Upload shipment Cost to Inventory while doing STO
Hi all,
I want to know that whether it is possible to upload Shipment cost to Inventory in Intra company STO.
I have assigned vendor to my recieving Plant in this way system is allowing me to do Inbound delivery & then capture shipment cost but since in Intra company STO while doing PGR no accounting entries take place so system is not picking shipment cost while doing PGR. whether I am missing something Please update.
Thanks
Nitesh
Hi,
If you follow carefully steps from note 427944 you will get it.
Rate if helful.
Regards, david
Please refrain from begging for points, it is against forum rules
Edited by: Csaba Szommer on Apr 8, 2011 1:18 PM
Similar Messages
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Delivery Qty for Material is less than P.O. while doing STO from Plant
Dear All,
Please help me in this issue.
While doing STO from one Plant to another Plant, The picked Delivery qty in VL10D is less than P.O. qty for one perticular
Material. What could be the issue and solution from it.
Regards
AJIT K SINGH
Edited by: AJIT K SINGH on Jun 8, 2010 2:01 PM
Edited by: AJIT K SINGH on Jun 8, 2010 2:03 PM>
AJIT K SINGH wrote:
> Dear All,
>
> Please help me in this issue.
> While doing STO from one Plant to another Plant, The picked Delivery qty in VL10D is less than P.O. qty for one perticular
> Material. What could be the issue.
>
> Regards
> AJIT K SINGH
Seems like the stock is not available for the particular material, thats why it is picking up the less amount which is available in stock, or the ATP check has blocked the stock available, and you have certain pieces available currently for the said material. -
ITEM IS NOT RELEVANT FOR BILLING WHILE DOING STO (VF01)
HI
I am getting an error while doing STO in CIN
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MANOJHi Manoj,
The only reason for the error you are encountering are,
A. The item category missing at the item level in the copying controls from delivery to JEX (billing type)
Kindly check throughly and confirm,
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Excise conditions while doing STO
Dear experts,
I am doing STO . I want all the excise conditions in the pricing procedure for STO (YSTO) . Basically I want to enter the BED.ECESS,SECESS, values in the pricing procedures since there is no tax codes i would assign while doing STO.
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I guess you are makeing STO through transaction ME21N and then Delivery through VL10B and then Billing through SD transaction VF01, so throughSD Pricing procedure route you can achieve this. I mean make pricing procedure in SD and assign it to your Billing type, then whenever you create Billing through VF01 pricing procedure will be called and you can maintain your Excise conditions.
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Drop Shipments costing of Inventory using the average method.
How does the system handles the costing of inventory using the average method during dropshipments?
One of my prospects uses average costing method for the accounting of their inventory. The issue now is, how does the system compute s for the cost since the goods/inventory is delivered directly by the supplier to the customer? What is the basis for the amount to be posted in COGS? Thanks!
nullFor Drop shipments two inventory movements are still performed. When the goods are initially received (albeit logically), Oracle Inventory immediately issues them out of stock again - just as if you had ship confirmed them. Therefore you inventory accounting is also the same, and will use the purchase price of the goods as the inventory value.
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Business Area-Cost Center error while doing VL09 (PGI Reversal)
Hi Friends,
Kindly go through the "ERROR" message and "IMPORTANT" point as mentioned below:This is happening while reversal of PGI in VL09.
IMPORTANT: Just to make you aware, the cost center in error (CONSDSPL) was nowhere assigned in FS00 or OKB9. Also to state that at the time of this error some different cost center was assigned in FS00 which was having business area SUGR. So PGIs are picking up two business areas i.e. 1.DSPL (from Plant-Division-BussA setting) & 2. SUGR (for P&L GL from FS00)
Following error coming while doing PGI reversal:
ERROR -
> BAL1/CONSDSPL CTR belong to business area DSPL not SUGR
Message no. KI188
Diagnosis
Account assignment object BAL1/CONSDSPL, type CTR is assigned to business area DSPL. You made an explicit assignment to business area SUGR.
System Response
The posting row may contain only one business area.
Procedure
Perform one of the following actions.
Make an explicit assignment to business area DSPL. To do so you must set the "Business area" field as entry-ready in Customizing.
Enter an account assignment object assigned to business area SUGR.
Change the assignment of BAL1/CONSDSPL to business area DSPL. Note the document number and continue processing the document after changing the assignment.
PLEASE GUIDE. NEEDED ANSWER BADLY.Business area filed in cost center CONSDSPL is DSPL (what it should be). In this scenario, they have assigned SGPRODCTN cost center in GL master wherein business area is SUGR.
That means, when accounting entry is getting generated, it will show two business areas. One will be fetched from "Plant-Division-BussA" setting (SPRO) & the other from GL. Also to make you aware that here the business area should be DSPL, but since they assigned wrong cost center in GL master, the entries are going to SUGR as well.
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Hi,
We have upgraded our system from 4.7EE to ECC6.0. While doing goods receipt for purchase order (MB01) in ECC 6 for serial number profile material, I can't find the option for uploading serial number from desktop where as the same option was there in 4.7.
Please help me .....
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Nrusingha DashHi Experts.,
Thanks for all of you for responding my questions.
I found my question resloved.
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Check in chapter ID while doing STO
While doing stock transfer,can a check be put on the chapterID of the material at the stage of making STO or doing vl10b ie system will not allow Stock transfer without chapter ID.
Hitesh ChaturvediHi,
I think , it's not possible
we are controlling in this way.
