Stock Transfer between plants two steps.

DearAll,
             We are using the scenario stock transfer between plants two steps.in the source plant we are issueing the goods  with on 303 movement in MIGO with Remove from storage option. in the receiving plant we are receiving the goods with refernce to 303 material document in MIGO with place in storage option.
          we are using the version SAP 4.7.
my problem is at the time of goods receipt SAP is allowing to the posting date less than the source plant 303 document date. it should allow the posting date as Greater than equal to source plant document date at the time of GR.
Any standard pracktise is there.
for example  source plant 303 document date is 08.06.2009 wrongly i have entered the receiving plant 305 document posting date as 06.06.2009 it is allowing to post it is not throw any information. it should not allow to know.
i want to control this. any standard controls is there. kindly help.
Regards
P.Anandhakumar
Edited by: Anandhakumar Palanisamy on Jun 9, 2009 10:46 AM

Except user exit , Is it possible any standard functionality.?
why SAP not controlled this?.
this is SAP bug or not?. kindly clarify..
Regards
P.Anandhakumar....

Similar Messages

  • Stock transfer between plants two steps 303-305

    Dear All,
                    We are using version SAP 4.7 we are using stock transfer scenarion between plants two steps. 303-305 source plant they will remove the stock  with 303 movement in the receiving plant they will receive the goods against the 303 document number.
    at the time with 305 movement type one document generated in that document table MKPF 303 reference number should be updated but in the 305 document the reference document 303 not updated in table MKPF.
    why?...any updations required. because i want to develop an user exit at the time of Goods receipt with 305 movement in the receiving plant now it is allowing posting date as <= 303 document posting date it should be allow only >=303 document posting date at the time of 305 document generation in the receiving plant.
    in MKPF table the reference document is not updating ....any ideas....
    im using the standard Enhancement :MBCF0002
    EXIT_SAPMM07M_001.
    Regards
    Anand..

    Hi..
        then how can control.
    receiving plant 305 document posting date is should be greater than or equal to source plant 303 document posting date how can achieve this?.
    via user exit in the reciving plant 305 document the reference document not updated. how to achieve this?...
    any ideas..
    Regards
    P.Anandhakumar

  • What is Cycle or steps to create Stock transfer between plants.

    What is Cycle or steps to create Stock transfer between plants.
    Reply with T Codes & Justify

    Hello RM
    We can transfer stocks within a company code between 2 plants using 3 methods:
    1) Using single step simple stock transfer (Mvt Type 301).
    2) Using two step stock transfer (Mvt Types 303 and then 305).
    3) Using a stock transport order(STO) again it is based on 2 things:
    a) r u using STO with delivery or
    b) without delivery.
    Though the first two steps are very simple to process but using STO has its own advantages: 1) Quantity in transit can be monitored 2) delivery costs can be entered in the STO.
    First 2 steps (single step and 2 step plant to plant transfer) can be done using MIGO tcode , selecting stock transfer and entering the relevant mvt types.
    would like to tell you about STO as it is an important process.
    STO without delivery, the following functions are provided to support the Internal Stock Transfer without Delivery :
    #Create Stock Transport Order
    #Post goods issue for stock transport order
    #Post goods receipt for stock transport order
    Config Step required before processing above steps:
    Setting Up Stock Transport Order: Purchasing Document Type, the purpose of this activity is to specify which document type is to be used for a certain combination of supplying (issuing) plant and receiving plant.
    Path go to SPRO--MM-Purchasing---PO-Set up STO-----assign doc type, one step procedure, underdelivery tolerances.
    There you have to enter your supplying and receving plant with the Purchasing doc type( UB).
    Now the process:
    1) Receiving plant will create a STO towards issuing plant.
    2) Issuing plant will transfer material from their unrestricted use stock to stokc in transit using mvt type 351.
    3) Receiving plant receives the goods using MIGO mvt type 101.
    Regards
    Yogesh

  • Stock transfer between plants without STO and storage locations

    Hi.
    In case of stock transfer betwen storage locations with one step it is possible to do stock transfer between different stock types. But in Two step it is only possible to do stock transfer from unrestricted to unrestricted.
    In case of Stock transfer between Plants without STO in one and two step stock transfer, it is possible to do stock transfer  from unrestricted to unrestricted.
    Is there any reason for this?

    Hi
    Thanks for your reply. But i could not understand the sentence - But this is not possibles with 2 step procedure. becasue 2 step is recored will be maintained . In 2 step it not possible. Can you please eloborate on this
    Regards,
    Vivek Swarnapuri

  • Stock transfer between plants for split valuated materials

    Hi,
    I'm doing a stock transfer between plants without STO.
    The FG's are split valuated,which are transferred from central warehouse to other warehouse at different states.
    I'm trying to use mvt type 303 and 305 to transfer the FG.
    But getting error "Use one-step procedure for transfer posting to mat. subj. to valuation".
    Please suggest how to achieve the requirement.
    Is it possible to make 303 mvt type document to be parked and posted.
    Regards,
    Venkatesh

