Doubt on Stock Transfer

Hi Experts,
        Please suggest me how to do Stock Transfer Orders Bin to Bin..
          Its very Urgent....
     Thanks in Advance
Thanks and Regards
Siri..

HI Neel
Stock Catogery : An object that uniquely identifies a warehouse stock of a material, for example, quality inspection stock, returned stock, and so on.
Material Type:
A grouping together of materials with the same basic attributes such as raw materials, semifinished products, or finished products.
All materials must be assigned to a material type which determines:
Whether the material is intended for a specific purpose such as a configurable material or process material
Whether the material number can be assigned internally or externally
The number range from which the material number is drawn
Which screens appear and in what sequence
Which user department data you may enter
What procurement type the material has; that is, whether it is manufactured in-house or procured externally, or both
Movement Type:
A classification key indicating the type of material movement (for example, goods receipt, goods issue, physical stock transfer).
The movement type enables the system to find predefined posting rules determining how the accounts of the financial accounting system (stock and consumption accounts) are to be posted and how the stock fields in the material master record are to be updated.
Hope the above helps you..
Bye
Shu Moh..

Similar Messages

Doubt about stock transfer process

HELLO FRIENDS,,
I am doing stock transfer from plant to plant...i have done
me21n--vl10b vl02nvf01j1iinmigo-j1i5-j2i5--j2i6
please advise me whether this process is right or wrong..........
Thanking you

Hello,
Have you run the Stock Transfer cycle that you have mentioned? (me21n--vl10b vl02nvf01j1iinmigo-j1i5-j2i5--j2i6
Did it run properly? Were excise value properly posted in RG Registers?
There are couple of ways of doing Stock Transfer Process. What is your specific query?
Thanks,
Jignesh Mehta

Stock transfer from plant to depot

Dear Experts,
I have used special procurement type along with additive cost in DEPOT.
There is one more tcode-okyo- Assign origin group to condition type.What is the use of the same?.
one more doubt in STO from Plant to depot
lets say- material(A) standard price in depot 120rs including excise/freight and 100rs in plant
while doing transfer system will dr 120 depotand credit 100 plant and 20 in depot cost center.
I m transferring this 20 rs to depot cost center and when actual freight is coming.i will book the same in depot cost center.
So 20 rs will knock off in depot.
Is it correct approach?
regards
Raman Rana

Hi Ajay,
If i will maintained Moving price at depot and standard at plant.
Lets say stock transfer from plant to depot
Standard price at plant 100rs
Price at depot=standard price at plantfrieghtinsurance= 120rs
So my inventory a/c at depot 120 rs DR
          inventory a/c   at plant 100 rs with standard price
          frieght and insurance clrg a/c 20 rs
When i got actual bill of frieght and exceise
let say 25 rs
I will debit    frieght and insurance clrg a/c 25rs
                   credit vendor a/c                     25rs
In that case i have difference of 5 rs in clrg a/c
Is it correct? or any other way for doing it?
regards
RR

Stock Transfer for Excisable Materials Using Movement Type 301

Hi,
We are having a Plant 1002 as excisable Materials.
During GR we following the process like GR (Part -I), Capture Invoice, Post Invoice.
Can we transfer the Material from Plant 1002 to other Plant, say 1001, using Movement Type 301?
Or we need to follow some other router for Stock Transfer for the Excisable Materials?
I was told by the ex-consultant that we would be using Mov Type 301 for all Stock Transfers, but I have a doubt, please guide.*
Regards,

Hi PK,
Here in Brazil we work with excisable material and when we have to transfer it plant to plant, we have to use IVA that performs tax posts on accounting document. Also, we have to create Nota Fiscal (BrazillianLegal Document).
I think you have to talk to your legal/accounting area in order to make sure which procedure you will have to use.
If you need tax posting on accounting document, then you will not be able to use 301 movement type.
We use MM/SD Plant to Plant transfer (movement type 861 / 862)
Depending on your Legal/accounting area feed back, you could use this scenario or just MM plant to plant transfer (movement type 303/305).
If they are ok with no tax postings on accounting document, then 301 movement type should be used.
Try to make a test, show then how it works, then you could get ok from then
I hope it helps you.
Best Regards,
Natan

Diff between Stock transfer & transfer posting

Hi Experts
What is the difference between stock transfer & transfer posting. In SAP documents many places two differents terms are handeled? Can anyone clear my doubt
Thanks in Advance

Hi
Please check
http://www.sap-img.com/materials/difference-for-stock-transfer-and-transfer-posting.htm
http://help.sap.com/saphelp_utilities472/helpdata/en/a5/63385543a211d189410000e829fbbd/content.htm
Re: stock transfer vs transfer posting vs transfer order
Regards
Sujit

KANBAN Stock Transfer Question.

