For example, in one of my trading client, we used to import materials from abroad in big containers and then those containers were unloaded into one big branch plant as it was cost efficient to import materials in bulk to one location. The big branch dispatched the quantity against the STO on the mentioned delivery dates. In the below screenshot, you can see a diagram illustrating the stock transfer process. The supplying plant then delivers the material, which in the SAP system will be shown as stock in transit.
When the receiving plant receives the material, goods receipt takes place at the receiving plant. You also have to provide your purchase organization, purchase group and company code as show on the screenshot below.
Our tutorials about SAP MM organizational structure should be helpful in learning more about purchasing organization and other MM organizational units.
For instance, it is possible to add freight charges as shown below: Pricing Conditions of Stock Transport Order Now, your stock transport order is ready and to cross check for any errors in your STO, click on button which will tell you if everything is correct in your document. Once all issues are fixed, you click the button, which will save the document. The SAP system will provide you with SAP generated document number as shown below notifying that the document has been created.
Goods receipt is also done in MIGO transaction. Have any questions or comments? We would love to hear your feedback in the comments section below. SAP ERP, has broken down the purchasing process, made it simpler to understand once you can understand and keep track of the terminology.
I want to say a very big thanks, the write up was very useful. I would also want to know how to raise a PR. And would also want to take a course on PM. Sometimes TR generated but TO not generated. How I can see the list of documents not have transfer order number generated. Or how I can have list documents without TO order.Please advise. Be smarter than spam. See how smart SpamGuard is at giving junk email the boot with the All-new Yahoo!
Hi Khan I think you can schedule batch job, that create outbound deliveries from sales orders and purchase orders STOin my current project we are going for VL10G, that would run every three hours. Thanx and regards MS. Thanks fro your valuable input.
Can you please explain about the batch program? Hi Khan you need to create variant, for that on vl10g goto GOTO -- Variant create your variant then Progam execute in back ground and here you can enter frequency and other data. Thanx and regards Shailesh. There are 2 solutions for outbound delivery creation, the first option is: -Using the Delivery due list that would create the outbound delivery periodically, e.
In order to create a delivery automatically you can schedule a background job and also for Transfer order creation you can use RLAUT program. Enterprise Software. Tech Sign In Page. Forgot Password? Don't have an account? Sign up. Thanks for any help.
Shamsul Arfeen. Follow Tech Sign In Page. June 18, AM. Something went wrong on our end. Please try again later. Hi Somay, Thanks fro your valuable input. Thanx and regards MS Be smarter than spam. June 19, PM.
Hello Khan, There are 2 solutions for outbound delivery creation, the first option is: -Using the Delivery due list that would create the outbound delivery periodically, e.
I don 't WM for the TO. Best regards Jasy. March 03, AM. January 13, AM. Thanks, Dilip Sadh.But don't know exactly how to configure it. Can you please mention the process? Search for the config on the SPED output type. The receiving plant will have to maintain the confirmation control key at item level in the purchasing document.
Inbound Delivery creation in ECC6. Can you suggest me how to tackle this issue. Thanks in Advance. ASN from vendor and inbound delivery creation. This inbound ASN should create an inbound delivery. Can you please help me knowing the idoc type, message type etc which will serve my purpose. Inbound delivery creation using VL31N. Let me know if this is correct.
Do i need to do some additional settings to get this. Which one should be used. Here the ASN received is triggering inbound delivery creation. Please let me know on this. Regards, Shahu. Hi, Where did you check that process code in WE64? Check in the correct set Inbound messages. You should use it only. Regards, Ravi. Check amount of transition stock during inbound delivery creation.
I want to move stock between plans, therefore I have the following steps: 1. I can change the amount to any amount I like, e. Any ideas? MIGO in sending Plant? How it is possible?You may have orders like customers ordersinter-company orders, intra-company replenishment orders, subcontract deliveries and etc.
Every Warehouse distribution center needs to process a few hundred to thousands of outbound delivery orders in a day to ship and receive goods. Outbound delivery creation stage is very vital for both warehouse and Sales business teams to execute orders. So creating deliveries at right time with right variants will ease your work load. This blog post is not intended to give complete steps, but i tried to cover most of the functional and technical requirements.
The first step in the Shipping process is creating the delivery documents. In most cases deliveries always have a reference to a sale order or stock transport order. SAP system provides three options for creating delivery documents.
Transaction VL01N. User exit: To fill fields in the delivery documents with own routines and algorithms. Sales order item due for shipping VL10C. Role and use list profile selected is key.
