Stock material transfer to another plant

Dear SAP Gurus
please advice how to transfer complete stock material whatever in a Plant A to Plant B at one shot???
normally we using STO for this purpose. i need transfer the mateiral at one Shot to another plant.
thanks
Rajesh G

Thanks Mr. Patil
But in this Transaction i need to give Material Nos and Qty..etc.
i am looking for without given any material No & Qty... what ever stock available in Plant A transfer to Plant B ... at one shot...
hope you understand...
Thanks
Rajesh G

Similar Messages

Material transfer from one plant to another

Hi expert
i am transfer material from one plant to another , for the same i have created a vendor in that i have assigned supplying plant, and in the Purchase order, i am need to use inventoried tax code.
For the same i have done transfer with 351 and i did migo , but i didnt get FI document for 101 movement
If it is development, how do we acheive this.
Let me know if you need more details on this. Appreciate your possible solutions to this.
Thanks
Rgds
Nabil

For the stock transfer within two plants in the same company code, Accounting document gets generated on doing goods issue.
Supplying Plant Stock/Account BSX gets credited
Receiving Plant Stock BSX gets debit.
After that its stock in transit for the receiving plant and by doing goods receipt you are just taking goods in so the accoun ting document does not get generated again while doing GRN.
If it is Company Code, it will be sale & purchase concept where in vendor & customer master are created in respective plant and the accounting entries for that scenario will be
At the supplying plant
Stock Account Credited
Cost of Goods sold Acc Debited
At Receiving plant
Stock Account Debited
GR/IR Clearing Acc Credited
You can also go through following link
Re: STO -FI document is not generate from the GRN
Regards
Sangeeta

Consignment stock transfer to another plant

Hi all,
As per consignment fill up system create the consignment stock from unrestricted stock in the same plant, But as per our need we want to transfer unrestricted stock of one plant to another plant as Consignment stock, So kindly suggest me how can i achieve it with consignment process. How can i achieve it through consignment Fill up.
Thanks in advance
Shambhu

Hi,
You can do this through consignment cycle.
Create the plant(Receiving) as a customer in the system.
Then do the fillup and other things as per consignment process(631) mov type.
Here u will get two entries 631-W(+) and 631(-) for delivering plant.
But from the receiving plant side u need to take GRN through MB01 then only goods can be delivered from the receiving plant.
Two entries 632(+) for receiving plant and 632(W)(-) for delivering plant so that the qty will get knocked off.
Regards,
Gopal.

Material planning from another plant

Hi,
Can anyone answer me
I am planning for X in plant P1
There is a material in Plant P2 and the same material added in BOM for X but the material is not maintained in plant P1
How this can be managed
shrish

Hi,
For that u have to create same material in both plants.
If it is in BOM of X, you can use special peocurement key for component, i.e.production in alternate plant,purchasing from alternate plant, etc.
So dependent requirement will be created in another plant for that material.
Regards,
Suhas

Material produced in another plant

I have one material which is maintained in 2 plants 0001 & 0002.
In Plant 0002 I maintained the SPK 70 because this material is produced in Plant 0001.
Now my question is that do I need to maintain price for this material also in Plant 0002.
I can't run costing run in plant 0002 because there is no Receipe for this material in 0002.
Thanks
apr

HI,
Go to T code OMD9 and confirm for 70 SPK that, there should be an plant under special procurement as 0001. Then, tehre will not be any error.
Vijay

Asset Transfer to another Plant without transferring Accum. Depreciation

Our Client has some special requirement in Asset Accounting.
Suppose he has an Asset at Plant A with Original Cost - 1,00,000/- & Accumulated Depreciation of 40,000/-.
He wants to transfer it to Plant B at 60,000/- & 40,000/- Accumulated depreciation to remain in plant A(old plant).
But When we use TCode - ABUMN - Asset Transfer within a Company Code,
it transfers both 1,00,000/- Original Cost & 40,000/- Accumulated Depreciation thereon to new plant(plant B).
is it Possible in SAP?
Client is using SAP ECC 6.0 (Indian Localization)
CA. NILESH ZAMBHURIA

Have a look to the following SAP notes
https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=0000560915&nlang=E
and a general one
https://service.sap.com/sap/support/notes/327088

Release Strategy for inter Storage Loc Material transfer within same Plant

Hi Guru's
I hope all are doing good. I gota small concern to share with you. Is it possible to apply Release Strategy between two Storage Locations within same Plant for Material Movement?
Many Thanks
SONAL

Release Strategy cannot be assigned in material document.
However you can restrict this at authorisation level for T code MIGO_TR.
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Bhavesh Mistry

Through T.Code- group of material transfer to one group to another group

Hi,
Plz help me for ex-i have some material in one material group,this same material transfer to another material group,what is the atransction code,plz urgent.

Hi
As per your I understand you are having some materials in one material group and some of the materials are having another material group Now you would like to maintain same material group in all the materials.
If I am write then you can use the mass maintenance of the material master.You can use the transaction code MM17 to change material group
If it helps award me points.
Cheers
Umakanth

Refurbishment process - want to repair material from another plant

Hello All,
In a Refurbishment process, we can do repair either Internal resource(control key PM01) or with External resource(control key PM02) by sending out material to vendor with material outward slip. But in my case, i have to send material to my another plant(2222) for refurbishment & after repair want to take it back to my plant(1111).
Can you plz guide me over here, how i can achieve this? which are the things need to be taken care? whether any other process(SD-Shipment process) need to involve here?
Thanks to all in advance.

