Return deliveries from stock transfer

Can we generate return deliveries from stock transfer orders in SAP MM?
If yes then please do let me know the process in detail

Hello Friend
i find the following solution
setting need for transfer (sale ) from DC TO STORE
Transaction flow is below
1)     ME21N
2)     VL10B
3)     VL02N
4)     MIGO
5)     VF01
6)     MIRO
In this flow delivery document type is NLCC item category is NLC and movement type is 643
Invoice document type is IV
MIGO transaction is done w.r.t. VL02N delivery no
In return process
Transaction flow is below
1)     ME21N (Create P.O. w.r.t. return tick )
2)     VL10B
3)     VL02N
4)     MIGO
5)     VF01
6)     MIRO
Here delivery document type is NCR Item category is NCRN movement type is 161
Transaction MIGO is done w.r.t. VL02N no
Intercompany invoice (credit memo) is IG
Output type in IG and IV both case is RD04
hope this will help for anybody

Similar Messages

Returns process for stock transfer

Hi all,
How to carry out sales returns process for stcok transfer,
material is sent from head office plant to branch plant, now we need to do sales return from branch plant to head office plant,
kindly let me know what are the customization & end user steps need to be taken.

Hi,
The standard stock transfer comprises a purchase order, outbound delivery and an invoice if relevant.
Returns process in the same scenario will also involve a purchase order but of a returns type. Note that the supplying plant and receiving plant will remain the same in the returns PO as well; additionally returns PO has a 'check' indicating that it is a return.
Outbound delivery is created w.r.t returns PO (using VL10H for eg. just like a normal stock transfer). When PGI is posted, the stock is received in the 'supplying plant' therefore completing the returns process. This bit is similar to customer's returns. The movement type, etc. are taken care of when the appropriate document types are chosen.
Cheers,
KC
SAP SD

GR from stock transfer orders - 101 movement type

Dear experts,
i have a problem. When we create transfer orders from one plant to another, we do a goods issue (641) and a goods receipt(101).
We also use movement type 101 for external goods receipt.
It's possible to change goods receipt movement type 101 for stock transfer orders? i mean , to change that every goods receipt from STO to be posted via movement type 110 for example...
Where is configured movement type?
In this way, we know which are external goods receipt amd which are stock transfer orders receipt.
Thank you.

Hi,
It is not possible to introduce new movement type for GR against STO it will be 101 for Normal PO and STO.
You can differentiate these GR Docs based on the field Receipt indicator (MSEG-KZZUG). If It is "Blank" then it is Normal receipt and if it is "X" then it is Stock transport order Receipt.
You can add this field (MSEG-KZZUG) in report MB51 by configuring it under following path;
SPRO > Materials Management > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List - Add field MSEG-KZZUG in selection as well as in output for program RM07DOCS. And then get the report in MB51.

Text from Stock Transfer Order to Outbound delivery

Hi guys
We wish to enter line item test in a Stock transfer order UB and transfer it to an Outbound delivery type NL.
The required text are 'ITEM TEXT' and 'DELIVERY TEXT'.
Please advise on the appropriate configuration that is required to achieve this.
Thanks, Felix

Hi Felix,
Please go to transaction VOTXN ,
Please follow Note 751441.
Revert back for any queries.
Thanks,
AMOD

Return process intercompany stock transfer

Hi experts,
I'm customiziming the return process for intercompany stock transfers orders. By default the system use the "two steps" process (two material documents with moviment types 673 and 161). I need to configure the "one step" procedure (one material document with moviment types 675 and 161). I'm trying to set "one step" in custom "Assign Document Type, One-Step Procedure, Underdelivery Tolerance" but not seem to work.
there's another site where I can configure the one step procedure?
Thank's in advance!!!

Tcode:VOV6,
check whether 675 is assigned or not in field "Movement type -1-step".
NOw try to create return intercompany STO , delivery & try to do PGI.
test & revert.
( if relevant FI settings maintained, then you can be able to post the returns GI in one step with mov type: GI-675 & GR:161)
Edited by: Reazuddin MD on Nov 27, 2009 11:12 PM

AUM(Expense/revenue from stock transfer) Transaction key getting hit @ time of 641

Hi
I have done STO for Finished good, price maintained both the plant is 100, & excise is 12.36 %, but at time of PGI, In receiving plant Excise Amount is posted to AUM.
I have referred below example.
AUM is triggered if the material in supplying plant is maintained either in MAP or Standard price and material in recieving plant is in stamdard price and there should be a price difference. The differencial amount will be posted to the Expense/Income account through AUM.
In my case price in both plant is same.
Regard
Nabil

