Transport Order Query(qite intresting)question

HI,
in the transport request i having the inti IP and delta IP
if i'm transported delta IP,is it possible?if yes can u explain?.
if it is not can u explain those scenario's.
thanks
Lekha.

hi Lekha,
talking possibility, it's possible from transport point of view, you can delete init IP from that request if not released yet, and make copy request then delete if it's released yet. but you will need both init and delta IP in QAs/Production.
hope this helps.
please take a little time to review your other threads, in one thread you said it's urgent, would love to know if our answers help or not.
if help, we'll feel glad, and please don't forget to reward.
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Transport Order Query options " GO TO..."

Hi,
I have a query with the right button option "go to" to tcode TCODE.
When I transport from the system1 to systems2, the workbook and query are transported correctly, But I dont fin the right button option " go to ".
How can I transport that?
thanks a lot

Hi,
You can goto Transaction RSBBS -> select your qurey -> and then click on "Transport Connection" on top right. Enter the existing request number or create new one. And you can transport GoTo Option from system1 to system2.
- Parin Gandhi.

Report with transport order status

Hi,
I need to make a report / query that shows me which transport orders have been transported to the Quality System, which to the Production System, RC, Dates of imports ...
Does someone know which tables do I need to access.
In fact, does someone have a similar report?
Thanks in advance.
F

Hello Anji,
thanks for the answer. However, I am a little bit lost: using E70 table I am able to know which TO´s have been imported to Quality, but not to the Production System.
Is there another table that gives me info about transports to the production system?
Thanks in advance,
F

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

Stock Transport Order u2013 Duplicate goods receipt quantity

We implemented the scenario: the stock transport order process with SD. To post the goods issue , we have created a new goods movement type (937) with reference to the movement type: 641, to differentiate these movements of other goods movements that are made in the company, because in this case, for issuing plant it is necessary to manually confirm these goods issues in WM (We need use storage bins in issuing plant). The outbound delivery, in issuing plant, is created through the transaction VL10B with reference to Stock transport Order, and goods issues is posted using transaction VL02N. In receiving plant, we use transaction MIGO to post goods receipt.
Then, when we post the goods receipt for one replenishment delivery in Transaction MIGO, the system issues error message: M7022 telling us: u201Cthat the stock in transit has been exceeded by XXXu201D. The difference between the stock in transit and the Quantity in Unit of Entry is exactly equal to the quantity that was reported in the goods issue in Issuing Plant (outbound delivery). That is, Quantity in Unit of Entry is duplicated with respect to outbound delivery quantity. But if the goods receipt is posted with reference to the stock transport order, the Quantity in Unit of Entry is calculated correctly and corresponds with the quantity of outbound delivery of the issuing plant. This does not happen when using the standard goods movement type 641. As mentioned above, we have configured Warehouse Management for issuing plant.
The only difference between the standard scenario and implemented one in the company is the goods movement type, which is a copy of movement type 641. So, my question is: Can not copy the goods Movement type 641 (Transfer to stock in transit)? Please, I appreciate your support to resolve this issues.
Best regards,

All goods movements are being posted in the same unit of measure (base unit of measure ), since the material has no alternative units of measure configured. And we think that has to do with the movement type, because when using the standard movement type (641), the whole process is flowing properly. However, when using the new movement type, the system behaves the way it was explained earlier.
Through various tests, we identified that the quantity is duplicated when the table T321 (Assignment MM Movement Type --> MM-WM Movement Type) and the IMG view V_156S_WM (Reference Movement Types for Warehouse Management) are set, since it also was created a new movement type for WM. For this reason we think that the problem lies in the configuration of the new movement type.
Anyway, thanks for your help.

Transport order

WE have explored in our system that there is no scope of validation in the system that no duplicate bill passing can be done to transporter against each excise invoice *** challan . So we want a slolution which leads for creation of transport order against OA and to link against coresponding excise challans and aginst that transporter bill passing is to be done with validation .
The scenario should have two objectives
1. Proof of delivery information is to captured for creation of outstanding with due/not due aginst customer by calculating the difference of payment term in OA and original recipt challan date from customer.
2. Transporter bill passing with validation that no duplicate challan can be generated against each excise invoice.
it is ver urgent
Edited by: santosh kumar on Oct 16, 2008 3:18 PM

OA here in above question is QTY Contract

Transport order between company codes

Hi,
I have the following question:
We are setting up the system where transport orders are being used between two company codes.
Is it possible when transport orders are being used and stock is available in the supplying company to not accept the transport order from the requiring company? So that the order is NOT automatically accepted and processed. This because stock must be available for other purposes for example?
I hope you can help me with this.
Kind regards

The invoice has the material costs at time of goods issue.
You receipt is valuated to PO price. But when you post the invoice, then the MAP is adjusted,
By setting up EDI, SAP will probably post the invoice before the goods receipt is done, hence the GR should be valuated with the invoice price.
from Note 518368 - FAQ: Valuation for the purchase order;
With which price is the goods receipt posted for a purchase order?
Answer:
If the goods receipt is executed before the invoice receipt, the goods movement is valuated with the purchase order price. If an invoice is already posted, the system uses the price of the invoice. If a partial invoice is received, the partial quantity corresponding to the invoice is valuated with the invoice price, the rest is valuated with the purchase order price.
For more detailed information, refer to both the documentation of the material valuation and Note 380883.
see as well Note 547570 - FAQ: VPRS in pricing

Proforma Invoice & Excise Invoice in Stock Transport Order

Hi,
What is the business logic for creating a Proforma Invoice & Excise Invoice in Stock Transport Order?
My apologies for putting down the basis question before you.
Regards,
PK