All product names are trademarks of their respective companies.
Inbound Delivery : Automatic Creation from Outbound Delivery
The content on this site may not be reproduced or redistributed without the express written permission of the content author. Website help. I know this website gives quality dependent posts and other data, is there any other site which gives these kinds of information in quality?
But sometime it creates Delivery on same day. Can you please help me? Your email address will not be published.
You may use these HTML tags and attributes: a, abbr, acronym, b, blockquote, cite, code, del, em, i, q, s, strike, strong.
Share on Facebook. Tweet it. Share on Google. Pin it. Share it. Hi TKReddy, This is a very helpful information. Thanks in advance.Abstract —. Most of the times we maintain STO configuration settings and required master data settings but still not getting Shipping tab populated in STO and also not able to create delivery against STO.
This document provides the details about shipping tab from where system is fetching each field in this tab and what are all data required for delivery creation. Details —. In my example — MaterialSupplying plant Sloc and receiving plant Sloc Shipping tab —. For plant based shipping point determination. Conclusion —. Sagar Gaikwad. Posted on July 25, 2 minute read. Follow RSS feed Like. Abstract — Most of the times we maintain STO configuration settings and required master data settings but still not getting Shipping tab populated in STO and also not able to create delivery against STO.
Delivery creation — Maintain required output condition record — In this case output determination is Partner function based.
Automatic inbound delivery creation for stock transfers
Material master item category group in sales tab should be maintained Receiving plant customer should be maintained in supplying plant sales area same Distribution Channel 04 and Division Alert Moderator. Assigned tags. Related Blog Posts. Related Questions.
You must be Logged on to comment or reply to a post. Syam Kumar Dodda. August 6, at am. Nice Document…. Like 0. Mehmet Ozgur Unal. August 10, at am. Is it related intercompant sto?
Ozgur Unal. Sagar Gaikwad Post author. August 12, at pm. Thanks, Sagar. Former Member. April 7, at pm.STO is the intracompany process to transfer materials, between one plant to another within the same company with the same company code.
OMJJ - In this transaction you can set the allowed transaction for each movement, field settings, etc. VL10B - Create delivery. Select the line click on Background:. Delivery will be created and you can now double click on delivery number created under 'Document' column:.
Enter the delivery created and press enter, then go to document flow F7 to see an overview of documents created and it corresponding status. With these transactions, you can check the material's current situation.MIGO for Outbond Delivery of ehn.batnicanning.pw
In this case, if the stock is in transit or if it was already delivered and free. Here we can see an example of the system showing all the information about the material per Storage Location:. Another alternative is MB5T :.
With this transaction, you can see all the Stock in transit as shown below:. I was going to suggest you to open an incident for us to test this scenario but I see you already have. It is under dev analysis so you will have an official answer from them. What are the steps when you get this error "Partial Receipt not allowed for STO", but the plant has confirmed that all goods are present.
SAP Stock Transport Order and Stock Transfer Process
Also why the COO error? Hi Patricia - First of all, this is a great article. I am working on implementing the Intra-Company STO process in our Brazilian operations to transfer product between two plants. I am not completely sure which values to use. I am trying to understand exactly what the system is wanting for this step. As far as I can tell, everything else is setup according to the note. And I get balance error when I use it.
If you are following this logic and still getting the error of jurisdiction code missing the root cause can be either a note missing or a configuration missing. Localization Latin America. Browse pages. A t tachments 50 Page History.
Jira links. Overview STO is the intracompany process to transfer materials, between one plant to another within the same company with the same company code. Customizings for STO You have to register the supplying plant as a supplier and the receiving plant as a customer.What is Picking? Material picking is done by warehouse management WM.
WM picking is done via transfer order. There are three ways of picking- Pick Delivery individually. Picking can be scheduled to run at per-defined intervals. SAP SD module can be configured to execute picking automatically.
What is Packing? Packing function is used to exchange product data between suppliers and customers. The packing of product is done by the packing material.
Herein, ownership of the goods transfer to the customer and the stock is updated. The carrier in turn transfers the ownership to the final customer once goods are delivered. Create picking request. Creating Packing. Create PGI. Enter Shipping Point. Enter Selection Date and sales order. A message "Delivery " has been saved. A Message" Transfer order created" will be displayed. Enter outbound delivery no,which was created earlier. Click on Pack button. Enter T-code VL02N in command field.
Enter Outbound Delivery number. Click on Post Goods issue Button. A message "Replenishment dlv. Material document will be displayed.