Case of plant to plant Stock transfer

Dear all,
We are transfering the material from a plant to depot. The supplying plant creats a del. and an outgoing excise invoice. This invoice is captured at depot in RG23D entry. All the details are copied. But the system is giving srror message " No vendor for the excise invoice"
Why this error message is appearing during GR in MIGO?
Regards.
Milind

hi milind,
For STO, Both supplying & recieving plants created as a vendor & customer. Those cutomers need to be assigned with Vendor master in Control data view
If assigned error will not come while making GR
Regards,
Kanagu

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Inter plant stock transfer

Dear Experts,
Assigned to different valuation areas, a cross plant stock transfer will lead to a value update in the stock accounts.
An accounting document is created in addition to the material document.
What entry will the accounting document carry?
Say valuation in plant A is 1000 ( 100 units * $10 per pc) for the material being transferred to plant B where the valuation is $9.
And what if they belong to the same valuation area , does that mean the price of the material has to be the same for both the plants or it can differ? will there be any accounting document
Anticipating your replies.
Regards,
Akhil

1. In your case Accounting entry would be
if Moving Average Price is set
Stock Account        (Receiving Plant-Valuation Area)              Dr                    1000
Stock Account        (Sending Plant- Valuation Area)                Cr                    1000
if Standard Price is set at Plant B"
Stock Account     (Receiving Plant-Valuation Area)               Dr                    900
Price Differenece Account                                                     Dr                     100
Stock Account     (Sending Plant- Valuation Area)                Cr                    1000
2. if you have set Plant as a valuation area then all cross plant transfers will be generated with accounting document.

Intercompany and Intracompany (plant to plant) Stock Transfer scenarios

Hello!
I have an issue regarding Intercompany and Intracompany (plant to plant) Stock Transfer scenarios.
We are implementing Brasil.
Brasil has 11 different plants and all of them can transfer stock to each other, so the Intracompany stock transfer scenario has to be done for this country.
Brasil also sends products to other countries (also with SAP implemented) from one of the 11 plants, so the Itercompany stock transfer scenario also has to be customized for Brasil and for at least one of the plants in Brasil.
We have a distribution channel for Replacement market (L1), and another distribution channel for Export market (L7).
In the scenario described above we have one plant being used for both scenarios, for Intracompany Stock Transfer and for Intercompany Stock Transfer, by two different distribution channels (Replacement market (L1), and another distribution channel for Export market.
In the customizing we have a unique plant, but we have two different sales areas to be assigned to it, in order to be able to execute those processes.
My question is:
If the customizing to be done for the both scenarios is the same, my request is to have both scenarios for the same plant, and I have two different Sales Area for each scenario, is there a way to make both scenarios work together for the same plant and different sales area?
Best Regards
Cristina

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

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)

Plant to plant stock transfer - CST

Hi Gurus,
Our client has two plants in one company code but in different state.When stock transfer will happen from one plant to other plant can CST is applicable for the stock transfer?????
If anybody knows the CIN process of STO between two plants, please share with me.
Thanks & regards
Pranaya

dear Pranaya
please go through the below link
CIN -sto
Re: cin
this will help you
regards
ravikant dewangan

Plant to plant stock transfer in same company code

Hi everyone,
I want to know the process for stock transfer between plant to plant in same company code.
Regards
Prabudh

http://help.sap.com/bp_bblibrary/500/html/J51_IntProcSTwD_EN_IN.htm
In a company, goods movements do not only occur in the form of goods receipts and goods issues. Depending on the organization of the company (for example, decentralized storage) and its sales policy, internal stock transfers might also be necessary.
The stock transfer with delivery is a plant to plant scenario. You are posting a goods issue in plant BP02 and a goods receipt in plant BP01.
This type of stock transfer can only be carried out from unrestricted-use stock of the issuing plant to unrestricted-use stock of the receiving plant.
You post the placement into storage at the receiving plant in a second step. Only then is the event completed and the transferred quantity part of unrestricted-use stock.
Function List
The following functions are provided to support the J51 building block:
Creating a Planned Independent Requirement
Creating a stock transport order in plant BP01
Generating a delivery in plant BP02
Picking of the material and posting the goods issue in the delivering plant
Posting the goods receipt in the receiving plant
Key Points
The quantity posted from stock is first of all managed as stock in transit of the receiving plant. Only once the goods receipt has been posted is the quantity posted to the unrestricted-use stock of the receiving plant. This enables the quantity "on the road" to be monitored.
The transfer posting is valuated at the valuation price of the material in the issuing plant.
Delivery costs can be entered in the stock transport order.
Regards,
Rajesh Banka
Reward suitable points.

