SAP MM Batch characteristics during Plant to plant stock transfer

Hello,
I have a requirement where if i have 100 kg of a batch A in X plant and i transfer 70 kg of this batch A to Y plant. So now i have 70 kg of Batch A in X plant and 30 kg in Y plant.
I want the batch characteristics of the batch A to be copied in Plant B as well, but when plant B does some quality testing and overwrites a few batch characteritics this should not affect the batch characteritics of the Batch A in plant X. ( We donot want to create a new batch in Plant Y due to traceability reasons)
We have maintained Batch level at "Plant level" in config
Any pointers to userexit to force copy the batch characteristics initially from Plant X to Plant Y for Batch A is also welcome.
Thanks
Anurag

Please dont post the same question in multiple forums. Continue in one thread
thanks
G. Lakshmipathi

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Intercompany and Intracompany (plant to plant) Stock Transfer scenarios

Hello!
I have an issue regarding Intercompany and Intracompany (plant to plant) Stock Transfer scenarios.
We are implementing Brasil.
Brasil has 11 different plants and all of them can transfer stock to each other, so the Intracompany stock transfer scenario has to be done for this country.
Brasil also sends products to other countries (also with SAP implemented) from one of the 11 plants, so the Itercompany stock transfer scenario also has to be customized for Brasil and for at least one of the plants in Brasil.
We have a distribution channel for Replacement market (L1), and another distribution channel for Export market (L7).
In the scenario described above we have one plant being used for both scenarios, for Intracompany Stock Transfer and for Intercompany Stock Transfer, by two different distribution channels (Replacement market (L1), and another distribution channel for Export market.
In the customizing we have a unique plant, but we have two different sales areas to be assigned to it, in order to be able to execute those processes.
My question is:
If the customizing to be done for the both scenarios is the same, my request is to have both scenarios for the same plant, and I have two different Sales Area for each scenario, is there a way to make both scenarios work together for the same plant and different sales area?
Best Regards
Cristina

Please dont post the same question in multiple forums. Continue in one thread
thanks
G. Lakshmipathi

Inter plant stock transfer

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
Price Differenece Account                                                     Dr                     100
Stock Account     (Sending Plant- Valuation Area)                Cr                    1000
2. if you have set Plant as a valuation area then all cross plant transfers will be generated with accounting document.

Plant to Plant Stock Transfer

Hi,
I want to do stock Transfer from one Plant to another Plant in the same company.
Pls. tell me about the process & the configuation needs to be done.
Regards,

Hi Aditi,
Please follow the step-wise procedure:
Hope that helps!
Thanks,
Kaveri
1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings , Create the STO using T-Code:ME21N and maintain pricing conditions of freight and Save.
11. Create Delivery :VL10G
Click on the Background Button after selecting line item
A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
12. Picking, PGI:VL02N
13. Billing:VF01
Save the document and its done
14. MIGO - Goods Receipt against outbound Delivery
Pricing configuration for STO: -
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC
At the time of PGI, following accounting entry will get generated;
Stock A/c - Dr - 110 INR (Receiving Plant)
Stock A/c - Cr - 100 INR (Supplying Plant)
Freight Clearing A/c - Cr - 10 INR (Supplying Plant)

Plant to plant stock transfer in same company code

Hi everyone,
I want to know the process for stock transfer between plant to plant in same company code.
Regards
Prabudh

