Stock Posting for Different Plants

Hi MM Gurus,
Is it possible to post directly to a Work Order reservation from a different plant?
Example: A WO is raised and a reservation created for plant A and we want to move stock
from plant B and post it directly against the reservation. Is there a one step process?
Thank you,
Jograd

Hi,
If you wish to do that, then open the production order, go to components tab, change the plant & sloc details in the component tab & save. Now you can post from the other plant directly via MB1A or MIGO or co27 with 261 mvt. If
Hope it answers your query.
Regards,
Vivek

Similar Messages

Initial Stock Posting for Semi Finished Goods

Dear Friends,
I have a small doubt in Initial Stock Posting.
Is Initial Stock Posting for Semifinished Goods (HALB)?
Or Initial Stock Posting available only for Finished Products?
Please answer this.
Regards,
Rajesh L

Hi,
MB1C + 561 can be used for all of your goods from which you want to keep stock. So, raw materials, SFGs, FGs can be uploaded based on your business requirement.
Your material masters should be extended to the suitable organisational levels (plant, SLoc, WH), so suitable material master views should exist at proper organisational levels.
Regards,
Csaba

Import PO for different plants having diff. excise group

Dear All ,
How to capture & post the Excise Duty for an Import PO ,
Where the PO is created for different plants .The plants have
different excise groups.
Regards
R B Panda

The only way to do it is to assign a small notional value (like 0.01 USD) to the item, so that the conditions tab does not disappear.
The only problem will be that the GR/IR clearing account will have an open entry, which can be cleared via MR11 with minimum accounting impact.
Regards,
Aroop

Change the issue quantity for different plants

We are facing a problem in the following issue.
A material is being used in two plants. The material is procured from vendors in packets. The pack quantity varies for each plant for the same material since it is procured from different vendor. The base unit of measure for the material in the material master is maintained as NOS and the unit of issue is PAC. The alternative unit of measure in the material master can be maintained for only one PAC. If the pack quantity varies for different plant, how to maintain in the material master.
For example : -
Plant I u2013 Vendor A u2013 Pack quantity u2013 200nos.
Plant II u2013 Vendor B u2013 Pack quantity u2013 300 nos.
While creating reservation in plant II for one pack, the stock keeping quantity is 200 nos. On issue the issue quantity is 200 nos, but our requirement is the system should issue 300 nos. Kindly give solution to the problem.

Hy afzal,
I don't think it is possible to maintain different Conversion factor for 2 different plant for a single material.
Acording to me there is 3 way to comeout of this problem.
1) Create different Material codes for both plants.
2) Insted of using alternate unit of measure use Batch specific unit of measure.But for this Materials are Batch Managed.
[Batch Specific Unit of measure|http://help.sap.com/bestpractices/BBLibrary/Documentation/Q24_BB_ConfigGuide_EN_US.doc]
3) Try to convince one of the vendor to change its packing qty/Packet.
Regards,
Dhaval
Edited by: Dhaval Choksi on Jul 31, 2008 11:25 AM
Edited by: Dhaval Choksi on Jul 31, 2008 1:26 PM

Project stock belongs to different plant than the plant in project definition

Dear all,
I have a case:
Project belongs to plant A (which is entered in the project definition), but there's a material in project stock which is belongs to plant B (checked in MMBE, the material under this project, but under plant stock B).
Is this the normal case of SAP standard? As I never seen this case before (always project stock belongs to the same plant as entered in the project definition).
Awaiting for your answer& clarification.
Thanks and best regards,
Andy

Thanks for your helpful answer.
I'd like to explain more about this case:
I found a PO and a good receipt document to the project stock, and the plant in these documents is plant B.
Then the material appear in MMBE under project stock and plant B.
But when I check the project in CJ20N, the plant in project definition is plant A.
As the requirement is to reverse the goods receipt document, but when doing so, system issues a message as "inconsistency data", so I confuse is it because of the different in plant stock in goods receipt document and plant in project.
That's why I ask is this the standard case if material in project stock belongs to different plant than the plant in project definition.
Hope you understand clearly my situation.
Do you have any more suggest in this case?
Thanks and best regards,
Nghia

Stock updated for specific plant.

Hi
I want the stock report for specific plant where I can see the stock updated date rather than posting date.
Thanks,
Kiran

Hi Yogesh,
You are right. I want the last date when the inventory of material changed
For example
Material Code | Plant | Last date of inventory changed.
Thanks,
Kiran

How to change the posting date in UD stock posting for a HU managed item?

