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 akundi

I face the same problem.
anyone can answer it?
thank u in advanced!!

Similar Messages

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

V_V2 for reassigning new unconfirmed quantities

Hi,
Executing transaction V_V2 for reassigning new unconfirmed quantities to other sales order and it does not work.
Where can be the problem?
Thanks in advance
L

Hi,
Check whether the sales order is in credit block.
You can also refer OSS Note 549064 - FAQ: Rescheduling and backorder updating in R/3 and Note 105840 - Updating backorders and rush orders
Regards

Error in doing relenishment for generation of STO

Hi Gurus!!!!
Happy New Year 2008!!!!
while doing auto replenishment for generation of STO. This error is not in development and the same error in production client.
error is : Can delivery date be met!!!
No instance of object type Purchase Order has been created
Thanks and regards
suneel

Sir,
If we manually enter, order getting saved for all the sale order.
Why it is not possible while doing LSMW.
Please clarify.
Regards
Sethuraman

Active Task Notification for Rescheduled Tasks

Active Task Notification for Rescheduled Tasks
version 2007
I'd like to setup a notification to the Performer when their rescheduled tasks become active again. I've tested emails triggered by "Notify when activity starts:", but have had no success. Ideas?

Hi David,
Go to the System Administration -> System Configuration -> Knowledge Management -> Content Management
Then Global Services -> Scheduler Tasks -> Scheduler for Deadline Task
When you edit the WFTaskSchedulerDeadline you have a property called Time Table.
There you can define how often and when the task should run.
Greetings, Marcel

Reference field for Automatic Clearing - STO

Hi All,
This pertains to automatic clearing of line items in Cenvat Clearing Account for STO transactions.
Our client is using J1IIN for creating outgoing STO Excise Invoice at sending plant. The accounting document posted will have Billing Document Number in its reference field.
The accounting entry will be:
Cenvat Clearing A/c Dr.
Cenvat Payable A/c Cr.
In the receiving plant an incoming excise STO invoice is posted in J1IEX. In the accounting document, the reference field is filled with the excise invoice number generated in J1IIN.
The accounting entry will be:
Cenvat Receivable A/c Dr.
Cenvat Clearing A/c Cr.
Since the reference fileds are having different document numbers, clearing the open items in Cenvat Clearing Account using automatic clearing has become difficult.
Need inputs on how to get a common text (either Billing Document Number or Outgoing Excise Invoice Number) entered in reference field for both the Excise Invoices in J1IIN and J1IEX, so as to make this automatic clearing work fine . . . .
Can anybody help in this regard..??
Regards,
Ravi Kumar

Hi
In OB74 we have following options for defining rules
COA      A/Type     Frm No      To No         Criter 1      Criter 2      Criter 3      Criter 4      Criter 5
     D     1     9999999999     VERTN     VERTT     VBEWA
     D     A     Z     ZUONR     GSBER     VBUND
     K     A     Z     ZUONR     GSBER     VBUND
     S     0     9999999999     ZUONR     GSBER     VBUND
From the above we can have options for
1. For all accounts or selected one account , we can have upto 5 criterias for our decision to vlear
2. We can have COA level decisions also
3. We can have Account type level decisions - Vendor, Customer & GL accounts - one or many and can many rules defined.
4. apart from the above you have the option to clear the criteria order of the field for account type definitions level
Please go through the settings - SPRO-GL/AP/AR- Business Transactions- Open items processing- auto clearing
whether this helps u to understand the logic

Can we Mark Del Comp Ind for an UB STO with only Inbd Created ?

Hello,
I have a Situation in my project, where the User is able to set the Delivery Completion indicator for the UB STO when the INBD is created and its Open.
following is the scenario.
1. UB STO created between two plants with valid Material.
2. Out bound Delivery is not created
3. Inbound Delivery is created for the STO quantity and is Open
4. System Allows the user to set the Delivery completion indicator.
I wanted to know how is this possible ? Is this a standard process ? where can i check this to stop setting the DCI when the STO is not complete in above scenario ?

Hi Santosh
This is error message you should be getting in your case.
"Delivery completed" indicator cannot be set for item 00010
Message no. 06848
Diagnosis
You have set the "delivery completed" indicator for a stock transfer item.
System Response
You can only set the "delivery completed" indicator in stock transfer items if
the sum of the goods issue quantities in the supplying plant equals the sum of the goods receipt quantities in the receiving plant
the sum of the delivery note quantities is equal to the sum of the goods receipt quantities.
Still if you say you are able to select the " del. completed indicator " then the system message has to maintained as Error message.
Regards
Sumit

Excise Invoice can not be capture for RG1 in STO

Hi All,
I created a Purchase order for STO with the help of STO I created Replenishment delivery then JEX Invoice then Excise Invoice. At the time of MIGO I put the Excise invoice no. for capturing the excise duty. now when i am saving the MIGO system generating an error " Excise Invoice can not capture the RG1"
Please throw your valuable suggestion.
Regards
Shambhu Sarkar

Hi ,
I am sure u r doing MIRO w.r.t PO after u have done MIGO of that document...
Check that how many line items u have in MIGO and wether it is coming it MIRO or not...
I would also suggest pl look into the MAP and Standard price in accounting view of material.
Reply.
Dipak

Single invoice for multiple deliveries STO PO

Hi All,
Need to create single invoice from multiple deliveries. These deliveries are created from STO PO and not from sales order...
VF04 will not work..
Please let me know if there is any standard t. code for creation of single invoice out of multiple STO PO deliveries...
Thanks
Vishwas

Hi
The considerations are equal. The question is check in copy rules (for instance, in VTFL you must check the pair IV-NLCC, instead F2-LF). See note 1561427 - Billing document split and related notes.
I hope this helps you
Regards
Eduardo

Maintain vendor for excise invoice -STO process??

