Plants abroad: Customizing for stock transfer between plants, EC Sales list

Hello,
Please advice how the customizing for tax codes (output and input tax) should be done in order to get the SJ documents (stock transfer proformas) listed correctly in EC Sales list. Now the SJ documents are listed correctly in VAT report (S_ALR_87012357) but are not listed at all in EC Sales list (S_ALR_87012400) - and the correct situation is when they are listed in both reports (the amounts should correspond with each other). The main question is how to set up correctly the EU code (values 1, 3 or 9) in the tax code settings for three tax codes below:
1. output tax of departure country
2. output tax of recipient country (destination ctry) and
3. input tax of recipient country
Pls note that 2 and 3 together form the acquisition tax of the destination country.
Above three tax codes are now listed in VAT report but not listed in EC Sales list for departure country at all. SJ document should be listed in EC Sales list using the reporting country = departure country.
Any valuable advices warmly welcomed,
Kind regards,
Slawek

Dear Kumar
Please check the links
[Plants Abroad|http://help.sap.com/saphelp_46c/helpdata/en/e5/077f984acd11d182b90000e829fbfe/frameset.htm]
[Plants abroad: Sales-specific settings |http://help.sap.com/saphelp_46c/helpdata/en/34/60b19dae724effe10000009b38f91f/frameset.htm]
thanks
G. Lakshmipathi

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Stock transfer between plants for split valuated materials

Hi,
I'm doing a stock transfer between plants without STO.
The FG's are split valuated,which are transferred from central warehouse to other warehouse at different states.
I'm trying to use mvt type 303 and 305 to transfer the FG.
But getting error "Use one-step procedure for transfer posting to mat. subj. to valuation".
Please suggest how to achieve the requirement.
Is it possible to make 303 mvt type document to be parked and posted.
Regards,
Venkatesh

<< Moderator message - Cut and paste response from Error when doing two step transfer between Plants with split valuation removed and points unassigned. Plagiarism is not allowed in SCN >>
Refer below link with same issue discussed,
[two step transfer with split valuation |Canu00B4t use two step transfer with split valuation ?]
Edited by: Rob Burbank on Feb 3, 2012 11:30 AM

Stock transfer between Plant/Storage location to Plant/Storage location

Dear Experts,
This is a MM component of SAP Retail.
We have 4 brands ( Plants of type B, Plants of type C etc) that needs inventory from the same Distribution center (Plant A) for some common products. Here the direction is to prioritize the inventory per brand. The requirement is one brand should not take the inventory of the other brand.
To overcome this problem , the solution proposed is to have different storage location for different brands in the same DC.
When we run replenishment planning for the brands and do a ATP check, the availability check should consider only the one issuing storage location in the DC which we allocated for the brand.
I do see the following set up in SPRO and I have done the following.
Step1: Activate Stock Transfer between Storage Locations SPRO->Material Management->Purchasing->Purchase Order->set up stock transport order->set up stock transport order between storage locations-> u2018Activate Stock transfer between storage locationsu2019
Step2: Assign Delivery Type and checking rule according to storage
SPRO->Material Management->Purchasing->Purchase Order->set up stock transport order->set up stock transport order between storage locations->Assign Delivery Type and Checking Rule According to Storage
Step3: Define Shipping Data for Stock Transfer between Storage Locations
SPRO ->Material Management ->Purchasing ->Purchase Order ->set up stock transport order ->set up stock transport order between storage locations -> Define Shipping Data for Stock Transfers between Storage Locations 
Step4: Define Rule for Determination off Shipping Point SPRO->Material Management->Purchasing->Purchase Order->set up stock transport order->set up stock transport order between storage locations -> Set-up Storage-Location u2013dependent shipping point determination->Define rule for determination of shipping point
Step5: Shipping Point Assignment According to Storage Location
SPRO->Material Management->Purchasing->Purchase Order->set up stock transport order->set up stock transport order between storage locations-> Set-up Storage-Location u2013dependent shipping point determination-> Assign Shipping Points According to Storage Location
Question.No:1- After completing the above set up in me21n, the issuing storage location field is greyed out. I am not able to enter any value here. Can you please help.
Question.No:2
I do see the following setting.
Under IMG ---> Material Management ---> Purchasing --> Purchase Order --> Set up Stock Transport Order -->Business Add-In for Determination of Issuing Storage Location
Display the IMPLEMENTATION
Double click on the method GET_SUPPLYING_SL
Click the Execute button
Click the detail button on IF_EX_MD_EXT_SUP
Execute GET_SUPPLYING_SL
There is a prerequisite for this BADI .I have done those things.What i dont understand is where to force the combination of supplying site/issuing stor.loc/receiving site/receiving stor.loc
Kindly provide your inputs.
Thanks,
Vasanthan

Dear,
Have You configure MRP in second plant (where you want to transport the Material).
Please try with this and do again Po for stock transport.
Regards
Piyush Patel

Stock Transfer between plants two steps.

