Plant to Plant Stock Transfer

Hi,
I want to do stock Transfer from one Plant to another Plant in the same company.
Pls. tell me about the process & the configuation needs to be done.
Regards,

Hi Aditi,
Please follow the step-wise procedure:
Hope that helps!
Thanks,
Kaveri
1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings , Create the STO using T-Code:ME21N and maintain pricing conditions of freight and Save.
11. Create Delivery :VL10G
Click on the Background Button after selecting line item
A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
12. Picking, PGI:VL02N
13. Billing:VF01
Save the document and its done
14. MIGO - Goods Receipt against outbound Delivery
Pricing configuration for STO: -
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC
At the time of PGI, following accounting entry will get generated;
Stock A/c - Dr - 110 INR (Receiving Plant)
Stock A/c - Cr - 100 INR (Supplying Plant)
Freight Clearing A/c - Cr - 10 INR (Supplying Plant)

Similar Messages

  • Error in MIGO while doing Intra-company plant to depot stock transfer by ST

    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
    Define/assign Checking rule
    Assign Delivery Type
    Assign Doc type
    I have maintained the following pre-requisite master data
    1. Supplying/Receiving plants are created as customer/vendor master
    2. Excise details (customer/Vendor/Plant) data are maintained in J1ID
    3. Assessable value is entered in J1ID
    Process flow:
    1. ME21n - Create STO (PO type:UB)
    2. VL10B - Create Outbound Delivery
    3. VL02N - PGI
    4. VF01 - Create Pro-forma Invoice (Stock Transfer Invoice)
    5. J1IIN - Post Excise Invoice
    at the receiving Plant
    6. MIGO-Post Goods Receipt.
    After entering the excise invoice and clicking on CHECK button in MIGO, the following errors are appearing
    1. Excise Details are not maintained for Vendor .-Message no. 8I565
    2. Maintain Vendor for the excise invoice -Message no. 4F185
    3. Please check excise base for the item is zero ! -Message no. 4F121
    Please reply your valuable suggestions.
    Regards,
    Anbu

    Please dont post the same question in multiple forums.  Continue in one thread
    thanks
    G. Lakshmipathi

  • Plant to Plant Stock Trasfer

    Hi Gurus,
    We are having two plants A and B. For a particular customer we have produced X qty in Plant A. But the customer has raised ARE3 for Plant B. So We transfer the Stock from Plant A to Plant B using Stock Transfer Invoice and we billed in Plant B.
    How we can do in SAP?
    Please guide
    Regards
    buss

    This would depend on whether your two plants belong to same or different company codes.
    If they belong to same company code, then use the standard stock transfer process:
    - Create STO (type UB or your customized type) with the correct supplying plant in the header and correct receiving plant in the line items.
    - Create replenishment delivery against the STO (type NL - make sure the shipping related masters and configurations are maintained).
    - Perform picking and PGI of the delivery
    - Create proforma and excise invoice at the supplying side (supplying plant pays the excise, receiving plant takes the credit)
    If they belong to different company codes, then the PO type is NB, delivery type is NLCC, the supplying plant will raise a commercial invoice on the recipient and an invoice verification needs to be done against the PO.
    Check the following best practice links
    http://help.sap.com/bp_bblibrary/600/html/J51_EN_IN.htm   [stock transfer with delivery]
    http://help.sap.com/bp_bblibrary/600/html/J53_EN_IN.htm  [cross company stock transfer]
    Regards,
    Aroop

