Scrap stock in transit cross company
Dear Experts,
We are trying to do intercompany return. We created Return PO and did a reverse GI. The stock is updated to stock in tranist CC. We now want to scrap stock from Stock in transit CC . Is there any way? Please help.
Regards,
Beena
you can only scrap what you can grap.
How could you grap a material that is somewhere on the road? You have to receive it, then you can scrap.
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Stock report for cross-company sales
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We are using for our Saudi Arabia company the cross-company sales process with sourcing unit in another country.
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Best regardsHi,
Try to use t-code MB51, will give you a list with the relevant movement types!
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I have a question in reagrds to Standard SAP Stock transport order with SD and billing (i.e. cross company stock transfer)
For example:
Ordering plant (issue Stock transport PO)----
> Supplying plant (create DO) -
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> Ordering plant (invoice verification)
Now my question is...
if the ordering plant want to return the stock back to the supplying plant due to some business reason, what does ordering and supplying need to do?
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Hello,
We are trying to set up cross-company sales without intercompany billing. Here is our scenario:
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We have removed the intercompany billing type defined in the SD config, which has prevented the system from creating an intercompany billing document. However, the accounting entries are not correct.
The problem is with the post goods issue. The inventory is being relieved into company code 1000's cost of goods sold. Instead, we want it go to the cost of goods sold in company code 2000.
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Company code 1000:
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Edited by: Jimmy Brush on Aug 19, 2010 11:13 PMHi,
Check these notes:
SAP Note 109254 - Customizing stock transport order Cross Company
SAP Note 338922 - Analysis note for cross-company transactions (delivery)
SAP Note 543821 - FAQ: cross-company processing
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Check these notes:
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Cross-Company Intransit Inventory Reporting
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Has anyone ever implemented this scenario?
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Can the job be executed for more than one day?
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Overall, Is there a better way to handle cross company intransit?
Thanks in advance,
rodneyHi,
Check these notes:
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Database tabke to get cross company codes of an invoice
Hi All,
I want to get all the cross company codes for given invoice document. I want to know the database table from which I can get all the cross comapny codes for given invoice document. Kindly help me on this.
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Pranjali
Moderator message: please (re)search yourself first, if your specification is unclear, get back to the author.
Edited by: Thomas Zloch on Dec 3, 2010 2:15 PMHi,
IThese notes will help you to find the tables in your system, because it can have variations:
Note 308989 - Consultant note for cross-company transactions
SAP Note 543821 - FAQ: cross-company processing
SAP Note 338922 - Analysis note for cross-company transactions (delivery)
SAP Note 109254 - Customizing stock transport order Cross Company
I hope this helps you
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How to Get Historical Cross Company Stock in Transit?
Hello,
I implemented the extractor for How to Improve the Performance of the Extractor - Cross Company Stock in Transit. This works great for getting the current stock in transit (what is contained in t-code MB5T) but does not seem to work to get a snapshot of the past. In classic BW fashion, I also need to get the historical picture of the stock in transit. Does anyone know how to do this? I have 0IC_C03 Material Stocks/Movements but it appears this cube will not satisfy this requirement, unless I'm looking at it wrong.
I am aware of the original How to Report on Cross Company Stock in Transit, but have not implemented it.
Cheers,
GaryHi,
Please check the below document, this may help you.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/92c0aa90-0201-0010-17b1-bf5b11c71257
Regards,
Madhu -
Anyone implemented "cross company stock in transit"?
Has anyone implemented the paper "How to report on Cross company stock in transit?" We're considering implementing the solution and just wondering if anyone else has done so and can offer any tips or suggestions?
We just realized that the 2LIS_03_BF extractor only accounts for stock in transit within the same company code (i.e. movement type 641) and does not consider stock in transit between different company codes (i.e. movement type 643). We receive the movements, but in stock balance reporting the cross-company stock is not considered in transit. This has suddenly become a huge issue for us as some of our major plants reside in different company codes than our warehouses do.
Also, it appears that this solution will show a snapshot of stock in transit, but will not allow one to go back and view the stock in transit as of a particular date. Just wondering if I'm reading this right?
Thanks,
ChrisHey Chris,
Were you able to do this finally? I too have the same issue currently. I do have a work around solution though. Please let me know your solution. Would like to know ur solution before I implement mine.
Thanks & Regards,
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Edited by: Prasad Shetty on Jan 30, 2008 1:46 AM -
Cross Company Stock Transfer- Please check excise base for the item is zero
Hi,
My scenario is Cross company Stock transfer (Two different Company Codes)
I have done following steps :
1.Create Purchase Order
2.Create Outbound Delivery for Purchase Order
3.Post Goods Issue for Delivery
4.Creating Billing Document
5.Creating Excise Invoice
6.Printing of Excise Invoice
7.Post Goods Receipt for Stock Transport Order
Till MIGO there is no problem.
I am getting a errro while doing MIGO with reference to Outbound Delivery, when I enter Excise Invoice created in sending plant, I am getting error as
"Please check excise base for the item is zero" - Message no. 4F121
Excise Duty values are flowing as per the excise invoice but system make base value as 0 , I have maintained Assesable value in J1ID also. We are using TAXINN.
Pl. help
Thanks
VikasHi
The best way to slolve this problem, Now is to maintain Assable value in Material Master For reciving Plant.
Hear you can maintain all the chapter id, register A or C, etc
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The other way and the permanent solution is
VPRS or equivalent
Condition class B Prices
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Condit.category H
Cond.control H Condition value fixed
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In this Condition category is most important and by this only system copies the base amount for excise duty calculation in MIGO or J1IEX.
Regs
Niti Narayan -
Intial upload of Stock in Transit Material with in plant / Inter company
Hi Friends,
How can we do Intial upload of Stock in Transit Material with in plant / Inter company.
