Using V_V2 for STO
Hi all,
I have situation where I would like to use backorder processing for STO and confirm (or reconfirm) them on a regular basis. This is a pure MM situation and sales orders are not used. Also STO deliveries are not used in this scenario.
I have configured STO and assigned a checking rule (A) and E (delivery proposal) for ATP Adoption rule. I have a situation where there is more demand than supply and try to run V_V2 but it keeps saying that there are no entries in the backorder list. In V_V2 I select Process STO and in the sort order prioritise STO.
I also tried adding delivery type NL in the 'Assign Delivery Type and Checking Rule' but yet no results.
Any ideas on what is wrong? Does backorder processing not work if there are no sales orders or deliveries?
Regards
Jayshree
Hello,
Precoditions for V_V2:
-Shipping data should be there
-V_V2 only takes the quantities on the plant level in considaration, the quantities just on the storage location level will not considered, because the design flaw is that picking the checking rule maintained in t161vn (storage location customization) and passing it on availability check routines is missing.
br, G
Similar Messages
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Variant config can be used for STO orders
If the object dependecy assigned in super BOM , when we create a sale order for config material ( header material ) the characteristics field will appear based on that we can select accordingly
The similar concept can be applicable for STO orders also or not
During creation of STO for the supplying plant whether the characteristics field will appear or notThere is no need for the Characteristic value entry screen pop-up on ur STO. The STO will be a result of some Order, where the pop-up would already have been configured using the char's.
Your STO is just the vehicle to replenish the demand against an order.
Let me know if you have more questions
cheers -
V_V2 for reschedule of STO's
Hi Friends
I am unable to run the thansaction V_V2 for reschedule of stock transport orders.
Need clues in this regard.
warm regards
sairam akundiI face the same problem.
anyone can answer it?
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Free goods master for STO or workaround to meet this requirement
Dear Gurus,
I use IS-retail and the situation we faced is we have got a deal from our vendor that if we buy article A will get article B for free. So we set a free goods master using condition type NR00. It work fine in purchase order we order to our vendor however when we create STO to distirbute product from our DC to store, there are no free goods concept in STO.
Does anyone have a solution for this issue or workaround for this?
we would like to have a subitem (Free goods item)pop up automatically when create STO from DC to store for the main article.
Is there a way to goods issue for sto with no cost for free goods article?
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MintooDear Varun,
I already tried and found that In STO , The free goods indicator is disable (suppress) unlike in normal PO. There might be a reason for this. Do you any workaround on this?
Dear Venkat,
is there a way to use free goods master instead of using BOM. Our SD told that they need to change configuration to serve the sales set???
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Mintoo -
Run time error while doing VL10B transaction for STO
Dear All,
We are facing problem of run time error while creating Delivery (VL10B) for STO .We have two company codes .For one company code its working fine .But we are trying for another company code ,this error coming.error detals
Error in the ABAP Application Program
The current ABAP program "SAPLV05I" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not cau
in
procedure "SD_PARTNER_UPDATE" "(FUNCTION)", nor was it propagated by a RAI
clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
If you use an ABAP/4 Open SQL array insert to insert a record in
the database and that record already exists with the same key,
this results in a termination.
(With an ABAP/4 Open SQL single record insert in the same error
Kindly suggest as to how to resolve this asap.
regards
umeshThese Kind of Errors Generally Occor for the wrong maitnaince of the partner functions. If you are using any user exits to detremine the partner functions. check the logic in that routine.
Because we do frequently get this error, but only if we hae not maintained as per the rule written in the user exit..
The USer exits for partner Determiantion to check is Function Module EXIT_SAPLV09A_003. THis gets activated, if you have give the source parner function as "X/Y/Z" in your partenr determiantion procedures. -
Dear Guru's,
I am trying to create goods receipt for the STO process, I am facing the following errors
1."Please enter Excise Invoice number and Excise Invoice Date" - for this one what should i give...because if i am giving soem thing..system is showing green colour message...excise invoice doesnot exist in supplying plant.
2."Maintain Vendor for the excise invoice"--???
3."BED, AED and SED for the excise item is zero"-- excise values are not picking.
4."Excise Invoice cannot be captured for RG1(Finished Goods) material"--Not able to understand this one.
Please give me suggestions to solve these problems
Regards,hi
STOCK TRANSFER ORDER
Follow STO Process for this;
1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings , Create the STO using T-Code:ME21N and maintain pricing conditions of freight and Save.
11. Create Delivery :VL10G
Click on the Background Button after selecting line item
A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
12. Picking, PGI:VL02N
13. Billing:VF01
Save the document and its done
>14. J1IIN - Outgoing Excise Invoice
>15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Pricing configuration for STO: -
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC
At the time of PGI, following accounting entry will get generated;
Stock A/c - Dr - 110 INR (Receiving Plant)
Stock A/c - Cr - 100 INR (Supplying Plant)
Freight Clearing A/c - Cr - 10 INR (Supplying Plant)
enter the excise invoice detials in step 15 generated in step 14
regards
KI -
Hi,
There is a customized document type defined for Transport Sch Agreement.
Against TSA on such document type, though outbound delivery is not done, system is letting do GR manually with referece to Purchase Order (MIGO etc) even though the stock in transit is "0" and also it will accept any dummy value entered for "delivery number".
