Stock transfer plant to plant

hi,
while doing stock transfer from one plant to anoather(same company code),
if the spit valuation is active for the material, system is throwing the error that u cant use 303 and 304 mvt type, and insist to use 301 or STO.
ours both plant are situated in different areas, please let me know can i go for 301??
i tried with 351mvt, but while doing the migo_gi of issuing plant, it asks for purchase order(STO), but in the MIGO field i dont find PO field to mention, can any body please help.

Hi Suresh
It seems u r in total confusion, first will try to make ur question simple:
1) You want to transfer stock from one plant to another within a Co Code.
Ways u can do it: 1) One step procedure using mvt type 301.
2) 2 Step using mvt type 303 and 305. so from where mvt type 304 is coming.
u use 301 to transfer from Ures to Stock in transfer and then from stock in transfer to unres of rece. plant u use 305.
3) if plants are in different area best way is to use STO.
ur receiving plant should raise a STO against issuing plant.
then ur issiong plant should use 351 to tansfer unres stock to stock in transit.
and finally rece. plant will do a GR 101 mvt type.
and in MIGO against the transaction field u have to select the STO/PO and then enetr the valid STO number ..execute.
regrds
Yogesh

Similar Messages

  • 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,
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  • Stock Transfer Between two plants within same company code

    Hello,
    We are using scenario-'Stock transfer between two plants within same company code. Scenaro is like Plant A is receving plant and Plant B is delivering Plant.
    Plant A release PO for 100 nos to Plant B
    Plant B issues 100 nos (via delivery) to Plant A
    But Plant A receives only 50 nos physically so they do Goods receipt for 50 nos , but document got generated for 100 nos (when plant B issues material).
    Now Plant A do not want to receive remaining 50 nos physically, but wants to reduce material document which got created when goods issue posted by plant B
    Now stock in transis (mb5t) is 50 nos.
    How to reduce this material document. or any another alternative solution for this?
    Thanks,
    Shailesh

    Hi There
    Reversal of partial is not possible ,
    But you can use the Mov Type 557 and 558 to do the adjustments in Stock in transit qty
    Few more details on STO adjustments
    Hi There
    it can be settle in many ways,,,
    1. Receive the goods as 100 and Scrap the 50 nos from the received plant,,- If the receiving plant is responsible
    2.Revert the PGI/Transfer movement(Vl09) and send the 50 nos again from the supplying plant- of the Supplying plant is responsible,
    3.Also we have the movement type 557 and 558 without doing the above two steps you can correct the qty from stock in transit itself,,
    4. also you can check the below similar thread
    STO - material lost during tranfer from plant A to plant B
    5. If above are not ok, then receive the goods as 100, And raise the STO as your plant as supplying plant and receiving plant is (Supplied 50 nos less) plant,, Do the process without sending the material.. in this way that 50 nos can be adjusted,,
    6.Here is some more details
    557 Issue from stock in transit (adjustment posting)
    Only use this movement type (also the reversal movement type) under the following circumstances:
    Using movement type 557, you can correct purchase-order-independent stock in transit if
    - a good receipt cannot be posted to a purchase order without stock in transit, even though there is still stock in transit according to the purchase order history
    - stock in transit still exists, even though there are no open stock transfer orders for the particular material
    This movement type may ONLY be used in the cases mentioned above after careful analysis, to correct stock in transit that has rounding errors.
    This movement type may not be copied.
    Note!
    Before using this movement type, note the following:
    - 392205 Analysis stock in transit / Correction if split valuation
    Possible special stock indicators:
    E, Q
    7. As previous post says if you have the note for this issue you can use that also
    You can use any one of the way to solve the issue, Hope it helps
    Cheers
    Senthil P

  • Stock transfer between Excise Plant and Non Excise Plant

    Scenario : Stock is imported from say Singapore. One of the import duties can be claimed back as CVD and pass the benefit to customer.
    Requirement : Stock transfer between Excise Plant and Non Excise Plant
    Question : i) If I do stock transfer from Excise plant to non-excise plant, can I transfer the CVD amount which I captured in RG23A - Part1/Part 2?
    ii) If I do stock transfer from Non- Excise plant to Excise plant, can I get the benefit of CVD and pass on that benefit to customer?
    Pls let me know the possiblity of above two in SAP and Legally?
    thanks in advance
    Sridevi