http://help.sap.com/bp_bblibrary/500/html/J51_IntProcSTwD_EN_IN.htm
In a company, goods movements do not only occur in the form of goods receipts and goods issues. Depending on the organization of the company (for example, decentralized storage) and its sales policy, internal stock transfers might also be necessary.
The stock transfer with delivery is a plant to plant scenario. You are posting a goods issue in plant BP02 and a goods receipt in plant BP01.
This type of stock transfer can only be carried out from unrestricted-use stock of the issuing plant to unrestricted-use stock of the receiving plant.
You post the placement into storage at the receiving plant in a second step. Only then is the event completed and the transferred quantity part of unrestricted-use stock.
Function List
The following functions are provided to support the J51 building block:
Creating a Planned Independent Requirement
Creating a stock transport order in plant BP01
Generating a delivery in plant BP02
Picking of the material and posting the goods issue in the delivering plant
Posting the goods receipt in the receiving plant
Key Points
The quantity posted from stock is first of all managed as stock in transit of the receiving plant. Only once the goods receipt has been posted is the quantity posted to the unrestricted-use stock of the receiving plant. This enables the quantity "on the road" to be monitored.
The transfer posting is valuated at the valuation price of the material in the issuing plant.
Delivery costs can be entered in the stock transport order.
Regards,
Rajesh Banka
Reward suitable points.

Intercompany : Inter Plant stock transfer

Dear SAP Guru's,
We have done the configs of Intercompany stock transfer.
And Set the Purchase order for stock transfer in the CUstomization of MM.
(Keeping in mind two comany codes two plants all configs)
Then we have created PO document type NB and the delivery type NLCC ..
When we create outbound delivery through VL10b the purchase order is put in the Column.
The activities due for shipping there the purchase order is not appearing
What could be done from the SD side..
regards,
Amlan Sarkar

Dear Sarkar,
Please check the shipping data in the purchase order
In VL10B you enter only Po number don't enter any other data then execute system will take you to the next screen here you select the item line then click on Back ground tab then system will generate the delivery in the background again you select the item then click on documents tab now will system will give the delivery number which was created in the back ground.
I hope it will help you,
Regards,
Murali.

Plant to plant stock transfer - CST

Hi Gurus,
Our client has two plants in one company code but in different state.When stock transfer will happen from one plant to other plant can CST is applicable for the stock transfer?????
If anybody knows the CIN process of STO between two plants, please share with me.
Thanks & regards
Pranaya

dear Pranaya
please go through the below link
CIN -sto
Re: cin
this will help you
regards
ravikant dewangan

Case of plant to plant Stock transfer

Dear all,
We are transfering the material from a plant to depot. The supplying plant creats a del. and an outgoing excise invoice. This invoice is captured at depot in RG23D entry. All the details are copied. But the system is giving srror message " No vendor for the excise invoice"
Why this error message is appearing during GR in MIGO?
Regards.
Milind

hi milind,
For STO, Both supplying & recieving plants created as a vendor & customer. Those cutomers need to be assigned with Vendor master in Control data view
If assigned error will not come while making GR
Regards,
Kanagu

Batch/Serial No error when adding Stock Transfer

Hello,
I'm trying to add Stock/inventory Transfer thru SDK Code using the SAPbobsCOM.StockTransfer Object. It works fine except for items with, Manage by serial no property.
Here is the error i'm getting:
WTR1.WhsCode line: 1, 'Cannot add row 109106010 without complete selection of batch/serial numbers.'
Please help, how can i select batch/serial nos.?
Edited by: Rohanp on Nov 23, 2009 12:30 PM
Edited by: Rohanp on Nov 23, 2009 12:31 PM

Hello
when you adding the inventory transfer, use the following code as an example
        oDoc.Lines.SerialNumbers.SetCurrentLine(0)
        ' Use the correct line for selection of serial numbers:
        ' I have the settings "None" -> Systemserialnumber will be used
        ' query: SELECT T0.[SriUniqFld] FROM OADM T0
        oDoc.Lines.SerialNumbers.SystemSerialNumber = "1"
        'oDoc.Lines.SerialNumbers.ManufacturerSerialNumber = "1"
        'oDoc.Lines.SerialNumbers.InternalSerialNumber = "1"
        oDoc.Lines.SerialNumbers.Add()
        oDoc.Lines.SerialNumbers.SetCurrentLine(0)
        oDoc.Lines.SerialNumbers.SystemSerialNumber = "2"
        'oDoc.Lines.SerialNumbers.ManufacturerSerialNumber = "2"
        'oDoc.Lines.SerialNumbers.InternalSerialNumber = "2"
        oDraft.Lines.SerialNumbers.Add()
Of course you should know the serial number you would like to transfer
Regards,
J.

