LC Amount in GRN against Stock Transfer PO

Dear Friends,
I have noticed that the "Amount in LC" field is not available under "Quantity" tab in display mode of MIGO for GRN made against Stock transfer PO. Hence MB51 also doesnot show any data under "Amount in LC" for report executed for 101 movement type for stock transfer POs. This is not the case with normal procurement POs.
Is this "Amount in LC" not appearing for stock transfer POs a standard functionality of SAP or is there any config that needs to be maintained for picking up the value. Pl specify me the correct reason.
Thanks & Regards
Amitava

Hi,
First understand the process for STO.
The accounting entry takes place when the stock is posted to stock in transit and not at the time of GR (101).
There are no accounting documents created at the time of GR in STO.
If you check the LC amount for 351 or 641 i.e. for issue documents you will find it in MB51.
As there is no accounting posting during GR (101) the LC amount field is blank.
Cheers,
Satish Purandare

Similar Messages

Unable to do Down Payment request F-47 against Stock transfer order

Dear All,
Business create STO.
in the STO they entered few conditions for expenses.
now Business is trying to do down payment request ( F-47) against Stock transfer order ( STO ).
but they are getting error message
"no invoice expected for item 00001of purchsing doucment ( STO NO )"
pl. guide me on this
Thanks a lot
h shah

Hi,
Using T-code F-47 - Down payment request against raise to possible as follows.
a) Purchase Order Document
b) Production Order
c)PM Order
d)Service Order
e)Process Order
f)Internal Order
Down payment request is not possible against to raise StockTtransfer Order(STO) and display error message.
So, you have to choose the above list only.
Hope, it is useful for you.
Regards,
K.Rajendran

Debit Note against stock transfer to sale depot

It is required to raise a debit note in favour of sale depot of our company. Only excise values should be effected not quantity. can we set material value during stock transfer. is their any provision to do this work. if so kindly elaborate the solution.
thanx in advance.

I want to discuss my requirement in details
From our plant material are sent to sale depot from where despatches are done.
after some days when it require debit note are issued to customers who get material thru sale depot due to price diff.
supplementary invoice need to be generated in favour of sale depot against stock transfer in which only excise value need to effected neither sale value nor stock inventory. against this supplementary invoice, debit note will be raised to customers.
i need to make supplementary invoice with same quantity as per previous invoice (actual invoice) but there should not be any stock movement . if it exist double stock will be transfer against single invoice.
i have made a solution but it will not show actual quantity, which i need.
i hope u will understand my query. if there is any solution, kindly provide. thanks in advance.
manjit

Advance Shipping Notification (Inbound delivery ) against stock transfer pu

Is it posible to create Advance Shipping Notification (Inbound delivery ) against stock transfer purchase order?
Pl confirm. and give me document.
Regards,
Sanjay

Hi,
i don't think ur requirment can be mapped in STD SAP &
more over this query should be rasied in either SD or MM forum
best of luck
Regards
kumar

Problem in delivery creation against stock transfer PO

Hi,
Scenario: -
We have 5 material and make the PO for stock transfer yesterday. After that we made the delivery against that PO.
Problem it this....today we need to make the another PO related to last one (all same material number's) but diff. qty.
We make the PO but when we want to make the delivery against today's PO, delivery make only for 2 material's, not for all 5 material's.
what should be the problem here???
plz guide.....

Thanks for reply dear...
1. check against the the line items that delivery completed indicator has been ticked or not in the STO
There is no TICK on delivery completed indicator (not on any single line item).
2. check the delivery date against the line items in the STO
Delivery date is 26.04.2010 in 2 line items and 26.03.2010 in balance line items (whom delivery not made)
3. check the purchase order history tab for the line items in the STO
PO History tab is in only 2 line items, which made delivery earlier but in 3 line items, no delivery tab exist.
4.remove all the dates and calc rule in the t code VL10 d & VL10 b while creatin g delivery
check after confirm above point by you.
Plz guide..

Consumption of requirement against stock transfer PR

Dear guys,
I have a scenario in which in plant 1000 receives stock transfer PR from plant 2000. I put PIR of 100 qty. in plant 1000.
I am receiving stock transfer PR of 50 qty. from plant 2000.
In plant 1000 it creates additional requirement of 50 qty. apart from 100 qty. against PIR.
iS THERE ANY SETTING SO THAT IT WILL CONSUME MY PIR QTY.
Regds
Laxmikanth

HI
You need to activate BAdI MD_PIR_FLEX_CONS and in OMP6 change consumption indicator to 4,Also ur mixed MRP indicator should be 1. Then only ur PIRs will be consumed by STO.,Also while giving MD61, in user parameters the consumption indicator should be 4.
Check and revert
Regards
Anupam Sharma

Excise Invoice cancellation against Stock Transfer Invoice

Dear All,
I am new to the India Localization. In one of my implementation, I have come to a scenario where I have generated an Excise Invoice for ISO (Stock Transfers from one IO to another). Now after ship confirm, I wanted to cancel the invoice as I have wrongly selected the lots/order. RMA process is not working as it is not hitting AR.
Pl suggest a solution.
Regards,
Gaurav

This Functionality is not available in SAP 2005B.
As a workaround,
Create Journal Entry for Excise Duty & VAT
For Excise Invoice, create a seperare PLD in Inventory Transfer Screen
Note:
This feature of Excise Invoice generation during stock transfer is available in SAP 2007B
Edited by: Sridharan T on Sep 8, 2008 3:10 PM

STO history not update in stock transfer order,

Hi, Experts,
I have create delivery against Stock transfer order , But i checked in some STO case - purchase order history tab not update, What is the reaon for this . can any body gives solution.
One more question, I had created STO & Then do PGI against this STO, After this i also take GRN for this, But when i had check ddocument flow for outbound delivery GRN document not update, But it display in STO history tab.
Pls give me solution for both question.
Thanks a lot in advance,
Regards

Hi, Harsh Panara ,
1. Is this problem reproducible? If yes, you may need to create a message for it in service market place.
2. If this is only a single case, you can re-create the EKBE (po history) entry via report ZCREA_EKBE. Please check SAP note 433505.
3. Regarding the GR document and document flow, this is related with how you post the GR. If you post GR in MIGO with reference to the outbound delivery, it should be updated to the document flow. How did you post it?