DearAll,
We are using the scenario stock transfer between plants two steps.in the source plant we are issueing the goods with on 303 movement in MIGO with Remove from storage option. in the receiving plant we are receiving the goods with refernce to 303 material document in MIGO with place in storage option.
we are using the version SAP 4.7.
my problem is at the time of goods receipt SAP is allowing to the posting date less than the source plant 303 document date. it should allow the posting date as Greater than equal to source plant document date at the time of GR.
Any standard pracktise is there.
for example source plant 303 document date is 08.06.2009 wrongly i have entered the receiving plant 305 document posting date as 06.06.2009 it is allowing to post it is not throw any information. it should not allow to know.
i want to control this. any standard controls is there. kindly help.
Regards
P.Anandhakumar
Edited by: Anandhakumar Palanisamy on Jun 9, 2009 10:46 AM

Except user exit , Is it possible any standard functionality.?
why SAP not controlled this?.
this is SAP bug or not?. kindly clarify..
Regards
P.Anandhakumar....

What is Cycle or steps to create Stock transfer between plants.

What is Cycle or steps to create Stock transfer between plants.
Reply with T Codes & Justify

Hello RM
We can transfer stocks within a company code between 2 plants using 3 methods:
1) Using single step simple stock transfer (Mvt Type 301).
2) Using two step stock transfer (Mvt Types 303 and then 305).
3) Using a stock transport order(STO) again it is based on 2 things:
a) r u using STO with delivery or
b) without delivery.
Though the first two steps are very simple to process but using STO has its own advantages: 1) Quantity in transit can be monitored 2) delivery costs can be entered in the STO.
First 2 steps (single step and 2 step plant to plant transfer) can be done using MIGO tcode , selecting stock transfer and entering the relevant mvt types.
would like to tell you about STO as it is an important process.
STO without delivery, the following functions are provided to support the Internal Stock Transfer without Delivery :
#Create Stock Transport Order
#Post goods issue for stock transport order
#Post goods receipt for stock transport order
Config Step required before processing above steps:
Setting Up Stock Transport Order: Purchasing Document Type, the purpose of this activity is to specify which document type is to be used for a certain combination of supplying (issuing) plant and receiving plant.
Path go to SPRO--MM-Purchasing---PO-Set up STO-----assign doc type, one step procedure, underdelivery tolerances.
There you have to enter your supplying and receving plant with the Purchasing doc type( UB).
Now the process:
1) Receiving plant will create a STO towards issuing plant.
2) Issuing plant will transfer material from their unrestricted use stock to stokc in transit using mvt type 351.
3) Receiving plant receives the goods using MIGO mvt type 101.
Regards
Yogesh

Stock transfer between plants without STO and storage locations

Hi.
In case of stock transfer betwen storage locations with one step it is possible to do stock transfer between different stock types. But in Two step it is only possible to do stock transfer from unrestricted to unrestricted.
In case of Stock transfer between Plants without STO in one and two step stock transfer, it is possible to do stock transfer from unrestricted to unrestricted.
Is there any reason for this?

Hi
Thanks for your reply. But i could not understand the sentence - But this is not possibles with 2 step procedure. becasue 2 step is recored will be maintained . In 2 step it not possible. Can you please eloborate on this
Regards,
Vivek Swarnapuri

Report for stock transfer from plant to plant

Hi,
Is there any standard report for stock transfer from plant to plant .
If not is there any enhancements to get the above report.
Regards,
Ravindranath.