1.Maintain chapter Ids for all materials which are eligible for Excise.
2.Maintain chapter Ids for new material whenever created, he must inform to excise persons i.e who are maintaining the excise master data.
As It is country specific, no BADI/BAPi available to fulfill this requirement.
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Vendor is not updating in batch while doing STO
Hi All,
I created a PO with vendor 123456.Did a GR for it.
In GR i maintained a batch AA1 and received the material. Now the stock is in A plant with batch AA1 and vendor 123456.
Then i went in to batch AA1 and found that vendor(123456) was updated in batch master.
Next i created a STO for moving the stock from one plant to another. Stock transfer A plant to B plant.
In STO also i used the same batch AA1 and in outbounddelivery i used same batch AA1 and in GR i maintained the same batch AA1 but plant B.
Now i checked the batch AA1 for plant B.
Here the vendor is not updated in the batch AA1 for plant B combination.
What may be the reason.
If STO is done system cant able to pick the vendor?
KIndly help me in this regard.
Regards
KKHI,
Thanks for the reply.
Yes you are exactly correct.
Is there anyother way that vendor can be updated in the batch?
Regards
KK
Edited by: Kishore Kumar Galla on Nov 10, 2009 2:17 AM -
Hi Gurus,
When i am trying to do STO between two plants under different company code.
I am using standard Company Codes 2200 and 1000.
When i am raising a Purchase Order (NB) i am getting a error
Purchasing organization 2200 not responsible for plant 1000.
I have tried assigning Purchasing Organisation to Company Code in Customisation in Enterprise Structure. I am unable to Assign it. I could not find Purchasing Organisation 2200 in Assign tab.
Can anyone please tell me how to resolve this.
Rewards Assured.Hi Friend,
The following steps have to be followed in order to configure stock transport order between two plants.
1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data creation.
Stock transfer between two plants in different company codes is known as inter company stock transfer.
Material should be maintained in both supplying and receiving plant MM01
Stock should maintain only in supplying plant MB1C
Create receiving plant as a customer in supplying plants company code and sales area XD01
Assign this customer number in receiving plant details OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery type NB for in combination of supplying/ receiving plants.
Create STO ME21N
As it is normal there in the item details we should get shipping date i.e. customer number
Go for Delivery VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delvy ............create delvy,,,, delvy number generated.
Goods Issue VL02
Delvy doc **********
Click on picking
enter the picking qty
Click on PGI
in the mean time check in the PO history you will get the details
Goods receipt MIGO
Stock overview the stock will be updated....
*hope it helps -
Vendor is not maintained while doing STO between one co code
HI
I creating stock transfer order betwen one co company code but getting error vendor is not maintained for this co code , what could be the reason , kindly suggest.
thanks.Hi
I think you have done all configuration for STO with billing for supplying and receiving plant. Remove your supplying plant and receiing plant combination from config "Assign delivery type and checking rule" & Assign document type & one step procedure.
It will work. If you want all configuration then you need to assign your supplying plant to a vendor in vendor master Purchasing additional data
Regards
Antony -
Not getting any line item, while doing shipment costing VI01.
I have a TD shipment which is completely confirmed. When I am trying to do shipment costing, VI01, no item line appears. The error log is not informative.
The same vehicle, with the same service agent, has been used for many other shipments, before and after the one I have mentioned. In those cases there was no problem with the shipment costing.
Can anyone let me know what may be the possible reason for this ?
Regards.
Manish kumar SharmaHi Manish,
i hope the Shipment Cost Relevance and Default for Shipment Cost Type is assigned properly, and while using VI01. the same s being used.
Also check "Maintain Transport relevence in Shipments.and "Route determination for shipping point" for the vehicle / transporter used .
BT
Satish -
Not getting any item while doing shipment costing VI01.
I have a shipment which is completely confirmed. When I am trying to do shipment costing, VI01, no item line appears. The error log is not informative.
The same vehicle, with the same service agent, has been used for many other shipments, before and after the one I have mentioned. In those cases there was no problem with the shipment costing.
Can anyone let me know what may be the possible reason for this ?
Regards.
Manish kumar SharmaHi Manish,
i hope the Shipment Cost Relevance and Default for Shipment Cost Type is assigned properly, and while using VI01. the same s being used.
Also check "Maintain Transport relevence in Shipments.and "Route determination for shipping point" for the vehicle / transporter used .
BT
Satish -
While doing outbound shipment committment error
while doing outbound shipment vi01 (outbound shilment cost we get error Account Assignment to comittment item not supported with this gl account . we have configured it in fmderiver also but still getting this error
REgards
GeetaCheck Note 144169 - (C) Creating commitment items FAQ for better understanding on the said error message.
thanks
G. Lakshmipathi -
Error while caluculationg shipment cost
dear all
i have a problem while caluculating the shipment cost in VI02 i am getting this error when i wanted to transfer to FI and Co doucments
General error during accepatnce posting
Message SE 117
thanksHi,
I agree with Sanjay. Even i faced the same problem when I was trying to post the shipping cost document to accounting.
Apart from what Sanjay has mentioned you can also check the below.
> You can take your MM and FI guys to help to check the configuration of Cost settlement in Transportation Cost Document.
> You can take your MM guys to help you out in creating a service entry sheet manually and check if things are fine and post the service entry sheet thro' MIRO...
You might find a reason why it is happenening. The error message given while saving shipping cost document does not explain anything.
I hope this helps
Thanks
Mukund S
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