Missing pieces during stock transfer

Hello folks!
I have a typical problem. i guess if u have worked for domestic deployment project, u wouldnt laugh!!.
Well, i make a 2-step plant to plant stock transfer, say with 100 pieces. when i complete the stock transfer at the receiving plant, i find 2 pieces missing, how would system accommodate this loss?? it would constantly display the material as in transit.
(the great Indian Scenario : There are thefts happening in the broad day light in the name of OCTROI. There WILL be a problem in the documents u r carrying with the goods at any given time unless u r ready to part with one or two pieces of what u r carrying. now there are 2 pieces with barcocdes are missing. how to destroy these barcodes legally. so that audit person has no problem with it/ or we have sufficient documents duly signed by the senior most employee in the client company to show why these barcodes have been destroyed)

Hi,
SAP suggest the following:
1) either receive the missing parts and scrap them in the receiving plant or
2) receive in the receiving plant and make a return STO to the supplying plant and scrap there.
MdZ

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Report for Missing qty in stock transfer

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suppose, if we transfer goods from plant to plant or St loc to st loc with in one plant, if some goods missed due to some problems, i need that info.
diff beteen sending stock of plant 1 and receiving stock in plant2
Where can i gte all this fields

Excise Invoice generation during stock transfer

Hello All,
For an excisable item it is a rule in indian localization whenever the goods leave the warehouse it has to carry a proper excise document. This is possible in case of a delivery. But how to manage this in case of stock transfer? When the excisable goods are transfered from one warehouse to another then a excise invoice is to be generated. How can this be managed in SAP Business One? Please suggest.I am using SAP Business One 2005B PL 41
Regards,
Debraj

This Functionality is not available in SAP 2005B.
As a workaround,
Create Journal Entry for Excise Duty & VAT
For Excise Invoice, create a seperare PLD in Inventory Transfer Screen
Note:
This feature of Excise Invoice generation during stock transfer is available in SAP 2007B
Edited by: Sridharan T on Sep 8, 2008 3:10 PM

Error occured during stock transfer

Dear All,
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If (pVal.FormUID = "FormEditor") And (pVal.EventType = SAPbouiCOM.BoEventTypes.et_CLICK) And (pVal.ItemUID = "1") And pVal.Before_Action = True Then
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Can Anyone tell me the exact error in the above Code
Regards,
Guru

Dear Vijay Guru,
Please try to put the code
oStockTransfer = ocompany.GetBusinessObject (SAPbobsCOM.BoObjectTypes.oStockTransfer)
oStockTransfer.FromWarehouse = Fwh
before the For...Next loop since it is should not to call repeatedly in the loop.
Best Regards
Jane Jing
SAP Business One Forums team

Error in capturing excise invoice during stock transfer

Hi
When we are capturing an excise invoice in t code j1iex with reference to stock transfer order, system is giving an error message
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Regards
Suresh

Hi There
we will be using J1IIN for the transfer for the simple reason that you cannot move the goods from the manuefacturing plant without paying the excise duty.
regarding your second query I am unable to understand your exact requirement but as per my understanding you will do the good receipt and CENVAT will be credited and outgoing or stock transfer will happen as the regular process afterwards by debiting the excise duty from the CENVAT account
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Hello Experts,
We are transferring stock from one plant to another plant. Each plant is business area. We are doing stock transfer at some profit element of Rs. 250. Transfer is done from Business Area D002 to Business Area D001.
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VALUE NOT UPDATING DURING STOCK TRANSFER.