Hi Ravi,
U can use the tcode MB51 and their u can give the input as 301 if it is 1 step in the mvt type or use 303 and 305 for 2 step transfer. and generate the report.
if u want the list of stock transport orders then use tcode ME2N and the input parameter as item category "U" and generate the report.
hope it wud have answered ur question
Reward if useful
Shawn

Stock Transfer, Between Plants

Dear friends,
MM guys are tramsfering finished goods from one profit center to another (plant to plant). in this case the price diffrence amount is posting to Dummy profit center but stock at actual cost is posting to currect profit center.
my question is why this dummy profit center is coming in to picture without assigning it to any g/l in obyc and i am not getting any idea in this.
troubling from 4 days... kindly solve my problem...
thank you

Hi
I assume your question is - how to remove the price difference posting to correct profit center.
I think following settings were done in your system
1. Valuation of material at plant level
2. Stock transfer posting is direct entry - through Stock transfer posting in MM
Because of Point 1 - the difference is calculated and posted to Dummy.- You have got the option to value it at company code level irrespective of plants.
Request to change the procedure in Point 2 to two level transactions.
a. Post the stock transfer through SO- and post to stock in transit as first entry
b. Post the receipt offsetting through PO - offsetting the stock in transit entry. This should ensure the price difference correctly posted.
Hope this will be useful

Sales Order stock transfer between plants

Hi,
I'm dealing with a problem in a folding cartons packaging industry.
Finished Goods are very specific and they are produced in plant "A" using Make-to-order scenario. After production the finished goods enters plant "A" as Special Sales Order Stock (Type E).
This stock is sold to end customer from plant "B", so in some point the special stock must be transfered from plant "A" to plant "B". Material is shipped so we need to have a delivery for this transfer.
Do you know any process/transaction to do this?
Thank you,
Sebastián Ligueros

Hi,
You can try using t.code ME21 or ME21N.
Use document type UB- stock transport order.
Enter the supplying plant as (A) and receiving plant as B at line item.
In the line item(s), under account assignment category, enter value as C-sales order.
At the bottom line item details, in the account assignment tab, enter the sales order number. Then save the STO.
Create the delivery with respect to this STO using t.code VL10D. Do the PGI.
Receive the goods in plant B using transaction code MIGO. Select goods receipt and outbound delivery as criteria.
Regards

Stock transfer between plant to plant in blocked status

Hi Gurus,
Can anybody know how to use some mov. type to transfer restricted status between plant to plant?
Many thanks in advanced.
Luiz Geraldi

Luiz,
You cannot move 'blocked' or 'restricted' stock in this manner. This is not supported in ECC 5.0 and I would not think ECC 6.0 would be any different in this regard as this is a basic rule within standard SAP although I would think that in certain situations it would be beneficial to be able manage this in a simple move.
- As others have correctly pointed out, you have to change the stock status to 'unrestricted use', transfer/receive it (either using mvt 301, 303/305, 351/101, 641/101, 643/101 etc depending on the stock transfer mechanism used between the plants) and then finally change the stock status back to 'blocked'.
- Another option would to be to post an inventory adjustment using mvts 701/702 in both the plants and then change stock status in receiving plant to 'blocked'.
- Design a custom ABAP program to perform the sequence of movements in a single transaction. I think it would be important to get the timing right to avoid incorrect booking of stock.
- The movements could be also be linked in a single transaction using a workflow solution although I am not sure how simple or complex the solution might be.
Unfortunately, the quantity strings associated with movement types are hard-coded by SAP. So, it would not be possible to achieve this move using a custom movement type without any modifications.
Hope this helps.
H Narayan

Stock transfer between plants - availability check

Hi all,
We are currently facing a scenario, where a Stock transfer Purchase order is created for goods movement between two plants. The outbound delivery was created, but at the time of goods issue, there was a problem of inadequate stock on hand.
I wanted to know whether an availability check happens during an outbound delivery creation. (O/B del type : UL).
If not, then where does SAP check whether there is adequate stock available for the goods movement.
Please respond asap.
Regards,
Krishna

Hi
Availability check happen at both STO & delievry levels
in the STO level & deliverylevel system will chec`k the availabilty maintained against the document type in the below path
SPROIMG-Material managementPurchasingPurchase orderSet up stock transport order-Assign delivery type and checking rule
At the delivery item category level there is afield called availability check(AvailCkOf) check availability path as below
SPROIMG-Logistics executionShippingDeliveries--_define item categories for deliveries
if you have any further clarifications let me know
Reagrds
Damu

Stock transfer between plants - Material used is Asset material

Hi All,
We are using TAXINJ.
We are doing stock transfer of an asset material from Plant A to Plant B.
Proceedure followed as below:
Supplying Plant -
STO PO - ME21N
Outbound Delivery - VL10B
PGI - VL02N
Billing - VF01
Invoice DOc - J1IIN
Receiving Plant-
Goods reciept - MIGO
Capture excise thru - J1IEX
When capturing excise ETT is GRPO and the subtransaction type used is 01
We are getting the below message:
"No Cenvat amount to be posted"
"No Cenvat Amount to be reversed"
We are not getting any message when we are not using subtransaction type 01, and we are able to post part2 entries.
Pls suggest.
Thanks in advance
Pavan.

