Intra pnat to plant transfer -STO- Freight is going to add on materialFG

Dear Friends ,
I wants to transfer stock from plant -1 to plant-2 (Intra company means in one company code plant to plant)
I am doing
1)STO-PO
2)MIGO_GI (Mov.type-351)
3)MIGO (Mov.type-101)
using standard pricing of STO at header level.
But when i put freight , system add it in inventory. That i dont want.
Becausr i am transfering FG only from one plant to another and for that i am paying transportation to transporter that is freight.
why should that freight should add in to cost.
Regards,
Mahesh.

Hi mahesh,
This is a business decision on what cost they want to post to which account as per the Country's legal setup. Say you are actually incurring cost on transportation of your stock then who is going to bear that cost, ideally the cost of a material is what it takes to come into your stores, so first discuss with client where they are going to post the cost if not on material if it is spent on mateial transportation.

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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
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Shipping data of plants in sto

Dear Guru's,
I want to know in detail about the configuring shipping data of plants in STO.
Suppose if I am having One manfacturing plant and 3 depots.
In the shipping data of the supplying plant, what should i fill in the fields of internal customer and sales area.
And in the shipping data of the receiving plants, what should i fill in the fields of internal customer and sales area.
regards

hi
STOCK TRANSFER ORDER
Follow STO Process for this;
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.
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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. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
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.
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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)
regards
KI

Plant transfer with margin with different profit centers

Dear Experts,
We have a scenario wherein we manufacture the product at plant 100 and sell through plant 200.
As per new requirement, above plant transfer should be done with the margin.
Example:
Plant 100, product Std price: 1000
At the time of transfer to plant 200, product price should be 1500.
Rs. 500 will be the fixed margin for the year. next year it may change.
Plant 100, Prodcut price: 1000, profit center 101
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Please guide me hoe to set up above case
Thanks

Hello Simi,
You can define a new condition type for the price at the second plant 200 (say ZP01 in the below screenshot) and maintain this condition type once in a year using MEK1. The condition class of this should be B - prices
Also, both plant 100 and 200 will need to have price control Standard at 1000 and 1500 respectively.
Now define a condition type(say Z000 in the screenshot below) and call it STO notional profit/margin ( I call this notional as you are gaining a profit from 'selling' to your own plant). This condition type should have condition class A -Discount/Surcharge
In the pricing procedure, assign subtotal E against condition type P101 (this standard condition type automatically picks Standard price in plant 100). Against ZP01, assign subtotal D.
Now against Z000 assign calculation type 12 (calculates ZP01 - P101). Against Z000, maintain an accrual key ZW1 (say) and assign this to an 'STO profit' G/L in OBYC.
Your postings in PGI should look as below in the 2nd screenshot. The profit centers in my case is the same, however, you can maintain different profit centers in Plant data 1 for the material in the 2 plants.

Stock, plant to plant Transfer with a Profit Margin

Dear Experts,
Before raising the question let me explain a little about the existing process and configuration in a nutshell.
We have one company with two business areas(identical with Plant, used from the point of Org unit, We are using BA to get BA wise P&L and balance for selected BS GL a/c), also we have activated Profit center accounting but not used PCA from org. unit point of view but and alternative perspective it is used.(Product category wise)
BA1(Plant1) produce product most for the use in to BA2(Plant2) and we use STO to transfer such stock from Plant 1 to Plant 2.
as per this scenario Stock Cost is being transferred from BA1 to BA2 and we re-post the related indirect cost(admin cost) also from BA1 to BA2 to arrive at Profitability of BA1.
Now the business has identified some practical issues because cost which are related to BA1 can also be re-posted to BA2 and BA1 will show up a good bottom line while BA2 will bear unrelated cost. Also the inefficiency in production at plant 1 is also not that easy to analyze due to the current method.
Business wanted to avoid this but since both plant are in same company code we are unable to follow the stock transfer from plant to plant with Delivery and Billing,
Finally, Business has requested below that they want to do the transfers with a marginal profit to plant 2(BA2) and Material Cost(COGS) will remain in plant 1 and when BA 2 use it such stock will be posted in consumption.
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Pls. advice.
Thanks in advance .
Aziz

Hi Parth,
Thanks for you idea.. I refer below MM plant to plant transfer methods, Stock transfer from plant to plant can be done in different ways as i have learnt.they are mentioned below.
Stock Transfer Between Plants in One Step
Stock Transfer Between Plants in Two Steps
Stock Transport Order Without Delivery
Stock Transport Order with Delivery via Shipping
Stock Transport Order with Delivery and Billing Document/Invoice
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follow below thread to learn about it further
Stock Transfer Using a Stock Transport Order - Managing Special Stocks (MM-IM) - SAP Library
but i'm not clear how you are doing your SO-PO transaction in same company code between plants.
Can you share me more information on this if you have.
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Vendor as a Plant in STO

hello guys,
I have a small query like can we use Vendor as a Supplying plant for STO as we have to use this on day today basis and client dont want to go for Consignment.
is there any field in vendor master that can help me to use the Vendor master as a supplying plant in STO please tell me the needful.
have a great Day.
regards,
ninad kshirsagar

