Inv. transfer between warehouses in different companies with transfer price

Hi.
I will appreciate if somebody could tell me if there is a way to make inventory transfers between warehouses in different companies using transfer prices. If there is a workaround, plesea tell me.
Regards.

Hi
I think you could try this.
This is based on the assumption that you are in OPM actual costing.
1.Suppose you are transferring from company 1 to company 2
2. Create a new warehouse in Company 1. Don't attach it to any cost warehouse.
3. Do a create immediate and create the item in this warehouse with the quantities you want to transfer.
4. Do a cost adjustment for this item in this warehouse to the extent of transfer price.
5. Similarly create a new warehouse in the receiving company. This can be either a standalone warehouse or attached to an existing warehouse.
6. Do a move immediate of this item from company 1 to company 2.
Can you try this in test instance and get back if this works.
Regards
Ramaswamy

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Stock transfer between plants in a company with different price

Hi, expert,
i want to transfer materials between plants inside a company with different price which set by supply plant randomly, not the valuation price, how can i achieve this?
Thxs & best wishes,
David

Hi,
In short, you cannot.
Within SAP you cannot make a profit or loss by transferring an item between two Plants within the same company code.
This is not necessarily an SAP restriction as such, it is due to basic accounting rules.
The company code is seen as the legal entity for accounting and so if a movement within that company resulted in a loss or profit then this would break the rules.
I am not saying that it is impossible to set it up this way (nothing is impossible) but I personally recommend that you find another way of achieving this. Trying to modify the system to break such an important rule will definitely cause problems.
In previous implementations I have used the following option.
Simple use basic STOs that transfer the items at the material valuation price. But then at the end of each month produce a report that shows what materials have been transferred between the relevant plants and at THAT stage make a financial posting to reflect the "benefit" that has been realised (based on prices held in a new table, that represent the price that would have been charged).
It does appear to be a failing of the SAP system but it really isn't. What it normally indicates is that somehow the wrong org structure may have been built and perhaps the two plant should really be attached to separate company codes (especially if you need to show "profits and loss" in this way)?
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hi
i am using the T. code ABUMN for Assets transfer between one class to other with thin the same cpmpany for the assets purchased during currenting year not posting give error message AA417, for old assets it is working.
pls help to solve this issue
thanks and regards

Hello all,
We are testing the transaction ABUMN in a system version ECC 6.0 with New G/L activated and, we have received an error message GLT2152 asking for an account determination...
We have custumized the characteristics for general ledgers activating Zero balance & Mandatory field's flags for Profit center and, just Zero balance for the Segment; additionally we created and customized the Zero-balance Clearing Account.
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Transfers between warehouses

HI, mi name is John Jairo I have a problem when I try to make a stock transfer between warehouse. I need to create an outbound delivery (Transaction VL01NO) with the Delivery Type "UL" between two warehouses, but when I enter the Customer I can´t continue and i have an error message that asks me the Customer as a Plant. ¿What options do I have? I need to create this outbound deliveries between warehouses and I am not using plants. I need to create deliveries without a reference document neither purchase orders. The reason to create a transport document with an outbound delivery.
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Message was edited by:
        John Jairo Restrepo
Message was edited by:
        John Jairo Restrepo

Hi,
Please check
1. whether the storage location is assigned to the sales organisation / distribution channel
2. whether the delivery type UL with item category ULN is defined in customisation.
   The path is SPRO->IMG->LOGISTICS EXECUTION->SHIPPING DELIVERIES->DEFINE ITEM CATEGORY DETERMINATION I DELIVERIES.
Another option is
If both the storage locations are in the same plant, then you can go for stock transfer between storage locations using movement type 315.
Message was edited by:
        Kannan S

Stock Transfer between company to company(company code to company code)

Hi Experts,
I have inventory status report on Inventory cube running fine in Production, i succesfully pulled ASN qty, stock trasnfer between plants, stock transfer between storage locations now i need to pull Stock transfer between Company to compnay (company code to company),Can any one share there experience.
Thanks In advance
Ram

Hi,
Stock transfer between plants in the same company code is Intra-company transfer and stock transfer between plants in different company code is inter-company transfer and an intercompany as well as customs invoice is generated in this instance.
Refer the following link,
http://help.sap.com/saphelp_46c/helpdata/en/fd/45bfe09d6411d189b60000e829fbbd/content.htm
http://help.sap.com/bp_autov1600/Auto_JP/html/A62_EN_JP.htm
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Ravi.