Hi Bijay
I have attach screenshot, in my case AUM(Other material Loss) is getting, also if freight & excise is showing properly.
i want to know y AUM is getting hit, if excise & freight is proper.
Regard
Nabil

Return for Stock transfer

Hi,
I am trying to setup the return process for stock transfer order. To which plant we have to assign the delivery type. Is there any other settings for STO returns.
Thanks
Balu

Hi
Assign the required return delivery type to
purchasing document category F (purchase order),
purchasing document type (NB - standard purchase order, UB - stock transport order),
the supplying plant (the one to which the goods are being returned)
The following return delivery types are available in the system:
NLR - intra-company-code store returns (purchasing document type UB for replenishment and return orders, delivery type NL for the replenishment delivery)
NCR - cross-company-code store returns (purchasing document type NB for replenishment and return orders, delivery type NLCC for the replenishment delivery)
Please do the customizing in SPRO-> IMG-> Materials Management-> Purchasing-> Purchase Order-> Returns Order-> Store Return / Return Plant to Plant
Thanks & Regards
Kishore

Intercompany stock transfer - Item not relevant for billing

Hi Experts,
please can you help me in Intercompany stock transfer billing. I set up all customizing for Intercompany stock transfer, checking also with all OSS notes available.
When I try to invoice Stock Transfer Delivery (created from Stock Transfer Purchase Order) with VF01, system issues the message "F044 The item is not relevant for billing".
As per standard setting, billing relevance on Stock Transfer Delivery item category is "D".
Thank you very much
Kind Regards
Andrea

Check your copying control setting for Delv to Billing in VTFL (LF - IV)
Header:
Copying requirements - 014 - Hdr dlv.rel.IC bill.
Item:
Copying requirements - 015 - Itm dlv.rel.IC bill.
Data VBRK/VBRP - 001- Inv.split (sample)
Also, check for your I Cat that has billing indicator is active.
Thanks & Regards
JP

Stock transfer 352 mvt type reversal issue

HI
In mb11 t.code 352 trfr pstng to stock in transit from unrestr.-use - reversal system asking account determination entry
1000 AUM __ 3000 not possible why system asking AUM Expense/revenue from stock transfer GL account in obyc.
same price in supplying and receiving plant in material master while mb11 t.code 351 mvt type accounting document inventory posting (BSX) GL account is taking my system,so during reversal in mb11 352 mvt type which GL i need to assign in Expense/revenue from stock transfer (AUM) Whether i need to assign inventory posting (BSX) GL or price difference GL account.(PRD)which GL i need to assign wt is reason.plz suggest.
Regards
Sam

Hello,
Go to FS00 --> 62000026 --> Click on the edit cost element button, it will take you to cost element screen. If you have a cost element , enter the same. Otherwise create a cost element with KA01, give G/L account and controlling area, save.
Prase

Capturing Excise Duty in Stock Transfer - Project Critical

Hi All,
I am facing a problem in SAP B1. The situation is presented below:
"We have an Excisable Item, Excisable Warehouse and Non-Excisable Warehouse.
I want to capture the Excis Duty when I transfer the Stock from the Excisable Warehouse to an Non-Excisable warehouse. This will happen in the case of stock removal"
Please help me out.

RSA,
I have read SAP B1 2007A/B statement and direction. Isee that your problem seems could be resolved in this version, I quote as follows:
Excise for Inventory Transfers (India) u2013 This feature will enable customers to consider and post
transactions wherein excise is involved in inventory transfers. Customers can:
1.Define an excisable warehouse. If the warehouse is excisable, Incoming CENVAT Account
(WH) and Outgoing CENVAT Account (WH) for CENVAT taxes posting in the excise invoice
must be specified.
2. Specify at row level inventory transfer documents relevant for an excise invoice
3.Copy inventory transfer documents to Outgoing Excise Invoice and then to Incoming Excise
Invoice
4. Create an automatic Incoming Excise Invoice from the Outgoing Excise Invoice
The system queries are provided to report the Open Excisable Stock Transfer Documents and Open
OEIs from Stock Transfer Documents.
is the above explanation able to resolve your problem ?
Rgds,

Moving avergae price for intra company stock transfer

I am doing a stock transfer between plants under the same company code. Material master valuation is based on moving avg price.
Plant : X
Plant : Y
Now tranferring from plant X to Plant Y.
Material 999
MAP in plant X is 50, stock 10, Total value is 500
MAP in plant Y is 80, stock 2, total value is 160
Now I am transferring stock from plant X to Plant Y, Qty 5.
How the MAP for the material calculates in PlantY?
Please advice.
Thanks

Dear,
In the receiving plant, the stock is increased by the quantity transferred, and the vale is increased in accordance with the price control defined for the material.
If the price in teh receiving plant differs from that in the issuing plant, the transfer posting results in price differences. These differences are posted to the stock account (in the case of moving average price control) or to an "Expense/income from stock transfer" account (in the case of moving average price control), depending on the type of price control defined in the receiving plant.
The value of the transfer posting is calculated on the basis of the price in the issuing plant: for example: 50 pcs x $10/piece = $500. Consequently, the total value is redced by 500 in the issuing plant and increased by 500 in receiving plant.
http://help.sap.com/saphelp_45b/helpdata/EN/47/61000349f011d1894c0000e829fbbd/frameset.htm
Regards,
Syed Hussain.