Hi
1. In VF01 from where the net price will come.
you have to maintain in VK11
2. On what value basis, the excise is going to be calculated in J1IIN.
It will calculate on your condition of excise in VK11 and value of VF01
3. What are FI entries in VF01 & J1IIN in the case of Stock Transfer.
check with SD consultant he will clear you
Regards
Kailas Ugale

Auto Batch Determination For Stock Transport Order/Replenishment Delivery

All,
I have an issue with my stock replenishment deliveries (STPO, Stock Transfer Plant to Plant via standard MRP/Procurement process with a Purchase Order that is a Stock Transport Order).
One question I have is what module should the configuration be for Auto Batch Determination on deliveries from STPO's, is it SD or MM? The reason I ask is because I have the SD side working just fine for example if I enter a customer order for this material and issue a delivery against it I get a batch automatically assigned according to your search/sort criteria. I know with a Stock Transport you have different item categories etc. and I have flagged them as relevant for ABD.
I have been racking my brain regarding this and I have went through the configuration for both Inventory Management and Sales and Distribution. I have went through the steps several times. I am not seeing what I am missing any help in this arena would be helpful I am getting the following error message when I go to the batch tab on the replenishment delivery "Batch determination is not possible because there is no search procedure". I am at a loss to what configuration is needed. I keep going through the steps and I am not finding whats missing. Any help in this area would be most grateful.
Thanks,
Jeremy

Hi Jeremy,
you need to configure batch determination in SD and maintain enteries in the trasaction code V/C5 as below
Sales org + Distribution channel + Division + DL (in salesDoc Ty) + Search procedure + tick check batch
Sales org + Distribution channel + Division + NL (in salesDoc Ty) + Search procedure + tick check batch
also check whether the delivery item category is active for auto. batch determination and maintain the batch condition record in transaction code VCH1
regards,
Santosh

Function group - transport order

Hi people,
I have a question. I have released a transport order in which there was a group function. Now, i have to modify a FM of this FG. I have created a new transport order but i have not created a new FG. Is it correct? I need to create a new FG? How i can join my fm into the new fg?
Thx in advance

Ok, thx guys.
I believed it too. There was not necessary create a new function group but when i have gone to SE01 (transport orders) i have seen:
DESK922495
- function module Z_RFC_CLIENTS
- tables, definitions, etc
And in others transport orders
DESK922239
- function group ZF01
- tables, etc
Then i have doubted because in theory my RFC is comprised for ZF01 too. But i suppose it is normal.
Thx
note RFC is the fm that i am changing.

How to transport ABAP Query

Hi ,
i would like to know if it's possible to transport ABAP Query from one server to another using CTS. eg: development server to test server. plus can we assign a transaction code to an ABAP Query.
its very urgent.
Plz respond.
Rgds,
BPNR....

Hi Reddy,
For the second part of question :
When you create a abap query SAP generates a program at the background. You can copy that program to a Zprogram and assingn a Tcode to it.( You can add some more features to the report like drilldown etc.. )
Your technical consultant should be able to help you out on this .
Regards
Balaji

Sales order stock with stock transport orders

Dear all,
We are on ECC 6.0.
We are using intracompnay stock transport orders from one plant to other. Sales orders are created in one plant with a purchase requisition and then converted to a purchase order with order type UB on the supplying plant. The supplying plant is also defined as a customer using the different account group for the plant as customer.
When this purchase orders are delivered from the supplying plant using replenishment delivery NL we get an error performing the goods issue for the delivery.The error message is M7 184 -Sales order stock & & does not exist. System is checking for the sales order number in the supplying plant while performing the goods issue. However the sales order is in the receiving plant.
Does some body have an idea how to resolve this?
We are also using material ledger and the transfer pricing mechanism between intracompany sotck transfers.
Thank you in advance.
Regards,
Kartik Shah

Hello ,
i have the same issue.I checked in MD04 transaction and for this delivery i get this message
Diagnosis
The finish date of the order proposal lies in the past.
System Response
This exception is displayed in the MRP list and in the stock/requirements list.
This situation may occur if in Customizing for the plant in question, the automatic forward scheduling was switched off for MRP.
Procedure
Check whether the order proposal should be rescheduled.
anyone can help me ?
Regards

Stock Transport Order - Material Costs

Hi,
We have created one stock transport order with two parts (for example part A and part B). The problem is, for Part A, condition type Z101 is fetching the cost of current period but for Part B same conditin type is fetching the cost of previous period. Ideally both should be current period.
I have check Material master and also condition type but could not figure this out.
Could you please let me know whereelse I can look for..?
Thanks & Regards,
Samay Mehta

Sanjay -
Ut question is vague.
check the condition records. Some thing might went wrong in setting up the condition records.
Thanks,
Shiva.

APO Process Order and Stock Transport Order

Using APO Process and Stock Transport Orders are generated. Plant A generates the orders so that plant B can make and ship the product back to plant A against the stock transport order using VL10b.
I see the stock transport order and process order in R/3. But when trying to ship the product to plant A, vl10b does not list any purchase orders?
How do you associate a Process Order with a transport order?
Something to do with the time horizons?

I hope you have resolved this query at your end. In case yes, Please share your observations

HPM= Stock Transport Order = How to cancel an Gain or Loss posting

Hi,
In OGSD 4.72 functionality HPM==>"Two-Step Transfers Including Profit and Loss Determination"
We manage Goods movments with a stock transport order so when The u2018Delivery Completedu2019 Indicator is Set we have a gain or loss posted .
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Best Regards

How are u posting gain loss;
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whats settings ar reqd;
regards
Shruti

Transport Order Query(qite intresting)question

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