Plant to Plant Material Transfer through MM Route.

We are making Material Transfers through STO (through MM Route with Account Assignment Category) from Plant to Plant. On receipt of GR at receiving Plant, Quantity is not displayed and the stock is directly consuming. As per our requirement, the stock must be displayed as unrestricted stock at our SL.
Please advise to meet the above requirement.
Thanks & Regards
Satyanarayana

hi dear Mr. samuel mendis
Kindly note that Account Assignment Category is mandatory for non-valuates materials. We are transferring the Goods from one Plant to another Plant as follows :
Example :Plant ABC
In this Plant Materials are marked as Quanity updated and Value updated. From this plant we are transferring the material to another Plant (Plant XYZ). In this XYS plant materials are marked as Quantity updated ONLY. NO VALUE UPDATATION.
When we transfer the Goods from Plant ABC to XYZ, in STO we need to mention Account Assignment Category becoz those materials (Material type and Plant combination) are only quantity updated and not value updated.
While doing the above process, the materials are not being posted to Stores and directly posted to consumption.
Hope you understand the above scnerio and our requirement.
Please do give us a solution.
Thanks and regards,
Sathya

Similar Messages

PURPOSE OF MATERIAL TO MATERIAL TRANSFER THROUGH 309

Hello Experts,
Can anyone please tell me the purpose of material to material transfer through 309.
Thanks and Regards
Nilu S.

Hi,
309 is used for transfer posting.
Lets say
Example-1:
You may change batch numberof a material to a different batch number ,which means that the quantity keeps staying the same.
Example-2:
You have material X & nedd to scarp, Then a Create scrap materials using Material type ABF or a copy of ABF.If the UOM of material X & Scrap are the same then do a material to material transfer using 309 movement.
Regards,
Biju K

Material transfer through storage location

Dear Sir,
Our company following process is incomplete, kindly correct us please if we are following wrong method:
Current method
1. We have two storage location one is 2101 (for production) and other is 2001(for warehouse).
2. Whenever we receive the material GRN is been done in storage location 2001
3. Then production people while doing packing plan, ask for material from storage location 2001 to 2101
4. For this production people create reservation through mb21 and reservation number gets created.
5. Then warehouse people transfer the material through mb1a through movement type 311
Issues:
1. Reservation list remains as it in mb25
Solution required :
1. How can warehouse people can transfer the material through generated reservation number so that reservation list can be closed.
2. Or any other method if we are following some wrong system

Is the manual reservation created for movement 311? and also, MB1A is for GI; MB1B is for transfer. Why are you using MB1A?
Also, when they do MB1B are they referencing the reservation?

Sd Excisable material plant to plant transfer

Hi,
Plz explain the above step by step with amount.
Thanks
CHEERS

Hi,
pls go through the link, that might help you out.
Re: Material Transfer through STO inclusive Excise & VAT
Regards,
Sats.

Material transfer procedure from Valuated Plant to Non- valuated plant

Material transfer procedure from valuated plant to Non valuated plant through MIGO - MVT. 303 (Remove from Storage ) & reveiving through MIGO - Mvt. 305 (stock in Place )
By using above method can we indetify stock of same material in cost centre wise and WBS - Project - code wise in MMBE.

Hi
same material but Qty. wise post in defferent project code (two or three ) and cost centre. but in MMBE we can see only Qty. not project code wise or cost centre wise.
After few days If we want ot issue mateiral against Prioject then how can we identify the project code.

Internal revenue for material transfer between plants

Dear All,
We are implementing ECC6.0 with Material Ledger for Actual Costing & Document spliiting with profit center as mandatory (for each plant one profit center).
Thermal Power is generated from thermal plant & transferred to another Production plant. We have defined each plant as profit center.
Client wants to transfer the power with different price than the standard price & during month end, need the internal revenue in power plant.
Ex :
Thermal Plant 1 :
Material : Power, Material Type : SFG, Price Control : S.
Standard price : Rs. 5.00 / KWH.
Total Transfer for the month is 100 KWH at the transfer price of Rs.6.00/ KWH.
Duirng the month end, need a internal revenue to be accounted against the power plant profit center(Rs.1.00 * 100 KWH = Rs. 100.00).
Would like to know the method to map in SAP apart from Transfer pricing method.
Rgds
SMK Ganesh

I think you would have only transfer pricing which can do this through internal revenue. Or try doing the plant to plant transfer as internal sales creating as customer and vendor with a different price other than the std cost....

Materia transfer Procedure for asset material within the plant

Hi
We need to set the process in SAP for asset material transfer from onle location to another within the plant and also send back defective one back to vendor.
Please suggest the procedure to do the same SAP.
Regards
venkat
Edited by: garapati on Feb 29, 2008 6:35 AM

hi,
clarify that material code is used or not.
if material code is used then use 301 mov type.
regards
points if solved/helpful
Edited by: RAMESH ARORA on Feb 29, 2008 12:04 PM

SFGD Material Plant to Plant Transfer

Dear Friends,
we were trying to transfer Plant to Plant SFGD Material (Semi Finished Goods) like Aggregate Production Material
like Plant A Bom Created and Cost run also done (all Process). we want to transfer this Plant A to Plant B
however we transferring Only Quantity updating in B Plant NOT VALUE.
kindly advice ..
Regards,
Rajesh G

HI,
check your material price in MM03 for both plant
second you are transferring material with special stock means any WBS element in PO?
Regards
kailas Ugale