    Ok! Thanks for the replies. Pls let me allow to elaborate the earlier requirement.
    Trading Goods say A gets imported to India. Issue was :
    1) We need to issue Excise invoice only to few customers. So, we thought of treating one batch as excise batch and remaining as non excise batch per day.
    2) Stock price varies every day being batch wise produced in say Singapore.
    Means Mateiral is A but price varies evey day and because of the duty payment also gets varied. For a single material master we do have different prices for each batch and also excise/non excise scenario. So, how can I get material value for each of this combinations in the system and how to identify the same.
    Because of the above reasons, we thought of having two plants. I can not configure depot here because cleint requires single plant for each state as of now.
    Am I clear? If not, pls let me know,
    regards
    Sridevi

  • Stock Transfer Order Between plants

    Hello Everybody,
    Can someone tell me the steps and configuration involved in STO between 2 plants?
    Please help me .
    Thanks,
    Sneha.
    Please dont post basic and repeated questions.  Do search in the forum
    Edited by: Lakshmipathi on Feb 26, 2009 2:23 PM

    Hi Read this fully and configure accordinngly
    Configure Inter company Stock Transport Order
    Material should exist in both the plants (Delivering & Ordering),
    Internal customer should be assigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
    Assign its Sales area to the delivering plant
    Assign the document type and Delivery type NB and NLCC
    Assign the Supplying plant --> Receiving Plant --> NB
    Take the delivering plant and assign the sales area.
    Vendor master has to be created and assign the supply source (Delivering Plant).
    Create a purchase order ME21N ---> Save
    Delivery VL10 G ---> Calculation rule (appropriate) --> Assign the purchase order number here and execute.
    Select the Delivery creation line and do the back ground process.
    Start the log display and see the delivery document number by the documents button
    Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
    Billing (Intercompany pricing conditions should be set).
    AND
    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)
    4. PO type (which i believe you have done) - OMGN
    5. Assign Vendor No. to the Supplying Plant (done) - VK02
    6. Assign Customer No. to the Purchasing Plant for the Inter-Company Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
    IMG-SD-Billing-Inter Company Billing-Define Internal Customer No. by Sales Org
    ***and by the way for the Invoice to work between Cross-Company Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure
    INTERCOMPANY PRICING:
    PI01 Inter company: fixed amount per material unit
    PI02 Inter company: percentage of the net invoice amount
    These condition types specify that the price charged by the delivering plant to the sales organization is shown as a statistical value in the sales order and an effective charge in the internal invoice.
    The condition records you create and maintain for inter company billing are the same kind of records that you create for pricing in general.
    IV01 Inter-company Price ERLOS Revenue
    IV02 Inter-company % ERLOS Revenue
    STO:
    STO CONFIG:
    The following steps have to be followed in order to configure stock transport order between two plants.
    1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
    2. In the purchasing data view assign the supplying plant and the schema group
    3. Create customer with the sales area of the vendor.
    4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
    5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
    6. Maintain condition records for pricing condition.
    7. Maintain carrier as a partner in the customer master.
    8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
    9. Assign the delivery type and checking rule to the document type.
    10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
    11. Create the STO using T-Code ME 21N and save.
    12. Check for release strategy if any and release using T-Code ME 28.
    13. Create delivery in background using VL10G.
    14. If delivery is created, it is an indication of correct configuration and master data creation.
    Stock transfer between two plants in different company codes is known as inter company stock transfer.
    Material shoud be maintained in both supplying and receiving plant MM01
    Sotck should maintain only in supplying plant MB1C
    Create receving plant as a customer in suplying plants company code and sales area XD01
    Assign this customer number in receving plant detials OMGN
    Assign supplying sales area in supplying plant details OMGN
    Assign delivery tupe NB for in combination of supplying/ receving plants.
    Create STO ME21N
    As it is normal there in the item details wer should get shipping date i.e customer number
    Go for Delivery VL10B
    Shipping point *****
    Select PO go for execute
    then select the delivery then go for delvy ............create delvy,,,, delvy nubmer generated.
    Goods Issue VL02
    Delvy doc **********
    Click on picking
    enter the picking qty
    Click on PGI
    in the mean time check in the PO history you will get the details
    Goods receipt MIGO
    Stock overview the stock will be updated....
    P.O Order types and Delivery Types
    STO: - Stock Transfer Order
    Stock Transfer between Two Plants with One Company code.
    The Purchase Order Type is Used in this case is "UB",
    And the Delivery Type Used here is "NL"
    STPO:- Stock Transfer Purchase Order
    Stock Transfer Purchase Orders Between Two Plants with Two Different Company Codes.
    The Purchase Order Type is Used in this case is "NB",
    And the Delivery Type Used here is "NLCC".
    INTRA COMPANY STO.
    1. There should be two plants in the given company code for intra STO to
    happen.
    2. Assign Purchasing org of the ordering to the supplying plant.
    3. Create a customer in the supplying sales area.
    4. Assign the customer to the ordering sales area.
    5. IMG > MM > Purchasing > PO > Setup STO > Define shipping data for plants
    here go to supplying plant and mention its own sales area.
    6. In the ordering plant assign the customer created in the supplying sales area
    and also the supplying sales area.
    7. Maintain checking rule as 01.
    8. Assign the delivery type NL supplying plant checking rule and PO Doc type
    UB.
    9. Assign document type UB supplying plant and ordering plant then decide up
    on either 1 step or 2 steps.
    10. Create PO with doc type UB.
    11. Go to VL10B give the PO No. and enter, select the line item and click back
    ground. (Where Del. Will be created in the back ground)
    12. Go to VL02N for picking and PGI.
    13. If 1 step no need of doing MIGO else for 2 steps do MIGO.