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
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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)
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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.
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Stock transfer between two St locs of same warehouse

Hi All,
I am new to WM and trying to config/simulate st loc to st loc transfer 311
one step between two st locs that belong to same warehouse number.
What should be the config and under
LE->WM->Interface->IM->movement types -> assign WM Movement Type
References to IM Movement Types. In my system for 311 movement type entry with
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To explain you in simple way,
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Dear MM experts,
I am into SAP SD.
Our client wants to Transfer Stock from one Storage Location to another Storage Location of the same Plant. (This can be easily done thru MB1B via Transfer Posting)
But the unique requirement here is they require some kind of Delivery Order or Tansfer Order to be created first & only based on that document user can transfer Stock between Storage Locations of a same Plant. (Similar to Inter-Plant Stock Transfer where we create Stock Transfer PO & then move goods between plants).
Can you please suggest on how to achieve the above scenario.
Thanks,
Jignesh Mehta
Mumbai

hi
Stock Transfer between Storage Locations
u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
u2022 As a result of which user can input issuing storage location with supplying plant.
u2022 Facility of using different delivery types for different issuing storage locations is available.
u2022 Shipping Point data can also be determined based on the issuing storage location.
refer following
http://sapfunctional.com/MM/StockTransfer/Configure.htm
http://help.sap.com/saphelp_scm41/helpdata/EN/23/29cf20eabe094e957763a46aa5be9d/content.htm
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Stock transfer between locations involving two different excise duty

Hi,
While doing delivery confirmation under O4H1 transaction, I'm facing below error:
E OB 048
ED status from valuation type does not match ED status handling type TA UNTAX
I'm trying stock transfer between locations involving two different excise duty
statuses.
-Yati

>
YatiAnand wrote:
> Hi,
>
> While doing delivery confirmation under O4H1 transaction, I'm facing below error:
> E OB 048
> ED status from valuation type does not match ED status handling type TA UNTAX
>
> I'm trying stock transfer between locations involving two different excise duty
> statuses.
>
>
> -Yati
Hi Yati,
The Handling type on your STO and the Valuation type (valuation status) determined at discharge are differing.
SO your Handling type on STO seems to be a Taxed one and the valuation you are trying to discharge is UT.
Try using a handling type which is Untaxed but make sure its consistent with rest of the tables.

Error when doing two step transfer between Plants with split valuation

Hi expert,
I´ve activated split valuation for Material X , it has three Valuation types ( NEW, REPAIR and DAMAGE ) . The problem arose when i tried to do a two step transfer between plants ( mov 303 ) and i got the following error msg :
Use one-step procedure for transfer posting to mat. subj. to valuation
Message no. M7048
Diagnosis
In the receiving plant, the material is subject to split valuation. For this material, a stock transfer cannot be carried out using the two-step procedure.
Procedure
Use the one-step procedure (movement type 301) or a stock transfer order for the stock transfer.
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Hi,
What do you mean with "inconcistent to my storage type definition?", is that mean i can process two step transfer without using PO/delivery process or one-step movement? coz according to business requirement, we must use two step transfer considering to the distance between plants is so far and we want to make it the simple way so that PO/Delivery process isn't better solution. I think, this is an standard procedure all company over the world can use but just the reason of split valuation the system can't execute the transaction.
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Stock Transfer between 2 different instances of SAP

Hi for all,
I want to know if anyone has any documentation about how to do a Stock transfer between 2 different instances of SAP, the worst part that I think is how to see a plant from one SAP to another, any collaboration will be appreciate.
Edited by: Ruy Osório de Freitas Neto on Mar 5, 2008 6:24 PM

I still don't see the difference between what you are telling me and the material i handled to you....
This material exactly describes the case where you have to wharehouse working in whatever ERP systems at the same time.
The ALE configurations are only one step between them.
The idoc types for purchasing are ORDERS, ORDRCHG,ORDRRSP, Quotes
For LE are Desadv,Shpmnt
Processo
Entrar um movimento de mercadorias no sistema ERP.
O sistema cria automaticamente um recebimento ou uma entrega com base nesse movimento de mercadorias.
O sistema transfere o recebimento por meio da BAPI InboundDelivery.SaveReplica (a entrega, por meio da BAPI OutboundDelivery.SaveReplica) do sistema ERP para o SAD, onde representa uma solicitação ao depósito para armazenar ou retirar mercadorias.
No sistema descentralizado, uma ordem de transferência no depósito é criada para a entrega ou para o recebimento, respectivamente.
Executar a entrega/recebimento físico(a) das mercadorias.
Confirmar a ordem de transferência no depósito.
Após a confirmação da ordem de transferência no depósito, é lançada a entrada de mercadorias para o recebimento (ou saída de mercadorias para a entrega). Isso libera a posição intermediária.
Essa atividade inicia a confirmação para o sistema ERP por meio da BAPI InboundDelivery.ConfirmDecentral para o recebimento e por meio da BAPI OutboundDelivery.ConfirmDecentral para a entrega.
O lançamento da entrada ou saída de mercadorias no sistema ERP ocorre automaticamente quando a confirmação é registrada no sistema.
Quando a entrada ou saída de mercadorias é lançada no sistema ERP, a transferência de estoque é lançada simultaneamente na Administração de Estoques.

Inv. transfer between warehouses in different companies with transfer price

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