STO from EOU plant to DTA plant

Hi,
I need a help on one issue.
We are doing STO from plant to plant under one company code with delivery with SD(mvt type 641)
I have done following steps
1. Create ST PO ME21N (receiving plant)
2. VL10F(supply plant)
3. J1IIN(suppl plant)
4 MIGO against outbound delivery(Recei plant)
Excise invoice number- XXXXXX(Generated thro' J1IIN)
Now problem is that,as per excise laws, EOU pass on 20% BED, on that 2% ECS,1% ECS
But receiving plant(DTA) can take CENVAT on 18% only & remaining 2% has to be inventorised.
How to do this in SAP?
Please guide me
Thanks & Regards,
Piyush

hi ,
Steps :
1) Only capture the excise invoice at MIGO
2) Then in J1IEX overwrite the values of credit taken to 18% value then ur 2 % value will automaticaly loaded on inventory.
regards,
sujit

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STO from Depot to Mfg plant

Hi Gurus
I am doing STO from RG23D depot to manufacturing plant (excise registered). I am using the SD/MM route for STO. I have maintained supplying plant as vendor (Depot) and maintained all excise details in J1id.
When i do GR for Delivery, i am not able to capture excise invoice generated at depot.
excise details are not maintained for vendor
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Nishant

Then why dont you maintain excise setting for depot in J1ID

Excise Invoice Error in STO from Manufacturing to Manufacturing Plant

Hi,
This is a scenario of Intracompany (within a company) STO from one manufacturing to another manufacturing Plant. Steps involved are
ME21N: STO Creation with doc type UB
VL10B: Outbound Delivery
VL02N: PGI (Mvt Type 641)
VF01: Billing
J1IIN: Excise Invoice
MIGO: Goods Receipt in Receiving Plant
The problem is while doing Goods Receipt (MIGO) wrf Outbound Delivery in Receiving Plant when we refer the Excise Invoice (created in J1IIN) we are getting an error message as u201CExcise Invoice 2000000033 31.05.2011 of Vendor 1300003 does not exist for Referenceu201D
Customer and Vendor master for the plants as well as STO configuration seems to be complete but still we are getting this error message.
Can anyone provide some idea how to resolve this?
Thanks in advance

Hi
when we refer the Excise Invoice (created in J1IIN) we are getting an error message as u201CExcise Invoice 2000000033 31.05.2011 of Vendor 1300003 does not exist for Reference
If I am not wrong in J1IIN ,you get two number ,one will be internal number try to capture with internal number
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How to transfer the requirement from one plant to many plants(STO)

hai gurus,
My scenario is as follows:
1) Plant "A" is Receiving plant.
2) Plant "B" ,Plant "C", Plant "D" is three production plant.
3) All the above 4 plant under same company code 1000.
4) Now plant "A" gets the requirements and pass on to all the three production plants, which
is based on forecast.
5) How the requirement to be passed on from plant "A" to all the three production plants namely B/C/D
under sap
6) After production of fert under 3 production plants the final products is transferred to the plant "A"
ware houses which is situated near by plants of B/C/D.
7) Only one fert material( Fert 1) is common for all three plants produced based on the capacity at all three plants.
8) Remaining fert material is plant specific, that is for Example Fert 2,3,4 produced only in plant" B"
Fert 5,6,7 produced in plant "C" and Fert 8,9,10 produced only in plant "D".
How to map into sap
waiting for the positive reply
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Hi again,
For more details on stock transfer from alternative plant in MRP, see also the attached link:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/f4/7d2d5a44af11d182b40000e829fbfe/content.htm
Regarding FERT1, you can place sales order, but it will not trigger requirements in the manufacturing plant. Also, because all plants are in the same CC it is not a good idea.
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Delivery Qty for Material is less than P.O. while doing STO from Plant

Dear All,
Please help me in this issue.
While doing STO from one Plant to another Plant, The picked Delivery qty in VL10D is less than P.O. qty for one perticular
Material. What could be the issue and solution from it.
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AJIT K SINGH
Edited by: AJIT K SINGH on Jun 8, 2010 2:01 PM
Edited by: AJIT K SINGH on Jun 8, 2010 2:03 PM

>
AJIT K SINGH wrote:
> Dear All,
>
> Please help me in this issue.
> While doing STO from one Plant to another Plant, The picked Delivery qty in VL10D is less than P.O. qty for one perticular
> Material. What could be the issue.
>
> Regards
> AJIT K SINGH
Seems like the stock is not available for the particular material, thats why it is picking up the less amount which is available in stock, or the ATP check has blocked the stock available, and you have certain pieces available currently for the said material.