  • Issue in Stock transfer

    Hi
    We have an issue in Stock Transfer. the Stock transfer happens between a manufacturing plant which is excise registered and a depot, which is not excise registered. We raise a Stock Transfer order from the depot on manufacturing plant with a freight component. The system creates a freight provision in the depot, when the goods issue is done by the manufacturing plant against the stock Transfer Order. After the goods issue the material is shown in Transit in report MB5T until the same is recieved by the depot. However, some goods are lost in transit and the same is recovered from the freight vendor. In such a case, we do a MIGO for the actual quantity recieved at depot and pass a debit note to vendor by loading the difference to material.
    The issue is:
    1. the quantity and the value of the physical inventory recieved have been rectified by a recovery from the vendor.
    2. However, how can we remove the goods, which we have short recieved from the report MB5T
    The certain work around  we have thought could be :
    1.  Receive the quantity in full at the recieveing Depot and then scrap the material to the extent it has been received short through M Type 551. However, the issue arises in case of transfer of goods from one manufacturing plant to another, where in both are excise registered. In such a case, goods receipt in full would not be correct as it would raise issues in excise registers.
    Please suggest
    Regards
    Sanil K Bhandari

    Hi,
    One suggestion is you can pass a document through MB1A for material loss in transit for the mateial lost.
    Followign accounting Entry would be hit :
    Transporter shrinkage Clearing Dr
    to Inventory Raw Mateial          Cr
    You can pass the same document through Mvt. Type 951 (GI Lost in Transit).
    Thanks & Regards,
    Taral Patel

  • Pending Quantity in PO for stock transfer

    Dear All,
    I want to know the pending order quantity for stock transfer orders (plant to plant),I have tried
    ME80FN,ME2L Etc. but all report are showing the pending quantity only after MIGO done by
    the receiving plant.
    Our requirement is like this that one plant created one stock transfer order to one
    plant and he want to know the actual pending order quantity as on date considering
    by deducting stock in transit (5B5T) (i.e. PO quantity 100 pcs - quantity delivered 50 pcs then actual
    pending quantity should be 50 pcs but in mentioned report it is showing 100 pcs pending).
    Please note in our case in every PO more than 800 line items are there.
    Can any one inform me about standard report or any table where net pending quantity are getting
    stored.I have checked table EKBE,MARD,MARC.
    Regards,
    SP Shukla.

    Hi,
    In mb5b u give movement type & check
    Generally i do not think there is a  std report, this we also faced, we developed a report with the help of ABAPer
    Pandari

  • How to create an Internal Customer  for Ineterplant stock Transfer

    Daer Gurus,
    Please tell me how to create an Internal Customer for Interplant stock transfer.
    Actually I have three plants out of them two plants are providing goods to third plant. Also both the plants do the stock transfer in eachother.
    How to maintain the Two plants as supplier and third one as a receiver plant. 
    which account group I should use and what details I have to use for it ?  Do I need to maintain all three plants under same account group? I know the theoratical process only for stock transfer please guide me on this Internal customer issue.
    thanks in advance
    regards,
    Sanjay

    Hi,
    Take your three plants as AAAA, BBBB and CCCC.... and these 3 plants may be assigned to the Sales Area of AAA 10 10, BBB 10 10 and CCC 10 10.
    Your STO will have following 4 flows.
    1. AAAA - CCCC
    2. AAAA - BBBB
    3. BBBB- CCCC
    4. BBBB- AAAA
    you need to do the following settings...
    1. Assign the Sales Area for the Shipping Plants... for ex (AAAA - AAA 10 10 and BBBB - BBB 10 10)
    2. You need to Create a Internal Customer for every Rec. Plant and need to assign the same to the Rec Plant. And Also note that this customer needs to be created in the Sales Area which is assigned in the Shipping Plant.
    (Note that CCCC will be Rec Plant from Both AAAA and BBBB... So you need to extend that customer for both the Sales Area of the plants AAAA and BBBB)
    Following is the example settings required for our scenario 1.
    AAAA will be a supplying plant and CCCC will be rec. plant....  for this you need to create a internal Customer (for ex C1000) in Sales area AAA 10 10 (which is assigned to the plant AAAA) and assign the Customer number (C1000) to Plant CCCC.
    Now you created a plant CCCC as a customer in Sales Area AAA 10 10 (which is nothing but plant AAAA)...
    Also here you need assign the Sales Area AAA 10 10 to the Plant AAAA.
    Hope this will be useful to you.
    Thanks,
    Muthu

  • Stock Transfer of Capital goods(capex,assets)

