Stock transport scheduling agreement between plants under same company code

We created outbound delivery and post goods issue in the supplying plant.When I do GR for outbound delivery for receiving plant" The message displayed is PL stock in transit is excceded by the quantity to be posted ". So I could not post GR using MIGO.
The Master data created are
1) Created customer master for receiving plant with account control vendor number for supplying plant ( Account control customer no for receiving plant)
2) Created vendor master for supplying plant with additional purchasing data for supplying plant
3) maintained sales views of the material for both the plants.
4) in IMG shipping data shipping data for plants: receiving plant - customer no for the receiving plant ; sales org for supplying plant and distribution channel and division.
After posted goods issue in outbound delivery I check plant stock for supplying plant I could see the stock in transfer of the amount issued.
Can anyone could explain How I could resolve this issue.
Thanks in advance,
Nathan

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Settings for the new plant under same company code

Dear all,
As I am into the roll out project. I need to know the necessary configuration settings from FICO (FI and Contolling Settings) point of view.
I need this very urgently. If u have any documentation with regard to the same, u can forward to my mail id [email protected]
Input will be of great help and rewarded too.
Thanks
Niha

Hi Neha,
please follow the follwing steps relating to new plant in all madual.
Steps needs to be configured
1.New Plant to be created (Copy the new plant from the existing Plant) Configuration
2.Create Plant as Location - Configuration
3.Define Shipping Point- Configuration
4.Transport Planning Point Description to be changed Configuration.
5.Create a new Profit Center Master Data
6.Create a new Cost Center Master Data
7.Cost Center allocation to Shipment Cost OKB9 Configuration
8.Assign Business Area to New Plant Configuration
9.Assign New Plant to Sales Organization & Division - Configuration
10.Update all the GLs related to the new Plant. Default assignment to a Profit Center - 3KEI Configuration
11.Update Table J_1IT030K_V for Indian Tax Account Determination. - Configuration
12.Account Assignment Category VKOA Assign GL Accounts to Sales Org/AcctAssgGr/AcctAsgnmt/Plant/Acct Key Configuration
13.Maintain Excise Registration for New Plant- Configuration
14.Maintain Plant settings for New Plant- Configuration
15.Maintain Excise Group for New Plant- Configuration
16.Define GL Accounts for taxes Configuration
17.Specify GL account for Excise Transaction- Configuration
18.Create all Inbound and Outbound Routes for new Plant Configuration
19. Assign new plant to company code.
Please note that the above steps are for new plant by copying the existing plant and modification. If you define a new plant without copying the existing plant lot of steps are involved.
as per FI/CO part point nos 5 to 8, 10 to 17.
Hope this will help u, please assign the points if its helpful.
please cheek your mail i have sent the material.
regards
sai krishna

External processing in the plant as vendor under same company code

Hi friends,
In our project under implementation we have following scenario.
we have 4 plants under one company code. one of the plant does powder coating as manufacturing activity. Other 3 plants sends components to the powder coating plant for coating purpose.
In IDES Standard scenario of external processing, a purchase requisition is raised thro info record maintained for the external operation. This scenarion works if the vendor is external.
In our case, the vendor is one of the other plant under same company code/client. Also the powder coating needs to be done without any profit margin for internal customers.
Our FICO guys have the opinion that, intra plant can't be a vendor; because raising invoices among plants under the same company codes is against accounting standars.
If anybody has faced this type of scenario nd found the solution, Please share it here.
Thanx in advance

Hi Shiva
STO scenario
You can not create only STO as you need to send the unpainted components to another plant through SAP & have them painted back with only payment of paining charges without margin.
Subcontracting scenario
You can not create the Subcontracting PO as this is not your external vendor.
Does this involves excise?
Then the PR/PO ctreated should be of combination of STO and subcontracting. If so this is not possible, as item category is the only field in PR/PO that identifies it as STO and subcontracting. obiviously it cann't have 2 values.
My suggesion on this as...
Create a BOM for painted component with sp procurement key as produced in another plant(paining plant). this will have STO cretaed for paining plant. This will inturn cretae a production order in painitng plant.
The BOM in painting plant will have the unpainted component with sp procurement key as produced in another plant ( fabricated plant) this will have STO created for unpainted components.
I hope I am clear & not confused you much.
Regards
Mahesh
Regards
Mahesh

Stock transport scheduling agreement SD Delivery

Dear Experts.
I am using stock transport scheduling agreement in order to show requirements from one plant to another plant belonging to the same company code.
Delivery to the Stock Sched Agreem will be managed thru the SD delivery processes.
I use VL10I in order to create a delivery linked to the Sch Agrm, nevertheless the business processes requires that sometimes the delivery created is modified adding new materials.
Need.
I have not found any option on the VL02N which would allow add a new material linking it to a specific sched agreement ---(this same option exists for the case that a new material is delivered and has to be added and linked to an existing customer order)
Does anybody know how can I do this from the delivery - VL02N??? I would prefer to avoid using VL10I again - which is actually the way I am getting this solved.
Any help would be appreciated.
Regards vpa
Valentí

Have you configured required settings for Stock transport scheduling agreement in SPRO (STO Settings)
If yes check in SA r u getting shipping tab or not.
Give some more details about your process .

