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 .

Similar Messages

  • 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

  • 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

  • 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.

  • 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

  • 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

  • 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 - 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 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

    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

  • Stock Trnaspost 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

  • How to change delivery priority in stock transfer schedule agreements.

    Hi Experts,
    we have an issue, the delivery priority is changed in the customer master recently and the deliveries created for the old schedule agreements pick the old delivery priority. we need to change the delivery priority in schedule agreements.
    Is there a way to change the delivery priority(in item shipping data) in stock transfer schedule agreement(doc type= LU).
    I tried changing it in ME32L but its just a display.
    Thanks
    Mahendra

    Hi All,
    Can any one reply to this.
    Thanks
    Mahendra

  • Dates and quantities copied from Scheduling Agreement to Delivery Order

    Hi everybody,
    we're experiencing a problem with copying control for dates/quantities between Scheduling Agreement and Delivery Order.
    If we define a Forecast Delivery Schedule with more lines/dates into a Scheduling agreement, when I create a Delivery Order with reference to a specific date the system always copies the first forecast delivery schedule date, disregardful the date specified in the selection criteria for delivery creation and with the fact that this could have already been carried out.
    Here's an example:
    Forecast Delivery Schedule into Scheduling agreement:
    (Date) 12.03.07   (Quantity)  10 TO
    (Date) 13.03.07   (Quantity)  12 TO
    (Date) 14.03.07   (Quantity)  15 TO
    When delivery has to be created with reference to Scheduling Agreement, the system doesn't about the date specified in selection parameters (e.g. 14.03.07) and copies the quantity of the first forecast delivery schedule line (10 TO).
    Does anybody knows how to maintain Copying Control for dates and quantities between Scheduling agreement to Delivery Order?
    Thank you!
    Luca

    Dear Pattanaik,
    check data transfer from copy controls.for this T-code is VTLA
    here select your doc type and select details and check also item.check inside both types data trasfer wich is assigned change from this item to header.your problem may ve coming from here.
    hope this will helps you
    Prem

  • Conditon addition in stock transfer scheduling agreement

    Dear All,
    When I am creating the stock transfer Scheduling Agreement in the transaction ME37, and trying to add any other condition type manualy which is present in the pricing procedure of stock transfer order, assigned to the document type : "LU".
    then the system is giving an error message " NOT possible to determine the condition type" , even system is not showing the P101 condition type in the creation mode of the scheduling agreement.
    And it is showing only in display mode of the scheduling Agreement
    by selecting the line Item -> Price simulation and showing the correct scheduling agreement.
    but there also we are unable to change the price.
    Thanks & Regards
    Nitin Chhabra

    .

  • Scheduling agreements with delivery schedule - Copy control

    Hi,
    I wonder, if it would be possible / would make sense to specify for sales document type "LZ - Scheduling agreements with delivery schedule"  a copy control for referenced documents like quotations.
    Is there anybody who already has experience in that field?
    Thank you in advance for your answers.
    Best Regards,
    Melanie

    Hi,
        It is obvious that, a schedule agreement needs to come with the fixed delivery qty and dates.
    Pls explain your requirement in detail so that you will get a clear solution.
    Rgds,
    Sivarajesh. j

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