Intra company stock transfer

Dear All,
I am having one scenario as below....
Plant A produce material 1, which can be sold directly to the customers as FG directly from plant A.
But the same material (i.e. Material 1) is also used as Raw Material to produce Material 2, which is being produced in Plant B.
Both plant A and plant B are under same company code....
now, i need to transfer material 1 from Plant A to Plant B. but for plant A it is FG and for plant B it is raw material.
can this be mapped by intra company STO or by any other scenario???
Early reply will be appreciatedu2026
Thank,
Ritesh T

Dear Jeyakanthan,
Thanks for your mail.
The configuration i have mentioned above which i have done. I have defined material as FERT only, but in J1ID i have mentioned the same as for RGI for supplying plant and as rawmaterial for receiving plant. so, first thing i wanted to know that whether this is ok or not or i have to define material as HALB.
Below are the accounting entries of the entire process..
While producing the material in plant A
89     26102060     ClgSt-FG-kraft paper     3222     Plant A     125,000,000.00     5000     kg     Debit
91     50112060     FG(StkCh)Kraft Paper     3222     Plant A     125,000,000.00-     5000-     kg     Credit
While doing the PGI from plant A
89     26154051     RM Packing Material     3111     Plant B     500,000.00     20     kg     debit
99     26102060     ClgSt-FG-kraft paper     3222     Plant A     500,000.00-     20-     kg     credit
While doing billing wrt delivery
40     54000002     Excise duty paid -32     3222     Plant B     51,637.50
50     13113982     Cess Duty Ex Payb-32     3222     Plant B     625.00-
50     13113912     Basic Exc ED Payl 32     3222     Plant B     50,000.00-
50     13113972     Edu Cess Ex Pay -32     3222     Plant B     1,012.50-
An on consuming the material in production in plant B
81     50154051     RM:Pack.Mat. Consume     3111     Plant B     250,000.00     10     kg     Debit
99     26154051     RM Packing Material     3111     Plant B     250,000.00-     10-     kg     Credit
And when I am creating MIGO, no FI document is getting generated.
Now, the doubts which I haveu2026
1.     In the first accounting entry while doing the production FG(StkCh)Kraft Paper account is getting credited. But it is not getting debited. What my client need is to debit the same.
2.     Why there is no FI entry is getting generated while doing MIGO?
3.     I need excise entries as belowu2026
Debit     Cenvat account of Plant B basic excise
Debit     Cenvat account of Plant B ed cess
Debit     Cenvat account of Plant B paper cess
Credit     ed collected Plant A
credit     edcess collected Plant A
credit      paper cess collected Plant A
Kindly guide on the sameu2026.
Thanks,
Ritesh

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2. Delivery ( from plant B),
3. PGI ( from plant B),
4.Excise Invoice ( from plant B to A),
5. Billing ( from plant B),
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hi all,
Greetings!
Our requirement is to include the Freight cost included to the intra company stock transfer.
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Can anyone give me the configuration steps for the intra company stock transport order by using UB type (Between two plants with in same company code) with out delivery.

Hi,
While I am doing Stock transport order I am getting the following error:
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I am not quite sure to what you are trying to say but the cross company Stock Transport Orders can be done by:
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- Maintain the supplying plant as a vendor and attach the plant to the vendor in the Vendor Master.
- Material type has to be HALB or HAWA.
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- Carry Out delivery through process delivery due list and billing through process billing due list.
Otherwise, You need to configure your Stock Transport Order settings for your Cross-Company:
Business Transaction to work.
1. Customer No. for the Goods Receiving Plant - OMGN
2. Availability Check- Checking Rule (if necessary) - OMGN
3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)
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IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org
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Error in MIGO durng intra-company stock transfer by STO

Dear gurus,
I am facing an error while posting MIGO during intra-company plant to plant STO.
Settings for STO:
SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order
Define Shipping Data
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Assign Delivery Type
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After entering the excise invoice and clicking on CHECK buttin in MIGO, the following errors are appearing
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Hi Anbu..
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Plant : Y
Now tranferring from plant X to Plant Y.
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Dear,
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http://help.sap.com/saphelp_45b/helpdata/EN/47/61000349f011d1894c0000e829fbbd/frameset.htm
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Dear All,
I would like to know return intra company sto cycle (depot to plant) for following 2 situations,
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2) The material was sent to customer through SAP and now return has come.
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Delivery from depot wrt so
Invoice of customer from depot wrt delivery
RG23D updation with J1IJ wrt delivery
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Kindly let me know how to update RG23D register too as well as the configuration required for it.
Awaiting your early response and thanking you in advance.
Thanks and regards,
Avnesh

hi
check this link
http://help.sap.com/bp_blv1600/V5600/BBLibrary/html/134_EN_IN.htm
also check below mentioned link for all scenarios in SD
http://help.sap.com/bp_blv1600/V5600/BL_IN/html/scope/Scoping_offline.htm?display=STE-BL_IN_V5600+FULL_SCOPE.xml
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Intra Company Stock transfer issue

Hi:
Our client is having transportation management module for dealing with the costs related to freights based on defined routes,rates etc. I would explain my scenario as under
Transportation management is in use.
Two plants,Plant A and Plant B
Mat 1000 is FERT and has standard price100 . it needs to be transferred to Plant B from Plant A.
Plant B makes STO.
Plant A creates shipment document in which freight value 10 is given in the freight condition type.
On Outbound delivery order, system creates financial document
Stock Dr (Plant B) 100
Stock Cr (Plant A) 100
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Hi Atif,
as of SAP TM 9.0 there is a means to enter the inbound freight costs from TM into ERP material valuation via the agency billing document.
The process is documented here:
http://help.sap.com/erp2005_ehp_06_hana/helpdata/en/8a/0c5d09a7794ae6938f9c8184f4251f/content.htm
and here
Cost Distribution for Shippers - Settlement - SAP Library
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Hai Mohan,
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Inter company stock transfer means , stock is moving in between two plants of same company code.
Configuration steps for Inter company STO:
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9) then do MIGO ( with that STO no.)
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the configuration is same as that of Inter company STO , except , the purchase order type is UB and delivery type is NLC
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Intra company stock transfer

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