Hi,
We are using Handling Unit managed items with QM activation. For a specific HU managed material, we wanted to post the stock on a previous date. We have created PO on a back date and made GR also on a back date. Now the problem is, the system has generated an inspection lot. Now while trying to do UD and stock posting, I do not see the "Doc" tab which we normally see in UD stock posting for normal inspection lots (non-HU managed items) for changing the date.
I don't see any other way to change the posting date for the HU managed item in UD stock posting. Anyone can help please?
Thanks & Regards,
Madhavan Krishnamoorthy.

I don't think you can.
Craig

No stock posting for this material

I have create a material with item category LEIH for returnable packaging,while doing stock posting in MB1C error comes as "No Cmaterial posting for this material".plz help how to post the material.

Duplicated thread no stock posting for this material
Please close this post.
Regards.

Stock posting for lot 010000000121 not supported

Hi Experts,
I am unable to reverse the UD and stock by using SAP NOTE 175842.
By using std program RQEVAC50 activated ZQM_RQEVAC50 and given the transaction code.
When I runn this T Code System is giving error massage "Stock posting for lot 010000000121 not supported"
Cross Checked all parameters find below
1) For movement type 322 and 349 assigned T Code QA11 and QA12
2) Posted stock available in same storage location
3) Lot 10 qty posted to unrested qty 10 and lot status is " UD ICCO SPCO STUP "
4) Material Not serial managed
Pls tell me the reason why it is not happening
Thanks
Shiva Patil
Edited by: SHIVA PATIL on Jan 15, 2010 4:10 PM

Resolved

Number range userexit same type of PR but for different Plant

I would like to have the same type of PR but for different Plant, I would like to have different Number range.
The exit MM06E003 M06B0003 Mo=06B0004 not work for ME51N.
Any other exits help for this

HI
Put this code in EXIT_SAPLMEREQ_009
DATA pr_header TYPE mereq_header.
DATA pr_items TYPE mmpur_requisition_items.
DATA pr_item   TYPE mmpur_requisition_item.
DATA: l_item   TYPE mereq_item.
DATA: l_zmm_numrange    TYPE zmm_numrange.
MOVE-CORRESPONDING eban TO l_item.
CALL METHOD im_req_header->get_items
RECEIVING
    re_items = pr_items.
READ TABLE pr_items INTO pr_item INDEX 1.
CALL METHOD pr_item-item->get_data
RECEIVING
    re_data = l_item.
CHECK l_item-werks = '6301'.
CALL METHOD im_req_header->get_data
RECEIVING
    re_data = pr_header.
SELECT SINGLE * INTO l_zmm_numrange
   FROM zmm_numrange
   WHERE werks EQ l_item-werks
     AND doc_type EQ 'PR'
     AND bsart EQ pr_header-bsart.
IF sy-subrc EQ 0.
ex_range   = l_zmm_numrange-numki.
ENDIF.

Single Purchase Order for different Plants of Different Company Codes

Hi Experts,
I have a scenario, My Client has 3 Company Codes (1000, 2000, 3000 )
Company Code 1000 has 2-Plants    ( A001 and A002 )
Company Code 2000 has 1-Plant      ( B001 )
Comapny Code 3000 has 3-Plants   ( C001, C002, C003 )
All these 3-Company codes has centralised purchase organisation.
My Client requirement is to raise a single purchase order for external vendor, for all the plants A001, A002 which is in one company code and similarly in same Purchase Order for B001 plant which belongs to 2000 Company Code and Similarly for same purchase order for C001, C002, C003 plant which belongs to 3000 Company Code.
1)Is it possible to raise a Single Purchase to External Vendor for plants of Different Company Codes ?
2)Does it affect the accounting document ?
3)How to inward and where to inward these goods ? with respect to plant wise ?
Please Guide with Valuable inputs.
Thanks in Advance
Best Regards
Javeed
Best regards
Javeed Ahamed

1) How about Profit Centre ? We have Framed each Profit Centre with respect to Plant
Why should there be a problem?
2)In Case of Migo does we have to be careful and do stepwise MIGO with respect to different Plants ?
of course people have to be careful when performing transactions.
if you have multiple items in a PO then you can easily receive all items in one go. So people have to careful and need to check if they really received each of the PO items. Especially if people have authorization for many plants, then the user who is usually performing the receipts for plant A can easily post the receipts of plant B too.
3) How to Process MIRO ? Can we process Partial MIRO"S with respect to Line-items of those particular Plants ?
MIRO allows to post the invoice like it is send to you from your vendor. If it is just for a part of your PO then this is just a fact and MIRO allows to post this kind of invoices too.