Stock Transport scheduling Agreement (Lpcc)

Hi,
Pls help me with regard to the following:
My Scenario:
This is with regard to stock transport schedule agreement with Cross Company document type (LPCC).
The process followed for this is:
Created the schedule line, and created the outbound delivery in the supplying plant and inbound delivery in the receiving plant and then make a GR.
Planned delivery time (PLD) for the u201CFu201D item in material master and in the Info record, and I do not have any transportation planning and no time is given for the packing and shipment.
My issue:
The u201CDelivery date (LFDAT)u201D for the ship-to-party is not considering the planned delivery time (PLD) given in the SA. It is providing the same date as it proposes for the planned goods issue.
If it will not consider the PLD, then why it is required to give for this type of scenario?
With Regards,
Mohan Shastry

Hi,
it is the standard system setting i guess, same thing is happings in PO SO caes also.
Bhima

Stock Transport Scheduling Agreement

Hello all,
I have created a stock transport scheduling agreement (ME37) from plant A to plant B.
I think I have everything ok in SPRO.
However when I go to VL10F and try to create delivery no data is found.
Can you tell me the steps to configure this? And what am I missing? Because no error message appear and if I create the same data but for a purchase order instead of sch. agreement I can do the delivery.
Thanks in advance,
RMC

Hi
Can you please check the following and revert back.
1) Required settings are complete in the following menu
OLME --> Scheduling Agreement --> Set up Stock Transport Scheduling Agreement
2) Schedule line are maintained for the scheduling agreement
3) Delivery creation date in the input screen of VL10F is appropriate or Plank.
Gobinathan G

Using a JIT call with stock transport scheduling agreement

Hi,
I have a requirement to send forecast schedules for a stock transport scheduling agreement from procuring plant to producing plant. Production would be done in producing plant against these forecast schedules. Producing plant would only ship against a JIT call (pull trigger) from procuring plant and not against a forecast schedule line. Is there a way in standard SAP to achieve this?
Thanks,
Krishna

I don't think so.
You need to transfer the production forecast as demand plan in the production plant. Have a MTS planning strategy (like 10), then manufacturing is triggered by this demand plan, and goods are stocked in the production plant, waiting for the pull call from the sales plant.
Don't forget to take care of the consumption of demand with STO (I think there's a note on this).

Stock Transport Scheduling Agreement - error message: 'Stock in transit...

Stock Transport Scheduling Agreement - error message: 'Stock in transit exceeded'
Hi, I do have a question about transport scheduling agreements.
I have created a stock transport scheduling agreement via ME37, doc. type LU for a stock material from issuing plant TT01 to receiving plant TH01. The material is maintained in both plants.
After that,I maintain the delivery schedule via ME38 for a quantity for today. The quantity is available at issuing plant TT01, checked via MMBE.
Then, I try to post the goods via MIGO. When I try to post the document, I get the following error message: "PL Stock in transit exceeded by 1,000 T% : 794 TH01 S1". Why do I get that? My target is to decreate the stock quantity in TT01 and to increase the stock quantity in TH01.
Thanks, Peter

Hi,
This happens when you are issuing more on the schudle qty, Check you have anything on the transit receive it the try agin to process the issue.
Hope it helps.
Suresh

Stock Transport Scheduling Agreement - PO - created but Shipping Conditions

Hello Gurus,
Our client has a process of STSA (stock transport scheduling agreement - instead of PO) where they want to transfer the materials from US to Europe, being Europe customer. Europe creates STSA and requests out of 100 qty first 25 by Air Shipping Conditions and the rest 75 by Ocean Shipping Conditions.
Once we create STSA Shipping conditions we can not change in STSA in Item data ->morefunctions->shipping data. Where as same can be played around in Sales order. So currently no workaround so they are changing the customer master from Air to Ship and creating multiple STSA.
I would like to know whether a good solution is available already and I am not aware of yet. Please let me know.
Mahesh

Hi Mahesh,
We have the same issue - just wondering if you ever found a solution?
Thanks,
Mark

Stock Transfer Between two plants within same company code

Hello,
We are using scenario-'Stock transfer between two plants within same company code. Scenaro is like Plant A is receving plant and Plant B is delivering Plant.
Plant A release PO for 100 nos to Plant B
Plant B issues 100 nos (via delivery) to Plant A
But Plant A receives only 50 nos physically so they do Goods receipt for 50 nos , but document got generated for 100 nos (when plant B issues material).
Now Plant A do not want to receive remaining 50 nos physically, but wants to reduce material document which got created when goods issue posted by plant B
Now stock in transis (mb5t) is 50 nos.
How to reduce this material document. or any another alternative solution for this?
Thanks,
Shailesh

