STO Inventory Valuation

Hi Gurus,
I have doubt in inventory valuation when STO is done :
1. We create STO in ME21N.
2. We do Post goods Issue in VL02n
3. Now in ME22N for this STO system under purchase order history for mvmt type 641 system shows the inventory value posted.
4. When Goods Receipt is done at desitnation location through mvmt type 101 system doesnt show any value against this document
In this case how is the inventory value transferred from one plant to other plant within system.  Is there any configuration required for this & what has to be done.

Hi
If you process STO bet.plants belong to same company code...then the material will be issued at supplying plant by 641 movement type.... and you have to do GR at receiving plant by useing movement type 101.
Since all the accountings,P&L accounts and all maintained at company code level....all the accounting documents all created at supplying Plant...ie) Stock Acc.of Supplying Plant is Credited....and Stock acc. of Receiving plant id Debited....and if you maintain Std.Price at Receiving Plant & is ther any Price diff.bet. Supplying plant and receiving Plant, then the Price diff will go to Price Diff. acc( TEK is UMB).
Reward if useful
Regards
S.Baskaran

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