Profoma invoice for Export sales from EOU plant rounding problem

Hello,
While creating profoma invoice for Export sales from EOU plant according to standard Tax procedure TAXINJ excise duties appears as JMOD , JECS, JA1X. But due to legal implication we have to bifurcate them in following
BCD
CVD
ECS on CVD
SEcess on CVD
ECS on total duty
SECess on total duty
Additional CVD
Now because of rates get rounding of total does not match with bifurcated duties. The duties should match as per below
JMOD = BCD + CVD + Additional CVD
JECS = ECS on CVD + ECS on total duty
JA1X = SEcess on CVD + SECess on total duty
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Nimit

You can achieve this with standard functionality, but you will have to make some configuration change:
- Create the new movement type
- Create the new MM account assignment
- Create a new schedule line category
- Create a new item category
- Create the assignment of the new schedule line category to the / a (new) item category.
Maybe you have to create a new item category group to ensure that the proper item category in the sales order is being determined.
Around user exits in MM in account determination: I'm not aware of any (good) ones, but you might want to take a look at the Business Transaction Events (transction FIBF). These are also a kind of user exit and might provide the functionality you are looking for.
If you can't accomplish the requirement through an enhancement (user exit, BAPI, BADI, BTE) you might want to consider using an intermediate G/L account during the Post Goods Issue. And then during the release to accounting doing an accrual to the "correct" G/L account, since in the (standard) Revenue Account Determination you can use all kinds of criteria.
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Jan Pel

How to create plant wise STO from multiple requisition through Me59N

How to create plant wise STO from multiple requisition through Me59N

Due to the different supply plants the system does not know which one
to use and therefore throws the error message.
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Dear All ,
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ganga

Dear Ganga Mukerjee
Welcome to SDN
There are plenty of threads available on this topic in both SD general,Sales and MM forums
Please make a search
As this is your first qn i am giving here with some simple steps for STO from Plant to Plant in same Company Code via SD route
INTRA COMPANY STO.
1. There should be two plants in the given company code for intra STO to
happen.
2. Assign Purchasing org of the ordering to the supplying plant.
3. Create a customer in the supplying sales area.
4. Assign the customer to the ordering sales area.
5. IMG > MM > Purchasing > PO > Setup STO > Define shipping data for plants
here go to supplying plant and mention its own sales area.
6. In the ordering plant assign the customer created in the supplying sales area
and also the supplying sales area.
7. Maintain checking rule as 01.
8. Assign the delivery type NL supplying plant checking rule and PO Doc type
UB.
9. Assign document type UB supplying plant and ordering plant then decide up
on either 1 step or 2 steps.
10. Create PO with doc type UB.
11. Go to VL10B give the PO No. and enter, select the line item and click back
ground. (Where Del. Will be created in the back ground)
12. Go to VL02N for picking and PGI.
13. If 1 step no need of doing MIGO else for 2 steps do MIGO.
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Raja

STO from one plant to another plant of same company code

Hi Friends,
I have one specific scenario to map in SAP.
I am transfering gaseous material from PLANT 1 to PLANT 2 thru' STO delivery. PGI has done for Qty 18 MT from PLANT 1. GR against STO at PLANT 2, here GR qty 17.5 (actual) remaining 0.50 MT is not getting discharged as it is in vapour form. This short receipt quantity will go back to PLANT 1 and there it will be treated as truck recovery. When the next delivery will take place they will create the billing document for 18 MT again but in actual the truck will be loaded with 17.5 MT.
How to adjust In Transit stock of 0.50 MT? What will be the excise treatment for the same?
Looking forward to your valuable and early response please.
Regards,
Ravi

Hi,
The goods which are loss in transit , you can follow it by scraping or do a physical count .
Receive Qty 18 MT with 101, then scrap 0.50 MT with 551.
OR
Receive Qty 18 MT with 101, then do a physical count and post the difference.
OR
Donu2019t receive Qty 18 MT ; let the issuing plant cancel the goods issue. And redo with the correct quantity Qty 17.5 MT . Then receive this correct quantity.
Regards,
Biju K
Edited by: Bijay Kumar Barik on Aug 3, 2009 9:31 AM

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Dear Experts,
STO process from Excisable plant to non excisable plant(godown) which is non excisable , So i want to transfer material through sto with out going excise invoice , plz let me know the whole process with configuration. one thing in the receving plant all excise dutys has to be inventriozed , how to deal with excise part in this case , plz give me some helpful answer with step by step.

