Plant to Plant trasfer with valution

Hi Dear
I have very urgent requirment
We Have scenrio
Let say we have 2 plant , Plant A and Plant B
I rasie PO in plant A , material BANANA with quantity 1 @ 10
After that i did GRN in Plant A
Immidialty in trasfer all this material to Plant B
So valaue of Material in Plant B is 10
Now i recieve invocie value 20 for PO
Becasue PO In plant A so diffrence in Invocie and GRN value going to price variance account
As per our requirment it should go to stock account because stock still exist and lying in Plant B
Kindly help to full fill requirment

Hi
Is This not Bug in SAP Product, Stock is lying in our Comapny and diffrence will affect our P&l and Product cost is Not correct.
I Have not worked on ML. But would like to know is Above requirment can be fulfilled through ML
if yes then i can convice my client saying that ecc6.0 will not support this functionality .
I would like to add one more thing that we are using Batch functionality . it might help to give some kind of workd around

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Plant to plant stock trasnfer with excise duty

Hi,
We have one company code and two plant assign to it , now one plant is Ma=fg. plant and other plant is depot plant , now I have purchase material with excise duty in mfg. plant and excise is capture with J1IEX aprt1 and part2 is done   now our requirement is we wan to sal that material thorugh depot plant so for this the entry should be there in RG23D so can you giude or give some link for this so that material from plant A to be trasfer to depot plant , with excise then we can sale that material thorugh trading plant.
regards,
zafar

Hi,
        Steps to Stock transfer from one plant to another plant as below... ..
1. First enable Sales View of material that you want to transfer (MM01) and fill required data i,e.
Plant  Select Plant where Material transferred.
3)     Sales Org. Data1 Menu  Select Division u201851u2019 Cement.
4)     Sales Org. Data2 Menu  Select Gen Item Cat. Grp u2018 NORMu2019
5)     Sales General Plant Data 
A)     Availability check u2018KPu2019
B)     Loading GRP u20180001u2019
C)     Profit Center u2018Plant Codeu2019
2. Create Condition Records (VK11)
3.Create Sales Order                 (VA01)
4.Create Outbond Delivery     (VL01N)
5.Create Billing Document      (VF01)
6. Excise Invoice                          (J1IIN)
7. Printing of Excise Invoice and Commercial Invoice                           (VF02)
Regards

Plant to Plant STO with excise invoice and taxes in one company code

Hi,
I have a new business requirement, we want to create only one company code and 12 plants in different states, each plant will have separate purchasing and sales activity this is ok this can be done with separate excise and series group as ther will not be any issue for purchsing and saling of materisl with exice in each plant , but how we can transfer the material plant to plant if the plant is in different states we want that the material should be transfer from palnt to plant with excise invoice only, as we have the company code common, how to create the billing document for this, and how to pass the duty from the saling plant and capture the same in the recieving plant. with proper tax entry. Can we do the STO with biiling if the two plants are in single compnay code.
regards,
zafar

hi,
I am trying to create a Stock Transport Order (STO) with document type UB and item category U. My objective is to transfer material from Plant (supplying plant) 100 to Plant (receiving plant) 1100 within one company code (1000) with STO.
For this purpose I created a raw material 1434 in plant 1000 with sales org 1 view and in that view entered in delivering plant field 1000 as delivery plant. After that I extended material 1434 to plant 1100 without changing anything what I did while creating the material first in Plant 1000 except in organizational level I entered 1100 in the plant field. I entered Sales org 1000 and distribution channel 10 in organization level for both plant while creating and extending the material. In me21n I chose Stock Transport Order with document type UB and item category as U also receiving Plant as 1100. With this when I tried to save the STO the message, I am getting an error, Cannot determine shipping data for the material 1434?
I am doing solely mm function why I need to create Customer master? In this case plant 1100 is the customer right?
Solution:
1. Mat.(1434) should be maintained in both the plants. (1000&1100).
2. Should have enough stock in supplying plant(1000).
3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).
4. Make it receiving plant as a customer in customization.
    Create customer (xd01) & and define the shipping data for plants in both the plants.
    Path: spro u2013 img u2013 m.mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data (1 by1 )
    In Receiving plant (1100)                         In Supplying plant (1000)
    Customer num. 123345 (for ex.)              Customer num. -
(don't fill)
    Sales org.yyy
    Dist. Channel
    Sales div. y
5. Assign doc. Type is "NL" for intra company STO. If STO is inter company, Assign doc. Type is "NLCC".
    Position doc type is "UB"
    Enter supplying plant(1000) & doc type (NL) & checking rule (ex:01)
6. Assign doc. Type is "UB" to u'r plants.(PO)
    Go for new entries
    Enter supplying plant(1000) & Receiving plant (1100) & doc type (UB).
7. Create a PO, choose the doc type is `UB' & item cat.'U', Enter supplying plant as a vendor in PO of the receiving plant(1100).
8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.
9. Sales people they will provide "out bound delivery num".
10. Do the GR. In GR the second tab 05 out bound delivery instead of PO mov.type 101.
11. See the stock over view in the receiving & supplying plants.
thanking you

