Material Ledger not activated in both plants within the same company

Hi Experts,
I would like to ask what would be the impact if we activate ML only in one plant. The company code has 2 plants assigned to it. We are currently implementing transfer pricing but only to one plant. What is the impact of activating the PC valuation to other plant under the same company code?
Thanks

Hi,
Usually to add transportation cost or freight to the material cost at the time of STO we will use the seperate pricing procedure & condition types.
same way we can do one thing..
1)define the seoerate pricing procedure for STO
2)include condiion types for mfg cost, transport cost, margin etc etc & define the condition types in such a way that this all condition type values are get added to inventory.
3)create STO & give values for all condition types in STO
4)create delivery PGI
5)create excise invoice
6)create GRN at receiving plant.
hope its clear.
Regds

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    Stock transfer between two plants in different company codes is known as inter company stock transfer.
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    Create receiving plant as a customer in supplying plants company code and sales area XD01
    Assign this customer number in receiving plant details OMGN
    Assign supplying sales area in supplying plant details OMGN
    Assign delivery type NB for in combination of supplying/ receiving plants.
    Create STO ME21N
    As it is normal there in the item details we should get shipping date i.e. customer number
    Go for Delivery VL10B
    Shipping point *****
    Select PO go for execute
    then select the delivery then go for delvy ............create delvy,,,, delvy number generated.
    Goods Issue VL02
    Delvy doc **********
    Click on picking
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    Click on PGI
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    Stock transfers that include deliveries and billing documents/invoices are only possible between plants belonging to different company codes.
    If you want to carry out a cross-company-code stock transport order with delivery but without a billing document, you must set the Relevant for Billing (data element FKREL) indicator in Customizing of the item type to "blank" (Not relevant for billing).
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    ? Billing (SD-BIL) in creating the billing document for the delivery
    ? Inventory Management (MM-IM) at goods receipt in the receiving plant
    Invoice Verification (MM-IV) at invoice receipt in the receiving
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    within the company code, but plants,
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    -maintain the stock only in supplying plant
    -create a dummy customer in supplying plant's sales area(if u have one sales area, create in tat comp code n sales area)
    -assign this customer number to receiving plant's details along with the sales area,
    -Assign the STO doc type(UB) to Supplying plant, along with checking rule
    -Assign the Del type (NL/NLCC) to Supplying n receiving plant.
    Stock Transport Order:
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b918543ad11d189410000e829fbbd/content.htm
    u can also use the SAP building block
    with delivery
    http://help.sap.com/bestpractices/BBLibrary/html/P36_IntStockTransDel_EN_IN.htm
    without delivery
    http://help.sap.com/bestpractices/BBLibrary/html/P38_IntStockTransWithoutDel_EN_IN.htm
    Regards,
    Mahesh Wagh

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