SFGD Material Plant to Plant Transfer

Dear Friends,
we were trying to transfer Plant to Plant SFGD Material (Semi Finished Goods) like Aggregate Production Material
like Plant A Bom Created and Cost run also done (all Process). we want to transfer this Plant A to Plant B
however we transferring Only Quantity updating in B Plant NOT VALUE.
kindly advice ..
Regards,
Rajesh G

HI,
check your material price in MM03 for both plant
second you are transferring material with special stock means any WBS element in PO?
Regards
kailas Ugale

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Transfer the material from one plant(non valuated) to another plant valuat

Hi All,
How to transfer the material from one plant(non valuated) to another plant valuated.
Which Goods Movement type we required to use.
Regards,
Amit Shah

Hello,
Please refer the link below. hope it could be a help.
stock transfer plant to plant
split valuation
Regards,
Jana

Plant to Plant Material Transfer through MM Route.

We are making Material Transfers through STO (through MM Route with Account Assignment Category) from Plant to Plant. On receipt of GR at receiving Plant, Quantity is not displayed and the stock is directly consuming. As per our requirement, the stock must be displayed as unrestricted stock at our SL.
Please advise to meet the above requirement.
Thanks & Regards
Satyanarayana

hi dear Mr. samuel mendis
Kindly note that Account Assignment Category is mandatory for non-valuates materials. We are transferring the Goods from one Plant to another Plant as follows :
Example :Plant ABC
In this Plant Materials are marked as Quanity updated and Value updated. From this plant we are transferring the material to another Plant (Plant XYZ). In this XYS plant materials are marked as Quantity updated ONLY. NO VALUE UPDATATION.
When we transfer the Goods from Plant ABC to XYZ, in STO we need to mention Account Assignment Category becoz those materials (Material type and Plant combination) are only quantity updated and not value updated.
While doing the above process, the materials are not being posted to Stores and directly posted to consumption.
Hope you understand the above scnerio and our requirement.
Please do give us a solution.
Thanks and regards,
Sathya

Transfer of material from Process plant to grading

I am having an issuse when I am transfering the material form process plant to grading plant, i have to generate a excise invoice and delivery packing slip.
so how to configure the same.

PLANT TO PLANT TRANSFER IN THE DIFFERENT GEOGRAPHICAL LOCATION UNDER THE SAME COMPANY CODE
Assume - plant 1 - 1000 ; plant 2 - 2000.
From 1000 - 2000 u shall transfer the parts using 641 movement By creating a Stock transfer order with the following conditions.
1, Master & source list to be extended for both the plants vice versa. including accounting & excise view
2. Create an Sto po in ME21n for one time only /ME31N as scheduling agreement
3. Generate pick list and do Post goods issue in va02.
4. Create excise invoice & do the Gate entry in the other plant & stocks are up loaded.
5. In India excise rules are becoming stingent & you have to inform both the Excise ranges before starting the transactions

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

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.
Regards
Sai Krishna

Hi,
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.
What is your opinion.
We won't upload the G/L inventory, it will come thru stock upload for kishore infor.
Regards
Sai Krishna

Error during Goods Receipt:Check table XMCHB: Entry 'Material no.', 'Plant

Dear All,
I am trying to post Goods Receipt for a Stock Transport Order.
The error message appears as " Check table XMCHB: entry 'material no.' 'plant', '____' , 'batch no.' does not exist. (message no. M7001)
The Supplying plant stock from which Goods Issue is done, is a Normal storage location Unrestricted stock.
The receipt has to be taken into Vendor stock (Goods Receipt movement type 101 O )
Inputs will be appreciated.

technically spoken.
table MCHB is the storage location segment of a batch record.
System tries to create an entry in MCHB without a storage location, which does not make sense.
Vendor stock does not go to MCHB, instead it is recorded in table MKOL.
If you do STOs then you may transfer vendor consignment stock, but you cannote issue own stock and receive into vendor consignment stock.

PLANT TO PLANT TRANSFER

Can any body guide me how to check stock transfer one plant to another plant i have two plants 1001 and 1002 i send semi finished material 1001 plant to 1002 plant my query is i activate 08 inspection type but it is appear in inspection lot in 1001 plant i want that inspection lot as a 1002 goods receipt inspection lot how this business senario mapping kindly guide me

HI,
While do the stock transfer , make sure that activate the inspection type 02 ( good issue inspection)for the material in 1001 plant
then maintained the inspection type 08 ( stock transfer inspection )for the 1002 plant.
so system will generate the inspection lot for the receiving plant 1002.

Batch level settings conversion from plant-to-plant to material-level

If someone has worked on conversion of Batch level settings within SAP from plant-to-plant to material-level batch management, please let me know what are the challenges involved in doing this. Thanks.