Hi All,
I am using kanban stock transfer stratergy(Mvmt type -311) to transfer my stock from one Sloc to another Sloc. I have given one fixed quantity and everytime that quantity is tranferred between sloc's. Now, My question is can give a tolerance limit to that kanban Quantity.
For example, If my kanban quantity is 500 Pc's can I provide a tolerance limit of 10% so that I can transfer the stock anywhere between 450 and 550. Please let me know if this functionality is possible.
Thanks in advance,
Sushil

Hi,
As per standard SAP Practice , there is no provision of adding tolerance to Kanban Qty but you can replenish 450 /550 by manually editing the Kanban quantity in Kanban Correction.You can do Kanban correction in PK31n or directly by right click & selecting Kanban correction in Kanban Board screen.
Other way is you can use Event driven Kanban for one time replenishment of 450/550 so that you need not disturb the main Control cycle of Classical Kanban.
Even as per my knowledge, there is no BADI for Kanban which can help your requirement.So pls try above.
Hope this helps.
Revert if still any doubt.
Regards,
Tejas

Stock transport order v/s stock transfer order

Hai
What is stock transport order and stock transfer order?
Is there any difference?
If so what is the basic difference?
What are SD configurations needed for configuring Stock transport order and stock transfer order
Regards
Raja

Hi,
A. STO is stock transfer order.it is used when stock is transferred from storage location to storage location or plant to plant..
Configuration Settings:
1. Create Internal Customer
2. Create Vendor (Transport Agent) 3. Set up Stock Transport Order by going to IMGMaterials ManagementPurchasingPurchase Order Set up Stock Transport Order
B.there is no stock transport order in SAP. it is Transport Order which will be used in automatic picking..whenever goods shoul be picked from ur warehouse TO is used..
Logistics execution->shipping>picking>lean wm-->there u can find number ranges for TO.
u can create TO by using T-code LT03...
Hope it will clarify ur doubts..
regards..
yogi..

Stock transfer between 2 different storage location

Hello ,
Is anybody can help ? We have below scenario :
Plant : P1 P2
WH : W1 (W1 cross 2 different plants P1 and P2)
Storage Location : S1 S2 under W1
We want MRP can trigger the replenishment between 2 different storage location within same warehouse
but the warehouse is cross 2 plants
Thanks !

Dear Denny,
Pls. maintain following setting which will fulfill your requirement :
Go to Material Master -> MRP-2 View -> Special procurement type
40 Stock transfer (proc.from alter.plant)
Try above & revert in case any doubt.
Hope this helps.
Regards,
Tejas

Stock transfer - Valuation

Hi Gurus
I have a basic doubt.
In stock transfer for different company codes, the material value in supply plant is $10 and receiving plant has $12. (The accounting entry is created in supply plant for any type of STO)
This case how the difference value in the receiving plant will be handled.
Regards
Aras

Hi Aras,
If the material is moving average price controlled in receiving plant, then the valuation will be taken from issuing plant: 10.
If the material is standard price controlled, then the difference will be posted to AUM account(Expense/revenue from stock transfer).
Thanks and regards,
Polly

MRP creates STO-reservation in stead of Stock Transfer PO (s.loc-s.loc)

Hi All,
I hope you can help me!
I am setting up STO, stock transfer order, between two storage locations within the same plant. I have activated the relevant customizing settings (the standard STO-set up located in the PO-part of the MM area) and I have maintained the master data needed (MRP 4-view: MRP indicator u201C2u201D, added replenishment values and entered no value in the special procurement type field).
When I enter a STO manually in ME21N everything works fine.
My problem is that instead of getting a stock transfer purchase requisition triggered by the MRP I get a stock transfer reservation u2013 which is utterly useless to me. I would like to run a scenario with MRP driven STO-replenishment of specific storage locations, not use reservations.
MRP area is activated for the plant in question (MRP area type 01, plant). I am in doubt if this influences my issue.
Looking forward to hear from you all.
Kind regards,
/Dag

