VL10B - Copying Control

[Former Member]

Hi everybody,

I'm looking for help about the following:

How I can do to copy a data from a field of the STO, i.e.: EKKO-IHREZ

And put into a field of the delivery created with VL10B, i.e.: LIKP-XBLNR.

If I should use a user exit, please let me know which. I could not find it in OSS note 198137.

In other hand:

I've been looking the VTLA transaction at header level. I have the "Target delivery type", but then:

1) I can not realize which "Source sales document type" to use that can be related to the STO class document.

2) I 'd need to confirm if with this customizing I could use the routine 301 to add a code that can do the copy in the LIKP-XLBNR field.

I'll really appreciate any answer.

Thanks

Claudio

[Former Member · Accepted solution]

Hi everybody,

First at all, many thanks for your time.

According the answers that I received I just want to clarify some points:

1)      This is not a Subcontracting process.

2)      The process does not include Purchase Requisition neither Sales Orders.

3)      The process involved is about the Stock Transfer Order between plants.

4)      As we know, the STO is created with ME21N transaction with document class UB.

5)      During the creation of the STO we put some data into EKKO-IHREZ field.

6)      Then, the process is performed with VL10B transaction to convert the STO into a Delivery. In 

         the Delivery there is a field LIKP-XBLNR empty.

7)      My question is: How I can do to copy the data put in the EKKO-IHREZ field, into the  LIKP-

         XBLNR field when the delivery is created with VL10B transaction?

         a) Through customizing with VTLA transaction?

         b) Through some field exit?

I hope this can help you to understand.

Regards.

Claudio

[Former Member · Accepted solution]

Hi everybody,

Finally I found the solution to copy the data into the LIKP-XBLNR field:

Inlude MV50AFZ1

USEREXIT_MOVE_FIELD_TO_LIKP

And I put an include to do the input.

I just want to shared with all of you.

Thanks and regards.

Claudio

[Former Member]

Hello Claudio

As per my knowledge,

For STO process, the below is the path for customization.

SPRO -> Materials Management -> Purchasing -> Purchase Order -> Set up Stock Transport Order

You do not need to setup any copy control routines for copying data from STO to VL10B

SPRO -> Materials Management -> Purchasing -> Purchase Order -> Set up Stock Transport Order ->  Assign Delivery Type and Checking Rule

Assign Delivery Type and Checking Rule:

You specify whether an SD delivery is to be created in the case of a PO with a certain combination of supplying plant and document type.

In the standard system, the delivery type 'NL' is used for stock transfers without a billing document. For stock transfers with a billing document, the delivery type 'NLCC' is used.

If you have created your own document types then you need to do assignments likewise.

Let me know if this helps you.

Thanks and Regards

Amit

[Former Member]

Hi Amit,

About the Stock Transfer Order between plants.

I know this customizing.

My question is:

How I can do to copy a data put in the STO in the field  EKKO-IHREZ into the field LIKP-XBLNR when the delivery is created with VL10B transaction.

Regards.

Claudio

[Former Member]

Hello Claudio

In normal scenario, Purchase Requisition is created in the background at the time of saving the sales order.

Then STO is created with reference to PR and the VL10B is created with the reference to STO.

Let me know if I understood you correctly.

[former_member184065]

Hi Erbin,

Your Query is not clear .please post what is  your exact issue.

Thanks,

Naren

[Former Member]

Hi Naren,

About the Stock Transfer Order between plants.

My question is:

How I can do to copy a data put in the STO in the field  EKKO-IHREZ into the field LIKP-XBLNR when the delivery is created with VL10B transaction.

Regards.

Claudio

[Lakshmipathi]

You can try with either V02V0001 or V50S0001 exits.

G. Lakshmipathi

[bsivasankarreddy_reddy]

hi

ME2O creation of delivery document , it with reference to PO, so there is no copy controls , but its comes at delivery type and delivery item ,

go to 0VLK

so check this screen

[Former Member]

Unfortunately, there is no customization issue.

Please discuss with an developer in order to change your copy routine.

Good look!

Marian

[Former Member]

U mean to do Stock Transfer Order between the plants in a same Company code:

MM > Purchasing > Purchase Order > Setup for Stock Transfer Order>

Define Shipping Data for Plant – Here you need to assign the customer number(Receiving plant) to the Sales Area (Supplying plant's), From here systems fetches the ShipToParty.

Assign the Delivery type (Supplying plant's) and Checking Rule

Process:

Create Stock transport order PO - Document type UB - ME21N

GOODS ISSUE Movement type-351 (Reference doc., above PO) – VL10B

Receiving plant - do MIGO

Hope it helps you.

[Former Member]

Thanks for your time Kumar,

Yes, I mean Stock Transfer Order between plants.

I know the process.

My question is about:

How I can do to copy a data put in the STO in the field  EKKO-IHREZ into the field LIKP-XBLNR when the delivery is created with VL10B transaction.

Regards.

Claudio

[Former Member]

PO document reference has been copied from the Dely doc type (NL) under tab Order Reference > (B) Purchase Orde required. I'm not sure whether this helps you.