Supplying Plant Assignment

Dear Gurus,
I am creating a stock transport order. When i create the Stock Transport Order (PO) against my PR generated from the MRP run, The supplying plant is not derived automatically. In material master special procurement is selected as 40 "Stock transfer (proc.from alter.plant)"
Can anyone please help me for it configuration?
Best Regards,
Farooq Rifai

HI,
You cannot create the STO from the PR genearted thro MRP as it shall not contain the Item category U.
Therefore please raise a new PO with the Item category as U, then u may get the supplying plant option.
Hope it helps.
Regards,
Prasanna
Award pls if helpful

Similar Messages

  • How to specify the vendor for supply plant in stock transfer oder process

    Hi experts,
    In the sceniro of intercompany STO, I want to know how to set up the link between supply plant and the vendor ?
    Thank you.

    Hi
    I think you are talking about Inter Company STO...if yes,
    Follow the below steps to to make STO between two plants belongs to  different company company codes.It is also called as Inter Company STO.....
    *1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab: you are maintaining shipping condition)*
    *2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
    3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
    4)then For your supplying Plant and receiving Plant assign Document type NB
    5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
    6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group,Shipping Condition and Supplying plant combination,Assign shipping point
    these are the configuration settings you have to do in background.
    Then Create STO from Receing Plant in ME21N with document type NB.
    Based on that STO, Create Delivery in VL10B from supplying Plant
    Do PGI in VL02N from Supplying plant
    Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
    Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
    Reward if useful
    Regards
    S.baskaran
    Edited by: baskaran srinivasan on Feb 28, 2008 9:53 AM
    Edited by: baskaran srinivasan on Feb 28, 2008 9:54 AM

  • Supplying Plant field is not appearing in vendor creation of receving plant

    Dear Friends,
    Iam configuring Cross Company Scenario to my  client for the version SAP 4.6C as they implemented a new company code and want to transport the material from one company code to another company code.
    I made all the required customizations in the system
    while creation a vendor code in the reciving plant in Pur.Org.Data screen->Extras--> Add.Pur.data i am unbale to view plant field where we maintail supplying plant
    In OMSG at purchasing data at add purchasing data PLANT, vsr relevacne & plant relevance made optiional
    but while creation of vedor code the other two VSR relevance and Plant relevance indicators are populating but the PLANT field is not appearing.
    without this assignment while creating a STO, shipping data tab is not appearing
    Please Provide me input in solving this error.
    Thanks inadvance
    Regards
    Srini

    Dear Srini Behara
    The field selection is controled at Vendor accounting group.
    For Vendor account group (std 0001) , the field Plant in additional Pur data is supressed whereas for accounting group 0007 this field is activated.
    Please rfer the following path to activate the field
    SPRO--> Financial accounting --> Account receible and Payable --> vendor accounts --> Master data --> Prepataions for creating vendor master data --> Define account groups with screen layout
    Select the Vendor account group and go to Purchase org data and change the Plant filed option.
    Or create teh Vendor under accounting group Plant (0007 std)
    warm regards
    Ramakrishna

  • Plant assignment

    Gurus,
    Question :
    A plant can be assigned to different "Sales Organisation / Distribution Channel" combination within the same company but can also be assigned to a distribution chain of other company.
    True or False
    My answer is True.
    In Stock Transfer Order process we assign the receiving plant (customer master data) to the delivering plant. It can be intra company code Stock Transfer or cross company code Stock Transfer.
    Please check and validate with commnet.
    Regards,
    Ashish

    Ashish,
    Your Question is
    > Question :
    > A plant can be assigned to different "Sales Organisation / Distribution Channel" combination within the same company but can also be assigned to a distribution chain of other company.
    > My answer is True.
    Yes, The answer is True...... And i guess you also understood the reason....Which is Cross company sales and stock transfer.
    > In Stock Transfer Order process we assign the receiving plant (customer master data) to the delivering plant. It can be intra company code Stock Transfer or cross company code Stock Transfer.
    In case of Inter company you have to Create Receiving plant as customer of Supplying plant.....
    I hope it clears ur doubt....
    Thanks,
    Raja

