plant

[Former Member]

hi,

in case of sto - where we have to assign vendor no to plant.

Pl suggest

[Former Member · Accepted solution]

hi

In STO we will assigning the customer number and not the vendor number in

SPRo>>>>>>Material management>>>>>purchasing>>>>>purchase order>>>>set up stock transport order<<<<<<define shipping data for plants

here we will asiign the customer to plants

for vendor we have to assign the plant in XK02 in purchasing data

regards

[Former Member · Accepted solution]

hi,

In me21n i used NB po type & shipping tab has come, &

i've created delivery NLCC in vl10d & doing PGI in vl02n but getting error message

Purchase order xxxxxx does not contain items for a stock transfer

Message M7153

Item category of po item is not U

PL suggest

[Former Member · Accepted solution]

Hi

Check the STO is for inter-company or intra company purchase? And in Purchase order shipping data what is the delivery type appeared.

Del type For Intra-company it should be NL.

Del type for inter-company it should be NLCC.

The item category U is used for intra company STO.

Revert for further clarification.

Regards

Amit

[Former Member · Accepted solution]

hi,

i'm doing inter company sto ( between company codes)

In ME21N -po type NB , shipping tab delivery type is NLCC , i've created delivery in vl10d

error coming while doing PGI in vl02n

Pl suggest

[Former Member · Accepted solution]

Hello,

Check Points for Inter Company STO

1. Create a customer in the supplying sales area.

2. Create a vendor in the ordering sales area.

3. Extend the material from ordering to supplying.

4. Then go the IMG >MM >Purchasing >Purchase Order >STO > define

shipping data to plant, here select supplying plant and maintain its own sales

area. Then go to ordering plant and enter customer which was created in the

step 1.

5. Then assign document type NB and Delivery type NLCC maintain it for

supplying plant and maintain Checking rule as u201C01u201D.

6. Decide between 1 step and 2 steps.

7. In XK02 in the vendor master go to purchasing data > purchasing > Extras >

Additional Purchasing data, here assign the supplying plant.

8. Maintain pricing procedure with supplying organisational data with Dopp N

and Maintain Pricing for PI01(combination of supplying sales are and its

Plant)

9. Go to ME21N put the vendor and material with quantity and enter the

supplying plant in the line item.

10. Go to VL10B give the PO No. and enter, select the line item and click back

ground. ( where del. Will be created in the back ground)

11. Go to VL02N for picking and PGI.

12. Then do the Billing with billing type IV.

Check if anything is missing.

Revert for further clarification.

Regards

Amit

[Former Member · Accepted solution]

ok

[Former Member]

Dear SAP SD,

The purchase order the item category for a material should be 'U' in case of Stock transfer.

SPRO> Material Management> Purchasing> Purchase order> Define Document Types.

Here item category 'U' should be for your PO type in "Allowed Item Category" from dialogStructure.

Regards

Praveen.......