How to customise this document type so that it will only GR with reference Outbound Delivery number?
Regards,
Prathaphi
try coping t code MIGO to ZINN
now go to spro>mm>inventory mgmt>setting for enjoy transaction >setting for goods movement>setting for transaction and ref doc >
here copy the entry of MIGO to ZINN and then click transaction
events here select only gr untick all other options
then select gr and click on ref doc >here only activate outbound delivery
then use this code for GR for STO restrict ur user to use it
i havent tryed it so try and revert back
regards
kunal -
Use shipments for track and trace
I'm investigating the option of using Shipments for Track & Trace.
The process that we would like to cover is as follows:
1. (web) order is created by customer. The goods will be collected in our shop.
2. STO is created, based on SO. supplying site/plant is our DC, receiving site / plant is our shop
3. The DC post goods issue (for outbound delivery)
4. The goods are picked up by our carrier
5. The goods arrive at our carriers warehouse
6. The goods are issued from our carriers warehouse
7. Our shop receives the goods (Goods Receipt on STO)
We would like to monitor step 4, 5 and 6
We thought of creating a shipment for the delivery and either use the Deadlines or Stages.
I would like to get some advice about what is the best solution.Hi,
As far as my knowledge, the functionality of tracking and tracing the vehicle in a shipment is not possible in ERP.
You may want to explore the use of Transportation Management (TM8.0) for this purpose.
Thanks. -
Excise for STO for Storage location
I have a requirement whre i want to create Excise invoice for STO between storage location, as i already raised this doubt in SD community, but did not got the satisfaction.
As i want to use the same excise NUMBER series which is assingned to excise document when i create Excise with reference to Billing Document.
Plz guide how i will configure for Excise for STO in case of Storage location transfer and how i will maintain the same series for the EXCISE which i have created for when i create excise with referecence to my billing document.not required
-
Alternative way to create delivery for STO
Hi all,
Is there an alternative way to create a delivery for STO aside from going to tcode VL04?
Thanks!>
AA wrote:
> Hi
> You may try VL10B.
>
> Regards
> Amitesh Anand
Hi,
Thanks for the info.
Can you give some overview on how to use it?
Thanks! -
Minimum order quantity for STO UB DOC type
Hello Guru's,
This issue is regarding STO (UB doc type):-
Client's requisrement is while creating the STO using trax ME21N system should issue an warning message, if the STO line item exceeds the Minimum order quantity mantain in Material master data.
For Standard PO works fine because that we can set it in Info record, but in STO for UB doc type it is not working, since we can't create info record for STO.
Is there any settings availabe in SAP for Minimum order qty for STO (UB doc type).
Thx in advance...
Waiting for valuable inputs
Regards,
SujoyNot sure if I know one either,.. however you could always validate it through a user exit. Maintain a Z-table with the order type, Supplying plant and qty filds.. min-max and any other and validate it each time during check and save..
-
Hi Guru,
I try to use LSMW recording but ME21 is not work. Can ME21 create STO? or I have to use other TCODE
Please kindly advice how to migrate STO PO?
Thank you very much.
SaiyaHi,
You can use BAPI_PO_CREATE1 for craeting PO, BAPI_PO_CHANGE for changing PO.
BR
Edited by: Sujoy on Feb 26, 2010 7:22 AM -
Trying to activate Legal control Service for STO
Hello,
I have to screen STO's (Intercompany PO) for license determination. We are using document Types YI, ZI for STO's. I am able to send my STO's over GTS as an import documents and than I activated legal regulation EAR for import and export both, Determination Procedure LELDT has found active legal regulation, but the legal regulation is not finding the country of relevant business partner. "Unable to determine any relevant partner country"
Any body knows what I am missing here.
Any help will be appreciated.
Thank you.
RenuHi Renu,
Please check, after creating a Legal Regulation if you assigned a Country or a Group of Countries
Thanks,
Prarit -
Pricing Procedure for STO Schedule Aggreement
Dear All,
I am creating the STO order using the TCODE: ME37. When i click the conditions tab i am getting the following error message Not possible to determine a condition type
Message no. 06658
I have done the configuration in SPRO. MM->Purchasing-> Conditions->Define Prce Determination Process->Schema Determination-> Determine Schema for Stock transport Order.
I have defined for the document type LU and UB. I am getting error only for LU. When i create a STO using ME27 for the document type UB, i am not getting any error. The calculation schema is picked correctly.
Kindly guide me to create a STO order using the TCODE: ME37 with the calculation schema.
Thankssolved
-
Quality inspection lot creation during GR for STO
Dear Friends,
I have a Scenario for Quality inspection lot creation during GR with respect to STO
can use inspection type 01
or is there any other inspection type to create inspection lot during GR for STO
Thanks & Regards
RajDear Friends,
when i maintain inspection type 08
Inspection lot is created in GR Plant
Thanks for that
but when i am moving the stock from Plant Sloc A to same plant Sloc B one more inspection lot is cretaed (movment type 311)
if i go to SPRO i can deactivate 311 movement type to avoid creating inspection lot
but it is client level , i need to restrict only for one plant
is there any other way to control just one inspection lot for one GR
if you are not clear with my writing pls do not hesitate to ask for more information
Thanks & Regards
Raj
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