Hi Deivakaniraja,
Thank you for your suggestion.
Still have a querry....
The subtransaction type that is defined is not conventional.
We define various subtransaction type like 01, 02, 03, 04, but there is no standard that 01 to be used only for subcontracting.
I understand that IP is defined only for Import postings.
Can you pls brief me.
Thank You in advance.
Regards
Pavan

Stock transfer between plants two steps 303-305

Dear All,
We are using version SAP 4.7 we are using stock transfer scenarion between plants two steps. 303-305 source plant they will remove the stock with 303 movement in the receiving plant they will receive the goods against the 303 document number.
at the time with 305 movement type one document generated in that document table MKPF 303 reference number should be updated but in the 305 document the reference document 303 not updated in table MKPF.
why?...any updations required. because i want to develop an user exit at the time of Goods receipt with 305 movement in the receiving plant now it is allowing posting date as <= 303 document posting date it should be allow only >=303 document posting date at the time of 305 document generation in the receiving plant.
in MKPF table the reference document is not updating ....any ideas....
im using the standard Enhancement :MBCF0002
EXIT_SAPMM07M_001.
Regards
Anand..

Hi..
then how can control.
receiving plant 305 document posting date is should be greater than or equal to source plant 303 document posting date how can achieve this?.
via user exit in the reciving plant 305 document the reference document not updated. how to achieve this?...
any ideas..
Regards
P.Anandhakumar

Assign costumer in stock transfer between plants

Hi Gurus!
   I have a problems! I need to assing a customer in stock transger scenery and I can't open the quality and production environment to do this definition.
I customazing the process in SPRO (MM>P>PO>SSTO>Define Shippiment Data for Plants). However, I left the customer in blank because I have a different customer number in each environment.
Do you now the transaction to assign the customer without the open the environment for customazing?
Best regards,
Julio César

Dear Julio César,
                    SAP is very well advanced, before we encountered the problem - SAP has solutioin to it. Just we need to find out the right place. Thats it.
    As expressed by mate, In any project, where if they have STO scenario's ,they will follow either of the possibilites as explained below:-
- Having seperage account Group which has external number ranges.
      - in Development environment we do Customization & to assign the Customer numbers to thhe plant. we create Customers in Dev client. Assign this number in IMG ( Tx:OMGN)
Will transport the Customization to Quality.
Believe me. Transport will be successful. It will not go for any error saying that there is no customer exist in Quality. No it wont say. because its in display mode( as client is locked in Quality). Whenever client is open in Quality, go to this screen , system will trigger error message.
now create same customer numbers in Quality for testing.
Transport the same customization to Production & create Customers in Production as well.
if the account group set to be internal numbers. intially that it until STO customers created in Production. account group set as external number range. Once created another request will be created in Development & transported to Production via Quality.
We practically followed this strategy in 2 of our projects. Withoutt opening the client in Quality or in production.
Regards,
Reazuddin MD

Query on stock transfer between plants

HI guys,
In stock transfer storage location to storage location in one step, all stock types are allowed. Whereas, in two step, only unrestricted stock is allowed. Can I know the reason why!?
In plant to plant stock transfer either one step or two step, only unrestricted stock is allowed. What is the reason?
Regards
Prasanna

in plant to plant stock transfer either one step or two step, only unrestricted stock is allowed...
It is not true.
In intracompany two step stock transfer you can post GI from unrestricted, QI and blocked stock as well (MIGO GI for PO, in "Where" tab you can specify the stock type) and you can choose in which stock type you want to receive the goods (MIGO Goods receipt for PO > in "Where" tab you can specify the stock type).
So, 9 combinations are available.
Re: Stock tranfer order with block stock
Regards,
Csaba
Edited by: Csaba Szommer on May 22, 2009 12:40 PM

Plants abroad: Customizing for stock transfer between plants, EC Sales list

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