WF10 with STO and PR? or with PO?

Hi guys,
It's possible make a collective PO on WF10 with STO, from other CDs to the principal CD, and the PR generated from MRP for the principal CD?. In other words, the principal CD works flow trough for others CDs, but also works whit putaway for direct selling.
I made this, create a PO from the PR, and create a collective PO with the WF10 for the STOs. After that, on WLB5 I made a manual load bulding with this two PO, this give me a collective number, but after that, is posssible make another collective PO from this collective number (given for the WLB5)? if yes, how make this? another WF10? If all this is wrong, what is the way to solve this problem?
Thanks for any idea.
Edited by: Alaixand on Oct 2, 2010 12:22 AM

Hi,
Use WF30 to unblock the STO 's from PO.
Go to Wf30 . Enter the PO number. Exceute. Go to Edit u2013 Issue documents u2013 unblock delivery due list .
After that again u can use the same STO to create a collective PO.
Hope this helps u
Thanks,
AM

Similar Messages

STO and delivery is getting created in the foreground instead of background

Hi experts,
In return document (with reference to Work Order), When user is selecting recommended action u2018YAu2019 and clicking the u2018returnu2019 button, an STO and delivery is getting created in the foreground instead of generating them in background.
T-code - o3o_RT02
Test case
Create Work Order (IW31)
Create return document w.r.t Work Order (o3o_RT01)
Select recommended action u2018YAu2019, save and select u2018returnu2019 button.

Hi,
Could you checkthe foll cust link in SPRO:
Define Objects in Backend System (Purch. Reqs, Reservations, Purch. Orders).
PO is created if you set the "*" for EITHER the purchasing group OR the product category.
SRM is creating PR or PO depending on:
- SRM customizing (ex: always external proc + PR if incomplete, PO if complete)
- the interpretation of SC data by R/3.
IF your SC is considered complete by SRM (but with a fixed vendor and not a preferred vendor) the system will check if it can create a PO in R/3.
For this, each item will request a META_INTERPRETE_DATA to R/3, asking if it can create a PO. If R/3 considers this data as incomplete, it will reply to create a PR.
Usual cases of R/3 PR creation instead of PO:
- prefered vendor in SRM (and not a fixed one)
- custom checks in user exits in R/3
- error messages in R/3 (ex: O6 334 In the case of a fixed vendor, please enter info record)
To debug without debuging into R/3, you can also try the following:
- use BADI DETERMINE_TARGET_OBJECT and force PO creation
- so the system will always try to create a PO
- R/3 won't create the PO (for the same reason as in META_INTERPRETE_DATA), and will raise an error in SRM
- finally you get the real error in application monitor (SC --> backend application errors
Related thread:
Re: PO not create from SC with source of supply in classic sena
BR,
Disha.
<b>Pls reward points for useful answers.</b>

Diference between STO and Shipment order?

Hi All ,
There are two plants , one is manufacturing and other is sales . In sales plant sales order is created and after MRP run Purchase requisition is created(for getting materisl from production plant) . In me59 we convert this Preq to shipment order.
1)Can oyu please tell me whant is diference between STO and shipment order?
2) Can you tell me what is the configuration to avoid creation of shipment order and system will only create the STO from Preq after executing Me59?
Thanks
Rohit Chavan

Hi Chavan,
Starting with "Shipmnt Order" definition => (from SAP Help):
   An order to a transportation service provider to ship goods from a shipper to a single consignee with agreed terms and conditions. The corresponding confirmation from the transportation service provider is also part of the business object.
   You can use this business object to subcontract the transportation of goods from a shipper to a single consignee if you cannot fulfill a shipment request yourself or if you regularly subcontract transportation services.
   You can also use this business object in the process of transportation service provider selection and tendering. The aim of both processes is to assign a suitable transportation service provider (TSP) to a shipment order.
http://help.sap.com/saphelp_tm60/helpdata/en/66/dda98bb6b64c30b925f031bb0a2023/content.htm
STO is just Stock Transport Order => functionality to move stock from one plant to another plant in two steps( inclidung GI in the sending plant and GR in the receiving plant).
Usuall documnt flow in the STO process => PO(UB or NB order type), delivery, GI -> GR (done via migo for example).
I believe that you can avoid cration of the Shipmnt order via correct selection on ME59 screen. Just something what is characteristic for STO and not for Shipmnt Orders.
Best Regadrs,
Tomek.