Accounting Problem during STO from Plant to Plant with M.type 351

Dear Experts,
Pl. provide solution for the following problem.
Problem :
Wrong accounting generation at the time of Goods Issue from plant to plant within a single company code with Movement type 351 and without Delivery document.
Business scenario :
In order to capture the profit from a Supplying profit center to receiving profit center , receiving plant (profit center for eg. XX maintained in a Material Master ) has generated a Stock Transfer Order (STO) with profit margin for the supplying plant ( profit center YY maintained in a Material Master ) by maintaining conditions.
Required Accounting Document :
Inventory Account Supplying Profit Center      -                                * CREDIT*
Inventory Account Receiving Profit Center -                                     DEBIT
Income from Stock Transfer for the supplying profit Center u2013              CREDIT
Expense from stock Transfer for the receiving profit Center -                DEBIT
Generated Accounting Document in SAP:
Inventory Account Supplying Profit Center    -                                 CREDIT
Inventory Account Receiving Profit Center -                                    DEBIT
Income from Stock Transfer for the supplying profit Center u2013             DEBIT
Expense from stock Transfer for the receiving profit Center -              CREDIT
regards,
YK

hi
check your OBYC settings

How to get the stock of STO Report with suppling Plant/receiving Plant/open

How to get the stock of STO Report with suppling Plant/receiving Plant/open/close qty.

MB5T gives you Details of STO which have stok in transit.
ME2W gives you supplying plant wise STO details. Also in ME2W , in the ALV report output, if you select the "delivery Schedule line" icon , you will get details such as , STO qty, Issued qty , undelivered qty etc.

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 !!

Stock transfer between plants in a company with different price

Hi, expert,
i want to transfer materials between plants inside a company with different price which set by supply plant randomly, not the valuation price, how can i achieve this?
Thxs & best wishes,
David

Hi,
In short, you cannot.
Within SAP you cannot make a profit or loss by transferring an item between two Plants within the same company code.
This is not necessarily an SAP restriction as such, it is due to basic accounting rules.
The company code is seen as the legal entity for accounting and so if a movement within that company resulted in a loss or profit then this would break the rules.
I am not saying that it is impossible to set it up this way (nothing is impossible) but I personally recommend that you find another way of achieving this. Trying to modify the system to break such an important rule will definitely cause problems.
In previous implementations I have used the following option.
Simple use basic STOs that transfer the items at the material valuation price. But then at the end of each month produce a report that shows what materials have been transferred between the relevant plants and at THAT stage make a financial posting to reflect the "benefit" that has been realised (based on prices held in a new table, that represent the price that would have been charged).
It does appear to be a failing of the SAP system but it really isn't. What it normally indicates is that somehow the wrong org structure may have been built and perhaps the two plant should really be attached to separate company codes (especially if you need to show "profits and loss" in this way)?
Steve B