Hi There
Reversal of partial is not possible ,
But you can use the Mov Type 557 and 558 to do the adjustments in Stock in transit qty
Few more details on STO adjustments
Hi There
it can be settle in many ways,,,
1. Receive the goods as 100 and Scrap the 50 nos from the received plant,,- If the receiving plant is responsible
2.Revert the PGI/Transfer movement(Vl09) and send the 50 nos again from the supplying plant- of the Supplying plant is responsible,
3.Also we have the movement type 557 and 558 without doing the above two steps you can correct the qty from stock in transit itself,,
4. also you can check the below similar thread
STO - material lost during tranfer from plant A to plant B
5. If above are not ok, then receive the goods as 100, And raise the STO as your plant as supplying plant and receiving plant is (Supplied 50 nos less) plant,, Do the process without sending the material.. in this way that 50 nos can be adjusted,,
6.Here is some more details
557 Issue from stock in transit (adjustment posting)
Only use this movement type (also the reversal movement type) under the following circumstances:
Using movement type 557, you can correct purchase-order-independent stock in transit if
- a good receipt cannot be posted to a purchase order without stock in transit, even though there is still stock in transit according to the purchase order history
- stock in transit still exists, even though there are no open stock transfer orders for the particular material
This movement type may ONLY be used in the cases mentioned above after careful analysis, to correct stock in transit that has rounding errors.
This movement type may not be copied.
Note!
Before using this movement type, note the following:
- 392205 Analysis stock in transit / Correction if split valuation
Possible special stock indicators:
E, Q
7. As previous post says if you have the note for this issue you can use that also
You can use any one of the way to solve the issue, Hope it helps
Cheers
Senthil P

Return process of stock transport scheduling agreement

Hello there,
We use stock transport scheduling agreement (TSA ) for inter company stock transfer. Would like to consult if it is possible to set up return for TSA. From MM configuration menu, there is only return setting under Purchasing order. I do not see anything under scheduling agreement.
Thanks a lot in advance!
Susan

Hi,
   Even if the STO is done with scheduling agreement, you may create the return STO as normal STO return, without scheduling agreement. You may use the delivery type NCR and item category NCRN.
   You may refer the doc: Returns Stock Transfer Order – Overview and Implementation in SAP
   Revert back in case of further clarification.
Regards,
AKPT

Stock transfer order between 2 plants in same company code

Dear All,
We have the requirement, where in the stock tranfer order (between 2 plants in same company code) instead of Material valuation price, MAP/Standard (depends on Price Control) gets picked up from supplying plant ,user should be able to enter its own price while creating stock transfer order.
For fullfilling this requirement, I have created new condition type(where i have changed condition category from internal price "G" to "H" - Basic Price)
Instead of using condition type- P101 in the stock transfer pricing,I have used above created new condition type, in pricing procedure then also while doing the post good issue against the outbound delivery( move type-"641", moving average is getting picked up.
Can you please tell,where is the setting where we can make the system to consider manual given price while creating the stock transfer order instead of picking moving average price.
Its very Important requirement ,please Provide valuable Inputs else provide some alternative.
Thanks & Regards
Nitin Chhabra

Stock Transfer Order between Plants in the same Company Cpde are not relevant for pricing, as there is no billing. Billing only takes place between company codes. As same company code it would be like selling something to yourself - it doesn't make sense. The stock value in the receiving Plant depends on the price contol there. If standard price, then you must enter the price when creating the material or use material revaluation to change it. When you transfer the material from the issuing plant, the value there will be transferred. In case of standard price any difference is posted to stock transfer differences. If using MAP then the value will be transferred from the issuing Plant in full.
If you use costing with standard price in main plant, then it is possible that you can transfer the cost from the main plant to the second plant, by using special procurement key for costing.
Rgds
Richard

Goods Issue Error Message for Stock Transport Scheduling Agreement

Hello,
I have set-up an inter-company stock transport scheduling agreement, delivery is created and stock is picked. Upon PGI of the delivery I receive the following message, has anybody and ideas of the root cause?
Message - E M7 153
Purchase order XXX does not contain items for a stock transfer
Thanks.

Dear,
Please check vendor
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/help-with-config-of-one-step-sto-720045
Regards,
Syed Hussain.

PGI Error Message for Stock Transport Scheduling Agreement Delivery

Hello,
I have created a delivery from an inter-company stock transport scheduling agreement. The stock is picked and TO confirmed, however, upon PGI of the delivery I receive the following message, has anybody and ideas of the root cause?
Message - E M7 153
Purchase order XXX does not contain items for a stock transfer
Thanks.

Make sure the items you are trying to deliver from the scheduling agreement have item category "U - stock transfer". If the item category is different, you will receive such error.
Hope this helps
Chandra Kiran

Urgent: Maintain std cost for plants under different company codes

Hi all,
Company code(s)/Plant(s): C1/P1, C2/P2, ..., CnPn
BOMs and Routings are maintained under P1. I believe that unlike BOM routing can't be made available across plants. So how does one maintain std cost across plants under different company codes?
Thanks.

Hi,
You have to maintain individual BOM, Routing and varaint for all plants.
Best Regards
Ashish Jain

Stock transport scheduling agreement between plants under same company code

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