How to do Ware house to ware house stock transfers
Hi Guys
How to do Ware house to ware house stock transfers
kindly help on it
Hi,
T Code- MIGO
Mov Type -303
Mov Type -301 - single step.
Rgds,
Rajesh
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I have following queries for an RFP, can some one give hints on how to achieve them in SAP
o Receive self-billing documents from the customer, stating the deliveries and amounts that are settled and paid
o Automatic posting of invoice documents from the vendor, based on the data from the purchase order and goods receipts
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Normally when we do GR we take the cenvat credit by capturing & posting the excise invoice.
This can be done using the t.codes - MIGO or J1IEX.
So when the Material doc is posted the Part 1 register gets updated with Qty received.
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Now if you have done both the above then inorder to cancel the excise inv.
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How to create a query to see Opening stock and closing stock as on particul.
Regards
AlbaikHi,
In BI 0IC_C03 will provide u the required information and also having standard queries provided by the SAP.
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Inventory turnover 0IC_C01_Q0001
Range of coverage - quantity 0IC_C01_Q0002
Range of Coverage - Value 0IC_C01_Q0003
Range of coverage of finished goods - quantity 0IC_C01_Q0004
Range of Coverage of Finished Goods - Value 0IC_C01_Q0005
Range of coverage of raw materials - quantity 0IC_C01_Q0006
Range of Coverage of Raw Materials - Value 0IC_C01_Q0007
Obsolete Stock on Hand 0IC_C01_Q0008
Period-dependent requirement coverage 0IC_C01_Q0009
Value of stock on hand 0IC_C01_Q0010
Quantity of stock on hand 0IC_C01_Q0011
Material consumption 0IC_C01_Q0012
Material Movements 0IC_C01_Q0013
Consignment stock: receipts and issues 0IC_C01_Q0014
Valuated stock: receipts and issues 0IC_C01_Q0015
Material stock and movements 0IC_C01_Q0016
Material Movements (Healthcare) 0IC_C01_Q0020
Material Consumption (Healthcare) 0IC_C01_Q0021
Material Availability 0IC_C01_Q0022
Inventory Turnover Frequency (Value) 0IC_C01_Q0023
Consignment Stock Received and Issued per Unit 0IC_C01_Q0024
Material Consumption (Quantity) 0IC_C02_Q0001
Valuated Stock Receipts and Issues (Quantity) 0IC_C02_Q0002
Range of Valuated Stock (Quantity) 0IC_C02_Q0003
Inventory Turnover 0IC_C02_Q0004
Receipt and Issue Consignment Stock at Customer 0IC_C03_Q0001
Receipt and Issue Quality Inspection Stock 0IC_C03_Q0002
Vendor Consignment Stock Receipt and Issue 0IC_C03_Q0003
Receipt and Issue Stock in Transit 0IC_C03_Q0004
Receipt and Issue of Blocked Stock 0IC_C03_Q0005
Valuated Stock 0IC_C03_Q0006
Stock in Quality Inspection 0IC_C03_Q0007
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Inventory Aging 0IC_C03_Q0021
Stock Overview - extended 0IC_C03_Q0022
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Warehouse Stock Analytics Inventory Turnover 0IC_C03_Q0024
Warehouse Analytics - Obsolescence and Variance 0IC_C03_Q0025
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Average Stock Value Over Time 0IC_C03_Q0031
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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
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SanjayHi,
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.
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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.
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Ideally not recommended.
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I need some help in setting up the system for below requirement :
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