Plant to Plant STO with billing

Dear Guru's
I am facing a Problem in Plant to plant STO with Billing.As my both plants are Excisable, I have done a copy control between NL and JEX now in Jex proforma invoice i am giving the value for the material and the excise duties. when i go to J1iin the value of Excise is not flowing. I have maintained the delivery type to billing type in Tax on goods movement also.
Kindly guide me.
regards,
Sudhir

hi,
after gone through your problem i realised you are asking excise invoice during intra-comp. billing.
Dear- if you are using UB doc in P.O then no need to mantain actual comercial invoice only req is proforma invoice. You know proforma invoice is not related to accounting if it isnot related how you can generate excise invoice.
If your invoice is related to acconting definitely you can raise a commercial invoice as well as excise invoice . So for this just you check after creation of billing check whether a/c doc. generated or not .
thanks
sunil

Stock, plant to plant Transfer with a Profit Margin

Dear Experts,
Before raising the question let me explain a little about the existing process and configuration in a nutshell.
We have one company with two business areas(identical with Plant, used from the point of Org unit, We are using BA to get BA wise P&L and balance for selected BS GL a/c), also we have activated Profit center accounting but not used PCA from org. unit point of view but and alternative perspective it is used.(Product category wise)
BA1(Plant1) produce product most for the use in to BA2(Plant2) and we use STO to transfer such stock from Plant 1 to Plant 2.
as per this scenario Stock Cost is being transferred from BA1 to BA2 and we re-post the related indirect cost(admin cost) also from BA1 to BA2 to arrive at Profitability of BA1.
Now the business has identified some practical issues because cost which are related to BA1 can also be re-posted to BA2 and BA1 will show up a good bottom line while BA2 will bear unrelated cost. Also the inefficiency in production at plant 1 is also not that easy to analyze due to the current method.
Business wanted to avoid this but since both plant are in same company code we are unable to follow the stock transfer from plant to plant with Delivery and Billing,
Finally, Business has requested below that they want to do the transfers with a marginal profit to plant 2(BA2) and Material Cost(COGS) will remain in plant 1 and when BA 2 use it such stock will be posted in consumption.
is this process logical according to the SAP process and can we get the result by activating transfer posting. Is there any alternative method that we can fulfill the requirement.
Pls. advice.
Thanks in advance .
Aziz

Hi Parth,
Thanks for you idea.. I refer below MM plant to plant transfer methods, Stock transfer from plant to plant can be done in different ways as i have learnt.they are mentioned below.
Stock Transfer Between Plants in One Step
Stock Transfer Between Plants in Two Steps
Stock Transport Order Without Delivery
Stock Transport Order with Delivery via Shipping
Stock Transport Order with Delivery and Billing Document/Invoice
The Stock Transport Order with Delivery and Billing Document/Invoice - cannot be done between same plants in a single Company code it referes to Cross company transfers only
follow below thread to learn about it further
Stock Transfer Using a Stock Transport Order - Managing Special Stocks (MM-IM) - SAP Library
but i'm not clear how you are doing your SO-PO transaction in same company code between plants.
Can you share me more information on this if you have.
Rgds,
Aziz

Return procedure in STO plant to plant with billing(single co code)

Hi,
I'm doing STO plant to plant with billing in one company code.
But I have one query. Suppose I'm in plant B(Receiving).
From plant A(Supplying), I have received material.
I've done goods receipt
But after that I found few material defective & now I need to return it to the supplying plant(A).
I have already capture & post excise invoice.
I want to reverse the same.
Please help me.
Thanks & Regards,
Piyush

Hi Pyush
Try cancelling the GR,then post the PART 2 again,now system wil reverse the accounting entries,then cancel the excise invoice.
Try in your quality system and confirm
Regards
Ratha

Finding Plants\Storage locations associated with the Routes

Hi,
I need to find all possible Plants/Storage Locations associated with the Route in hand.(These routes can be found in TVRAB table).Is there any mapping done in SAP between Routes and Plants or Routes and Departure Points ?
If anyone has any inputs regarding this, it will be really helpful.