  • Stock transfer from excisable plant to nonexcisable

    Dear All,
    My scenario is i am selling (proforma invoice) material "Carton" from my XYZ plant(Excisable) to ABC plant(Non excisable)
    Also i am not paying for this and it will be against proforma invoice.
    Material value is 100 per unit with excise value 1021= 13 (which i have paid when procured the material)Total value = 113
    After stock transfer i want excise accounts of xyz plant should reversed (as i cant take benefit of this excise value which is 13 rupees) I want material master value of 100 rupees of my "Carton" material should get credited from my XYZ plant and material master of my ABC plant should get debited with 113 value (13 rupees of excise should go in material master value as this plant is non excisable)
    Please let me know how to configure the same / suggest the route to do the same
    Thanks,
    Naren

    Dear,
    But it is not getting loaded on material as you cant assign stock account again for another transaction key.(It is giving error that Already it is assigned for BSX)
    Entries happening are
    Stock account  - Credited from excisable plant's business area  - 100-
    Stock account  - Debited to non- excisable plant's business area - 100+
    Other losses material (key is AUM) - 10+
    Material overheads - 10-
    Please tell me the whole process
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  • Intercompany Stock Transfer starting from Plant Maintenance

    Dear SAP Experts,
    We are planning to implement Intercompany Stock Transfer Process starting from Plant Maintenance side.
    We would like to be able to order for maintenance work order material which belongs to different plant.
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    Many thanks in advance.
    Grzegorz

    Grzegorz
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    This can be automated via MM
    I would suggest you ask the question in the MM Forum..
    PeteA

  • Stock Transfer from one plant to another

    Hi Gurus,
    We have this scenario
    My client is doing Make to Order business. All materials planned under MRP and low value items are planned under CBP.
    My question is if one plant require materials from MRP planned materials then how we make the stock transfer with billing.
    Suggestions will be appreciated.
    Thanks & Regards
    Pranaya

    hi
    Follow the steps :
    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 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:VF01n
    Save the document and its done
    reward points if helpful
    regards
    chetan

  • Stock Transfer Report from Plants within company code

    Dear SAP Experts,
    We have posted nearly 50 MIGO of stock transfer from our different plants within the same co. code since last 45 days. Now we want to take report of all stock tranfer receipt in our plant. (Like MIGO No. date, material code qty supplying plant etc.)
    Is there any standard T-code like MB51 which can give us the desired information. As in T-code MB51 there is no option to select supplying plant.
    Full Points if helped.
    Thanks in Advance.
    Ishu

    Hi Ishu,
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    I hope it will full fills your requirement
    Regards,
    Murali.

  • Consignment stock transfer to another plant

    Hi all,
    As per consignment fill up system create the consignment stock from unrestricted stock in the same plant, But as per our need we want to transfer unrestricted stock of one plant to another plant as Consignment stock, So kindly suggest me how can i achieve it with consignment process. How can i achieve it through consignment Fill up.
    Thanks in advance
    Shambhu

    Hi,
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    Create the plant(Receiving) as a customer in the system.
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    Here u will get two entries 631-W(+) and 631(-) for delivering plant.
    But from the receiving plant side u need to take GRN through MB01 then only goods can be delivered from the receiving plant.
    Two entries 632(+) for receiving plant and 632(W)(-) for delivering plant so that the qty will get knocked off.
    Regards,
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  • Stock transfer between two plants in same company code at price

    Hello,
    Hello,
    I have a scenarios. One plant is selling a part to other plant at a margin. Both plants belongs to the same legal entity.
    How can I map this scenario in SAP?
    What will be the cost of my part in these two plants?
    What mechanism I would use to transfer the stock from supplying plant to the buying plant?
    Your urgent reply is appreciated.
    Thanks,