Hi,
1)First maintain Nondeductible taxcode for BED , Cess, Shecess.
2)Maintain respective condition records in FV11.
3) Create STO from receiving plant ( non excise registered plant)
4)Create dleivery for this PO in your issuing plant.
5)Post goods issue.
6)Create excise invoice for issuing plant through J1iin
7) Create Billing document for the same( You have to create new billing type for this purose and copying control for adding excise components into cost of product in Billing has to be taken care Ex: VTFL)
8) Receive goods at receiving plant ( the ED components get inventorized)
Hope this will help you.
Regards,
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Hi,
Here is the another scenario.
Stock transfer for finished goods by STO from Depot plant to Mfg Plant.
Then do the factory sale(Sale from Mfg plant).
Could you please give me the detail step by step. Many thanks.
Best regards,
Anbu

You can refer to following link for more info.
http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm
Regards,
Yuwaraj

STO from one plant to other plant

Hi,
Can some one send me the various way's one can send a stock from one plant to other plant with complete flow's.

Hi,
Usually sotck transfers are of two types one is
1. intercompany stock transfer between two plants of differnt company codes again in this two types are there
i) direct step process Or one step: in this the quantity of the supplying plant is directly posted into the inventory of receving plant.movement type of supplying plant is 645
ii)Two step proces:in this the receiving plant has to do the MIGO i.e., goods receipt.movement type of supplying plant is 643
2.intra company stock process i.e., stock transfer between two plants of the same company code.in this again two process
i) direct step process Or one step: in this the quantity of the supplying plant is directly posted into the inventory of receving plant.movement type of supplying plant is 647
ii)Two step proces:in this the receiving plant has to do the MIGO i.e., goods receipt.movement type of supplying plant is 641
For stock transfer configuration process make a small search in this forum u can get lot of stuff.
If it helps reward me .
Regards,
kishore.

STO with scheduling agreement, between different plants, different co.codes

Hi All,
For STO with scheduling agreement, between different plants under different company codes, please let me know the configuration and order flow process
Regards,
kumar

Hi,
When you create a stock transport scheduling agreement, you can schedule the exact delivery dates for a stock transfer. Proceed as follows:
From the Purchasing menu, choose Outline agreement -> Scheduling agreement -> Create trnspt sch.agm. ME37
Fill out the initial screen. In the field Supplying plant enter the plant issuing the material. The agreement type LU is defined in the standard system. The item category must be U.
When you press ENTER, the details screen for the header data is displayed.
Enter the validity period and check the other entries on this screen, if necessary.
Enter the individual items in the item overview screen. Enter a receiving plant for each item in the Plant field.
Save the scheduling agreement.
Enter delivery schedules for the scheduling agreement with the function Outline agreement ->Scheduling agreement -> Follow-on functions -> Delivery schedule.
For configurations
Go into SPRO
Menu path is
IMG -> MM -> Purchasing -> Scheduling agreement -> Set up stock transfer scheduling agreement
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B) Create and define checking rule
C) Assign delivery type and checking rule
D) Assign Document type
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STO generated by MRP to other plant

Dear all,
I need to to generate STO for other plant for RAW matl requirement. and MRP should generate it.
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Vimlesh

Hi
Did you maintain the special procurement keys which you intend for the Default plant in the Master data new entries table? There wil be 10 keys , instead of going by new entries(sometines this does not work because of our entry mistake), you can copy and assign your plant for all the keys, by this way you wil make available all the special Proc.keys for your plant, as you might want to change later the key due to some reason or other based upon the requirement.
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You can not directly generate STO from MRP run, have a look In MD04 for the materials which are subject to ext procurement. You can check each level of the material by entering material no. in the requirement table in MD04 and view the PRs whether they are generated or not.
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Thanks
Peter

Hi Peter,
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