    Dear SAP Gurus,
    How to do the stock transfer of the Capex material, as during the procurement of the capital goods, it got procured by using the short descriptioin without material master and with the PO account assignment category "ASSET" , and while doing the GRN , no stock lies in the storage location ,
    Now the Requierement is to stock transfer the Asset from one plant to the another plant. using hte stock transfer order,
    How to do this.
    As per as finance point of view is concerned , they will do the Asset to Asset Transfer , but from teh logistics point of view, how to achieve it.
    Thanks & Regards
    Nitin Chhabra

    Dear ,
            Please follow this link to get detail informatiom about Capital material handling.
    http://help.sap.com/saphelp_47x200/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
    Check Capital Goods under material management
    Hope it helps
    Abhijit

  • Intracompany Stock Transfer

    Hi
    Friends,
                When i am doing Intracompany Stock Transfer between two plant under same company code (one plant as customer another as vendor), at the time of STO creation through MEN21N i am facing an exceptioanal problem. Plant at line item level should come automatically during transaction but it is not coming if i enter it manually it's also rejecting.
                 What will be the solution, can anyone help me.
    Thnx & Regards
    Amar

    Dear Amarnath,
    Following link, is to check with all config-steps, that you have maintained. Request you to please go-through it and check whether any step is missed out, in case.
    [Plant-to-Plant Intra Company Stock Transfer|Plant to plant stock transfer in same company code]
    Best Regards,
    Amit

  • Good Receipt with reference to delivery or stock transfer order

    We have a stock transfer order between two plant. Requirement is as under.
    Steps - Supplying plant is creating stock transfer order, doing delivery with reference to STO by VL10B.
    Receiving plant is doing Good Reference with reference to delivery or STO t code MIGO.
    Now the requirement is if A Plant is supplying 100 nos, at the receiving plant it should not allow less then 100 nos. it should give error that qty is not match with delivering qty.
    Thanks in advance
    Samir Bhatt

    HI,
    You mean to say that STO quantity must be equal to GR quantity or else system should throw an error
    After STO and delivery PGI is done.
    Then GR is made with refernce to STO.
    Regards
    KK

  • Stock transfer inspection - 08

    Hi,
    There are 2 plants A and B. Stock is transferred from Plant A to Plant B. Inspection type origin 08 is active in material master in plant B.
    With reference to purchase order, an outbound delivery is created in plant A. As soon as the PGI is done for outbound delivery in plant A, inbound delivery is created in plant B and stock transfer inspection lot is getting trigerred automatically at this moment itself in plant B.
    Actually if i am not wrong, the inspection lot for stock transfer should be created in plant B only after the goods receipt is done. We are working with handling unit conecpt.
    Kindly advise.
    Regards,
    Narendra Bora

    Hi Sujit,
    The movement type that we are using to do the stock transfer does not have inspection lot origin 08. Also I do not want 2 inspection lot to be trigerred one for 08 and one for 01.
    I want only 1 inspection lot for stock transfer and only after GR.
    Kindly guide.
    Narendra Bora

  • Consumption of requirement against stock transfer PR

    Dear guys,
    I have a scenario in which in plant 1000 receives stock transfer PR from plant 2000. I put PIR of 100 qty. in plant 1000.
    I am receiving stock transfer PR of 50 qty. from plant 2000.
    In plant 1000 it creates additional requirement of 50 qty. apart from 100 qty. against PIR.
    iS THERE ANY SETTING SO THAT IT WILL CONSUME MY PIR QTY.
    Regds
    Laxmikanth

    HI
    You need to activate BAdI MD_PIR_FLEX_CONS and in OMP6 change consumption indicator to 4,Also ur mixed MRP indicator should be 1. Then only ur PIRs will be consumed by STO.,Also while giving MD61, in user parameters the consumption indicator should be 4.
    Check and revert
    Regards
    Anupam Sharma

