What is stock transfer and rebooking? What is the difference between them? Define the control rule Here you define the requirements or stocks that are checked before the transfer is made. For example, at one of my retail clients, we imported materials from abroad in large containers, and then those containers were unloaded in a large branch (facility) because it was cost-effective to import materials in one place in large quantities. Then, other small stores (plans) increased the SAP Warehouse Transport Order (STO) to purchase inventory in a department store for the required quantity. The large branch sent the quantity on the mentioned delivery dates against the STO. Is it possible that this STSA can be used for transfer reservations to storage locations, such as .B. Production lines, work and can be related to the liberation of the work order??? You have created a warehouse transport order for 100 pieces with a subdelivery tolerance of 10%. If the material is not valued in the incoming factory, it is not possible to enter an account assignment. The material can only be ordered for the warehouse. The following additional functions are available for inventory transfers with inventory transfer documents: In the “old” purchase order (ME21), the system does not check availability until you exit the scheduling screen. I mean, is there a way to get rid of the need to manually make stock transfers for production orders? something like an automated production order preparation list?? SAP only has to create accounting records if the material inventory is allocated to different general accounts. This is the case when materials have different evaluation classes.
Since the stock of materials is only moved from one factory to another in the same storage location, SAP does not have to update the accounting records. I need a bulk report to remove all GI vs STO numbers for transfers between 2 DC for a selected period of time In case of underdelivery within the tolerance limit, the Delivery Complete indicator is automatically set in the order so that no downstream processes (planned order, production order, etc.) are triggered in the supply plant. If you have selected the underdelivery tolerance for stock transfers in Customizing, the delivery of the order is considered complete. The remaining quantity is no longer considered a requirement in the issuing plant. How do I delete the report for gi vs STO number for stock transfers? The following screenshot shows a diagram that illustrates the transfer process. Sto is lifted by a receiving system and sent to a supply system. The procurement plant then delivers the material displayed in the SAP system as transit stock. When the receiving plant receives the material, the receipt of the goods takes place in the receiving factory. There is no invoicing because inventory is transferred between factories that are part of the same company. For a table of possible combinations of order type and item type, see Transferring inventory via an inventory transfer order. If you change the MRP data (for example, quantity or date) on the appointment screen in the inventory transfer documents (order, purchase order.
B and planning agreement), the system automatically checks availability. This assumes that you have assigned a verification rule for availability checks in Customizing for purchases. Like what. B the customer number of the delivery plant. Can someone help me distinguish between transport orders (STO) and transfer delivery plan (STSA) from sap`s point of view? Test rule for transfer plans. A standard STO is a single document for a single transaction, just like a single purchase order to a supplier. Whenever it is necessary to transfer stocks; a new STO must be created. 2. Enter the required data. The lu chord type is defined in the standard.
The item type must be U. Enter the end date. Procedure for verifying readjustment certificates: A check on the availability of withdrawal certificates during rescheduling is carried out in accordance with the check performed when manually creating a certificate. However, if the required quantity is not available for a calendar on a certain date and is only available later, new classifications for moving and delivery schedules are created with the corresponding data. In this case, new items are created for conversion requests. Large companies that have many factories in different geographic locations often require a move of inventory from one plant to another. To this end, SAP ERP with SAP Stock Transport Order (STO) has a special process that allows you to move inventory from one factory to another or between different storage locations of the factories. This is where you need to supply your supply plant. As mentioned above, the supply plant in our example is the large branch that imported the stock and has stock available. You`ll also need to specify your shopping organization, purchasing group, and company code, as shown in the screenshot below. Our sap MM organizational structure tutorials should be useful to learn more about purchasing organization and other organizational units MM. Enter the vendor, purchasing organization, and company code in STO hello You can use tcode: me2n for this, just enter the STO number.
or simply enter the document type: UB or ZUB and specify the website, the date range of the document of your research and the article number. it tells you by document number with date, PO history, place of delivery, destination, quantity in sku, order quantity, order unit, purchase order price unit, net value, currency, release indicator, quantity released, still to be invoiced (value), still to be delivered (value) By default, the delivery indicator (ELIKZ) is automatically set upon receipt of the goods if the GR quantity corresponds to the GI quantity. This applies to intra-booking and intra-group transfers. In the “alt” command (ME21), the system does not check availability until you exit the schedule screen. An STSA is a document that authorizes several transmission rejections against it, e.B.B a contract. This type of agreement is useful for frequent relocation requests with a supplier/company. Once implemented, the system can establish agreement-based classifications, which requires minimal human intervention. When the system accepts a delivery, i.e. if the quantity at the exit of the product is sufficient according to the tolerance for subcontracting, the license plate is automatically set in the correct order after delivery. Is it possible that this STSA works for warehouse reservations at places such as production lines and is related to the release of the work order??? If you have selected the outsourcing tolerance for moves in Customizing, the delivery of the contract is considered complete.
The remaining quantity is no longer considered a requirement in the delivery facility. In this step, you enter the shipping-specific data for processing the relocation between factories. When you create a transportation scheduling contract, you can schedule the exact delivery dates for an inventory transfer. Can someone help me distinguish between Inventory Transfer Orders (STO) and Warehouse Transfer Plan (STSA) from an SAP perspective? To create an inventory transfer order in SAP, please follow the steps below. First, start the ME21N transaction or navigate to the following path in the SAP menu: Logistics – Materials Management – Purchasing – Purchase Order – Create – ME21N – Supplier/Known Delivery Plant. Menu path for me21N transaction An STSA is a document that allows multiple stock transfer releases such as a contract. This type of agreement is useful for rare transfer requests with a supplier factory/company. Once set up, the system can create timelines for the agreement that require minimal human intervention. .