Exactly i was thinking like When will pick the STO in ME21N it will show the supplying plant and blank field at that point i want to use the vendor no. but in the manner like i dont want to prepare a new Plant at the name of vendor.
so whenever i use STO with vendor ID system shouldn't show the error message.
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Hi guys,
I have a doubt regarding "single step plant transfer"
when i give material,plant and location in MB1B with
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"Material 1232 not maintained in plant JOP2"
matrl no : 1232
source plant JOP1 recieving plant JOP2
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Jino

hi
Material 1232 not maintained in plant JOP2
This means you have to extend this material to plant JOP2
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Automatic update of vendor code during plant to plant Transfer

Hi all,
How to configure automatic update of vendor code during plant to plant Transfer.
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KK

hi,
In transfer posting there is no buying/selling of the goods...there is only transfers may be from plant ot plant...or storage loc to st location...etc...
When you do plant to plant stock transfer, there is no role of the vendor...but the receiving and the destination plant/storage loc plays a big role...
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Plant to plant transfer in Q status

Hello,
Can someone please provide the steps to configure movement type to allow plant to plant transfer of stock with Q status? Can this be accomplished with custom movement type configuration or a user exit is available? Please advise.
Thanks,
avi

Hi Avi,
have you tried Transaction QAC2?
I think you should be able to move Plant stor. loc. to Plant stor. loc.
Edit: You will have to make sure that QM has been set up for the receiving plant as well.
More information can be found [here|http://www.aq33.com/quality-management/Articles-005080.html].
//Magnus
Edited by: Magnus Karlsson on Nov 14, 2011 11:05 AM

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Hi Everybody !
There is a requirement saying that the system should request Incoming Certificate for the GR which is based on a Transfer Order(i.e. Plant to Plant transfer).
From the answers to my previous query I know that standard SAP does not supports this. So can anyone suggest any config change or ABAP developement which makes this possible ? Please give a detailed answer so that I can follow that and make this happen in my system.
Regards,
Manish.

As stated, the system doesn't support the COA requirement when your not treating the plant as a vendor.
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There is no ISO or GMP rule that these type of shipments require COA's. In fact, when all the plants are on the same system, they should discourage it.
2) if you really want to check for a COA, include the check as a pass/fail qualtitative characteristic as part of an 08 inspection lot.
Craig

How to create plant wise STO from multiple requisition through Me59N

How to create plant wise STO from multiple requisition through Me59N

Due to the different supply plants the system does not know which one
to use and therefore throws the error message.
The only workaround would be to create the PO's seperatly per PR item.
Hoep this helps you

Issue with Plant to Plant Transfer Mvt type 301

Hi,
I'm trying to do a Plant to Plant Transfer using MB1B/MIGO,mvt type 301, from a plant / Storage location which is NON HU managed to a plant / Storage location which is HU Managed, I'm getting this error,
Message No : VL296.
HU cannot be delivrd from plant XXX stor. loc. XXX to plant YYYY stor. loc YYYY
Has anyone come across this error ? Any solutions?
Many thanks
Feroz

Hi Feroz
In HU-managed storage locations, materials can be managed in HUs only. Mixed stock made up of packed and non-packed materials within the same storage location are not supported. HUs can also be managed in interim storage types.
if you want to use 311 to move the material already in stock, but in a non HUM Storage Location and you want to transfer those materials into a HUM Storage Location 304. If this is the case you can use the transaction VLMOVE with the destination plant and storage location. Before that you have to create the HU with the transaction code HU02 Storage location: where the material is and the status: in stock
please refer to the below link for additional details
link[http://www.sap-img.com/sap-hu.htm]
Regards
Vikrant

Inter plant to plant transfer inspection !!

Hi Gurus,
For a material I have activated inspection type 08 to inspect the goods while transfer from one plant to other.
But inspection lot is getting triggered when same material is issued for production although i have not activated inspection type 02.
What will be ther reason ?
What is the movt type for Goods issue inspection so that i can deactivate the same?
What is the movt type for stock transfer from one plant to other plant ?
Plz suggest.
Regards

Hi
But inspection lot is getting triggered when same material is issued for production although i have not activated inspection type 02.
THis Inspection lot must be of 08 as you are using MB1B-->311 mvt type to transfer from one staorage location to other,
08 will also create for storage location to storage n the same plant.
What will be ther reason ?
What is the movt type for Goods issue inspection so that i can deactivate the same?
This is due to 08 inspection type only
What is the movt type for stock transfer from one plant to other plant ?
It is depends upon which mvt type you are using for plant to plant transfer & how you are doing it.
Like for 301 mvt type ;08 only will create.
If you are using 303 -305 method then 02 lot will be created for 303 & for 305 Inspection lot of 05 will be made.
I hope its clear now
Regards
Sujit

Transfer of Freight Conditions to Billing Document - exchange rate issue

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Can you share your screens from F-60 involving EUR to USD conversion?
Also, try using transaction EWCT to test conversions between currencies,
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Freight charges should not add to Material Cost

Dear All,
We are maintaining the Freight Charges condition in Pricing Procedure for Stock Transport Order process, as per SAP standard the Freight charges will add to the Material Cost for receiving Plant. But we dont want to add the Freight Charges for Material Cost.
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Thanks & regards,
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Dear Dhanu,
Add the condition type at header. So it will not be distributed among individual line items.
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Regards,
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Intra pnat to plant transfer -STO- Freight is going to add on materialFG

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