Stock transfer belonging to same co cde & those belonging to diff. company

hi gurus
What is the diff betn the stock transfer bet two plants belonging to same co cde & those belonging to diff. company code.

You post a stock transfer from company code to company code the same way as you post a Stock Transfer from Plant to Plant, except that both plants belong to different company codes.
In stock transfer from plant to plant accounting takes place as follows.
Accounting is affected if both plants are assigned to different valuation areas. This means that a stock transfer leads not only to a quantity update but also to a value update (stock value, G/L accounts). Thus, parallel to the material document for stock transfer, an accounting document is created.
During the stock transfer between two company codes, two accounting documents are created in addition to the material document:
An accounting document for the removal from storage at the issuing company code
An accounting document for the placement into storage at the receiving company code
The stock posting is offset against a company code clearing account.
Stock transport orders with SD route can be used for stock transferring from one plant to another plant
Narasiman L

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Delivery without reference for stock transfer within the same plant 311

Dear all,
I need to create a delivery without reference for stock transfer within the same plant, movement 311, i.e. just from 1 storage location to another storage location.
I tried to use VL01NO with delivery type UL.
Now my question is how can I assign a receiving plant for a customer?
I can't do the MIGO or MB1B document because I need the delivery document (packing list, forms, Texts,...).
It's possible this option???
Thank you very much.

Hi,
What is the item category you are assigning while doing VL01NO? Check the schedule line category for that item category assignment. That Schedule line category has an option for one step GI. There you can assign 311 or create a separate item category and schedule line category and in that SC assign 311.
Thanks
Krish.

Stock transfer from one co.code to another.

Hi,
What is the process of stock transfer order from one co.cde to another co.code (not with in the plants of a co.cde)
Also please explain the financial effects on each steps on both side.
for Stock transfer order i need to configue the cross company code transaction.
Regards

Company code to company code u have to treat the another company as Vendor/Customer in each company code books. Then the process is same. Sale order, delivery and billing to the Customer(2nd company code i.e. stock receiving company code). Then in receiving company code based on the delivery document of other company code GR can be made. and IV.

Stock transfer without STO

Dear All,
For Stock transfer between two plants in two step procedure, if delivery costs / freight charges are to be captured, we need to create Stock Transport Order.
Is there any advancement in ECC 6.0, which fecilitates us to make stock transfer (with freight charges) without creating any Stock Transport Order.
Regards
Satish

If the stock transfer is within same premises, then it can be handled through transfer posting, T.Code: MB1B, using movement type from plant to plant.
In Indian scenario, STO is recommended, as Excise duty is to be captured.
Regards,
Rajesh Banka
Reward suitable points.

Lean-WM Stock Transfer

Hello,
Is it possible to have stock transfers from one storage location (lean-wm active) to another storage location (lean-wm active)? I tried to make a transfer with MB1B but this requires to set up additional movement types for lean-wm (e.g. movement type 312) and also storage bins. The requirement is to only use MM-IM and no WM inventory. I found one note from SAP that said a delivery should be used. But when I create a delivery I get other error messages.
The only reason why I have to use lean-wm is because we use scanner in the warehouse and the standard SAP interface for scanner is SAPConsole. But somehow the functionlity is very limited.
Can someone help and explain to me how I can make a stock transfer within the same plant between two lean-wm active storage locations?
Best Regards,
Jenny

Hi Jenny,
Could please let me know how you solved the issue. I am doing stock transfer from SLoc(Not active LWM) to Sloc LWM.
It would be help if you give give steps to configure.
Thanks&Regards,
Chand

Stock transfer order accounting entries

Dear all,
In intracompany stock transfer order(within same companycode) please let me know how account determination happens and what are the settings of account determination.

hi,
This process used to transfer goods between plants using Stock transport order with Delivery order. Before doing this function the Material must be maintained in both supplying and receiving plants. And in sales organization data 1 screen the delivering plant must be maintained. This process has the following stages.
Creation of stock transport order (STO) at receiving plant (T code u2013 ME21N)
Transfer posting of Material to Material (T Code MB1B)
Creation of Replenishment order (Outbound delivery order) at Supplying plant with reference to the Stock transport order(STO) (T code u2013 VL10B)
Changing of the Replenishment order delivery .i.e. Goods issue at supplying plant (T code u2013 VL02N)
Goods Receipt at receiving plant (T Code MIGO)
SOURCE : SOME OTHER WEB SITE
please check the above
balajia

Price condition for intercompany stock transfer

Hi all
I have a intercompany flow between two company: the flow cases are two :
- when the product go directly to customer starting from the storage location company, we manage this with the standard intercompany sales
- when the stock must be stored in the destination company, we use the standard cross-company stock transfer (PO-delivery-intercompany invoice)
My question is about the intercompany price for both (PI01 condition). For the intercompany sales I used the sales price list standard for PI01, the same I will use for the intercompany invoice generated by the stock transfer PO. But theoretically for the PO of cross company, I must set specific inforecords for PI01 (a duplicate of SD price list used by intercompany sales).
Exist a mode for make take to PI01 condition of PO the price list used by PI01 of intercompany invoice, without create double price lists (sales and purchase)?
Thanks you
Davide

Hi Shailesh,
For intercompany stock transfer shipping tab does not exist. Bcoz u r transferring material for two diferent legal entities. so that u can use doc. type NB. Check delivery type assignment for suppling plant. Check in material salesview(general sales/plant) transportation grp and availability check exist or not. Check shipping point assignment for plant.
thanks and regards
Kishor

Me21n creating Stock transfer PO

Dear All
While doing PO creation for Stock Transfer Order under same Company code and different Plants, its showing VALUATION AREA NOT DEFINED, i Checked in OMWD its not able to create or copy from exiting one, Please suggest me how to solve this problem.