Check help !!!
To change the batch level, you have to start a conversion program. This program first checks whether conversion is possible and outputs an error log containing all batch numbers that occur more than once at the new level. Now you need to manually transfer these batch records to batch numbers within Inventory Management using a transfer posting 'material to material'.
If you change the level from plant level to a higher level, it is possible that batches with the same batch numbers in different plants are actually identical. In this case, all you have to do is remove stocks (including previous period stocks) so that all batches with the same batch numbers, except one, can be reorganized.
When you convert from plant level to material level, the material is then to be handled in batches in all plants in which it is defined.
Standard settings
In the standard delivery batches are uniquely defined at material level.
Activities
To change the batch level, proceed as follows:
1. Choose the level at which you want your batches to be unique.
2. Save the new settings and choose Back.
3. Choose Batch level -> Conversion.
4. If necessary, carry out the conversion in test mode first.
Further notes
Note that you cannot reset conversion from plant level to a higher level in the standard.
If you create a client by copying an existing client, initially, there are no settings in the target client at batch level. The system makes the settings in the target client only when you have carried out an activity (maintaining master data or posting a goods movement, for example). The client level is not transported. If you copy a client with client level, you have to manually set the client level in the target system.

Plant to Plant Transfer posting issue

Hi,
We would like to make a transfer posting within a company, but would like to markup the price for receiving plant.
Example as below:
Material ABC price is 5 in Plant 1000 and Plant 1001
We would like to transfer the material from plant 1000 to 1001
But we want to markup the price for material ABC in plant 1001 with price 6
Is this possible, and how?
Steven

Hi,
Price in the receiving plant : 5 Rs
Price in the STO document : 6 Rs
Case 1: If Price control indicator is 'S'
BSX 5 +
PRD 1 +
WRX 6 -
Price in the material master record doesn't change.
Case 2 : If Price control indicator is 'V'
BSX 6 +
WRX 6 -
Price in the material master record will change.
BSX G/L account will come based on the valuation class which is in the material master record, which is created with the receiving plant.
Regards
Ravi

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 !!

Is BOM required in both plants in strock transfer scenario

Dear SAP Gurus,
In Make to Order Scenario, Plant1 is Process Plant and Plant 2 is Sales Plant.
Actually Customer place the order from Plant2, Material require Sales BOM, how do we transfer the stock from Plant1 to Plant2.
In Plant2 client only maintain Finished Goods.
do we have to maintain the BOM componets in Plant2 also.
very urgent,
thanks in advance,
Sathya..............

Hi Sathya,
1.You are telling that sales BOM is required and sales is happening in the plant 2, so you need to main tain the sales BOM in the plant 2 only.
2. You are manufacturing at Plant 1 then you are sending the goods to the plant2 through STO right,here maintaining the BOM depends upon you, If you are sending the material as components to plant2 there is no need of BOM,or If you are planning to send the material with the combination of components then you require BOM same as Plant2
I hope it will help you
Thanks,
Murali.

Plant A supplying material to plant B, plant B supplying it for subcontract

All SAP Gurus,
Here are two plants: A and B
Plant A is EOU (Export Oriented unit)
Plant B: Domestic Plant
Plant A is providing material to Plant B, 57 F 4 challan is created.
Plant B simplying passing on this material to subcontractor, and creating one more subcontracting challen.
Subcontractor supplying material to plant B.
Plant B supplying the material back to plant A.
How this scenario can be mapped.
Please help.
Regards

Please do not create a challan from Plant A to B, Instead create a STO & if necessary an EI while transferring the material from A to B. A subcontracting challan can be created when the material is sent from B to the Vendor because reconciliation can take place here.
Then another EI can be created when the material is eventually sent from B to A again via stock transfer.

Stock Transfer of Blocked Stock Plant-to-Plant

Hi..
I have an issue regarding Stock Transfer of blocked stock from one Plant-to-Plant.
I realize that blocked stock cannot be transfered directly.
But the issue here is that if we cannot transfer the blocked stock directly, that means we have to do transfer posting from blocked stock to unrest use then stock transfer using mov type: 301. Then in the destination plant, we transfer again to blocked stock.
If this is applied, then it will potentially raise other issues related to incorrect stock transfer by the other users once the material is released to unrest. use.
So, in short, that's why we need to have direct stock transfer scenario for this issue.
Kindly have your assistance
Thanks in advance
Albert

Hello Albert,
You are correct. We can not transfer blocked stock from one plant to another and you have to follow the same steps which you already mentioned.
As per the business logc, We can not move "Blocked" (Business term: Rejected/scrapped/spoiled) material out of our business unit except Retrun to Vendor or Scrap it. so it is also not logical to move "THAT kind of Stock" to another plant.
Hope this helps.
Regards,
Arif Mansuri
Reward if answer is helpful.

SFGD Material Plant to Plant Transfer

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