STOs and Productions order are not lined up. Dates are off

Hi Experts
I have a production order and STO with different dates. I would expect no gap between Prod order and the STO. I have checked Planned delivery time,GR/GI at both supplying and receiving plant . Everything looks fine. Please Advice

Ganpath,
In general, both of those objects are executables. In most applications, the relationship between the dates of STOs and the dates of Production Orders is not directly determined by the software, It is only through careful design and execution of the overall process that you achieve dates that line up; assuming, of course, that is your business requirement (not everyone wants dates to line up).
So, it depends upon how these two objects were created. Can you please describe how they were created?
Best Regards,
DB49

STO and Plant to plant materials transfer

Hi,
We have three plant in three different compnay code we are doing material transfer with MB1B and it is working fine now we want configure the STO , what is the advantage of STO comparing to simple plant to plant material transfer and in case of STO how accounting entry wil be generate , also can u give the steps for customizationn setting for STO and some links for the same.
regards,
zafar

Hi,
Confg steps for STO.
1. Define shipping points for plants
2. Create checking rule.
3. Define checking rule.
4. Assign deliery type to che. rule.
Create Customer in Suppling plant for receiving plant
Create vendor at receiving plant for supplying plant.
maintain material with Sales view for shipping point,
create PO ME21n with Doc tyoe NB.
Outbound delivery Vl10B
PGI --VL02N
GR --- MIGO
Acounting doc. at PGI.
Move type: 643 &101 2 step
645 & 101 1 step
Acc key
BSX -
GBB (VKA) +
Billing
Customer +
Other sales dedution -
Hope this will help.
SAM

Table for STO and his production order in manufacturing plant.

Hello Experts,
I would like to know in which table I can find a relation between STO and his related Production Order.
Thanks in advance.
Regards
Mayur
Edited by: mayur kshirsagar on Dec 19, 2007 1:48 PM

Dear Mayur,
For Production order related tables check in
AFKO              Order Header
AFPO               Order Item Detail
AFVC               Order Operations Detail
AFFL                Order Sequence Details
AFFH               Order PRT Assignment
AFBP               Order Batch Print Requests
AFRU               Order Completion Confirmations
AFFW              Confirmations -- Goods Movements with Errors
AFRC               Confirmations -- Incorrect Cost Calculations
AFRD               Confirmations -- Defaults for Collective Confirmation
AFRH               Confirmations -- Header Info for Confirmation Pool
AFRV               Confirmation Pool
AFWI               Confirmations -- Subsequently Posted Goods Movements
AUFK     Order master data
AUFM     Goods Movements for Order
VBAG                           Sales Document: Release Data by Schedule Line in Sch.Agrmt.
VBAK                           Sales Document: Header Data
VBAP                           Sales Document: Item Data
VBBE                           Sales Requirements: Individual Records
VBBS                           Sales Requirement Totals Record
are you meaning stock?
then check in MARD.
Regards
Mangal

Reg: Difference between STO and PO

Hi all
How we will differentiate a STO and a standard purchase order with a glance ?
Thanks in advance
Raju

STO is Stock Transport order. It is used for inter company transfer of goods. Plant to plant transfer and even transferring raw material to Third party contractors (Job Work).
The Process is you create a STO do delivery against the STO and create a Billing Document against the STO.
http://help.sap.com/saphelp_sbo2004a/helpdata/en/32/27074bfc8bb54ba46dc5e76a8838f4/content.htm

How to identify the emergency orders in STO and Sales Order

Hi,
kindly let us know is there any field in header details of STO and Sales Order where we can identify the emergency orders,
In our STO Process we are creating more STO's from one warehouse to one Store,but in that orders we have some of the orders are emergency order's.
Note:-if we create new order type then we can deference the orders but as per the business requirement we need to give same order type.
Thanks & Regards,
Murali.M
+91-9321526563.

Thanks

STO and Multiple Schedule Line

Hi,
we create STO and we trigger ATP in SCM. We are currently getting multilple schedule lines. Then if you create a sales order and trigger ATP check it does not see all the schedule lines on the STO. It only sees the requested date and requested QTY.
Any idea why we are not promising on all those schedule lines on the sales order?
Let me know if someone saw this behavior before.
Regards
David

Hi David,
I suppose you have not activated the following customizing in APO:
SAP - Implementation Guide
Advanced Planning and Optimization
Global Available-to-Promise (Global ATP)
Product Availability Check
Consider Confirmed Quantity of Receipts
Please check and activate to consider confirmed quantities instead of requested qty for STOs.
best regards,
Michael

STO and delivery

Hi Gurus,
can anybody please clear my confusion. we are plant A. we issues a STO to plant B. now the plant B will create a outbound delivery against the STO and then they will do the PGI. now in plant A in MIGO, should we do goods receipt against PO or goods receipt against outbound delivery. Please explain the logic. What would be the case in case of normal PO?
Thanks
anusha

Check out these links:
[http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b916b43ad11d189410000e829fbbd/frameset.htm|http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b916b43ad11d189410000e829fbbd/frameset.htm]
[http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm|http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm]
The second is probably the best. For your STO you should be able to do a simple MIGO against the STO, but you could also create the receipt against the delivery.
Hope this helps.