Number range of accounting document for different plants

whenever a billing document is created in SD (using the T-code VF01); an accounting document will be simultaneously created in the FI module. one document type(TS,number range---60:1 to 9999 ) have four plants .different plants have own number range and sequential document number .
eg: doc. type   num.range    fr       to           plant cty       co code
         TS           61            1        1000       PLANT_1      3100
                        62           1001    2000       PLANT_2      3100
                        63           2001    3000       PLANT_3      3100
                        64           3001    4000       PLANT_4      3100
How can that carry out this function ?
thank you for your help !

Hi leung,
As Mr.Rohit has mentioned it has to be done with the z table and the available user exit.
Wht we have done is.we have created no ranges in obj rv_beleg.Eg
AA   0000000001 to 0000099999
AB   0000100000 to 0000199999
AC   0000200000 to 0000 299999.
Using the user exit we have created a Z table.And assignd for this ombination in the Ztable.
Plant X   Billing type A   AA
Plant Y   Billing Type A AB
Plant Z    Billing type A AC
Once this combination matches the appropriate invoice no range gets picked up.
Regards,
K.Vivek

InfoPackage to load multiple flat file for different plant

Hi
There is a requirements to load the data from multiple flat files by different plant into BI which source data is coming from other system. Each flat file has it own naming convention.
As data has to load via infopackage into the targeted cube. Then I have to create multiple infopackage in order to load the data according to the number of flat files that provided. However, new plant will be created due to expansion of bussiness. If that is the case, additional infopackage is required to create as and when there is a new plant.
Is there a way to create a infopackage to load the data from flat file by plant? Your advice is much appreciated.
Thanks and regards
Kang Ring

Hi,
The best way I can suggest is....
1. Create a folder in AL11 for your requirements.
2. In InfoPackage under Extraxction Tab you can have File Name , just side of this you can fine ABAP Routines ICon there you click on that and asks Name give some and then it will takes to your into ABAP Code there you can access the AL11 and then write code in such way that to take file irrespective of the File name, whatever the file is there in that Folder it ahoud take from that AL11 Folder path.
3. Load the Data using PC.
4.At the end of the PC Delete the File in AL11 folder , becasue we don't need it for next load.
Else
See the thread
Re: Automation of load from application server
Thanks
Reddy
Edited by: Surendra Reddy on Jun 4, 2010 11:03 AM

How to perform stock posting for a manually created lot?

Dear Friends
I have a material A for which GRN is made before the inspection type 01 is activated in material master. thus no quality lot is created for the material in qa32.But the material has got an inspection plan
But for 240 units of material, we will have to show in sap that 120 pc is rejected and sent to rejection storage and rest are ok and thus should be sent to ok storage location with 321 mt.
Thus i have created a manual lot in qa01. this lot can be found in qa32. I did result recording for the same. but i am not finding stock posting tab page in UD. please tell me how do I post stock in case?
Thanks
Chandra

Hi
120 pc is rejected and sent to rejection storage and rest are ok and thus should be sent to ok
Stock posting is not possible for manual generated lot.
What you can do you can only post/Create Manual Lot only for OK Qty.
Rejected Qty 120 you can do Return delivery through Unrestricted after GR is made(after 101 mvt)
This is only solution.
or
Cancel original GR.
Activate 01 inspection.
Do GR again
I hope this will help you
Regards
Sujit

Material group in material master for different plants

Warm greetings Masters of Material Management
We have one material master for three different plants example 1000, 2000 &3000 with same material group with different valuation class
If we change material group in plant 2000 it is reflected in 1000 & in 3000
My question is this the standard practice that material group changed in one plant will be reflected in other plants
Regards
shamul heq

Thank u Amola
The current situation, if user change material group for plant 2000, it is effected in plant 1000 & in 3000
the impact of this is in purchase requisition
As the release statergy is triggered from material group to different department
How can we solve this issue
regards
shamul heq

Stock Posting for Different Plants

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