Automatic update of vendor code during plant to plant Transfer

Hi all,
How to configure automatic update of vendor code during plant to plant Transfer.
Regards
KK

hi,
In transfer posting there is no buying/selling of the goods...there is only transfers may be from plant ot plant...or storage loc to st location...etc...
When you do plant to plant stock transfer, there is no role of the vendor...but the receiving and the destination plant/storage loc plays a big role...
Hope its clear...
Regards
Priyanka.P

Intercompany Stock Transfer starting from Plant Maintenance

Dear SAP Experts,
We are planning to implement Intercompany Stock Transfer Process starting from Plant Maintenance side.
We would like to be able to order for maintenance work order material which belongs to different plant.
After adding such material to work order system should automatically create purchase requisition with Item Category U – Stock Transfer.
Such purchase requisition will be then converted to P.O. Then standard MM process will follow meaning on supplying plant side Delivery & Goods Issue will take place. And on receiving plant side Goods Receipt against P.O.
Can you please let me know whether there is standard process which covers what was described above especially part on Plant Maintenance side?
If there is no standard process can you please advise (propose some best practices) how we can realized such request?
Many thanks in advance.
Grzegorz

Grzegorz
From memory, with intercompany trading you need to create a PO/PR on Company A and a corresponding Sales Order on Company B.
This can be automated via MM
I would suggest you ask the question in the MM Forum..
PeteA

Copy of Batch characteristics value from material master to Batch

Hi Gurus,
I have maintained some values in the characteristics under batch classification in material master and want to copy the values in batch characteristics during batch creation at process order release.
Can any one help me to achieve this in standard way?
Thanks
Sandip

Hi,
Try to understand the batch classification functionality...In batch classification characteristic values changes from batch to batch...Values should not be maintained in the material master...it does not have any meaning...in the material master we need to assign only the batch class with class type 023 in classification view ...no need to assign the values there....Batch classification means characteristics values differs from batch to batch...
Thanks
Kumar

Stock Transfer B/W Two Plants ( 303 & 305 )

Hi MM Experts.....
Im working with the scenario of two plant stock transfer ie., 303 & 305 and in need to control the posting date of 305 should be gerater or equal to the reference document ie., 303.
There is a field LFBNR - Document No. of Reference Document but i cannot find the reference doc number ie., 303 on that.
Im tried to figure out the reference document in the MKPF & MSEG table but i couldn't only for 303 & 305 document alone.
Please suggest me ......
Regards
MM-L.Senthil Kumar

There is no link between 303 and 305.
One moves stock from a storage location into in-transit, while the other posts from in-transit to a storage location.
Depending on the time one needs to transport the material physically, you can have stock of several movements done with 303 in in-transit.
Further you are looking for a way to restrict posting with an earlier receipt date than issue date, but this just assumes that the GR folks are working wrong, while the people who perform the goods issue are doing everything right.
You better analyse your process and talk with the receivers why they enter a earlier date. I doupt that they are doing this to mess around. I would even guess they are doing it because they received the goods at this earlier date, but could not perform the GR because the goods issue folks had not done their job.

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

Stock transfer plant to plant into blocked stock

Dear all,
is there a away to do plant to plant stock transfer and have the stock go into blocked stock automatically in the destination plant.
thank you

If your source plant stock is in unrestricted and your destination plant as blocked.
Then you can't do it within one movement type.
Suppose you have stock in plant XXXX in unrestricted and you want to transfer the stock to plant ZZZZ in blocked.
Then either you have to use 301 for plant to plant first, then 343 unrestricted to blocked or first 343 unrestricted to blocked, the 325 for plant to plant within blocked stock.
Regards
Dev

SAP MM Batch characteristics during Plant to plant stock transfer

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