Hi,
you can use standard refurbishment orders and defining your plants and relevent storage locations at header level. just take care of following points:
- Valuation types are defined for the equipment/ material.
- movements of material from one plant/Sloc to other plant/ Sloc.
- operations defined correctly in terms of internal/ external.
- capture all labour costs in your plant (1111) cost centre related to carrying material from your plant to another plant and back to your plant.
- cost centre distribution rules maintained correctly.
Ragards,
Lucky.

Finished product in one plant and finished product in another plant

Hi ,
In one plant client is manufacturing a finished and he is selling from the same plant and this product he is doing stock transport (sto) to another plant where he is using it as semifinished in the assembly.
Ex.Bike handle is manufacturing in one plant and selling it from the same plant to the customer.Here this product is a finished good.Where as same material is used as during the assembly of Bike in other plant where this product is used as semifinished.
Please guide how to make the same material code as finished in one plant and as semifinished in other plant.
Regards,
vr

Hello
As per my knowldge, it is not possible to maintain same material code in this scenario.
All you can do is to make 2 matrial codes for finished and semifinshed material and at the time of STO betweem the plants, Do material to material transfer (movement type 309) either before issuing for STO from plant 1 or after receiving in plant 2.
Will explain the steps:
Material code M0001- finished good (handle) in plant A.
Material code M0002- Semifinished goods (handle) to be maintained in plant A and plant B.
STO (material code M0002) for stock to be transferred from Pant A to Plant B.
Material to material transfer (M0001 to M0002)in plant A using movement type 309.
GI (Material M0002) from Plant A against STO.
GR (Material M0002) at Plant B.
Hope it is clear.
Regards

Certificate for material transfer

Hi all,
I have a material A which is produced in plant 1013 and inspection lot is also generated for the same in the plaant 1013
Now i am transfering ( stock transfer plant to plant) this material (A) to another plant 1025 .Where i will only pack this material and create delivery for the matrial B ( A+ packing)
now i want quality certificate for this delivery and the data should come from the inspection lot of material A.
Pls tell me how i will make assignemnt or setting in certificate profile
Asd

Dear asd,
As per STD SAP the cos profile can is not maintained plant wise, so you can use common profile for the material globally for all the plants.
Secondly the inspection type normally get assigned to the cos profile. Go to Header screen of the profile, and press F1 help to the grab the further information regarding that field.
Then,
You have not activated any inspection type for the other plant, it means you will not inspect the material at that reeving plant. So you can print the COA for the only lot you would have for the material.
"Above all, to print the COA, you must have inspection lot."
OR
As another option what you can do is activate QM for the plant 1023. and copy results of the inspection lot of plant 1013.
Now to know the functionality of copying inspection results.
You can search using term "Copy inspection result from one lot to another" at SDN search.
Then take COA print from plant 1023
Regards,
Shyamal
Edited by: Shyamal Joshi on Jul 25, 2008 5:12 PM

Against Reservation is it possible material transfer automatically

Hello,
My scenario is when there is a reservation against the material, in that case let's say for Ex: material is there in X plant but reservation is there against the Y plant .
In that case first we have to transfer the material from X plant to Y plant then only against the reservation we can issue the material.
At present just we are doing manual material transfer from X plant to Y plant, but it's a time consuming process, so are there any possibilities to do the material transfer automatically from X plant to Y plant, so that it will be easy to issue the material.
when there is a reservation against the material for Y plant, but that material was there in X plant in that case material transfer has to happen automatically from X plant to Y plant, so that it will be easy to issue against the reservation.
So to make it happen material transfer posting from x plant to Y plant or vise versa please explain what are the configuration settings need to be done.
Appreciate your early action on this issue
Edited by: sapmm99 on Feb 2, 2012 8:32 AM

Migration Assistant will pick up a USB drive just fine. I did pretty much exactly the same thing as you just Friday, with a USB enclosure. Select the "Volume on this Mac" option, and it will find it.

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

Sales Order Stock Transfer from one plant to another plant

I am transfering sales order stock from one plant to another, using movement type 301E MIGO.
But when i go to Detail Data tab i found the Dst tab gray and only special stock field is appearing in grey there. So when I input all the data in from box it also copied in destination box. I also went to where tab page but the same data is appearing in both area from and destination.
In my opinion both area should be writeable, how can I make the detination detail available in there and should be writeable.
Please advice.
Best regards

Hi,
Please go to MB1B in that give movement type as 301 and SP Stock as E and provide Plant Storage location and press enter...
as well in MIGO select the Transfer Posting and provide Movement type as 301E and press enter If in OMBW the plant and Storage location is Mandatory then it will not go ahead for Posting.s
Try at your end.
Regards,
Ninad Kshirsagar

Stock transfer from excisable plant to nonexcisable

Dear All,
My scenario is i am selling (proforma invoice) material "Carton" from my XYZ plant(Excisable) to ABC plant(Non excisable)
Also i am not paying for this and it will be against proforma invoice.
Material value is 100 per unit with excise value 1021= 13 (which i have paid when procured the material)Total value = 113
After stock transfer i want excise accounts of xyz plant should reversed (as i cant take benefit of this excise value which is 13 rupees) I want material master value of 100 rupees of my "Carton" material should get credited from my XYZ plant and material master of my ABC plant should get debited with 113 value (13 rupees of excise should go in material master value as this plant is non excisable)
Please let me know how to configure the same / suggest the route to do the same
Thanks,
Naren

Dear,
But it is not getting loaded on material as you cant assign stock account again for another transaction key.(It is giving error that Already it is assigned for BSX)
Entries happening are
Stock account - Credited from excisable plant's business area - 100-
Stock account - Debited to non- excisable plant's business area - 100+
Other losses material (key is AUM) - 10+
Material overheads - 10-
Please tell me the whole process
Naren

Stock material transfer to another plant

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