Hi Rushiker,
You just have to assign the Valuation Grp Code to your Valuatiion Area, which is already present there.
System wont allow you to copy or create any entries there.
Regards,
Yawar Khan

Cenvat CLEARING account in Stock transfer order

Hi
Please tell way to clear Cenavt CLEARING account in intra company stock transfer order(Within same company code).We will not post any MIRO against the STO.
Thanx
Mani

Hi,
1. Create a Subtransaction type for STO in the receiving plant.
2. Copy the GRPO excise transaction type and change the clearing account
3. suggest the user to enter the sub transaction type manually during excise invoice capturing (when the material is received from the other plant only).
4. If you need some validations to avoid user entry mistakes, please take the help of ABAPer and incorporate some validations while capturing excise Invoice like checking whether the PO referred is Intra company or normal. etc...
For manual clearing, approach your fellow FICO consultant.
Regards,
Girish

Very imp stock transfer

hi experts,
could you please explain the difference between internal procurement and stock transfer.
thank u
urs meena

Hi meena,
Procurement occurs within a company code is called internal procurement. Stock transfer can also be done both intra as well as inter company code.
Stok transfer process is as follows:
In the normal course of business, there may be the requirement of transferring the materials from one plant to another. To meet this requirement and to have records of all the movements of goods, normally the Stock Transport Order is being used in the business. Since the Stock Transport Order has all the characteristics of a purchasing document, hence movements of goods can be traced and all subsequent transaction can be monitored at any point of time. In the standard SAP, the following procedures are available for stock transfer by using the stock transport order:
Stock Transport Order without Delivery
Stock Transport Order with Delivery via Shipping
Stock Transport Order with Delivery and Billing Document/Invoice
Process Flow & Stock Updates
The following is process flow for stock transfer by using the stock transport order:
1. By Indenting/receiving plant creates a stock transport order for the quantity required/needed.
2. Supplying plant supply the goods against the stock transport order. SAP posts these goods automatically to the stock in transit of the indenting/receiving plant.
3. Unrestricted-use stock of supplying plant is decreased to the tune of quantity supplied against the stock transport order. Stock in transit of the receiving plant is increased
4. Indenting plant receives the goods and post the goods receipt with reference to the stock transport order.
5. The stock in transit is reduced and the unrestricted-use stock increased in the receiving plant.
Effects of Stock Transport Order
The following are effects of using a stock transport order for transfer of stock:
A goods receipt can be planned in the receiving plant.
If needed, delivery costs can be captured in the stock transport order.
The stock transfer order can also be used in MRP
A delivery via Shipping can be used for goods issue.
The goods can be posted directly to consumption.
Stock transport Order history is updated.
Hope it will be helpful for you. Appreciate with points if it is.
Thanks and Regards
Vetrivelan

Stock transfer between two St locs of same warehouse

Hi All,
I am new to WM and trying to config/simulate st loc to st loc transfer 311
one step between two st locs that belong to same warehouse number.
What should be the config and under
LE->WM->Interface->IM->movement types -> assign WM Movement Type
References to IM Movement Types. In my system for 311 movement type entry with
only the quantity check box checked and no other spl stock I see that there are
three columns mentioned below
For mvt types on WM side first one “Reference movement type for WM from
material movements” = 311
Second one “Reference movement type for transfer in warehouse mgmt.” =312
Third one “Reference movement type for posting change in whse mgmt.”=309
The reason I am confused is when I do a MB1B 311 from one st loc to another
st loc from unrestricted to unrestricted on IM side it is triggering 309 on WM
side where as I am expecting 311 to trigger with TR to pick from issuing St loc
and another TR/TO with (312 or 311 I am not sure) to putaway the stock in to
the receiving st loc. Can someone help in explaining how should the stand SAP
IM/WM interface work and what should I be doing to make it work that way
Thank you in advance
J

Hi J,
To explain you in simple way,
When Sloc is Wm managed and stock is transferred at IM level using 1 step within plant, stock is directly transferred from one sloc to other sloc(no TR/To is created to pick and putaway unless configured) Due to this difference is created between IM & WM level, Hence mvt type 309 is triggered for PCN . This Mvt 309 is picked based on std config at
LE->WM->Interface->IM->movement types -> assign WM Movement Type
References to IM Movement Types
If you want to create TR immediately then put x in 9 column against mvt 309 and w/h combination.
LE->WM->Interface->IM->movement types -> LE-WM Interface to Inventory Management

