Vendor as a Plant in STO

hello guys,
I have a small query like can we use Vendor as a Supplying plant for STO as we have to use this on day today basis and client dont want to go for Consignment.
is there any field in vendor master that can help me to use the Vendor master as a supplying plant in STO please tell me the needful.
have a great Day.
regards,
ninad kshirsagar

Exactly i was thinking like When will pick the STO in ME21N it will show the supplying plant and blank field at that point i want to use the vendor no. but in the manner like i dont want to prepare a new Plant at the name of vendor.
so whenever i use STO with vendor ID system shouldn't show the error message.
that's my requirement.
regards,
ninad

Similar Messages

STO for a customer/vendor of another plant

Is it possible to transfer a stock from a plant warehouse to a customer or vendor of another plant? What is the procedure?

Thanks. Yes, all our SC vendors are assigned to Plant. Based on Sub con PO created, the vendor stock gets created.
My concern: I want to transfer a stock (as such removal) from one plant say P1 to a customer/vendor of another plant P2. This SC vendor will supply FG to P2 as the Subcon PO is created so. Logically, via ME2O, P2 should provide the component to that vendor. But In real time, physically components are being supplied from P1.
How can I send a stock from one plant to a customer of another plant? This can be done 541 Transfer posting.. From: IG10 Dest: IG14 and with the SC vendor.
But before I do this 541 Transfer posting I need a base order ( I thought STO is the way) from which I should do OBD and then I should go for that 541 transfer posting..
from P1 to SC vendor via P2..
Am I clear? Is it possible?
Edited by: Allenborn on Jun 11, 2011 1:43 AM

Chaning Vendor or Supp Plant in PO/STO

Hi All,
Can the Vendor or Supplying Plant in PO or STO be changed once the PO or STO is saved?
I tried and the Vendor/Supplying Plant field is blue. Is this Std SAP functionality not being able to change Vendor / Supp Plnt in PO or STO if a user makes a mistake?
Thanks in advance.

Hi,
It is not possible to change Vendor or Supplying Plant once the PO is saved. If by mistake user has maintained wrong details then ask him to delete this PO and create correct one.

Sto - vendor in delivery plant

HI,
pls tell me ,, in sto process what is purpose of assigning dlvy plant in vmr.. pls explain
Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant

Hi,
When youu2019re selling a product or materialu2026..you have to declare a vendor and a customer. In STO process delivery plant is a vendor and receiving plant is Customer ieu2026.you are Assign your vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
Regards,
Biju K

STO with 2 vendors for one plant

Hello!
We are facing problems with stock transfer using transport order (STO). We want to use 2 different vendors for the same plant (MK02 > Purchasing Data > Extras > Add.purchasing data). Some countries in our company should purchase from vendor X and others from vendor Y (X and Y is the same plant). The vendors have different settings.
Our problem is that SAP allows only one plant as vendor (table T001W-LIFNR). When we try to create a source list (ME01) for the vendor not in T001W-LIFNR we get the error message:
Vendor X and supplying plant PPPP incompatible
Message no. 06732
Diagnosis
You have entered vendor X and supplying plant PPPP in the source list. However, a different supplying plant has been assigned to vendor X in the master record.
Procedure
Enter either the vendor or the desired supplying plant.
Is works fine with the other vendor (the one defined for plant as vendor).
Has anybody an idea how we can solve this issue?
Thanks in advance and best regards
Reinhard

Reinhard,
I think you may be confusing the purpose of a stock transport order.
The vendor assigned to the supplying plant is just another way to represent that plant. Since there is only one plant, there can ONLY be one vendor. In effect, plant = vendor. One plant in your organization is 'buying' product from another plant in your organization. One plant represents the 'customer', and one plant represents the 'vendor'.
The vendor in the STO is totally unrelated to the vendor from which you originally bought the product.
Can you describe the business requirement which makes you think you need more than one vendor per supplying plant?
Rgds,
DB49

Shipping data of plants in sto

Dear Guru's,
I want to know in detail about the configuring shipping data of plants in STO.
Suppose if I am having One manfacturing plant and 3 depots.
In the shipping data of the supplying plant, what should i fill in the fields of internal customer and sales area.
And in the shipping data of the receiving plants, what should i fill in the fields of internal customer and sales area.
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)
regards
KI

To Assign new intercompnay vendors to receiving plant

Hi All,
I have created a new intercompnay vendor and i am trying to assign this new vendor to plant XXXX,I am getting error "plant XXXX is already assigned to vendor xxxxxx".
Is only one plant can be assigned to vendor for intercompnay transcation?Is we canot assign new vendor to a plant which is already assigned?
with regards,
Amogh