  • Demand Management: single Supplying Plant to multiple Demand Plant

    Dear All,
    I have following scenario to mapp:
    There is one supplying plant (Plant A) and 3 demand plants (Plant B,C,D). Out of 3 demand plant, two plants (Plant C and D) are assigned to different company code then supplying plant while one demand plant (Plant B) is assigned to same company code as of supplying plant (Plant A).
    Material M1 produced at plant will be consumed at plant A to produce material M2 as well as will be supplied to plant B.
    Material M2 produced at plant A will be supplied to all three demand plant B, C and D.
    As plant A and plant are assigned to same company code and are in same campus, materials will be transferred using Transfer Posting (material movement 301).
    Material from plant A will be supplied to transfer to Plant C and plant D using Stock Transfer (movement type 351) or using standard sales cycle.
    Plant A will use total SAP but plant B,C and D don't want to use any planning functionalities of SAP (no MRP run) as they are using i2 product for planning.
    As except plant A no other plant wants to use SAP for planning run, it was suggested to enter demand at Plant A directly for all plants using Demand Management functionalities using different planning versions. But now the issues are:
    A) As demand from each plant (plant C and D) will be entered at Demand Level using different planning version for each demand plant, how to reduce PIR of corresponding demand version for delivery against sales order of corresponding plant.
    B) As materials will be transferred from plant A to plant B using transfer posting and not stock transfer, how to reduce PIR. As PIR is not reduced but stock reduces then system will create new planned order for PIR which already supplied to plant B.
    Any help will be appreciated.
    Thanks and regards,

    Dear Mario,
    Thanks for your reply.
    Can you explain in bit detail what is option 2 and how can I do same in system....
    I tried using Special Procurement Key 40 in demand plant and maintained PIR in demand plant with MD61 which results into Stock Transfer Order created in demand plant. Now the problem is when I issued material from supply plant to demand plant against stock transfer order, system also reduced the PIR for external sources I maintained in supplying plant. Hence there was two reduction in Supply Plant, one for Stock Transfer Order reservation and second for PIR maintained for external demands (other than demand plants).
    How can I stop reduction of PIR maintained for external sources while delivering against stock transfer order?
    Thanks in advance.
    Regards.........

  • Message No delivery type defined for supplying plant BP01 and document type

    Hi all,
    I am trying to create a purchase order with a BP01 supplier and the BP02 division but I get the following error message No delivery type defined for supplying plant BP01 and document type.
    When I create a PO with a BP02 supplier and the BP01 I do not get any message.
    How can I fix it ?
    Thanks
    Regards
    Pierre

    1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -
    > Set up STO -
    > define Shipping Data for plants. and maintain the same sales area in your Supplying plant.
    2) In OLME---> PO -
    > Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP
    3) In OLME---> PO -
    > Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB
    Make sure you are maintaining Sales View for your Material at Supplying Plant.
    4) Maintain Shipping point at, SPRO----> Logistics Execution -
    > Shipping -
    > Basic Shipping Functions -
    > Shipping Point Determination for Plants.....there for your Loading group,Shipping Condition, Shipping Plant combination maintain Shipping plant..
    Now Create STO in ME21N with Doc.type: UB at Receiving Plant.
    Then Create Delivery in VL10B from Supplying Plant...
    Then Do PGI in VL02N from supplying Plant.
    Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...

  • In PO No delivery type defined for supplying plant and document type MRO

    Hi,
    i need urgent solution for this problem please.
    i am getting this error while creating stock transport order PO(intercompany)
    No delivery type defined for supplying plant (ex:1500) and document type MRO .
    thanks
    madhu

    Hi,
      i am getting problem in vendor master data
    1)  recently we started inter company stock transfer order (STO)process  for a vendor (delivery plant), the same vendor was using before for internal procurement for some other company code /plant, i made settings in vendor master last screen ie conditions , sales data and  control data ,and took path   from main menue selected extras-> addtional purchasing data tab to enter plant  under plant assignment tab to work STO. now we are unable to create PO for other company  and pur org(non STO company code /plant) with the STO vendor,if i remove plant under  plant assignment tab in vendor master , it is effecting inter company STO,
    i need solution for this , please help me by giving valuable solution.
    Thanks and Regards
    MM

