Warehouse AFS Slaes order stock STO plant to plant

I need to transfer AFS materials ( sales order stock) from warehose 102 plant 1000 to plant 2000 warehouse 202 of saem co code.
i havecreated STO with A/c assignment M,entered sales order no,Wm managed Sloc.During vl02n batch splitting not happening.
Non sales order stock STO through WH happening.
Any body please some hints
regds
Simha

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Sales order stock-STO-plant to plant

Hi
I would like to know how i could move Sales order stock from Plant A to Plant B by creating a STO order.i tried using 351 mvt type with delivery NL, not happening.301 E, happens but without any order.i would like to create an order & do 2 step STo,
is it possible, if so what are the settings & process to follow
Regards
Simha

Hi,
It is possible to crate SO stock - STO.
Configure the STO in customizing.
Use SD-delivery route
Create Delivery from STO (VL10B or VL10D)
Do PGI.
The movement type used will be 641
Cheers,
Satish Purandare

Standar report to see the sale order stock collectively

Dear Gurus,
Is there any standard report available to see the sales order stock collectively.
I can see the sale order stock in MMBE. But disadvantage is, at a time i can see a single material only.
I would like to see the sale order stock for more than 1 materials.
For example MB52- Collective inventory stock can be seen

Dear,
You could check sales order stock using MB52. Tick Also Select Special Stock and fill special stock indicator ='E'
You can check in MMBE t.code by enter material and execute....& see ur slaes order stock in On-order stock segment also try in CO09
Regards,
R.Brahmankar

STO (plant to plant),stock in receiving plant shown in on-order stock

STO plant1 to plant2 ,I have created PO and done delivery in VL10G ,stock is transferring from plant 1 unrestricted use stock to plant 2 on-order stock instead of unrestricted use stock..
kindly suggest..
vipin

Hi,
This is standard functionality. Once MIGO is completed in the receiving plant, stock will be transferred to unrestricted use.
Hope this helps.
Regards,
Sharan

Sales Order stock transfer between plants

Hi,
I'm dealing with a problem in a folding cartons packaging industry.
Finished Goods are very specific and they are produced in plant "A" using Make-to-order scenario. After production the finished goods enters plant "A" as Special Sales Order Stock (Type E).
This stock is sold to end customer from plant "B", so in some point the special stock must be transfered from plant "A" to plant "B". Material is shipped so we need to have a delivery for this transfer.
Do you know any process/transaction to do this?
Thank you,
Sebastián Ligueros

Hi,
You can try using t.code ME21 or ME21N.
Use document type UB- stock transport order.
Enter the supplying plant as (A) and receiving plant as B at line item.
In the line item(s), under account assignment category, enter value as C-sales order.
At the bottom line item details, in the account assignment tab, enter the sales order number. Then save the STO.
Create the delivery with respect to this STO using t.code VL10D. Do the PGI.
Receive the goods in plant B using transaction code MIGO. Select goods receipt and outbound delivery as criteria.
Regards

Transaction to see the Open stock transfer order for the plant

HI ,
i need to develop one report in that client to make the report for the all open stock transfer order & the cost of the open stock transfer order for the plant .
I need how to cretae the stock transfer order for the material , whci material master is required for this process.
please give me step by step details for this .
regards
satish
Edited by: satish kapartiwar on Jul 16, 2009 9:33 AM

Hi Satish,
You can see open stock transfer quantity in MB5T and stock value in MB5L. If you want to make stock transfer, there is two types intra company transfer(with in same company code) and inter company transfer (different company codes).
Steps for Intra company stock transfer:
This is only within the comp.code(w/o SD)
(w/o SD) 351101 MvT. and (with SD) 641101
1. Mat.(1434)should be maintained in both the plants.(@1000&1100).
2. Should have enough stock in supplying plant(1000).
3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).
4. Make it receiving plant as a customer in customization.
Create customer (xd01) & and define the shipping data for plants in both the plants.
Path: spro u2013 img u2013 material mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data
(1 by1 )
In Receiving plant (1100)
Customer num. 123345 (for ex.)
Sales org. yyy
Dist. Channel yy
Sales div. y
In Supplying plant (1000)
Customer num. -
(don't fill)
Sales org. yyy
Dist. Channel yy
Sales div. y
5. Assign doc. Type is "NL" for intra company STO. If STO is inter company, Assign doc. Type is "NLCC".
Position doc type is "UB"
Enter supplying plant(1000) & doc type (NL)&checking rule (ex:01)
6.Assign doc. Type is "UB" to u'r plants.(PO)
Go for new entries
Enter supplying plant(1000) & Receiving plant (1100)&doc type (UB).
7. Create a PO, choose the doc type is 'UB' & item cat.'U', Enter supplying plant as a vendor in PO of the receiving plant(1100).
8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.
9. Sales people they will provide "out bound delivery num".
10. Do the GR. In GR the second tab 05 outbound delivery instead of PO mov.type 101.
11. See the stock overview in the receiving & supplying plants.
Steps for Inter company Transfer:
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 Receiving 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.
Regards,
Prasath