    Prem,
    Yes, for this scenario, you will have to implement EC-PCA. This is different from CO-PA.
    Detailed information can be found in http://help.sap.com/saphelp_erp2005vp/helpdata/en/eb/13759643c411d1896f0000e8322d00/frameset.htm
    The Stock valuation is different from MM and PCA point of view. Stock Transfer within Co Code does not have any effect on the Stock value from MM point of view. The Stock value changes only from the PCA point of view. The solution works the same way with Standard Cost also. Your Standard Cost can remain the same in both the Plants.
    The PCA entries are triggered by the Profit Centre data in Material Master. The Profit Centres should be different for both the Plants.
    Hope this clarifies.
    Thanks

  • Stock Transfer between the Plants Abroad

    Dear Experts,
    I need any one of your guidence in step by step configuration of stock transfer order between the plants situated in two different countries under one company code in EOU.This STO requires billing document to be posted to A/C with Zero Value for INTRASTAT purpose.Any guidence will be appreciated.
    Thanks in advance.
    Regards
    kumar

    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

  • Stock transfer from two plants

    Dear PP Gurus,
    I am producing SFG at two different plants, from there i need to transfer to different plants where FG is produced using SFG. Now as per capacity, one plant is giving 70% and another giving 30% of reqmts. I am planning FG in the plant from where i want to create planned orders for SFG for both the plants.
    So, reqmts for SFG is 1000 kg. Plant 1 will give me 700 kg and plant 2 will give 300 kg. so from one plant(Main), what settings to be done so that above reqmts can fulfilled. Please Guide.
    If quota arrang. can be used please guide step by step procedure for the same.
    Thanks in advance
    Kailash T.

    Hi!
    Use quota arrangement. Create source list(ME01) for the SFG with one line item for each plant (enter in PPI column)) and make both as MRP relevant (1 or 2 in MRP column). Put quota arrangement usage as 4 in purchasing or MRp2 view of SFG. Create quota arrangement (MEQ1) and define quota % for both sources of supply.
    I think this will solve your problem. Please revert back in case of any issue.
    Regards,
    Uday
    Edited by: Uday Parchure on Jul 1, 2009 9:21 AM

  • Stock Transfer using Intransit plant

    Experts,
    We have a case where the material has to be transferred from Plant1 to Plant2. We also treat the Truck which carries the material from Plant 1 to Plant 2 as an in transit plant (say plant 3). Truck then delivers material to the Destination Plant. So we have 2 Stock Transfers here from Source Plant1 to Intransit Plant (Plant 3) and then from Intrasit Plant3 to Destination Plant2.
    How would we create excise invoice in this case. The main reason for creating an intransit plant is that the carrier may be used to deliver the material to different destination plants
    Will creating a manual Excise Invoice using J1IS would serve the purpose

    The Business is Oil Down stream...Plant 3 is the truck which carries Oil from Refinery (Plant 1 ) to Depot (Plant 2)...
    The reason behind this is the Same Oil truck would despatch Oil to 2 or more depots...
    My question is about the Excise Invoice making ...refer my first posting
    This is already implemented in other countries and we need to apply this for India.

  • Stock Transfer between to plants.

    Hi SAPERS,
    Please provide me information about the taxes imposed when Material Stock Transfering between two Plants in both cases i.e. both plants in under one co. code/under superate co. codes.(setp by step).
    Thanks and in advance,
    Durga Prasad

    HI,
    Follow the below steps to to make STO between two plants ( different company codes).It is also called as Inter Company STO
    1) Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure, In Customer Master, sales Area Tab: you are maintaining shipping condition)
    2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
    3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
    4)then For your supplying Plant and receiving Plant assign Document type NB
    5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
    6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group, Shipping Condition and Supplying plant combination, Assign shipping point
    these are the configuration settings you have to do in background.
    Then Create STO from Receiving Plant in ME21N with document type NB.
    Based on that STO, Create Delivery in VL10B from supplying Plant
    Do PGI in VL02N from Supplying plantDo GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.Now your STO bet. two plants belongs to diff. Co.Codes will be completed.

  • Stock transfer posting from plant 1 to plant 2 selecting VBR

    Hi All,
    A stock is transferred from Plant 1 to Plant 2 using MB1B transaction.
    Noramlly in all other similar postings it is selecting PDU Price difference relevant GL account.
    But in one transaction it is choosing VBR Consumption account.
    In Quality PDU is selected for same materials and posted correctly.
    So Compared the OMJJ in Quality with Production.
    Kindly let me know which config need to be checked.
    Regards
    Lakshmi

    Hi Lakshmi,
    Look for an entry -any entry- that has VBR for its account modification key under Account Grouping in t-code OMJJ. If you find one, compare the key fields to pinpoint the difference and determine why that particular entry applies in the production system. If you cannot, there should be a user-exit somewhere.
    Regards.

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