  • No delivery type defined for supplying plant 6110 and document type ZSTD

    Hi all,
    I am trying to create a purchase order with a P6110 supplier and the 6115 plant but I get the following error message No delivery type defined for supplying plant p6110 and document type.
    When I create a PO with a 6115 supplier and the 6110  I do not get any message.
    How can I fix it ?
    Thanks
    Regards
    SAGAR

    >
    sagarn wrote:
    > Hi all,
    >
    > I am trying to create a purchase order with a P6110 supplier and the 6115 plant but I get the following error message No delivery type defined for supplying plant p6110 and document type.
    >
    > When I create a PO with a 6115 supplier and the 6110  I do not get any message.
    >
    > How can I fix it ?
    > Thanks
    > Regards
    > SAGAR
    If ZSTD is a copy of UB type PO, then you need to provide the plant number as the supplier. The delivery type can be configured in the following path
    Materials Management -> Purchasing -> Purchase Order -> Set up Stock Transport Order -> Assign Delivery Type and Checking Rule
    Copy and existing record and maintain the combination of your PO type (ZSTD), supplying plant (6110) and delivery type (NL). Leave the others the same.
    Regards,
    Aroop

  • Demand Management- Distribution of demand to supplying Plants

    Hi
    We have Plant 001 where demand is being loaded and sales orders are being booked for a single finished good.
    This finished good is to be supplied by two Plants say 002 and 003 (Plants are within same company code) with a ratio say 30% and 70%.
    Since there are 2 Plants so we cant use sp proc key for distribution of demand to supplying Plants.
    Please suggest how to map it?
    thank you
    V

    Hello vineet,
    You are right , if your spliting the requirement more than one plant means you cannot use the SPK.
    Inthat case you can use quota arrangement  MEQ1.Steps as below
    1.Create quota for each plant ( 002 ,003) for demand material at plant 001. There you  can assign the share for each plant.
    2. Assign the quota = 1 at MRP view of Demand material at Plant 001.
    Now create the demand and run the MRP.
    Regards
    Pradeep  Kumar

  • ME27-enter supplying plant.

    Hi,
    1)  I am creating stock transport order through ME27.On the first field supplying plant I have entered valid supplying plant appearing through help (f4).After entering supplying plant,document type,po date and purchasing org.I am getting error "Please enter supplying plant-Message no. 06098".
    What could be reason for this error.
    2) We enter supplying plant in me27.I was viewing some old orders where i can see vendor number for corresponding plant in ME23 .My query is how this vendor number is picked up from supplying plant.
    3) I have checked some of the inter company stock transfer order .In these orders item category U is not mentioned.Is it not mandatory to have item category U in all stock transport order.
    Thanks & regards
    Atharva

    hi,
    Check whether you have defined shipping data for plant under SPRO- MM-Purchasing-PO-set up stock transport order.
    and  check the delivery type NL for UB & NLCC for NB is assigned and also check the proper checking rule is assigned for both.
    If you are  doing stock transfer with delivery & without billing then,
    1. create customer for recieving plant and link the customer no. in define shipping data for plant.
    2.  check the delivery type NL  assigned for UB document type.
    3. While creating PO use doc. type UB.
    If you are  doing stock transfer with delivery & with billing then,
    1. create customer for recieving plant and link the customer no. in define shipping data for plant.
    2. Create vendor for supplying plant and assign supplying plant in vendor master under additional data.
    2.  check the delivery type NLCC  assigned for NB document type.
    3. While creating PO use doc. type NB.
    Regards
    Madhu

  • How the information goes to the supplying plant in Inter com Billing

    Hi friends,
                    I know the configuration of Inter company billing process in a standard system(IDES).
    Also I know we have to change the delivering plant in VA01 and shipping point in VL01n and twice we hav to do the VF01 to get the customer invoice & Intercompany invoice in IDES system.
    But
    1st Q.  In real life scenario
    How the information goes( i mean the media, out put determination) from the receiving company code(Sales Org) To the supplying company code(plant)
    that the delivery should happen from the plant belongs to a different company code.
    I mean is there any special output determination process happens for inter company billing process?
    2nd Q.
    How the Internal Inter company  invoice goes from the supplying plant belongs to different comp code to the sales org of different company code.
    3rd.Q
    As an end user of a receiving company code what should be the step by step process  &
    As an end user of a delivering company code what should be the step by step process ?
    I expect the answer should be question specific. Correct answer will be rewarded. No unnecessary answer pls. Thanks with regards
    Kartik