Table for STO and Production Order

Hello Experts,
I would like to know in which table I can find a relation between STO and his related Production Order.
Thanks in advance.
Regards
Mayur

Sorry!! I've selected wrong forum.

WF10 with STO deleted form FRET with WF40

Hi gurus,
We have a requirement about Merchandise Distribution with flow-through.
We have created a collective PO with transaction WF10 related to several stock transport orders. But, because some items of one STO are wrong, we decided to delete the distribution with transaction WF40 (we know this transaction clean the FRET table). Then we modify the wrong items and save the STO.
If we run WF10 again, it doesn't consider the STO deleted before in WF40.
It is possible use the same STOs in WF10 again?, so we could a new colective PO.
If this is not possible and we don't have to use the transaction WF40, how could be solved this situation?, considering the client doesn't want to create all the STOs again just because one of the Stores created a wrong STO.
Thanks & Regards
Rodrigo.

Hi,
Use WF30 to unblock the STO 's from PO.
Go to Wf30 . Enter the PO number. Exceute. Go to Edit u2013 Issue documents u2013 unblock delivery due list .
After that again u can use the same STO to create a collective PO.
Hope this helps u
Thanks,
AM

STO and free goods purchasing process in Brazil

Hi guys
I am working on a Brazil project but I have not any experience about Brazil tax before, so I need to help for make clear those process:
for STO, we have storage location to storage location transfer scenairo by use TCODE ME21N, but I don't know it can triger the Nota Fiscal or not , if it can ,how? under the country version
we will import some free goods but it also need to pay the tax under the Brazil law, how to do the MIRO and triger the Nota Fiscal for this case? thanks a lot

Hi,
1) Create an import PO in ME21N with material price and all custom duty conditions (as you normally create). no need to put free tick indicator.
2) Process MIRO for goods and delivery costs simultaneously.
3) Maintain zero amount for goods item and actual values for the duties (Ensure selection of goods item including delivery cost items)
4) Save the LIV document
5) Check PO item history got updated with IR-L and DCIn. (IR-L will updated with zero amount)
6) Do MIGO w.r.t. IR document number.
7) GR FI document will get updated with the non-set off duty values only.
Regards
Rajesh

Very Urgent: Deleting Batch from STO and Goos Issue reversal Using BAPI

Hi,
I want to delete outbound delivery for particular shipment number and this should be done using BAPI or a FM not using the tcode VL02N.
I wld be very grateful
Please List out the BAPI 's or FM that can be used for to perform these listed , with using Tcodes:
1) REVERSE BILLING DOCUMENT(VF11)
2) GOODS ISSUe REVERSAL (VL09N)
3) REMOVE DELIVERY FROM SHIPMENT (VT02N)
4) DELETING DELIVERY(VL02N)
5) REMOVE BATCH FROM STO (ME22N)
Its very urgent..
Thank you in advance....

1) REVERSE BILLING DOCUMENT(VF11)
BAPI_BILLINGDOC_CANCEL
2) GOODS ISSUe REVERSAL (VL09N)
BAPI_GOODSMVT_CANCEL
3) REMOVE DELIVERY FROM SHIPMENT (VT02N)
BAPI_SHIPMENT_CHANGE
4) DELETING DELIVERY(VL02N)
5) REMOVE BATCH FROM STO (ME22N)
BAPI_PO_CHANGE

Partner Function for STO and relevant inbound delivery

Dear Expert,
i did the partner configuration for Vendor and STO with partner VN-vendor DP-delivery plant.
When i create the STO vendor UP07, both of VN and DP are UP07, but when i create the STO for UP07, no partner data come out for the PO, the partner data didn't copy out from vendor master.For standard PO not STO, the partner data are copied from vendor master automatically. Any advice any further more setting need to do?
I manually input the partner data for the STO, then i try to create inbound delivery, following incompleteness came out"Vendor : Account Number of Vendor or Creditor Missing",user need to manually input the partner number for LF-vendor.But when i check the partner setting for inbound delivery, LF is copied out from VN.Any more setting need to do to make sure the partner number of LF is auto copied from PO data.
Look forward to your reply,
Thank you and regards

Hello,
PLease check the vendor data created as a plant. Go to Vendor master and in purchasing view select extras -> additional Purchasing data-> in the plant assignment enter the Plant number. This will pull in the vendor details into the inbound delivery.
Thanks!!

WF10 with STO and PR? or with PO?

Similar Messages

Maybe you are looking for