Intercompany : Inter Plant stock transfer

Dear SAP Guru's,
We have done the configs of Intercompany stock transfer.
And Set the Purchase order for stock transfer in the CUstomization of MM.
(Keeping in mind two comany codes two plants all configs)
Then we have created PO document type NB and the delivery type NLCC ..
When we create outbound delivery through VL10b the purchase order is put in the Column.
The activities due for shipping there the purchase order is not appearing
What could be done from the SD side..
regards,
Amlan Sarkar

Dear Sarkar,
Please check the shipping data in the purchase order
In VL10B you enter only Po number don't enter any other data then execute system will take you to the next screen here you select the item line then click on Back ground tab then system will generate the delivery in the background again you select the item then click on documents tab now will system will give the delivery number which was created in the back ground.
I hope it will help you,
Regards,
Murali.

SAP MM Batch characteristics during Plant to plant stock transfer

Hello,
I have a requirement where if i have 100 kg of a batch A in X plant and i transfer 70 kg of this batch A to Y plant. So now i have 70 kg of Batch A in X plant and 30 kg in Y plant.
I want the batch characteristics of the batch A to be copied in Plant B as well, but when plant B does some quality testing and overwrites a few batch characteritics this should not affect the batch characteritics of the Batch A in plant X. ( We donot want to create a new batch in Plant Y due to traceability reasons)
We have maintained Batch level at "Plant level" in config
Any pointers to userexit to force copy the batch characteristics initially from Plant X to Plant Y for Batch A is also welcome.
Thanks
Anurag

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

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.

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 plant to plant into blocked stock

Dear all,
is there a away to do plant to plant stock transfer and have the stock go into blocked stock automatically in the destination plant.
thank you

If your source plant stock is in unrestricted and your destination plant as blocked.
Then you can't do it within one movement type.
Suppose you have stock in plant XXXX in unrestricted and you want to transfer the stock to plant ZZZZ in blocked.
Then either you have to use 301 for plant to plant first, then 343 unrestricted to blocked or first 343 unrestricted to blocked, the 325 for plant to plant within blocked stock.
Regards
Dev

Excise duties not updated in goods receipt in depot to depot stock transfer

Hi,
I have a problem, while doing goods receipt at depot in the case of depot to depot stock transfer. In the excise invoice tab, I am providing the sending depot's excise invoice number. Then I am facing an error as "Excise invoice doesn't exist in supplying plant.
How to solve the above, pls give me inputs.
Regards,
CS

Hi,
Have you set the vendor number in Customer Master and
customer number in vendor master at the Company Code/Purchase Org level?
-GShankar

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

Stock transfer Order Return process

Dear Expert,
We are using plant to plant stock transfer for semi fineshed and finished materials. We are using STO with delivery
Need you help in getting solution for following scenarion.
1. STO creating.
2. Delivery created against STO
3. Goods Movement posting done (641) movement.
Now due to some reason material did not reached the receiving plant or receiving plant rejected the material and so the material has to be accounted back in sending plant.
What should be the movement for stock accounting
1. For issue / rejecting the material in receiving plant
2. Reciept the returned material in receiving plant.
Pl note that due excise invoice generated, 641 material movement can not be cancelled.
Thanks in advance.

Hi
Due to excise implication, all the materials that has been shipped out to a different plant has to be accounted first in the other plant for the register entries to happen. I hope you agree with this.
So once the material is received then
You can handle this two ways
1. Create another STO from the Plant 2 to plant 1 and complete the process, this will take care of the registers also.
2. Copy the line item form the existing PO to add another line item with returns indicator.
You can process with SD delivery, if you have the config for the return delivery process.
I am not sure about the register entries in this case.
regards
Hope this helps

Stock transfer 301 Movt Type

Hi,
I am doing Movt Type 301 Plant to Plant Stock transfer for unrestricted stock in one plant to another
The materials has QM activated with 08 inspection Type Active. Control of IL is such that only one IL gets created for plant/sloc/batch
After doing the first posting, I have done UD for the IL and posted stock to unrestricted. Then I tried to do multiple postngs to same sloc/batch
For the subsequent postings, for some materials the stock gets posted to quality and for some it gets posted to unrestricted. What should be the normal behaviour
What can be the reason

Hi,
Though I'm not sure I understood it correctly or not but seems you have issues with transfer postings (301 mvmnt with all QM active) and some of them goes to QI stock whereas others go to UR.
If that's the case, I believe you should check your inspection set up and look for 'Post to insp stock' under inspection type 08.
ntn

Case of plant to plant Stock transfer

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