STO using sales order

[Former Member]

Hi all

I have a requirement to create STO with reference to sales order PR. Lets say document flow would be

Sales order with item category TAB with special stock indicator- E

PR

STO PO

Replenishment delivery

when i am doing replenishment delivery getting a error-

E M7 184

Sales order stock 9202 000010 does not exist

Could any one tell me how to resolve this issue.

[Former Member]

Hello Lee,

Got any solution for your query...? I am also facing same kind of issue...

regards

Anish

[Former Member]

Hello

Any help on the above mentioned issue, the error is sales order stock does not exist

The process is - Customer order with STO process, and supplying plant send the goods to ordering plant and finally customer order gets delivered.

Sales order -- >Sales order PR -->STO--->Replenishment delivery (641)

    |

  Delivery (After replenishment delivery)

    |

Invoice to customer

BR

Lee

[suman_sardar2]

Hi Lee,

The STO Purchase Order availability checks does not find any stock for that Sales order.

Check the PO Delivery Schedule Confirm Qty column it is blank.

Try to move the Stock either from other SO or Unrestricted in MB1B with movement type 413 & 413-E.

Also checks the MSKA table unrestricted field value for that SO.

Then try to do Rep.Delivery in VL10B.

Hope this will help you.

Thanks,

Suman$

[Former Member]

HI Suman,

But every business transcation do i need to run MB1B?

and as i mentioned sales order with TAB item category is end customer sales order. and I cannot have stock against this Sales Order until I Post Goods Issue from the suppling plant.

[suman_sardar2]

Hi Lee,

What is your Production process it should be MTO sales order specific so consult with your PP guy to make PPP/PI order for the Sales order when they will confirm the PP/PI order the stock will be available on specific Sales order only then try to do the transfer.

Thanks,

Suman$

[Former Member]

hello suman

It is not a MTO process. it is trading process through STO,

document flow would be

Sales order from end customer- TAB special stock indicator- E

PR

STO- PO

Replenishment delivery

and final delivery to end customer

and billing

[former_member182575]

From the SO and PR will be created, remove your source list and then manually assign your STO vendor.  Unless there is an EHP I do not think SAP can link a third-party sales to an "internal - cross company" STO.

Regards

Waza

[Former Member]

Hello

Any help on the above mentioned issue, the error is sales order stock does not exist

The process is - Customer order with STO process, and supplying plant send the goods to ordering plant and finally customer order gets delivered.

Sales order -- >Sales order PR -->STO--->Replenishment delivery (641)

    |

  Delivery (After replenishment delivery)

    |

Invoice to customer

BR

Lee