Hi,
To determine the route we need to know the Plant and the Shipping point or connection point/port.
I think we can find the routes in table TVRO or VBLK.
and for route descirption we go for the TVROT
First check the tables for the Plant and shipping point then we can link to the route.
Pls check this link
http://help.sap.com/saphelp_47x200/helpdata/en/dd/560dee545a11d1a7020000e829fd11/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/17/c0b758903111d2b42f006094b9b9a0/content.htm
Regards
Lekha

Transfer price with markup+freight from plant to plant in same company code

Hello ,
Can anybody explain the concept of stock transfer plant (manfacturing) to plant (selling) in indian scenario and also
its implications in FI, CO and excise.
The current situation here is manf plants transfers materials toanother plant. the receiving plant material stocks should be
valuated at cost of the material from manf plant plus the freight cost. The manf plant also transfers material with markup
price say 7% to the receiving plant. This markup should be captured as unrealized profit in CO for MIS purpose. The markup + freight cost should be loaded unto the material in receiving plant .
I am unable to capture the cost. Right now the transfer is taking place at price in the material master in the supplying plant.
Regards
Nandini

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).
Did you figure out the solution to your problem? If yes, would you be able to share it with me?
Many thanks in advance,
Martijn

Material in two plants, I run MRP with the BOM is not found in prod plant

Hi all,
I have plant 1020 material 12345
Plant 1020 is the production plant for material 12345
The material 12345 exists in plant 1070.
The material 12345 in plant 1070 has no MRP.
Plant 1020 material 12345 config in MM03
MRP1 --> MRP Type = PD
MRP1 --> MRP Controller = G03
MRP3 --> Planning material = PLAN_1020_GR03
MRP3 --> Planning plant = 1020
Plant 1070 material 12345 config in MM03
MRP1 --> MRP Type = P3
MRP1 --> MRP Controller = 017
MRP3 --> Planning material = empty
MRP3 --> Planning plant = empty
The BOM in cs11 for plant 1020 material 12345
has 3 components
Comp#1
Comp#2
Comp#3
The Dependency is code
TABLE TB_1020_SUPERBOM (PP_nuance_interne = $ROOT.PP_nuance_interne,
PP_dim_billette_bom = $ROOT.PP_dim_billette_bom,
PP_CODE_LONG_BILL = $ROOT.PP_CODE_LONG_BILL,
pp_component_bom =$self.pp_component_bom).
The dependency is not found because it is looking for it in the plant 1070 and not the plant 1020.
When the MRP runs for a Delivery type stock transfer order I get
CONFIG_1020_BILLET <---- This is the BOM item component field in CS11 in the Basic data tab
Comp#2
Comp#3
instead of
Comp#1
Comp#2
Comp#3
When I run MRP for the same material, if there's no
"Delivery based on Stock transfert orders" the MRP associates the correct components
Hope this explains m'I situation.
Regards!
Curtis

Hi,
If you want a reply in one line, it would be SAP R/3 does not supoort this feature.
You will have to go for APO module.
There are few things which can be done in R/3 side, as in maintaining a scope for MRP run in OM0E, maintaining special procurement key etc etc, but all these will not do any check of stock in another plant & can only help in a very limited way if all any for your specific need.
But SAP R/3 provides a cross plant evaluation via MD48 to know the stock & demands at all plants, this can help only for evaluation purpose.
Hope it clarifies.
Regards,
Vivek

Sto plant to plant(1 company cde)

Sir,
While creating STO (plant to plant within company), I am getting an error by not possible to determine shipping data for material.
I have done following steps
1.     Created material master with maintaining sales data in both plant
2.     Created customer and master data for both plant and maintained in both master records(007 account group*-vendor)
3.     Mentioned shipping data for both plant in SPRO settings with sales organization and div.
4.     Assigned delivery type as NL as it is within company code plant to plant transfer, De activated one step procedure
May any one please help where I am lacking?
also let me know what has to be done if i wan to go for cross company code.

Hello Suresh,
Check the below Configs
1. IMG->MM->Purchasing-> Setup STO-> Define shipping data for plants
(Maintain Customer No of Reciving Plant)
2. IMG-> Logistics Execution->Shipping Points->Shipping Point& Good Receiving Point Determination->Assign Shipping Points
3. Fill details in Vendor Master-> Purchasing view, from menu Extras-> Add Purchasing Data.
4. Maintain Shipping details in Customer Master.
I think this will help you.
Rgds,
S.Balaji.

Plant to Plant trasfer with valution

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