Stock transfer between two plants in same company code at price

Hello,
Hello,
I have a scenarios. One plant is selling a part to other plant at a margin. Both plants belongs to the same legal entity.
How can I map this scenario in SAP?
What will be the cost of my part in these two plants?
What mechanism I would use to transfer the stock from supplying plant to the buying plant?
Your urgent reply is appreciated.
Thanks,

Prem,
Yes, for this scenario, you will have to implement EC-PCA. This is different from CO-PA.
Detailed information can be found in http://help.sap.com/saphelp_erp2005vp/helpdata/en/eb/13759643c411d1896f0000e8322d00/frameset.htm
The Stock valuation is different from MM and PCA point of view. Stock Transfer within Co Code does not have any effect on the Stock value from MM point of view. The Stock value changes only from the PCA point of view. The solution works the same way with Standard Cost also. Your Standard Cost can remain the same in both the Plants.
The PCA entries are triggered by the Profit Centre data in Material Master. The Profit Centres should be different for both the Plants.
Hope this clarifies.
Thanks

Stock transfer between stor loc. of same plant triggered by Sales Order

Hello everyone
I need some input regarding triggerring Stock Transfer between 2 storage locations of the plant from a Sales Order.
Sales Org: ABCD
Plant: WXYZ
Stor Location: 0001 & 0002
Now here 0001 is the Picking location for the Delivery Document.
However 0002 is where all the stock is stacked.
Physically they both are different buildings in the same vicinity.
The Business wants the Sales Order to trigger the stock movement from 0002 to 0001 on a daily basis.
So from a end user prospective, they will move the stock from 0002 to 0001 for all the items needed to fulfill the Orders due for Shipment for that day.
What options do I have for this ?
Thanks
Vin

Well actually the Selling Org ABCD is of a different Company code .. it is a typical case of Intercompany Sales .. where the Plant WXYZ is belonging to another company code.
I have setup the Intercompany Sales Process .. and want to trigger the Stock movement as mentioned above.
I have configured the STO for storage location - stor. location in a Plant. ...
However I am struggling to trigger a STO from a Sales Order.
I tried using the Schedule Lines to trigger a Pur. Req ... however the Supplying Plant field remains blank (which is the same in this case as it is a stock movement between 2 locations of the same plant).
The flow looks somewhat like this
Sales Order -
> Stock Transfer PR in Plant WXYZ -
> Delivery Doc for the STO --- > MIGO to receipt the inventory in 0001 -
> Delivery DOc for Sales Order -
> Invoice for end customer --- > Intercompany Invoice
If anyone has automated creation of a STO from a Sales Order .. please advice
Thanks
Vin

PIR' s are consuming in Stock transfer between slocs under same MRP area

We are using Sloc to Sloc with PO /delivery/asn/pgr route These SLOCS belong to same MRP area
Materials that are having strategy group 40
PIR's are conumed once PGI is done .
How to restrict this
Please throw me some light

i am not saying to stop the consumption by sales order.
try to map a different delivery type in case of such stock transfer as you explained process at your end. and for that try to wrok that way. i think you i have done misttake by saying requirement class as that comes in SO not delivery. in your case the PIR reudction is due to movement type. please movement type config in OMJJ (it might have PIR reduction active.
go thorugh not 896518
please check the movement type getting called in this GI case, and try to create a new mvmt type map this inplace of standard one with config and on that movement type remove the indicator "indepenet requirement reduction"
Regards,
Pravin Mukkawar
TCS canada
Edited by: pravin mukkawar on Mar 25, 2010 7:06 PM

Stock transfer order between 2 plants in same company code

Dear All,
We have the requirement, where in the stock tranfer order (between 2 plants in same company code) instead of Material valuation price, MAP/Standard (depends on Price Control) gets picked up from supplying plant ,user should be able to enter its own price while creating stock transfer order.
For fullfilling this requirement, I have created new condition type(where i have changed condition category from internal price "G" to "H" - Basic Price)
Instead of using condition type- P101 in the stock transfer pricing,I have used above created new condition type, in pricing procedure then also while doing the post good issue against the outbound delivery( move type-"641", moving average is getting picked up.
Can you please tell,where is the setting where we can make the system to consider manual given price while creating the stock transfer order instead of picking moving average price.
Its very Important requirement ,please Provide valuable Inputs else provide some alternative.
Thanks & Regards
Nitin Chhabra

Stock Transfer Order between Plants in the same Company Cpde are not relevant for pricing, as there is no billing. Billing only takes place between company codes. As same company code it would be like selling something to yourself - it doesn't make sense. The stock value in the receiving Plant depends on the price contol there. If standard price, then you must enter the price when creating the material or use material revaluation to change it. When you transfer the material from the issuing plant, the value there will be transferred. In case of standard price any difference is posted to stock transfer differences. If using MAP then the value will be transferred from the issuing Plant in full.
If you use costing with standard price in main plant, then it is possible that you can transfer the cost from the main plant to the second plant, by using special procurement key for costing.
Rgds
Richard

Stock transfer belonging to same co cde & those belonging to diff. company

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