delivery from one plant taking order of another plant

[Former Member]

Hi,

Please share your view that how it is possible to delivery from one plant taking the order from another plant where production is made in later plant and material is moved by STo to the first plant for despatch.

So stock is ready in first plant but since the order is of second plant , if we bypass the first phase check in shipping point while create delivery by VLO1N , inside the document the second plant is determined. is there any way around?

Please explore.

Regards

Indranil Saha

[Former Member]

the problem has been solved with enhancemnet as thismis not supported by standard SAP

Regards

Indranil

[Lakshmipathi]

Please search the forum before posting.

Delivering Plant should raise a PO on manufacturing plant. Manufacturing plant will do STO against this PO. Receiving plant / delivering plant will do MIGO, Sale Order, Delivery, Billing & Excise Invoice if the despatch is from India

Incidentally, it has been observed that so far, you have posted 12 questions out of which, 10 are still open. Please try to update those threads and close if they are answered.

thanks

G. Lakshmipathi

[Former Member]

Dear Lakhsmipathi,

Thnaks for your reply . I will Definitely close the open issues later.

There is no problem about STO. Problem is that we have to issue the sale order in manufacturing plant and with respect to the same order we have to make the delivery by VL01N from another plant. So MRP will run in manufacturinf plant. Stock will built up in manufacturing plant, then it will be transferred to another plant and from there the same material is to be despatched where the delivering plant in sale order is the manufacturing plant.

SAP does not allow to do it as the delivering plnat specified in the order is different from thye plant from where it is to be despatched.

We have thought also to create customized routine for it where we may bypass the check of shipping point in copy control as well as the population of the plant which is to be filled up manually by user in delivery document.

Is there any other alternative . please explore.

Regards

Indranil

[Former Member]

we have ampped the requirement with some enhancemnet and with help of different combination of movemnet types .

So the issue is closed

Regards

Indranil

[Former Member]

Hello Indranil Saha,

Please follow the below steps:-

u2022 Create Sale Order at Depot Plant u2013 VA01

u2022 Create Purchase Requisition on Sales Order

u2022 Create Purchase Order (STO) u2013 ME21N

u2022 Create Delivery and PGI u2013 VL10B / VL02N

u2022 MIGO at Depot

u2022 Create Delivery and PGI u2013 VL01N / VL02N

u2022 Create Commercial Invoice u2013 VF01

Before proceeding please check if your STO settings (IMG - Material Management - Purchasing - Purchase Order - Set Up Stock Transport Order) are OK. You can also search for STO notes on SAP Help to get a clear idea of the STO process.

Regards,

Palash