Dear All ,
User had done Goods Reciept for Material which was stock transfer from other plant to our plant , the material type is "HAWA" ie trading goods .After this user had dsplayed the GRN doc in MIGO then clicked on "PURCHASE ORDER DATA" Tab at the bottom ,then clicked on history icon here he sees that infront of MVMT.TYPE 101 the value of material is Zero , but the stock is updated , while in front of MVMT.TYPE 641 the value is existing , as it is clear that the material is transferred from other plant to our plant , so in this way the value should also gets updated but it is not so pl explain me why ?
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Hi
go to OMs2 and double click on the material type HAWA and see if the value and quantity update indicator is checked again come back select the HAWA and with your mouse go for value and qty update indicator for both the plants receiving and the sending plant it should be checked.
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Reward if usefull
Regards
Sujoy

Accounting postings during Stock transfer

Hi All
I have a issue as described below.
We bring in material by using 101, stock goes to quality, Account postings happen to Inventroy and GR/IR.
I am yet to clear the quality stock to either Un-restricted or if rejected to return or blocked stock to vendor during Usage decission using QA32,
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Thanks
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Hello Samuel,
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Hi,
we need to create inspection lot when material is transferred from one plant to another plant in the same company code.
Process details:
A purchase order is raised from plant 1 to plant 2 using order type "UB Stock tranfer order" material is received in plant 1 against that PO after compliting the sales activities.
Let me know which inspection type , we have to assigned so that we get automatic inspection lot.
Regards
SG Roy

have you tried it with fresh PO?
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Regards,
Shyamal

Advantages of using J1IS instead of J1IIN for excise invoice during stock t

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Please clarify clearly.
Regards,
Dharani

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Any Suggestions for my query.
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Debit Note against stock transfer to sale depot

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thanx in advance.

I want to discuss my requirement in details
From our plant material are sent to sale depot from where despatches are done.
after some days when it require debit note are issued to customers who get material thru sale depot due to price diff.
supplementary invoice need to be generated in favour of sale depot against stock transfer in which only excise value need to effected neither sale value nor stock inventory. against this supplementary invoice, debit note will be raised to customers.
i need to make supplementary invoice with same quantity as per previous invoice (actual invoice) but there should not be any stock movement . if it exist double stock will be transfer against single invoice.
i have made a solution but it will not show actual quantity, which i need.
i hope u will understand my query. if there is any solution, kindly provide. thanks in advance.
manjit

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I am facing problem during stock transfer process. Cycle is STO with delivry & billing.
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1. sales area that u r using
2. Document procedure(assigned to billing type that u r using)...this u will get in OVTP
3. Customer pricing procedure(assigned to internal customer..which reflect in delivery, billing)...this in customer master.
i hope this resolves ur issue
Regards
jagdish

Excise Invoice cancellation against Stock Transfer Invoice

Dear All,
I am new to the India Localization. In one of my implementation, I have come to a scenario where I have generated an Excise Invoice for ISO (Stock Transfers from one IO to another). Now after ship confirm, I wanted to cancel the invoice as I have wrongly selected the lots/order. RMA process is not working as it is not hitting AR.
Pl suggest a solution.
Regards,
Gaurav

This Functionality is not available in SAP 2005B.
As a workaround,
Create Journal Entry for Excise Duty & VAT
For Excise Invoice, create a seperare PLD in Inventory Transfer Screen
Note:
This feature of Excise Invoice generation during stock transfer is available in SAP 2007B
Edited by: Sridharan T on Sep 8, 2008 3:10 PM

Stock transfer on fixed transfer price.

Hi,
My client is having one requirement at the time of transfer the stock from one plant to another plant
Supplying plant transfer the stock to receiving plant on fixed transfer price of that month not on the basis of moving avarage price.
Is it possible in SAP with 641/101 route or not.
Before transfer
MAP of supplying plant       100                                                 stock qty 1
Transfer price of month       120
Receiving plant MAP          105                 stock qty 1
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MAP of supplying plant       100                                                 stock qty 0
Transfer price of month       120
Receiving plant MAP         (110+120)/2 = 115               stock qty 2
Please do the needful.
Regards,
Dinesh Singhal

hi,
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You can use 641 movement also
G.Ganesh Kumar

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I have configured a stock transfer order with the following details
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Mov Type 647 & 641
Delivery type NLCC
Created outbound delevery in VL10B
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Pls let me know what setting are missing ?

Dear,
As per my little knowledge I pesume that the error is because of wrong P.O. Types has been used in STO.
Kindly use P.O. Type UB and item category as U and retry ur process.
Regards
AJIT K SINGH
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Missing pieces during stock transfer

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