Hi,
Still facing problem in Same issue so...
I am doing Stock transfer from plant to plant in same company code.
i have maintain all the information in the Excise TAB of migo but still face the following errors.
Error is "Maintain Vendor for the excise invoice. (Message No 4F185) ...????"
In STO process, vendor it won't come in the picture ??Becas , once we create purchase order with UB document type , it 'll ask for only supplying plant not for vendor .
So what might be the problem and how to locate it , trouble shoot the same .???
Thanks in advance
SAP-MM

hi
check following
goto Xk02
give ur vendor ( plant assigned to)
then goto PURCHASING TAB
here in menu EXTRAS>ADD URCHASING DATA
here u can find field for plant
just check and revert back
regards
kunal

Default Values for Creation of STO's.

Hello Experts:
When I create STO's, I don't see any source of default values, like Delivery Tolerance, Confirmation control key, etc, that for a PO usually come from the Vendor or The Info Record.
We have managed to add these values via BADI, but for STo's created from APO via Transportation load Builder, this Badi is no taking effect. (The Badi I used is and works fine when doing it online, in ME21N or via a BAPI.
Do you have any experience on where (user exit, etc) to add logic for putting these default values in the STO's created by TLB.
Thanks in advance

Sorry the BADI used is ME_PROCESS_PO_CUST

Mark For Deletion of STO's which purchase order history

Is there a way, where I can set mark for deletion for a STO which has partial goods issue/receipt { i.e. it has purchase order
history }
Thanks In Advance!!

Dear,
Check solved question: Re: To close old STO with inbalance GI and GR
Regards.
Syed Hussain.

Standard SAP report for rescheduling.

Hi Gurus,
If we see the stock requirement list we sometimes see that the rescheduling coloumn gets populated asking us to reschedule the particular MRP element.
My client wants to know if there is any specific SAP report which can give me the list of all the materials in a plant which require rescheduling(i.e the rescheduling coloumn is populated in md04) because otherwise he has to go to the stock requirement list of each material to know if the material needs to be rescheduled or not.
Regards,
Anshul Goyal

Hi Anand,
Thanks for the input but this will not solve my problem.
I'll explain you the situation.The MRP run takes place once every week so if during the week say for example the material is consumed more than it is planned then in the stock requirement list I see the rescheduling for the MRP element which i want to track.
Through MD06 the system will give me the rescheduling that will be set during that MRP run.
Regards,
Anshul

MRP Type V1 - Does it create Exception Message for "Reschedule-in"?

Hello Experts,
We are using MRP Type V1 (Which has the Manual Re-Order Planning + External Requirements). However we are facing and issue with the Rescheduling part. Scenario is as following:
Material ROP is - 5000
Open Pur Ord is - 5000 (due in 01 June'09) based on the Std Lead time of the Material
Stok on hand is - 0
At this point a Sales Order is entered for 1000 pcs
After MRP Run, we expect an Exception Message for the Purchase Order to have "Reschedule-in". But, instead, system creates a PReq for 1000 pcs and the required date is NOT the Sales Order required Date but based on the Std Lead Time of the Material.
I have set the Material Lead time - 60 Days
I have set the Reschedule horizon - 0 Days ( I even tried with different Days but NO use)
However, when I change the MRP Type to PD, system generates a "Reschedule-in" Exception Message for the Purchase Order.
How can I get the "Reschedule-in" Exception Message for the Purchase Order with the MRP Type V1?
Thanks for your help in Advance!

Anil,
Reorder point/External MRP performs net requirements calculation (within replenishment lead time). If the existing firmed supply elements minus the existing requirements bring the projected stock below ROP, it will propose an order that will bring the projected stock back to reorder point. The proposal will generally come at replenishment lead time.
In the normal business cycle, your sales order would confirm to lead time, and you now have a confirmed sales requirement at lead time, plus a new purchase req to bring the stock back to the reorder point. The scenario you have described is working exactly as it is designed. Consumption based MRP will not normally try to reschedule supply elements to match requirements inside of lead time.
Rescheduling horizon generally is counted from the end of lead time. It won't help you here.
I guess if you insist on having a reschedule message, you could change your lead time to 0 days. Not a wise move in my opinion. You then have locked yourself in your choices of types of Sales order availability checks into one that ignores lead time. You also have to find a way to let your buyers/planners know what the 'real' lead time is when they place their orders on the vendors.
I don't know why you are using a consumption-based planning type (reorder point). It sounds like your business requirements are that you actually need to be using a demand-type planning method (eg, your supply elements are driven by your demand, not by a reorder point/desired stock level). If PD works the way you want, why aren't you using it?
Regards,
DB49

How to CREATE an IDOC of name WMTC1D01 for Transfer Orders-STOs??

Hi Experts,
I need to CREATE a IDOC-WMTC1D01 for Stock Transfer Orders-STOs and must execute it.
So, in this regard, request u that, let me know that,
1 - How I can CREATE the IDOC-WMTC1D01 for STOs?
2 - Then, after creating it, How to execute it?
thanq

no reply

V_V2 for reschedule of STO's

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