  • Stock transfer under quality type

    Hi,
    A material u2018X1u2019 was purchased six month before from external vendor.    At the time of procurement quality parameter was checked and material was transferred to unrestricted type. Now we want to sale or stock transfer of this raw material to other plant. Corresponding stock transfer order has been prepared.  Receiving plant want, after MIGO material status will be u201Cquality type u201C.  So that quality parameter further is re-checked.
    Please explain step by step standard configuration.
    Thanks & regards,
    Amit Biswas

    Hi Amit,
    You can carry out inspection at receiving plant. Letu2019s assume A is supplying plant and B is receiving plant.
    It does depend upon which movement type you use for inwarding the material in B plant.
    1.     If you are doing one step transfer by 301 movement, then activate inspection type 08 in material master of B plant
    2.     If you are inwarding by 101 movement, then activate inspection type 01 in material master of B plant
    Regards,
    Anand Rao
    Edited by: Anand Rao on Aug 23, 2011 2:14 PM

  • Billing in Stock Transfer between two plants of two different company codes

    Hi Friends,
    I am doing the scenario of stock transfer between two plants of different  company codes.
    I have some issues in Billing for this..
    What are the settings do i need to to for Pricing in SD point of view.
    Ex:
    Supplying         /         Receiving
    Com.Code:2000     /        CompanyCode:1000
    Plant:2100              /         Plant:1100
    SA:2000/10/00      /          SA:1000/10/00
    I created Customer 5555 w.r.t sales area of supplying company code (2000/10/00)
    I created Vendor  7777 and assigned Supplying Plant 2100 in add purchasing data.
    In IMG Settings:
    Define Shipping Data for Plants: In Receving Plant i assigned customer 5555 and sales area blank
                                                        In Supplying Plant i assigned customer blank and sales area as 2000/10/00
    Create Checking Rule: Standard(B SD Delivery)
    Define Checking Rule: Standard(Avallability-01assigned to checking rule B)
    Assign Delivery Type and Checking rule: Document type(NB)-Supplying Plant(2100)-Delivery Type(NLCC)-Checking Rule-(B)
    Assign Doc Type:Supplying Plant(2100)-Receving Plant(1100)-Doc type(NB)
    What are Pricing settings in SD i have to do?????????
    Process:
    ME21N->VL10B->VL02N(PGI)->VF01(IV)->MIGO->MIRO
    I have gone through many threads in Forum but confusion in Pricing Part..
    Some are mixing with the inter company sales proces..
    Pls guide me..
    With Regards

    Do the following steps for STO Customizing:-
    1. Create a customer master record for the issuing plant.
    2. Create a vendor master record for the issuing plant, and enter customer account number in the Customer field on the Control screen.
    3. Repeat steps 1 and 2 for the receiving plant.
    4. Assign the plants to the customer master record in Customizing for Materials Management (MM), by choosing Purchasing <Purchase Order < Set Up Stock Transport Order< Plants.
    The Process Flow would be as follows :-
    Create a stock transport order, following the standard procedure, and send the order to the issuing plant.
    Issuing plant has processes your order, and when it is ready to ship,the storeperson at the issuing plant issues the goods using a transfer posting. The excise clerk there creates an excise invoice.The excise supervisor verifies and posts the excise invoice.It then sends the goods to you, together with the excise invoice.
    Once the goods arrive, you follow the standard procedure for incoming excise invoices:
    The excise clerk captures the excise invoice, using the stock transport order as the reference document. The storeperson enters the goods receipt, again using the stock transport order as the reference document.Alternatively, you can first enter the goods receipt and then capture the excise invoice.
    The excise supervisor then posts the excise invoice.
    Best Regards,
    Ankur

  • Report for stock transfer from plant to plant

    Hi,
      Is there any standard report for  stock transfer from plant to plant .
      If not is there any enhancements to get the above report.
    Regards,
    Ravindranath.