Stock transfer & Inventory Loss

Dear All
In our case, transfer posting is done from 'unrestricted stock' to 'sales order stock'. During the posting, FI document is generated which credits the stock a/c and the debit is done to the 'inventory loss a/c'. Is this posting is correct or the configuration is done wrongly with wrong GL account ?

Hi Nikita,
Stock Transfer
Sending Plant
MIGO
               50     Cr     GL A/c    Stock A/c (Sending Plant)(@ std)        BSX     OBYC Balance Sheet    Current Asset
               40     Dr     GL A/c        Stock A/c (Receiving Plant)(@ std)     BSX     OBYC Balance Sheet    Current Asset
               40 / 50 Dr / Cr GL A/c   xpense/revenue from stock transfer (for the freight portion)        AUM    OBYC          Profit and loss Account
Excise Invoice
J1IS
40     Dr     GL A/c     Cenvat Clearing account      Mod.Clear     Excise Excel     OTHR     Balance Sheet     Liability
50     Cr     GL A/c     ED Payable     RG23A AT1     Excise Excel     OTHR     Balance Sheet     Liability
50     Cr     GL A/c     ED Payable     RG23A BED     Excise Excel     OTHR     Balance Sheet     Liability
50     Cr     GL A/c     ED Payable     G/L RG23AE     Excise Excel     OTHR     Balance Sheet     Liability
Receiving Plant
J1IEX
40     Dr     GL A/c     RG23 A S Ecess     RG23A AT1     Excise Excel     GRPO     Balance Sheet     Current Assets
40     Dr     GL A/c     RG23 A BED     RG23A BED     Excise Excel     GRPO     Balance Sheet     Current Assets
40     Dr     GL A/c     RG23 A ECS     G/L RG23AE     Excise Excel     GRPO     Balance Sheet     Current Assets
50     Cr     GL A/c     CENVAT clearing     Mod.Clear     Excise Excel     GRPO     Balance Sheet     Liability
Hope it will be helpfull
Regards
Sanj

Split Valuation by Batch and Stock Transfer

Hi Experts
I have split valuation activated by Batch (X) in my plants. When i try to transfer a material from Plant 1 to Plant 2 the system could not copy the price of sending plant into recieving plant batch. System updates the quantity in the recieving plant without any value. So the cost of sending plant inventory is going into expense/revenue from stock transfer account in recieving plant.
What is missing from my end to have the system automatically copy the sending plant batch value into the recieving plant batch and update the inventory in recieving plant accordingly.
Your help is appreciated.
Thanks
Ram

It depends on how you do the "transfer". If it is an intercompany tfr, it will use the price on the PO in the receiving plant, and you can then make that to be the vale of the sender plant in the condition records.
Otherwise it will use the ruling price in the destination plant.

Stock Transfer accounting document.

Dear All
If there is stock transfer without billing in plant to plant.
what are the accounting documents created.
and if stock transfer with billing what are the accounting documents created.
Rgds
Shri.

Hi,
If you transferring the Material within Company code then only BSX (Inventory Postings for X) to BSX (Inventory Postings for Y) posting at valuation area level postings will affect.
but if you include Billing then GL Assigned for TE Key AUM (Expense/revenue from stock transfer ) will also Effected.
And you can see the Stock in Transit for Company to Company transfer.. Offsetting Entries will be found as virtual account.
Try OMWN for 351 Mov type at your end and see....
Regards,
Ninad Kshirsagar

Stock transfer - Valuation

Hi Gurus
I have a basic doubt.
In stock transfer for different company codes, the material value in supply plant is $10 and receiving plant has $12. (The accounting entry is created in supply plant for any type of STO)
This case how the difference value in the receiving plant will be handled.
Regards
Aras

Hi Aras,
If the material is moving average price controlled in receiving plant, then the valuation will be taken from issuing plant: 10.
If the material is standard price controlled, then the difference will be posted to AUM account(Expense/revenue from stock transfer).
Thanks and regards,
Polly

Return deliveries from stock transfer

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