STO of Sales order stock via delivery

Hi,
We have plants in many locations. We create sales order (TAB) in plant A sloc 0001 with individual purchase order . Supplier delivers the goods to the distribution centre (a different plant plant B or same plant A diff storage location Sloc 0002 ). Now the distribution centre (plant B) wants ship these materials along with other regular shipments to the Plant A. I created an STO, but when create the delivery using VL10B, I get an error message that the Material is not in PLant A Sloc 0002.
Do I have to do any other configuration?
Thanks
Ravi

Hi Raja,
Thanks for your detailed response. Here is answers to your question.
Why do you do that?Why not in plant A sloc 0001
OK if for any administrative reasons you receive the stocks in different plant B or same plant A
diff storage location Sloc 0002
As explained initially, plant A and Plant B (or PLant A sloc 0001) are geographically apart. Plant B is the distribution centre. So it was agreed with vendor that he can ship all materials to distribution centre.
Hope i have clearly understood your process
Yes. Spot on.
In MMBE it should show as sales order stocks in the sales order no you have created first in
same plant A diff storage location Sloc 0002 or different plant plant B
Yes it is showing in PLant B Sloc 0002 as sales order stock.
If you are getting the shipping tab in the STO then it means the config from SD side is correct
Yes I checked the STO. Shipping tab and details look ok. I missed it in my earlier post. When I create the STO I get the availability check message that says that "of the material only 0.0 EA is available on desired date" which means that it does not recognise the
Sales Order stock. I create the STO woth account assignment "M". I hope that is correct.
TAB is with special stock indicator E rom SD side in VOV7 so along with movement types in
MB1B use special stock indicator E also With MB1B things should workout for you
You have given me a clue here. I think I need to configure a new item category for the sloc to sloc delivery in vov7 to activate the sales order stock.
I will come back to you after testin this one,
Thanks a lot
Ravi

STO for sales order stock

Hi All
If I am not mistaken, one cannot do a STO for special stock using 2 step transfer, however it is possible in a one step process.
I have made the setting in config to use a one step process, and it have been set up to use movement type 647.
I am trying to move Sales order stock from one plant to another plant, and want to maintain it as special stock.
I can get the process to create the delivery, however, when I try and post goods issue the delivery document, I get the following message.
MSSA-SABWE exceeded by 2 EA: CISCO1402 ZA30 1000 SALEABLE E
Cisco1402 is the material
ZA30 is the plant
1000 is the storage location
Saleable is the split valuation we using
E is the special stock indicator for sales order stock.
If anyone could please give me some direction.
Thanks

Hi
We are not using blocked stock at all in any of our processes.
My understanding is that movement type 647 will not look or put stock into blocked stock.
If I look at table MSSA, for that Sales order number and material number, it comes up with one entry. It has a quantity of 2 in unrestricted, Val. GR Blocked Stck is 0.
Should the quantity of 2 be appearing in there?
So the process followed thus far is:
Sales order raised
Preq auto created from SO
Preq converted to PO
GR for PO
STO created to move sales order stock from one plant to another
Delivery created,
cannot post goods issue.
Thanks

STO of Sales order Stock

Hi Experts
How to do Stock transfer of a Sales order stock from One plant to another plant.
generally while doing sto system only considers unrestricted stock, but it won't consider Sales order Stock.
Can any one pl help me on this
Rajendra

hi,
rajendra it is nothing to do with movement type,
but in sto if you want system to consider sales order stock ,u will have to change following things,
1) mrp type
2) stratergy group,
2) mrp group.
with necessary atp and tor customising for checking group RP.
and also requirement class triggering should happen based on above new customising.
as a result system would definetely consider sale order stock for sto confirmation .
please reward if helps !!!!!

