP Retail.
We have 4 brands ( Plants of type B, Plants of type C etc) that needs inventory from the same Distribution center (Plant A) for some common products. Here the direction is to prioritize the inventory per brand. The requirement is one brand should not take the inventory of the other brand.
To overcome this problem , the solution proposed is to have different storage location for different brands in the same DC.
When we run replenishment planning for the brands and do a ATP check, the availability check should consider only the one issuing storage location in the DC which we allocated for the brand.
I do see the following set up in SPRO and I have done the following.
Step1: Activate Stock Transfer between Storage Locations SPRO->Material Management->Purchasing->Purchase Order->set up stock transport order->set up stock transport order between storage locations-> u2018Activate Stock transfer between storage locationsu2019
Step2: Assign Delivery Type and checking rule according to storage
SPRO->Material Management->Purchasing->Purchase Order->set up stock transport order->set up stock transport order between storage locations->Assign Delivery Type and Checking Rule According to Storage
Step3: Define Shipping Data for Stock Transfer between Storage Locations
SPRO ->Material Management ->Purchasing ->Purchase Order ->set up stock transport order ->set up stock transport order between storage locations -> Define Shipping Data for Stock Transfers between Storage Locations 
Step4: Define Rule for Determination off Shipping Point SPRO->Material Management->Purchasing->Purchase Order->set up stock transport order->set up stock transport order between storage locations -> Set-up Storage-Location u2013dependent shipping point determination->Define rule for determination of shipping point
Step5: Shipping Point Assignment According to Storage Location
SPRO->Material Management->Purchasing->Purchase Order->set up stock transport order->set up stock transport order between storage locations-> Set-up Storage-Location u2013dependent shipping point determination-> Assign Shipping Points According to Storage Location
Question.No:1- After completing the above set up in me21n, the issuing storage location field is greyed out. I am not able to enter any value here. Can you please help.
Question.No:2
I do see the following setting.
Under IMG ---> Material Management ---> Purchasing --> Purchase Order --> Set up Stock Transport Order -->Business Add-In for Determination of Issuing Storage Location
Display the IMPLEMENTATION
Double click on the method GET_SUPPLYING_SL
Click the Execute button
Click the detail button on IF_EX_MD_EXT_SUP
Execute GET_SUPPLYING_SL
There is a prerequisite for this BADI .I have done those things.What i dont understand is where to force the combination of supplying site/issuing stor.loc/receiving site/receiving stor.loc
Kindly provide your inputs.
Thanks,
Vasanthan

Dear,
Have You configure MRP in second plant (where you want to transport the Material).
Please try with this and do again Po for stock transport.
Regards
Piyush Patel

Stock Transport Orders within AII, also using HUM

Dear all,
we currently have the following issue at my customer:
We are implementing SAP AII on top of an existing solution, using WM and HUM.
In the current solution for STOs from 1 plant to another, the GI of an outbound delivery triggers the SPED output and an inbound delivery will automatically be created in the receiving plant, copying the batches and HUs. All pretty standard so far.
However, when using AII, the GI of the outbound delivery triggers an eASN, which will load the serial numbers in AII and at the same time create an inbound idoc DESADV that is supposed to create the inbound delivery in the receiving plant. IF we would not be using HU, this process works fine and the IBD is created. BUT when using HU's we get the message that the HU is already GI'd and cannot be used again.
When we take out the HU of the idoc, have the inbound delivery created and later on add the HU manually to the delivery it works fine as well, so the error is really linked to the idoc (HUSELECT008). We have already checked each and every note related to inbound idocs and the mentioned error, but no solution was found.
Did any of you also experience this problem while implementing AII for a complex environment with STO's?
Any help would be very much appreciated.
Thanks in advance!

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

Transportation time in Stock Transport Order.

Hi Gurus,
Following situation:
At my client they create Stock Transport Orders between Storage Locations within 1 Plant.
This will be followed at the Issueing Storage Location by a Goods Issue and at the Receiving Storage Location by an Inbound Delivery with Goods Receipt and Storage in the Warehouse.
So far so good.
Normal delvery time is between 1 and 4 hours, which is acceptable.
Only:
Several materials have an "extreme" transportation time (3-5 days) to get from one Storage Location to the other.
If you make the settings in customizing for defining the lead times , these will be picked up by the Outbound Delivery.
Since we here only have Goods Issue and Inbound Delivey and no Outbound Delivery, the settings in the customizing will be ignored. This leads to too late deliveries.
What settings do we have to make that the transportation will be calculated somewhere in the process such that the goods will be issued at such a time that they arrive on time at the receiving Storage Location.
Or, if this is not possible, any ideas for a good workaround?
All help will be highly appreciated.
Frank
Edited by: Frank Jonker on Jun 30, 2011 6:11 PM

Thread closed.

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

AFS Stock Transport Order "E" stock

Hello guy
does anyone know if it's possible to manage stock transport order between storage location with "E" stock (sales order stock) ?
Thanks in adavance
Regards
Andrea

Hi,
As per SAP Note 520411 and 22082, it is not possible transfer a sales order stock from one plant to another plant (movement types 301 to 306 for special stock 'E') in Standard SAP.
Bye,
Muralidhara

Plant and Storage Location determination at Item level during Copy control

Hello Freinds,
We are experiencing issues within Sales Order creation when the line item is referencing a contract. The plant and storage location is being determined from the contract - this should not be done, we have an enhancement in place for sales order plant/storage location determination which is how these values should be determined.
Kindly suggest, if it can be achieved through configuration setting at Copy control level, to avoid the Plant and Storage location determination from Contract in to Sales Order.
Thanks,
Anup Bansal

Hello
You can mention the additional logic of redetermining Plant and storage location whenever copied from contract.
In a sale order, i think you are maintaining a enhancement in prog MV45AFZB & user exit userexit_source_determination.
YOu can maintain the coding at same place.
thank you
Anirudh

Stock Transport order issueing storage location determination

Similar Messages

Maybe you are looking for