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Stock Transport order

Former Member
0 Kudos

hi Gurus,

i am having 2 distribution channels one for domestic sales and one for Export sales.

and we have three plants and we do stock transport order between plants.

Here sometimes the output of plant 1 and 2 becomes the input material for plant three and some times the material is sold to the customer as semifinished material directly to the customer.

The materials are maintained in the sales area of export sales,that time while doing stock transport the system is throwing an error that shipping and sales and distribution data is not determined.

how to overcome this problem please guide me and we are going live next week.Please help me urgent.

thanks and regards,

ravikiran.m

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

You need to do the shipping point determination in OVL2.

Regards

Sukumar

Former Member
0 Kudos

Hi Sukumar,

We maintained the Shipping points for stock transport order in Materials managent-Purchasing- Purhcase order-Set up stock transport order-Define shipping data for plants.

thanks and regards,

ravikiran

Former Member
0 Kudos

Hi Friend,

The following steps have to be followed in order to configure stock transport order between two plants.

1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.

2. In the purchasing data view assign the supplying plant and the schema group

3. Create customer with the sales area of the vendor.

4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.

5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.

6. Maintain condition records for pricing condition.

7. Maintain carrier as a partner in the customer master.

8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).

9. Assign the delivery type and checking rule to the document type.

10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.

11. Create the STO using T-Code ME 21N and save.

12. Check for release strategy if any and release using T-Code ME 28.

13. Create delivery in background using VL10G.

14. If delivery is created, it is an indication of correct configuration and master data creation.

Stock transfer between two plants in different company codes is known as inter company stock transfer.

Material should be maintained in both supplying and receiving plant MM01

Stock should maintain only in supplying plant MB1C

Create receiving plant as a customer in supplying plants company code and sales area XD01

Assign this customer number in receiving plant details OMGN

Assign supplying sales area in supplying plant details OMGN

Assign delivery type NB for in combination of supplying/ receiving plants.

Create STO ME21N

As it is normal there in the item details we should get shipping date i.e. customer number

Go for Delivery VL10B

Shipping point *****

Select PO go for execute

then select the delivery then go for delvy ............create delvy,,,, delvy number generated.

Goods Issue VL02

Delvy doc **********

Click on picking

enter the picking qty

Click on PGI

in the mean time check in the PO history you will get the details

Goods receipt MIGO

Stock overview the stock will be updated....

Check the below link

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm

Hope this will help.

thanks,

Raja