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STO

Former Member
0 Kudos

Hi all,

While creating STO between plants i am not getting conditions tab ??

I am using STO with delivery fnction

Suply plant is created as vendor

All shipping data were maintained and i am getting shipping tab also.

i assigned doc type with sto pricing procedure

still it is not appearing

any config is missing

pl reply

Points wil lbe given genously

guru

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi

please check that you have assigned pricing procedure to the STO.

SPRO>MM> condition> price detrmination process.

then you will get the condition TAB.

Regards,

Vijay

Former Member
0 Kudos

Hi all,

thanks for valuable reply

I made all settings as all of u told

the condition tab is not coming

i assigned doc type , supplying plant with sto priing procedure

still it is not coming, i need to assign fright cost

pl treply how to fix

guru

Former Member
0 Kudos

Hi,

Please go to IMG> MM> Purchasing> PO> Define screen layout of PO--

> select ME27 Create STO

Check the field

may be in ur system it is suppressed

please make the field optional.

Hope this solve sur problem

Thanks & regards

Swathi

Former Member
0 Kudos

Hi,

i checked that also

there u cant find to suppress option

ME27 also same issue

pl reply

guru

kunal_ingale
Active Contributor
0 Kudos

hi lz check settings as per following docs

this is with delivery

http://help.sap.com/bp_bblibrary/600/html/J51_EN_IN.htm

without delivery

http://help.sap.com/bp_bblibrary/600/html/J52_EN_IN.htm

regards

kunal

Former Member
0 Kudos

Hii,

Assign Delivery Type and Checking Rule

and check whether you have attached the Pricing in IMG Determine Schema for Stock Transport Orders

Regards,

Kumar

Edited by: Kumar Rayudu on Jul 16, 2008 4:41 PM

Edited by: Kumar Rayudu on Jul 16, 2008 4:43 PM

Former Member
0 Kudos

hi,

Assign pricing procedure to plant

IMg>MM>Purchasing>conditions> define price detremination process--> define schema determination

select

Define schema for stock transport orders

Assign pricing procedure to supply plant and doc type here

Hope this solves ur problem

thanks & Regards

Swathi

Former Member
0 Kudos

hi

check whether u followed the below steps

You have to create Supplying plant(Say P1) as vendor in the receiving plant's company code and create Receiving plant(Say P4) as customer in supplying plant's comp.code

1) Make sure the cutomizing steps as following:

( Say Matl from P1--> P4)

a) Material is extended in both plants (in P1 with sales views and in P4 with Purchasing views)

b) Shipping point defined and assigned in Enterprise structure in Logistics execution

c) Defining of shipping condition, loading group and assigning them to supplying plant in "Assign shipping point" in Spro > Logistic execution (Shipping plant= supplying plant)

d) Creation of P1 as Vendor and P4 as Customer and assign just customer number only in

Spro>MM>Purchasing>Purchase order>Setup stock transport order > Define shipping data for plants:

Here select the P4 and assign the customer number.

e) "Assign delivery type and checking rule" in

Spro>MM>Purchasing>Purchase order>Setup stock transport order >Assign Delivery Type and Checking Rule

(Doc.type NB, delivery type NLCC)

5) P4 should create PO with doc type NB

6) P1 should do creation of delivery note, Post goods issue (VL10B, VL02N), you can observe system picks 643movt type automatically while Post goods issue(PGI)

7) P4 should do GR, with movt type 101

Also check

SPRO setting of Vendor Schema group and Purchase org Schema group. Please go in vendor master and find that vendor is assigned to same 'Schema group" and also In SPRO check whether your Purchase Organization is assigned to P.Org schema group.

rewrd if helpful

regards

chetan

Former Member
0 Kudos

Hi,

my reqt is using UB as condition type

transferring matl from one plant to another plant belongs to sam company code

i made all stettings thats why getting shipping tab in STO

to get the condition tab what are all config reqd.

i assigned the STO pricing procedure with doc type UB .

pl reply how to fix

guru

Former Member
0 Kudos

hi

Condition tab appears due to SPRO setting of Vendor Schema group and Purchase org Schema group. Please go in vendor master and find that vendor is assigned to same 'Schema group" and also In SPRO check whether your Purchase Organization is assigned to P.Org schema group.

based on these two conditions pricing procedure (condition tab) appears

reward points if helpful

regards

chetan

Former Member
0 Kudos

u r using UB means u r making the STO with reference to a supplying plant.So u have to go to spro-mm-purchasing-conditions-define price determination process-define schema determination-determine schema for STO---here assign the pricing procedure with supplying plant and purchase organization schema.

regards,

indranil

Former Member
0 Kudos

Hi,

i done all config as u told alraedy.

i am doign STO between palnts belonging to same company code and thro SD route

i craeted vendor masetr for supplying plant.

i assigned schema group porg, doc type and RM2000 pricing procedure with supplying plant combination.

In STO ( ME21N ) when i enter the Porg the condition tab disappears.

i done all seting s and getting shipping tab also and getting condition tab

pl reply

guru