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.

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    351 Goods issue for a stock transport order (without SD)
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    Hi Jagatram,
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  • Intra company stock transport order with delivery to subcontracting vendor

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    Hello,
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    Does anybody know how to do a two steps Stock Transport Order to subcontracting vendor for intra company?
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    Stéphane

  • GR from stock transfer orders - 101 movement type

    Dear experts,
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    Thank you.

    Hi,
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    Dear Friends,
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  • STOCK TRANSPORT ORDER  With in One company code

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    Question 3.What  are the business benifits while  doing  STO?
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    ISHI

    Dear Thakkar,
    Pls  compare  my question and ur answer
    Question 1.how this 641 which has determined while RP Delivery document?
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    What is   I am not clearu2014that  if i641 is determining from schedule line NN , how it can be consider since sale order is not in the picture?
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    OVLK  which is  delivery header  and taking the item category of Delivery through  Delivery typeitem category groupusages+ Item category of the higher-leveL.
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    How we can take the sale  order item category  for  find SL since sale order is not in the picture?
    Question 2. In 641 the cost has been updating /Accounting document is getting generating where as in VF01 billing doc not relevant for Accounting doc .so how we can settle or balance the cost of this material while occured in 641 or PGI?
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  • Stock Transport order with Freight Charges- Payable to an external vendor

    Hello
    we are implementing the stock transport order between two plants in SAP 4.7. The document type is UB and it has to be a two step process. We need to post the Freight Charges as well. The freight Provider is external vendor.
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    Hello,
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    By "two steps" I mean:
    1- Goods Issue from supplying plant A to in-transit stock of the subcontracting vendor at receiving plant B.
    2- Inbound Delivery Notification (IDN) at receiving plant B + Goods receipt against this IDN into the subcontracting stock at receiving plant B.
    Thanks and regards,
    Stéphane

  • Stock transport order with BAPI_PO_CREATE1

    Hi,
    can anybody give me an advice how to use the function BAPI_PO_CREATE1
    to create stock transport orders?
    I´m getting some errors when I run it. Here is my test data I have used:
    poheader-comp_code: NO10
    poheader-doc_type: UB
    poheader-langu: EN
    poheader-purch_org: NO10
    poheader-pur_group: 999
    poheader-suppl_plnt: 2041
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    poitem-po_item: 00010
    poitem-short_text: test
    poitem-material: 100230
    poitem-plant: 2001
    poitem-quantity: 1
    poitem-po_unit: CYL
    poitem-conv_num1: 1
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    poitem-prnt_price: X
    poitem-unlimited_dlv: X
    poitem-item_cat: U
    poitem-acctasscat: K
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    poitem-ir_ind: X
    poitem-gr_basediv: X
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    E     ID MEPO     Num: 002 PO header still faulty
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    E     ID ME         Num: 018 Item category U can only be used with material
    W    ID ME         Num: 040 Can delivery date be met?
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    Hi,
    poitem-po_item: 00010
    poitem-short_text: test
    poitem-material: 100230
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    poitem-quantity: 1
    poitem-po_unit: CYL
    poitem-conv_num1: 1
    poitem-conv_den1: 1
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    poitem-unlimited_dlv: X
    poitem-item_cat: U
    poitem-acctasscat: K
    poitem-gr_ind: X
    poitem-ir_ind: X
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    Sooness.

  • Stock Transport Order with Delivery via Shipping

    Hai
    I created stock transport order Intra process. within company two plants .. i configured supplying plant i assigned sal.org,dis.channel,division and receiving plant i assigned customer number also. in po its automatically picked the shipping data details. but in delivery VL10B with ref po , it show the error log error message as: An item with no delievery quantity is not permitted.Item will be deleted. but i checked all the setting in STO.. how to solve the error message in delivery?

    Is committed qty showing in the delivery schedule tab of item details(STO)?
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    And Also maintain the Stock in the Supplying plant.
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  • Stock trasfer reservation with movement type 311

    Dear APO Experts,
    I have plant 1200 and storage location MRP area CA_03 within plant 1200.
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    Lee, Seung Won

    Hi Lee Seung Won,
    To the best of my knowledge it may not work as you are expecting. The basis reason seems to be that SLOC is not treated as SLOC in APO when it is defined as MRP Area. MRP area (SLOC) is treated as  Plant (Location) in APO. Hence movement type will be 301 plant to plant  & not 311 sloc to sloc
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    Mangesh A. Kulkarni

  • Dump while doing goods issue against order with movement type 261

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        Short text of error message:
        System error in the FI/CO interface
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             Updating of the FI/CO interface was called with object type "MKPF"
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       Program                                 SAPLMBWL
       Include                                 LMBWLU21
       Row                                     62
       Module type                             (FUNCTION)
       Module Name                             MB_POST_GOODS_MOVEMENT
    46    IF xmkpf-xabln IS INITIAL.                               "note 434093
    47        CALL FUNCTION 'MB_XAB_NUMBER_GET'.                   "note 434093
    48    ENDIF.                                                   "note 434093
    49
    50 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_01 SPOTS ES_SAPLMBWL STATIC.
    51
    52 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_02 SPOTS ES_SAPLMBWL.
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    58 *  MESSAGE A is not sufficient because it can be catched from
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    61    IF NOT sy-subrc IS INITIAL.
    >>>       MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH            "385830
    63                  sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    64 *     MESSAGE A263.
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    67 * Spaete Erfassung mit Barcode
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    71                                          barcode.
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    ine  SourceCde
      32 *    BKPF as well. There is no other way to forward XBLNR to FI as not
      33 *    every document is posted by MB_CREATE -> a new function module in
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      36 *    required (Performance). Would be the better way to transport the
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      40      l_mem_id = 'MKPF-XBLNR'.                                   " 641365
      41      EXPORT xblnr = xblnr_sd TO MEMORY ID l_mem_id.             " 641365
      42    ELSE.                                                        "1245374
      43      l_mem_id = 'MKPF-XBLNR'.                                   "1245374
      44      FREE MEMORY ID l_mem_id.                                   "1245374
      45    ENDIF.

    Couple of notes are mentioned (385830, 780365 etc) and check whether these notes are applied.  If so, check with the ABAPer and go through the source code corrections explained in the respective notes.
    You may also go through the following notes
    1)  Note 386656 - FBV4: RW103 'System error in the FI/CO interface'
    2)  Note 388316 - RW103 "System error in the FI/CO interface"
    3) Note 543463 - Inconsistent Posting in budgetary ledger and/or RW102/RW103
    thanks
    G. Lakshmipathi

  • REM- Planned order with Movement type 311

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    Samir Wadajkar

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  • Creating Stock Transport Order with Delivery

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    Hi,
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  • Stock Transport Order with Delivery and Billing

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    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.
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    Edited by: Csaba Szommer on Jan 14, 2011 12:38 PM

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