    Hi Ravi,
    U can use the tcode MB51 and their u can give the input as 301 if it is 1 step in the mvt type or use 303 and 305 for 2 step transfer. and generate the report.
    if u want the list of stock transport orders then use tcode ME2N and the input parameter as  item category "U" and generate the report.
    hope it wud have answered ur question
    Reward if useful
    Shawn

  • Stock transfer between Plant/Storage location to Plant/Storage location

    Dear Experts,
    This is a MM component of SAP Retail.
    We have 4 brands ( Plants of type B, Plants of type C etc) that needs inventory from the same Distribution center (Plant A) for some common products. Here the direction is to prioritize the inventory per brand. The requirement is one brand should not take the inventory of the other brand.
    To overcome this problem , the solution proposed is to have different storage location for different brands in the same DC.
    When we run replenishment  planning for the brands and do a ATP check, the availability check should consider only the one issuing storage location in the DC which we allocated for the brand.
    I do see the following set up in SPRO and I have done the following.
    Step1: Activate Stock Transfer between Storage Locations
SPRO->Material Management->Purchasing->Purchase Order->set up stock transport order->set up stock transport order between storage locations-> u2018Activate Stock transfer between storage locationsu2019
    Step2: Assign Delivery Type and checking rule according to storage
    SPRO->Material Management->Purchasing->Purchase Order->set up stock transport order->set up stock transport order between storage locations->Assign Delivery Type and Checking Rule According to Storage
    Step3: Define Shipping Data for Stock Transfer between Storage Locations
    SPRO ->Material Management ->Purchasing ->Purchase Order ->set up stock transport order ->set up stock transport order between storage locations -> Define Shipping Data for Stock Transfers between Storage Locations

    Step4: Define Rule for Determination off Shipping Point
SPRO->Material Management->Purchasing->Purchase Order->set up stock transport order->set up stock transport order between storage locations -> Set-up Storage-Location u2013dependent shipping point determination->Define rule for determination of shipping point
    Step5: Shipping Point Assignment According to Storage Location
    SPRO->Material Management->Purchasing->Purchase Order->set up stock transport order->set up stock transport order between storage locations-> Set-up Storage-Location u2013dependent shipping point determination-> Assign Shipping Points According to Storage Location
    Question.No:1- After completing the above set up  in me21n, the issuing storage location field is greyed out. I am not able to enter any value here. Can you please help.
    Question.No:2
    I do see the following setting.
    Under IMG ---> Material Management ---> Purchasing --> Purchase Order --> Set up Stock Transport Order -->Business Add-In for Determination of Issuing Storage Location
    Display the IMPLEMENTATION
    Double click on the method GET_SUPPLYING_SL
    Click the Execute button
    Click the detail button on IF_EX_MD_EXT_SUP
    Execute GET_SUPPLYING_SL
    There is a prerequisite for this BADI .I have done those things.What i dont understand is where to force the combination of supplying site/issuing stor.loc/receiving site/receiving stor.loc
    Kindly provide your inputs.
    Thanks,
    Vasanthan

    Dear,
    Have You configure MRP in second plant (where you want to transport the Material).
    Please try with this and do again Po for stock transport.
    Regards
    Piyush Patel

  • Stock Transfer B/W Two Plants ( 303 & 305 )

    Hi MM Experts.....
    Im working with the scenario of two plant stock transfer ie., 303 & 305 and in need to control the posting date of 305 should be gerater or equal to the reference document ie., 303.
    There is a field LFBNR - Document No. of Reference Document but i cannot find the reference doc number ie., 303 on that.
    Im tried to figure out the reference document in the MKPF & MSEG table but i couldn't only for 303 & 305 document alone.
    Please suggest me ......
    Regards
    MM-L.Senthil Kumar

    There is no link between 303 and 305.
    One moves stock from a storage location  into in-transit, while the other posts from in-transit to a storage location.
    Depending on the time one needs to transport the material physically, you can have stock of several movements done with 303 in in-transit.
    Further you are looking for a way to restrict posting with an earlier receipt date than issue date, but this just assumes that the GR folks are working wrong, while the people who perform the goods issue are doing everything right.
    You better analyse your process and talk with the receivers why they enter a earlier date. I doupt that they are doing this to mess around. I would even guess they are doing it because they received the goods at this earlier date, but could not perform the GR because the goods issue folks had not done their job.

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