Hi Rob,
Thanks for your suggestion - i have actually played around a bit with the spec.proc.key.
When I enter the procurement key in the MRP4-view of the material I get an error saying something with "recursiveness". Meaning, I believe, that I cannot assign the same plant in the spec.proc.key as the one the material master is referring to when creating the MRP4-view.
Does the above make sense to you?
Kind regards,
Dag

Report for Missing qty in stock transfer

how to Create a Missing Quantity list that gives the difference between sent and received quantities during Stock transfer. and send me tables involved in that, primary keys also

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

While doing J1iex In case of Stock Transfer Duty is Getting Inventorised

Dear Experts,
In case of stock transfer of capital goods between 2 plants, when we are doing J1IEX (for the receiving plant) and tick the u201Ccalculate excise duties based on ratesu201D, the system copies the credit due amount to inventoried duty.
Due to this the total duty becomes sum of credit due and inventorised duty.
Why is the system copying the credit due amount to the inventorised duty in case of stock transfer only
Edited by: Burzes Batliwalla on Jun 13, 2011 7:17 AM

I am also checking this out with Burzes .Everything is ok with conditions,if we donot click "calculate excise duty based on rates" . Nothing is inventorised.
But problem starts when we tick "calculate excise duty based on rates" and duty gets Invetorised.
which is
Recalculate Excise Duty
Recalculates the excise duty on the item.
Procedure
Select this indicator if you change any of the excise duty rates in the above fields. Then press Enter.
The system then recalculates the excise duty amounts accordingly.
Why is this happening.
Anyone can send some useful suggestions

Error in MIGO durng intra-company stock transfer by STO

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 buttin 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

Hi Anbu..
Post Migo without excise entry and try in J1IG to post the excise invoice.
In J1iG..enter material doc of GR ,Excise invoice no from Manufac plant,check own plant and
Click Details to get the excise values as in excise invoice.
Hope this works !!
Thanks
R.Kannan,

Stock transfer PRs are not getting created in APO

Hi,
I have a plant-to-plant transfer is configured using special procurement type. When APO creates stock.PRs , it does not provide any numbers to PRs and they are not getting trasnfered to R3. CIF model for PIR & POs are running good.
In CIF post processing these PRs as stuck and I see " Vendor master data does not exist for plant A" . There is vendor master data created for plant A in R3 and material info record also exists.
How to de-bug this post processing queue to see what is missing in vendor master data?
regards,
shan

Hi
Can you explain in detail your scenario..you say plant A so I suppose there is plant named B in your scenario. which one is the source location and which one destination location?
In Stock transfer from plant to plant scenario, key is to have correct settings for the system to do source determination.
Assuming plant A as destination and plant B as source. First, The material should be maintained at both the plants.
You need to have a purchasing info record(ME11) linking your material and the source plant B.
I assume you are using external procurement type in your material master. Special procurement type 40 (stock transfer)should be maintained in material master.
Then the system creates a STReq and PurReq using the source plant B. For the system to do this source determination should happen. To verify that..you can check the following...
When you transfer the purchasing info record, system automatically generates the external procurement relationships with source location as plant B, destination location as plant A and info record reference.
When you transfer material master data, the system auto'lly generates transportation lanes between plant A and plant B. (keep in mind transportation lanes should be manually created here)
So in essence you have to check if all the above things are done by the system.
Hope Im clear in this
regards
Mohan V R Chunchu

Urgent Condition Tab Missing In Stock Transfer Order

Hi All ,
When I a m creating Stock Transfer Order from One Plant In one Company Code to Another Plant in another Company code the Invoice and Conditions Tab Is Missing .
How to get the Conditions tab, Do I have to do any Customization ?
Please suggest me of how to go about .....
Regards ,
Sriram.

Hi Srirama,
Yes, if you have only one Calculation schema then there is no meaning in assigning to different Porgs.
In that case please proceed with the following configuration.
This is done in customizing; IMG for MM > Purchasing>Conditions>Define Price Determination Process>Define Schema Determination>Determine Schema for Stock Transport Orders
For the combination of the Schema POrg; doc.type( UB ) and Supplying plant
you must specify the price schema to be used.
Hope this will solve your problem.
Regards,
DilliB

Doubt on Stock Transfer

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