Issue in Stock transfer

Hi
We have an issue in Stock Transfer. the Stock transfer happens between a manufacturing plant which is excise registered and a depot, which is not excise registered. We raise a Stock Transfer order from the depot on manufacturing plant with a freight component. The system creates a freight provision in the depot, when the goods issue is done by the manufacturing plant against the stock Transfer Order. After the goods issue the material is shown in Transit in report MB5T until the same is recieved by the depot. However, some goods are lost in transit and the same is recovered from the freight vendor. In such a case, we do a MIGO for the actual quantity recieved at depot and pass a debit note to vendor by loading the difference to material.
The issue is:
1. the quantity and the value of the physical inventory recieved have been rectified by a recovery from the vendor.
2. However, how can we remove the goods, which we have short recieved from the report MB5T
The certain work around we have thought could be :
1. Receive the quantity in full at the recieveing Depot and then scrap the material to the extent it has been received short through M Type 551. However, the issue arises in case of transfer of goods from one manufacturing plant to another, where in both are excise registered. In such a case, goods receipt in full would not be correct as it would raise issues in excise registers.
Please suggest
Regards
Sanil K Bhandari

Hi,
One suggestion is you can pass a document through MB1A for material loss in transit for the mateial lost.
Followign accounting Entry would be hit :
Transporter shrinkage Clearing Dr
to Inventory Raw Mateial Cr
You can pass the same document through Mvt. Type 951 (GI Lost in Transit).
Thanks & Regards,
Taral Patel

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Hi david,
Thanks for the hint. I did check in LU04 and unfortunately I don't see any open TO created nor to be confirmed.
now, I did observe some strange behaviour while testing. When I again run LQ02 with movt type 309 or 411, I could see that the material is very well transfered from project unrest to Unrest.
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We are facing an issue with Stock Transfer of Excisable Goods from an excisable depot to another excisable depot which had arrived from an excisable manufacturing plant.
We are following the below steps:
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Dear G. Lakshmipathi,
We have tried your solution but we are still stuck at the same place.
In J1IG, if we enter the Depot B excise invoice and press enter, we are getting the message "Excise invoice does not exist in Supplying Plant".
If we enter the Original Manufacturing excise invoice and press enter, then also we are getting the message "Excise invoice does not exist in Supplying Plant".
If we enter the Depot B excise invoice and give a tick in the "Depot Excise Invoice" and press enter, we are getting into an infinite loop.
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Hi
Please, see SAP Note 498143 - FAQ: Stock transfer with delivery in purchasing.
I hope this helps you
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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.
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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
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A classification key indicating the type of material movement (for example, goods receipt, goods issue, physical stock transfer).
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Bye
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Hi..
I have an issue regarding Stock Transfer of blocked stock from one Plant-to-Plant.
I realize that blocked stock cannot be transfered directly.
But the issue here is that if we cannot transfer the blocked stock directly, that means we have to do transfer posting from blocked stock to unrest use then stock transfer using mov type: 301. Then in the destination plant, we transfer again to blocked stock.
If this is applied, then it will potentially raise other issues related to incorrect stock transfer by the other users once the material is released to unrest. use.
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Hello Albert,
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Reward if answer is helpful.

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In inter company Stock Transfer process, plant A has received scheduling agreement or PO from plant B. Is there any possibility of receiving material by plant B w/o sending / dispatching material by plant A? I guess this should not be possible.. but in our case it is happening. Being document type is of ZUB (which is similar process as intra company process).. also we have implemented WM. Material issuance or receipt will happen from outbound or inbound process.
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Edited by: Krish9 on Aug 13, 2011 10:03 PM

Hi,
As per your scenario you described, it is rather unclear what you are trying to achieve there.
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Hope the above helps.
Thanks.

Customisation of goods issue,goods receipt,transfer posting,stock transfer

hi,
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thanks
katrina

Hi,
You can do customization in following;
SPRO > MM > Inventory Management and Physical Inventory > Goods Issue / Transfer Postings
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- Allow Negative Stocks
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As our business process required, we need to make the cross-company sale between to plants under two company codes.
The business process required is different from standard inter-company billing in SAP SD module. Our business process is as follows:
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Hi, Venkadesh:
I've checked the Purchasing view and quantity/value update in both plants of different company codes. That's correctly configured.
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Do you mean that as follows: if select any indicator in "account assignment category", we have to use UNBW or NLAG material type in the purchase order?
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IMG>Sales and Distribution>Sales>Sales Documents>Schedule Lines-->Define Schedule Line Categories
If possible, would make a test in your system to check how to fullfill the process with make-to-stock sales order, FERT material?
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Hi,
Can you please explain me how the goods issue happens in the Stock transfer scenario with outbound delivery?
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Thanks

Hi Anil,
->You can use VL02N transaction to do PGI for the outbound delivery in the Stock transfer scenario.
-->But you have mentioned that delivery type is RL -is this returns delivery
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I hope it will help you,
Regards,
Murali.

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Hi Experts
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Hi,
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Thanks and regards,
Atul

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Sam

Hello,
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Thanks and Regards
Neha Mahanty

Looks like your missing RFC destination "SSM40_ERP_IM_HOST" on CRM system. Create RFC destination from CRM to ECC with "SSM40_ERP_IM_HOST" name or you can choose your own name. Also make sure that trusted system connections are created between CRM & ECC system, so that applicaiton can use same user id as CRM. You also need to additional authorization objects related "S_TRUSTED " added to user role to excute BAPI's on ECC system.   Your Basis folks should be able to help you.
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Authorization object: S_RFCACL
For more details on this topic, please refer to following link:
http://help.sap.com/saphelp_nw70/helpdata/EN/8b/0010519daef443ab06d38d7ade26f4/content.htm
Thanks
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Idoc issue in Intercompany Stock transfer process

Hi all,
In the Intercompany Stock transfer process; the intercompany billing document is created, and idoc is also generated with status 53, but the document (vendor invoice) is not created.
when i double click on 53 status of the idoc in Tcode WE02 the error is " Batch input session IVEGINTERCOM was created".
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Regards,
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Hi Shwetha,
If the same session name gets created every time when an intercompany invoice created, then you can put the session name, need not to give any date and Select the status as NEW and save as varaint.
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Sales order based planning
                                             A
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In this A (header material) is sales order item and B is sub assembly. D, E, and C are raw materials.
I am having four company codes 1000 , 2000, 3000, 4000 with plants one in each as 1010, 2010, 3010, and 4010 respectively.
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Example :
If material B is manufactured for 1010 plant the raw materials D and E have to be planned in 1010.
If material B is manufactured for 2010 plant the raw materials D and E have to be planned in 2010.
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REGARDS
MADAN MOHAN

Hi,
i think BOM did not get copied correctly.
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regards
madan

Issue in Stock transfer

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