    Hi Kartik,
    I don't know the reason why you are using words like .....(given below) in  your post. Please remember that members are not crazy about points. It doesn't earn any money or recognition. Do we know great gurus who earned thousands of points earlier in these forums. Once they are inactive, nobody remembers them. We are not favouring others by assigning points. It is a way of expressing your thanks for getting the help. People are not wasting your time, they are spending their time trying to help you. It is not compulsory for you to go thro all the posts and hence you shouldn't comment on the posts made. If you are not happy, please donot use this forum.
    Please look into the sentences you have used in this thread.,
    1.I expect the answer should be question specific. Correct answer will be rewarded. No unnecessary  
       answer pls
    2.i dont think this is the answer of my question...Pls go through the question again & answer, based on a real life scenario & from an end user view .
    3.My sincere request, Pls dont reply..if you dont know the exact SAP process
    4.I am sorry, that was not my answer....Again telling pls go through the question & answer.
    5.Where is the answer to my questions ? And how can i give you points?
    Please donot take it in a negative way. It is just a suggestion.
    THanks,
    Ravi

  • System should accept particular supplying plant only in STO

    Hi Experts ,
        There are 2 STO types used by one of our client . One is used to transfer from factory to depot .Another is for STO from depot to depot. Here , when users select Factory to depot STO types , system should not accept any other plant except Factory (Plant) as a supplying plant..  Please let me know if any possible ways to  achieve this.
    Thanks in advance.
    With regards
    S.Siva

    Hi,
    here you are telling that you are going to use  2 sto types for factory to depo and depo to depo. menas are going to use two document types Z configured ?
    I think it is normal scenario , at spro--purchasing POSTO, you are going to assign the sypplying plant with the receiving plant.
    I think this will be suffie
    Regards,

  • Vendor creation for supplying plant in STO

    I m trying to create a Vendor for the Supplying Plant for Intercompany STO scenario.
    When I go to the Purchasing data (Extras - Add purchase data) of Vendor master to assign Plant, I m not getting the field to assign the Plant.
    I do I have to do to get this field, am I using wrong vendor account group. Please help.
    Thanks in advance,
    Ashish

    Hi,
    Go to OMSG,
    Double click on Vendor A/c Group and then double click on "Purchasing Data" under Field Status sub screen.
    Then double click on "Add. Purchasing Data" under Select group, here Mark field "Plant" as optional if it is suppressed

  • Route Determination on STO (Receiving plant and supplying plant same)

    Dear Experts,
    We have two different STO type,
    same supplying plant
    same receiving plant, receiving debit to PO assigned account, not inventory, so we don't maintain storage location
    same materials.
    The requirement from warehouse: They want the two types STO link to two different Route. ( we have many plants, which based on transportation zone, link to different route already)
    I tried maintained  shipping condition on the sales order type DL, which suppose copy to the delivery order type DL, but it seems not working.
    The shipping condition still copy from the ship to part (receiving plant).
    Any suggestion for this case.
    Thanks in advance.
    Jaeny

    Hi Jaco,
    Thank you to reply me. Delivery type is NL, rather than DL (sorry mistake)
    I am trying to use shipping condition which assign on sales order to separate the route.
    So create a new Stock transport Delivery order type ZNL by copy the standard one NL.
    And create a sales order type ZDL and assign the copy control (standard is DL link to NL), and set shipping condition type on new sales order type ZDL,
    but it turns out the shipping condition still come from the ship to party rather than sales order, and route keep no change.
    So if STO not follow the rules : shipping condition not from sales order , only from ship to party?
    Besides, any other suggestion for this case?
    Thank you
    Janey

  • Product is not defined in Supplying plant in demo system

    Hi Experts,
    I am doing initial load in demo system. While doing Material transfer I am facing Product is not defined in supplying plant issue.
    Though I am transferring master data 1st time to the plants, how can i extend product to the supplying plant first.
    please advice.
    Thanks,
    Bala.

    Hi Bala.
    Are you using special procurement key for Production in Another Plant? If yes, perhaps you can try to send first the material at production plant and only then send it at planning plant to APO. I've never had this issue, so this is just an idea/educated guess.
    Also, what support packages are you on?
    Regards,
    Tiago

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