    << Moderator message - Cut and paste response from Error when doing two step transfer between Plants with split valuation removed and points unassigned. Plagiarism is not allowed in SCN >>
    Refer below link with same issue discussed,
    [two step transfer with split valuation |Canu00B4t use two step transfer with split valuation ?]
    Edited by: Rob Burbank on Feb 3, 2012 11:30 AM

  • Stock transfer between the two manufacturing plants

    Dear Experts,
       I am doing the stock transfer between the 2 excisable plants
      1.First we will transfer the Semi finished material from one manufacturing plant to another manufacturing plants.
      2.After receiving the material in the receiving plant, they will convert SFG to FG.
      3.FG material will transfer to another non excisable plant.
    Is we need to pay the excise 2 times (1st time as a SFG material, 2nd time as a FG material)
    What is the exact procedure for this scenario.
    Regards,
    Narendra

    Respected Lakshmipathiji,
    i was little confused here...
    """Coming to your query, you need to levy tax on the selling price / assessabale value when sending the FG to non-excisable plant""""
    Tax means are you talking about sales tax?
    when we transfer the Finished goods from manufacturing plant to Non-manufacturing plant---Will it attracts Sales tax?
    Please throw some light here sir..
    Note to Narendra: this will be completely depends on your client--currently at my client they will transfer semi finished/Finished goods from one plant to another as sales cycle(attracts only excise values)--once after receival of stock--the receiving plant will raise PO to supply plant followed by MIGO and MIRO--there by the same excise values will be settled in MIRO settings(user will enter excise values manually in MIGO/MIRO to match the origin of stock transfer sales invoice)( i was not completely aware why they do so--may be need to get more clarity from my MM counterpart)
    Phanikumar

  • 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

  • Query on stock transfer between plants

    HI guys,
    In stock transfer storage location to storage location in one step, all stock types are allowed. Whereas, in two step, only unrestricted stock is allowed. Can I know the reason why!?
    In plant to plant stock transfer either one step or two step, only unrestricted stock is allowed. What is the reason?
    Regards
    Prasanna

    in plant to plant stock transfer either one step or two step, only unrestricted stock is allowed...
    It is not true.
    In intracompany two step stock transfer you can post GI from unrestricted, QI and blocked stock as well (MIGO GI for PO, in "Where" tab you can specify the stock type) and you can choose in which stock type you want to receive the goods (MIGO Goods receipt for PO > in "Where" tab you can specify the stock type).
    So, 9 combinations are available.
    Re: Stock tranfer order with block stock
    Regards,
    Csaba
    Edited by: Csaba Szommer on May 22, 2009 12:40 PM

  • Stock transfer between plants - availability check

    Hi  all,
    We are currently facing a scenario, where a Stock transfer Purchase order is created for goods movement between two plants. The outbound delivery was created, but at the time of goods issue, there was a problem of inadequate stock on hand.
    I wanted to know whether an availability check happens during an outbound delivery creation. (O/B del type : UL).
    If not, then where does SAP check whether there is adequate stock available for the goods movement.
    Please respond asap.
    Regards,
    Krishna

    Hi
    Availability check happen at both STO & delievry levels
    in the STO level & deliverylevel system will chec`k the availabilty maintained against the document type in the below path
    SPROIMG-Material managementPurchasingPurchase orderSet up stock transport order-Assign delivery type  and checking rule
    At the delivery  item category level there is afield  called availability check(AvailCkOf)  check availability path as below
    SPROIMG-Logistics executionShippingDeliveries--_define item categories for deliveries
    if you have any further clarifications let me know
    Reagrds
    Damu

  • Stock transfer between plant to plant in blocked status

    Hi Gurus,
    Can anybody know how to use some mov. type to transfer restricted status between plant to plant?
    Many thanks in advanced.
    Luiz Geraldi

    Luiz,
    You cannot move 'blocked' or 'restricted' stock in this manner. This is not supported in ECC 5.0 and I would not think ECC 6.0 would be any different in this regard as this is a basic rule within standard SAP although I would think that in certain situations it would be beneficial to be able manage this in a simple move. 
    - As others have correctly pointed out, you have to change the stock status to 'unrestricted use', transfer/receive it (either using mvt 301, 303/305, 351/101, 641/101, 643/101 etc depending on the stock transfer mechanism used between the plants) and then finally change the stock status back to 'blocked'.
    - Another option would to be to post an inventory adjustment using mvts 701/702 in both the plants and then change stock status in receiving plant to 'blocked'.
    - Design a custom ABAP program to perform the sequence of movements in a single transaction. I think it would be important to get the timing right to avoid incorrect booking of stock.
    - The movements could be also be linked in a single transaction using a workflow solution although I am not sure how simple or complex the solution might be.
    Unfortunately, the quantity strings associated with movement types are hard-coded by SAP. So, it would not be possible to achieve this move using a custom movement type without any modifications.
    Hope this helps.
    H Narayan

  • Stock Transfer, Between Plants

    Dear friends,
    MM guys are tramsfering finished goods from one profit center to another (plant to plant). in this case the price diffrence amount is posting to Dummy profit center but stock at actual cost is posting to currect profit center.
    my question is why this dummy profit center is coming in to picture without assigning it to any g/l in obyc and i am not getting any idea in this.
    troubling from 4 days... kindly solve my problem...
    thank you