In this case accounting entries has already completed while doing post goods issue (thru SD route) or in 1st step 301 mov. type.
Now the material is in transit. While we go to new system how can do this without hit of aacounting entries.
I tried 565, it Intial upload of stock to Blocked, so accounting entries took place.
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Sai KrishnaHi,
What I am proposing is:
At this juncture both plants accounting has been done in legacy.
Coming to new system whatever stock we upload that much value only updated in receiving plant. In reality there is difference between legacy & new system in this case. In legacy stock in transit value also added in receiving plant (since we did PGI). If we do stock upload with 565 mov. type .. intial entry to blocked stock i.e value of inventory is matching the legacy.
Actual receiveal of material do transfer posting from blocked stock to unresticted stock.
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We won't upload the G/L inventory, it will come thru stock upload for kishore infor.
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Sai Krishna -
Cross-Company Stock Transfer with Delivery and Billing
Hello Fellow Experts and Friends,
I have a situation at a client in California. The client does Make-to-Order sales. The only materials kept in inventory are raw materials and NREs. This client has plants in several countries around the world but only two are on SAP. The current version is 4.6C.
The scenario goes like this. The plant in China (CC: 2020, Plnt: 0020) wants to order raw materials from the US plant (CC: 1010, Plnt: 0010). If the US plant does not have enough stock in inventory, an order needs to be placed with a local vendor. When all materials a re available to ship,we need to deliver to and invoice the China plant. Additionally, shipment notification needs to be sent to the plant in China.
IWould someone please be so kind as to helpme with a "Best Practice" process flow for Cross-Company STO with Delivery and Billing? I also need guidlines for customizing the process in the IMG. This process must include issuing a PO to a local vendor for ordering additional inventory. For the shipment notification, I was thinking of an EDI Advance Shipment Notice if the receiving plant uses EDI. I need a different option, If the receiving palnt does not use EDI.
I am open to your suggestions.
Thanks,
AJ
Edited by: Arthur Hawley on Sep 8, 2009 10:56 PM
Edited by: Arthur Hawley on Sep 11, 2009 4:46 PMArthur,
Once this is correctly set up it works very, very well. And the cross-company supply scenario is actually fairly simple, streamlined and automated. However, this is NOT such a simple process to set up.
True cross-company supply, all the way through, requires a LOT of configuration which ties in SD, MM, FI, and EDI. It uses "wrap-around" IDocs to do some of the cross-posting in other company codes. There is also the issue of Intercompany markups, as well as Intercompany eliminations.
There are LOTS of folks who do the painful process of the FULL Order to Cash in one company code, and the full Purchase to Pay in the other. But this is NOT the right solution and requires almost twice as much transaction processing.
Just for the Intercompany setup, start to finish, I've been working on a "cookbook" to set up all of the modules for almost 10 years now. I've done it several times, at several companies and it works very well once it is all in place. However, that cookbook document is about 100 pages long (config settings, IMG settings, master data requirements, EDI settings, etc.).
Also, in your scenario you are talking about multi-sourcing parts from other locations. All of the related MRP settings are a separate setup issue.
What you are asking is WAYYYYyyy beyond the scope of forum posting. So if your company or client could use some help, please feel free to contact me.
Bill Wood - President
R3Now Consulting
http://www.r3now.com SAP thought leadership!
Platinum SAP Solutions
(704) 905 - 5175
http://www.linkedin.com/in/billwood -
Issues on cross-company stock transfer triggered by sales order
Hi, friends:
As our business process required, we need to make the cross-company sale between to plants under two company codes.
The business process required is different from standard inter-company billing in SAP SD module. Our business process is as follows:
sales order --> PR --> PO --> cross-company stock transfer --> delivery to customer --> billing.
However, there is a difficulty in this process of make-to-stock production method. When we use schedule line item in SO to trigger the PO, there is a must to assign "account assignment category" in PO. This indicator is unchangable in PO by manual. When post goods recepit against the PO, there is no stock quantity udpate in un-restricted stock. By the way, I selected "C" in the "account assignment category" of schedule line item cofiguration.
Checked the MM documents, I found it seemed like only two results of PGR against PO with account assignment category. One result of PGR is directly consumpted by receiptent or unloading point. The other result of PGR is updating sepecial stock. For example, I've fullfilled the process for make-to-order production method, the stocks are specified for sales order.
In our requiremnt, we have to post to normal un-restricted stock for the following ATP in sales order.
Could any friend give some suggestion on this issue?
Thanks!
JustinHi, Venkadesh:
I've checked the Purchasing view and quantity/value update in both plants of different company codes. That's correctly configured.
In the business process, the quantity in normal un-restricted stock updating still doesn't work.
Do you mean that as follows: if select any indicator in "account assignment category", we have to use UNBW or NLAG material type in the purchase order?
I have successfully fullfilled the process in make-to-order sales order, with material type FERT and account assignment category "E". The account assignmnet categroy is obligatory in sales order schedlue line item configuration, which is to trigger PO by SO. The configuration path is as below:
IMG>Sales and Distribution>Sales>Sales Documents>Schedule Lines-->Define Schedule Line Categories
If possible, would make a test in your system to check how to fullfill the process with make-to-stock sales order, FERT material?
Thanks!
Justin -
Cross company stock transfer, in which table "stock in transfer CC"
Dear Gurus,
When I do cross company stock transfer, in which table quantity for "stock in transfer CC" will get updated?
Rgds
SarHi there
Just with th report transaction MB5T
I think your purpose will be solved using that report
just check the flag cross company code in the initial screen
*the qty gets updated in the table MSEG feild MENGE.*
Reward if usefull
Sujoy
Edited by: SUJOY KUMAR PAL on Feb 15, 2008 6:07 AM
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