Create STO for sales order stock

Hi,
My client requirement is to move the sales order stock from one plant to another plant using STO. We have STO scenario for cost center, but we don't have for sales order stock.
Could anyone tell me about the missing config for sales order stock.
Thanks and regards
Durai

Hi Durai,
In the shipping data for plants change the DistChannelIB to Intercompnay OR cross plants for each of you plant.
Hope this helps!
Abhi.

Stock transfer order between 2 plants in same company code

Dear All,
We have the requirement, where in the stock tranfer order (between 2 plants in same company code) instead of Material valuation price, MAP/Standard (depends on Price Control) gets picked up from supplying plant ,user should be able to enter its own price while creating stock transfer order.
For fullfilling this requirement, I have created new condition type(where i have changed condition category from internal price "G" to "H" - Basic Price)
Instead of using condition type- P101 in the stock transfer pricing,I have used above created new condition type, in pricing procedure then also while doing the post good issue against the outbound delivery( move type-"641", moving average is getting picked up.
Can you please tell,where is the setting where we can make the system to consider manual given price while creating the stock transfer order instead of picking moving average price.
Its very Important requirement ,please Provide valuable Inputs else provide some alternative.
Thanks & Regards
Nitin Chhabra

Stock Transfer Order between Plants in the same Company Cpde are not relevant for pricing, as there is no billing. Billing only takes place between company codes. As same company code it would be like selling something to yourself - it doesn't make sense. The stock value in the receiving Plant depends on the price contol there. If standard price, then you must enter the price when creating the material or use material revaluation to change it. When you transfer the material from the issuing plant, the value there will be transferred. In case of standard price any difference is posted to stock transfer differences. If using MAP then the value will be transferred from the issuing Plant in full.
If you use costing with standard price in main plant, then it is possible that you can transfer the cost from the main plant to the second plant, by using special procurement key for costing.
Rgds
Richard

'In Stock' quantities by warehouse in Sales Order

Hello All
Can anyone advise if there is anyway that a user can view the 'in-stock' quantity per warehouse ina sales order. Currently the 'in-stock' column is totalling all stock across all warehouses, but my customer would like to see the quantity in one specific warehouse. Is this possible as standard, or would I need to do a formatted search?
Thanks
Stuart

Now sorted m yself

Sales Order Stock Transfer from one plant to another plant

I am transfering sales order stock from one plant to another, using movement type 301E MIGO.
But when i go to Detail Data tab i found the Dst tab gray and only special stock field is appearing in grey there. So when I input all the data in from box it also copied in destination box. I also went to where tab page but the same data is appearing in both area from and destination.
In my opinion both area should be writeable, how can I make the detination detail available in there and should be writeable.
Please advice.
Best regards

Hi,
Please go to MB1B in that give movement type as 301 and SP Stock as E and provide Plant Storage location and press enter...
as well in MIGO select the Transfer Posting and provide Movement type as 301E and press enter If in OMBW the plant and Storage location is Mandatory then it will not go ahead for Posting.s
Try at your end.
Regards,
Ninad Kshirsagar

Sales Order stock E not displayed in Plant stock view MM03

Hello Experts,
I am wondering if it is normal that the sales order stock level (type E) owned by the plant of a material is not displayed in the MM03 view plant stock of the same material. Is it a standard behaviour? Could you please explain why?
Thanks for your help.
Regards

Hi
The valuated special stock (sales order stock, project stock) is not
displayed in the material master (Transactions MM01/MM02/MM03).
The valuated special stock is not visible in the accounting view of
the material master because the accounting view shows
MBEW-LBKUM / MBEW-SALK3. Valuated special stock does not update
table MBEW - only EBEW / QBEW.

While creating the Transfer Order system is not picking Sale order stock?

Hi All,
In the B2B process the system is not picking the stock from from sale order stock while creating the transfer order? Please suggest.
Summary : Here we are creating the PR in the sale order and STO is created using the same PR to procure the materials from the WM plant to sale order plant. Since here intialy we are moving the stock to our sale order in WM plant and then picking the same. But while creating the Transfer order system is not picking the sale order stock in WM plant.
Regards.

C S Javali
Check in schedule line in transaction flow whether Transfer Req /assembly is checked or not
Regards
Pradeep

Warehouse AFS Slaes order stock STO plant to plant

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