Transfer from plant to Plant

Hi guys,
My scenario.
I have two plant A(Customs warehouse) & B(Manufacturing Plant).
Generally i will be importing materials to plant B whch is a manufacturing plant.
In some cases i will raise the purchase order from B plant and if need to brng the material to Plant A,I amend the PO to plant A.
I can keep the material in Plant A upto 90days without paying Duty.
I need to pay the vendor within 30days.
After paying duty i need to transfer the material from plant A to B.
If i make an STO order the material master price is being picked.
I need to add BCD,ECESS ON BCD & HCESS ON BCD TO THE MATERIAL COST and transfer the material to Plant B.
*The material master price should not be picked.*
Is there any way to transfer the from plant A to B without using STO route.
regards
murugan

Hi,
Please mainatain a seperate pricing procedure for imports ( stock transfer from bonded warehouse to manufacturing plant).
In that assign these condition types in the procedure .
Then in vendor master of that particular pant(Internal Vendor) assign the schema group.
regards,
Vijay

Using RF for daily plant to plant delivery route

Greetings All,
What is the best way to handle the following in IM and WM?
We have a stocking plant that supplies materials to our 30 other locations (all are defined as plants).
We have 6 trucks. Each truck drives the same route each day, and delivers material to 5 plants each.
Currently, material is moved between plants using STO's and paper outbound deliveries.
We would like to develop a RF process to track material from the from the shelf to the truck. Material moves as follows:
STO deliveries print for each plant.
Material is picked and moved to a staging area. There is one staging areas for each of our 30 plants.
Finally, all material for a truck route is moved from the staging area to the physical truck.
How can we do this with RF using as little customization as possible?
From I read and learn about WM, transfer orders for all plants would go into one large predefined staging area (9xx), with no way to verify or track down to the plant or route level.
How do we make sure that the material is correctly placed in each plant's corresponding staging area?
How do we insure that material is moved correctly from staging area to truck?
Thanks!

Any inputs from experts?
Thanks!

How to cahange material plant to plant on MM01

dear sir
how to cahange material plant to plant on MM01 plz provide the steps
Edited by: Csaba Szommer on Oct 20, 2011 8:41 AM

Hi,
Extend the material to required plant & storage location through MM01. Then transfer material through Moment type 301.
please check the below link.
http://help.sap.com/saphelp_46c/helpdata/en/a5/6338ca43a211d189410000e829fbbd/frameset.htm
Hope it helps you.
Thanks.

Batch level settings conversion from plant-to-plant to material-level

If someone has worked on conversion of Batch level settings within SAP from plant-to-plant to material-level batch management, please let me know what are the challenges involved in doing this. Thanks.

Check help !!!
To change the batch level, you have to start a conversion program. This program first checks whether conversion is possible and outputs an error log containing all batch numbers that occur more than once at the new level. Now you need to manually transfer these batch records to batch numbers within Inventory Management using a transfer posting 'material to material'.
If you change the level from plant level to a higher level, it is possible that batches with the same batch numbers in different plants are actually identical. In this case, all you have to do is remove stocks (including previous period stocks) so that all batches with the same batch numbers, except one, can be reorganized.
When you convert from plant level to material level, the material is then to be handled in batches in all plants in which it is defined.
Standard settings
In the standard delivery batches are uniquely defined at material level.
Activities
To change the batch level, proceed as follows:
1. Choose the level at which you want your batches to be unique.
2. Save the new settings and choose Back.
3. Choose Batch level -> Conversion.
4. If necessary, carry out the conversion in test mode first.
Further notes
Note that you cannot reset conversion from plant level to a higher level in the standard.
If you create a client by copying an existing client, initially, there are no settings in the target client at batch level. The system makes the settings in the target client only when you have carried out an activity (maintaining master data or posting a goods movement, for example). The client level is not transported. If you copy a client with client level, you have to manually set the client level in the target system.

Client level, plant level and material level batch

Hi,
Can any body tell me wat is the actual meaning of
!) Client level batch,
2) plant level batch,
3) material level batch
with exa. please.
Thanks
Nilesh Ithape

Hi,
Below is the extract from the IMG Documentstion..
====================================================================
Batch numbers can be unique at the following levels:
at plant level
at material level
at client level for a material
If you choose plant level, the batch number is unique in conjunction with the respective material and the plant. If you choose material level, the batch number is unique together with the material. At client level, the batch number is unique in the whole client.
To change the batch level, you have to start a conversion program. This program first checks whether conversion is possible and outputs an error log containing all batch numbers that occur more than once at the new level. Now you need to manually transfer these batch records to batch numbers within Inventory Management using a transfer posting 'material to material'.
If you change the level from plant level to a higher level, it is possible that batches with the same batch numbers in different plants are actually identical. In this case, all you have to do is remove stocks (including previous period stocks) so that all batches with the same batch numbers, except one, can be reorganized.
When you convert from plant level to material level, the material is then to be handled in batches in all plants in which it is defined.
=========================================================
Hope this helps..
Regards,
Siva

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

Stock transfer between plants- 1 plant with no excise & 1 plant with excise

Dear Sir,
We have 6 plants working under SAP version 6.0 and in all the plants excise is applicable i.e. modvat can be taken. Now a new plant say X is coming up under the same company code in which excise modvat won't be applicable. In this scenaripo when we will do stock transfer from existing plants excise will be applicable on the material sent to plant X but at the time of receiving the material at plant X this excise amount must be inventorised on material as modvat is not applicable in this plant. Similarly when we despatch the material from plant X to other existing plants material cost will be with excise value.
Pl. guide me that how this scenario to be configuered.
Thanks in advance.
Rajiv

Hi Rajiv
<b>Only you need to do is</b>
In plant X which is not registered with excise, there you have no need to maintain excise related data of material master record i mean in J1id. So this will post your exsice amount to your inventory cost.
Secondly if material is sent from Plant X to excisable plant this plant X can not levi excise duty as its not regeisetered one.
Regards
Vivek
-- Reward if helful !!

Plant to Plant Material Transfer through MM Route.

Similar Messages

Maybe you are looking for