Plant to plant transfers

Hi guys,
We have a scenario wherein we will place a Purchase Order on a vendor from Plant1 (belonging to company code1). The material has to be delivered in Plant2 of company code2. The quality inspection, MIGO of these transactions are to be done in Plant2 and MIRO to be done in plant1. Can anybody suggest me the process to be followed in SAP?. Do I need to change any config for this?.
Thanks in advance
Chintu

Hi Ramakrishna,
Thanks a lot for the fast reply and sorry for the delayed reply from my side. Actually i was off from the office for the past 3 days. That is why i could not reply to u immediately. Our actual scenario is as follows
1) Our client do not have space to receive certain goods and inspect them at plant-1. They have the space only in plant-2 of 2nd company code. They want to receive the goods at plant-2, inspect them at plant-2, pack them and send it to customer against sales order. But Purchase Order is to be released by plant-1 and payment is to be made by plant-1 only.
I think the scenario is now clear to u. Please give suggestions on the config changes required for this.
Thanks in advance,
Chintu

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Plant transfers and purchasing orders tracing for movement type 301-310

Hi ,
When we do material transfer from plant to plant( MVT 301-310) it creates the material documents in MSEG. What's the table or the best way to find the purchase order details for the material documents created in MSEG or the materials used during transfers?
I appreciate your response
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Reddy

Hi ,
Go to table EKKO , put purchase Doc category ( must be different for Plant Transfers ) and also try out Supplying Vendor and Customer Fields..
VAT Registration no can also be part of your selection..
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Dear Experts,
Assigned to different valuation areas, a cross plant stock transfer will lead to a value update in the stock accounts.
An accounting document is created in addition to the material document.
What entry will the accounting document carry?
Say valuation in plant A is 1000 ( 100 units * $10 per pc) for the material being transferred to plant B where the valuation is $9.
And what if they belong to the same valuation area , does that mean the price of the material has to be the same for both the plants or it can differ? will there be any accounting document
Anticipating your replies.
Regards,
Akhil

1. In your case Accounting entry would be
if Moving Average Price is set
Stock Account        (Receiving Plant-Valuation Area)              Dr                    1000
Stock Account        (Sending Plant- Valuation Area)                Cr                    1000
if Standard Price is set at Plant B"
Stock Account     (Receiving Plant-Valuation Area)               Dr                    900
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**Plant in abroad**

Hello Sap seniors,
Recently I had been to an interview, and been asked a question;
If you have a plant in U.K and plant in Germany, how would you determine ? How would you maintain?
can you explain the process.
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In V/08 You need to maintain condition types WIA1, WIA2, WIA3 for input tax destination country, Output tax departure country, and Output tax destination country respectively.
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WIA2- Based on 0% deliveries in EU (within EU)
WIA3- Based on 100% discount for stock transfers within plant transfers
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Input tax and output tax have same percentage and for that reason the posting of tax is zero (0).
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http://help.sap.com/saphelp_45b/helpdata/en/34/60b19dae724effe10000009b38f91f/content.htm
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How to configure shipment off of the produce in alt plant procurement type.

Hello,
We have a situation that we need help with. We have one company code and two plants. Plant A is on the west coast and plant b is on the east coast.
Plant A is the planning plant and Plant B is the producing plant. I set up the special procurement keys to produce in alt plant (80) and I have it correctly generating a planned order in plant A and then a production order in Plant B when there is demand from the sales order. However I am not quite sure what to do after the production order.
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Dear
How does Plant B know that it needs to ship to Plant A?
When in Customization you assign Special Proc U & stock transfer Plant B in MRP run Stock transfer Pur. req get generate with required delivery date. Convert this PR to PO which will be your STO. Deliver you material to plant A as per the required date.
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Edited by: Abhijit Gautam on Nov 20, 2011 12:41 PM

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Hello ,
Can anybody explain the concept of stock transfer plant (manfacturing) to plant (selling) in indian scenario and also
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Hello Nandini,
I saw that your question was apparently answered already, but I have the same issue: when receiving the material on the STO, the stock-valuation is done against the value of the supplying plant. I would like to have this differently (=against standard cost as defined in receiving plant).
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Hello experts.
I´m looking for some help.
Actually i am looking for a report that show information about material transfers between plants and storage locations. Is there any report that shows the source of the material (plant, storage location) and also shows the target (plant, storage location).
Thanks for your help.

Hi,
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Shakti

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CATS--- How it is transferred to plant Maintenance module

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Murad Shaikh

usually there is one step approval in CATS, You can do so via cats_appr_lite in backend
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Refer help.sap.com on various target components CATS can do transfer. you need to define the correct attributes
http://help.sap.com/erp2005_ehp_05/helpdata/EN/f1/76a97879a311d38e720000e81de309/frameset.htm

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HI i need your help.
We are transfering to a new company code, new plant.
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then transfer the materials of the assembly to vendor using what tcode and what movement type?
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Najah

Hello
Here both Plant are under same company code, no need to configure the clearing accounts.
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Ramakrishna

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Our Client has some special requirement in Asset Accounting.
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is it Possible in SAP?
Client is using SAP ECC 6.0 (Indian Localization)
CA. NILESH ZAMBHURIA

Have a look to the following SAP notes
https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=0000560915&nlang=E
and a general one
https://service.sap.com/sap/support/notes/327088

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Pramod

Hi Sriram,
When I create segmet fields should I create new data elements for all the fields with attributes specific to receiving system
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Madhu.

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Hello Justin,
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Plant to plant transfers

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