    Hi
    I assume your question is - how to remove the price difference posting to correct profit center.
    I think following settings were done in your system
    1. Valuation of material at plant level
    2. Stock transfer posting is direct entry - through Stock transfer posting in MM
    Because of Point 1 - the difference is calculated and posted to Dummy.- You have got the option to value it at company code level irrespective of plants.
    Request to change the procedure in Point 2 to two level transactions.
    a. Post the stock transfer through SO- and post to stock in transit as first entry
    b. Post the receipt offsetting through PO - offsetting the stock in transit entry. This should ensure the price difference correctly posted.
    Hope this will be useful

  • Stock transfer between plants in a company with different price

    Hi, expert,
    i want to transfer materials between plants inside a company with different price which set by supply plant randomly, not the valuation price, how can i achieve this?
    Thxs & best wishes,
    David

    Hi,
    In short, you cannot.
    Within SAP you cannot make a profit or loss by transferring an item between two Plants within the same company code.
    This is not necessarily an SAP restriction as such, it is due to basic accounting rules.
    The company code is seen as the legal entity for accounting and so if a movement within that company resulted in a loss or profit then this would break the rules.
    I am not saying that it is impossible to set it up this way (nothing is impossible) but I personally recommend that you find another way of achieving this. Trying to modify the system to break such an important rule will definitely cause problems.
    In previous implementations I have used the following option.
    Simple use basic STOs that transfer the items at the material valuation price. But then at the end of each month produce a report that shows what materials have been transferred between the relevant plants and at THAT stage make a financial posting to reflect the "benefit" that has been realised (based on prices held in a new table, that represent the price that would have been charged).
    It does appear to be a failing of the SAP system but it really isn't. What it normally indicates is that somehow the wrong org structure may have been built and perhaps the two plant should really be attached to separate company codes (especially if you need to show "profits and loss" in this way)?
    Steve B

  • Stock transfer between plants - Material used is Asset material

    Hi All,
    We are using TAXINJ.
    We are doing stock transfer of an asset material from Plant A to Plant B.
    Proceedure followed as below:
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    STO PO - ME21N
    Outbound Delivery -  VL10B
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    Billing - VF01
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    Pls suggest.
    Thanks in advance
    Pavan.

    Hi Deivakaniraja,
    Thank you for your suggestion.
    Still have a querry....
    The subtransaction type that is defined is not conventional.
    We define various subtransaction type like 01, 02, 03, 04, but there is no standard that 01 to be used only for subcontracting.
    I understand that IP is defined only for Import postings.
    Can you pls brief me.
    Thank You in advance.
    Regards
    Pavan

  • Stock transfer between plants- 1 plant with no excise & 1 plant with excise

    Dear Sir,
    We have 6 plants working under SAP version 6.0 and in all the plants excise is applicable i.e. modvat can be taken. Now a new plant say X is coming up under the same company code in which excise modvat won't be applicable. In this scenaripo when we will do stock transfer from existing plants excise will be applicable on the material sent to plant X but at the time of receiving the material at plant X this excise amount must be inventorised on material as modvat is not applicable in this plant. Similarly when we despatch the material from plant X to other existing plants material cost will be with excise value.
    Pl. guide me that how this scenario to be configuered.
    Thanks in advance.
    Rajiv

    Hi Rajiv
    <b>Only you need to do is</b>
    In plant X which is not registered with excise, there you have no need to maintain excise related data of material master record i mean in J1id. So this will post your exsice amount to your inventory cost.
    Secondly if material is sent from Plant X to excisable plant this plant X can not levi excise duty as its not regeisetered one.
    Regards
    Vivek
    -- Reward if helful !!

  • Plants abroad: Customizing for stock transfer between plants, EC Sales list

    Hello,
    Please advice how the customizing for tax codes (output and input tax) should be done in order to get the SJ documents (stock transfer proformas) listed correctly in EC Sales list. Now the SJ documents are listed correctly in VAT report (S_ALR_87012357) but are not listed at all in EC Sales list (S_ALR_87012400) - and the correct situation is when they are listed in both reports (the amounts should correspond with each other). The main question is how to set up correctly the EU code (values 1, 3 or 9) in the tax code settings for three tax codes below:
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    Pls note that 2 and 3 together form the acquisition tax of the destination country.
    Above three tax codes are now listed in VAT report but not listed in EC Sales list for departure country at all. SJ document should be listed in EC Sales list using the reporting country = departure country.
    Any valuable advices warmly welcomed,
    Kind regards,
    Slawek

    Dear Kumar
    Please check the links
    [Plants Abroad|http://help.sap.com/saphelp_46c/helpdata/en/e5/077f984acd11d182b90000e829fbfe/frameset.htm]
    [Plants abroad: Sales-specific settings |http://help.sap.com/saphelp_46c/helpdata/en/34/60b19dae724effe10000009b38f91f/frameset.htm]
    thanks
    G. Lakshmipathi

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