Delivery not getting created for Stock Transfer Purchase order

Hi,
My user having one issue with stock transfer order. User is not able to generate the delivery for the particular material against stock transfer PO. Here checking rule is not maintained.Kindly advice.

Hi
Please, see SAP Note 498143 - FAQ: Stock transfer with delivery in purchasing.
I hope this helps you
Regards
Eduardo

Tranportation cost against a transporter in a stock transfer order

Hi,
I have configured a stock transfer scenario.I have made a freight condition also.
But I want to capture this cost against a vendor ie transporter.
So how to book this transportation cost against a transporter (Vendor) so that at the month end i can see a report and can pay this transporter.
Regards
Gaurav Jain

HI Jeewanth,
But I need it transporter wise.
How to do it.
Regards
Gaurav

Stock Transfer from Bonded WH to Depot (Excise)

Hi All,
We have a business scenario of bonded warehouse where material is imported. In SAP we are following the below process.
a. Create Import PO without any duty > GRN > MIRO (Vendor Payment)
b. Create STO with bonded warehouse as our supplying plant & our depot (excise plant) as receiving plant.
c. Enter all custom duties in STO.
d. Custom MIRO is done.
e. Outbound delivery created against STO > Goods Issue > MIGO
f. When we do J1ID, system throws an error that our supplying plant (Bonded WH) is not marked as depot in CIN plant setting.
Please help me in getting the scenario for Import to Bonded WH followed by stock transfer to my depot where I can capture my RG23D register.
Regards
Virender

Bonded Warehouse need not to be registered as a Excisable Plant or Depot in CIN settings, you still have to Maintain Plant settings for Bonded Warehouse.. Else you will get the Error During J1IG Incoming Excise invoice at Depot. There is no harm even if you maintain Bonded Warehouse in CIN Plant settings..

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

Pricing Procedure in stock transfer orders

Hi
I have a standard cost material which is to be stock transferred from one plant to another. (std cost in both plants). In this movement, I need the accounting document to generate an accrual to another account for Royalty that has to be paid at a later date to government.
This is not a delivery cost for which I will do any invoice verification. It is only an amount to be accrued to this account for every movement.
Example: Material at 10/- std cost in supply plant, 12/- std cost at receiving plant, when I am moving 1 unit, accounting normally will have cr inventory supply plant 10/-, dr inventory receiving plant 12/- and price difference 2/-.
Assuming a royalty of 1/- per unit, the above accounting should have an additional entry cr 1/- Royalty account.
I tried using stock transfer pricing procedure with a condition for Royalty (not delivery cost condition) with account key. But it is not hitting the royalty account.
Can some one suggest how to setup the pricing procedure in such case for stock transfer?
Greatful for any help.
Sriram

Hi
Any suggestions?
Thanks
Sriram

Automation in Stock Transfer

Dear All,
Suppose there is one material which is a by-product. On its production (101) entry will be like this.
Material Name:- Pig Iron
1
Production Scrap Inventory (Pig Iron) Debit    - Stock Account
Inventory Change     Cr - P&L Account
Now the same will be converted in to RM category with new material i.e. Pig Iron One
At that time entry will be
2
Raw Material Inventory (Pig Iron One) Debit - Stock Account
Production Scrap (Pig Iron) Cr. - Stock Account
Now my question is what about my inventory change amount as it should also be knocked-off to have its P&L impact as in abov entry, there is a stock to stock transfer and not change in P&L.
So I want a trigger entry like below.
3
Inventory change (New Code)                Dr. (Pig Iron) - P&L Account
RM Consumption for Re Processing Pig Iron Cr. (Pig Iron One) - P&L Account
After this invemtory it will be very clear to guage my P&L impact and also the same can be further used for consumption.
So how to get this trigger entry (No.3) automatically as entries 1 & 2 is as per normal practice.
Regards,

what you describe is not by-product but scrap-postings. You could save your material transfers and the postings if you in fact used the raw material pig iron one as by-product. You could have a planned qunatity of by-products but then always decide at confirmation time what the actual quantity of by-product was.
best regards,
                      Udo

Revaluation in stock transfer to Sales Order stock from unrestricted

User is trying to do a stock transfer posting from unrestricted to Sales order stock. Now the system is throwing an error saying that account setting has not been done for UMB (OBYC setting). I have given the GL for this UMB transaction type in OBYC> UMB is for posting Gain/Loss from revaluation.
I dont understand how a revauation happens when we transfer stock from unrestricted to Sales Order Stock ? What is the purpose of that in our scenario, could you please explain.

Hi:
Normally it should not happen in case of stock transfer posting. Please check the movement type settings for valuation class of your material and see if the transaction type UMB has been set against valuation class in OMJJ...Account grouping.
Hope it will help you.
Regards

LC Amount in GRN against Stock Transfer PO

Similar Messages

Maybe you are looking for