Hi,
Thanks for the reply.
I have one more question,
1)Is assigning of a new vendor of receiving company code XXXX is complsory to assign to a supplying plant XXXX in vendor master for inter compnay code STO transcations?
with regards,
Amogh

Maintain Vendor for excise Invoice in STO

Hi Friends
I am doing GR against Stock transport Order and getting error as Maintain vendor for excise Invoice
I created vendor master for plant then i maintained additional purchasing data in purchasing view there i did settings as follows
Purchasing View --> Extra --> Add purchasing data --> Selected data retention at plant level
Purchasing view --> Alternative Data --> Selected purchasing here i maintained supplying plant code
Same procedure i did for receiving plant also.
After that i maintained vendor master recored excise details in J1id
Still i am getting same error
Please give your valuable inputs
Regards
Vivek
Edited by: Supergene on Jul 24, 2008 1:01 PM

Hi,
Its not necessary to selected data retention at plant level.
Have you assigned Excise Indicator (For e.g. "1") to the Vendor Master, also maintain the ECC No, Excise Reg, Division, Commissionarate, LST, CST, etc....
Then it will work for new transactions. (For old, I think it will not work)

Automatic update of vendor code during plant to plant Transfer

Hi all,
How to configure automatic update of vendor code during plant to plant Transfer.
Regards
KK

hi,
In transfer posting there is no buying/selling of the goods...there is only transfers may be from plant ot plant...or storage loc to st location...etc...
When you do plant to plant stock transfer, there is no role of the vendor...but the receiving and the destination plant/storage loc plays a big role...
Hope its clear...
Regards
Priyanka.P

Vendor Evaluation in plant level

Hi there ,
Can we do the vendor evaluation in plant level.......because as per my observation we can do the same in Purchasing organization level only......
Please sugest me
Thanks & Regards
Kaushik

No you can not because vendor are maintained at Pur org level and the evaluation take place at that level but you can view the plant level eveluation
Run ME63 after ME61 and display the all log
then Run ME6H with vendor and plant and you will see the list plant wise evaluation

Purchasing Info Record- Different Regular Vendor for different Plant

Dear Guru,
I'm encounter a problem with PIR.
I have this PIR 9001 (Vendor A) and 9002 (Vendor B) for material A, which i have extended to 2 different Pur.Org 0001 under company code 0001 and Pur.Org 0002 uner Company code 0002.
For Pur.Org 0001, i set the Regular Vendor as Vendor A, but when i trying to set the regular vendor for Pur.Org 0002 to be as Vendor B, i receved the message as "Up to now, vendor A has been regular vendor for this material".
And After i changed this Regular vendor to vendor B, this changed have also affected the PIR for Pur. Org 0001.
Can i know if there is a way to change the PIR Regular vendor at Pur.Org or Plant level?
Thank you very much,
Regards,
Chee Wee

Hi,
Regular vendor is at client level.
That's why, you cann't maintain more then one vendor (Source of supply) for the same material.
If you want to maintin separate vendor for the each plant and same material combination, then don't activate / select regular vendor option in the info record. You have to maintain source list.
Sour list is nothing but a list of source of supplies for the specific plant and material combination with in the validity period of time. If there are more then one vendor for the specific plant and material combination for the same validity period of time, then you can activate fixed vendor option in the source list. Then at the time of creating PO, SAP will pick fixed vendor for the Plant and Material combination.
So first, system will check whether regular vendor is there for this material in the info record. If is there,system will pick regular vendor in the PO. If not, then system will check fixed vendor in the source list for the material and plant combination. If yes, then system will pick fixed vendor from the source list. If not system will propose all the vendors in the source list. If the source list it self not created, then user has to give vendor number manually.
Regards
KRK

How to create plant wise STO from multiple requisition through Me59N

How to create plant wise STO from multiple requisition through Me59N

Due to the different supply plants the system does not know which one
to use and therefore throws the error message.
The only workaround would be to create the PO's seperatly per PR item.
Hoep this helps you

Stock transfer between plants without STO and storage locations

Hi.
In case of stock transfer betwen storage locations with one step it is possible to do stock transfer between different stock types. But in Two step it is only possible to do stock transfer from unrestricted to unrestricted.
In case of Stock transfer between Plants without STO in one and two step stock transfer, it is possible to do stock transfer from unrestricted to unrestricted.
Is there any reason for this?

Hi
Thanks for your reply. But i could not understand the sentence - But this is not possibles with 2 step procedure. becasue 2 step is recored will be maintained . In 2 step it not possible. Can you please eloborate on this
Regards,
Vivek Swarnapuri

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

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

Vendor as a Plant in STO

Similar Messages

Maybe you are looking for