Stock transfer between two plants under the same company code at profit

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,

Hi
To map this scenario, you should use Profit Centre Accounting.
Example
Matl XYZ is to be transferred from Plant 1000 to Plant 2000 at a profit.
Value of Matl XYZ in Plant 1000 is $100
Transfer Price: $120
From FI view point, there would not be any Accounting document as both Plants belong to the same Company Code.
From PCA view:
Plant 1000:
Internal Revenues Dr. 120
Stock                  Cr. 100
Profit Margin        Cr.    20
Plant 2000:
Stock                                 Dr. 120
Delivery from Profit Centre    Cr. 120
Effectively, the value of Matl XYZ in Plant 1000 remains at $100 and in Plant 2000, it is $120.
Hope this clarifies.
Thanks

Similar Messages

MM STO between Plants under the same company code

Hi experts,
Please guide on the configuration steps for doing STO between Plants unders the same company code.
We have company code 100 in that Plants A B & C are theie. Each Plant can do STO to other Plant.
How to configure this scenario?

Dear,
Please follow bellow path
1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data creation.
Stock transfer between two plants in different company codes is known as inter company stock transfer.
Material should be maintained in both supplying and receiving plant MM01
Stock should maintain only in supplying plant MB1C
Create receiving plant as a customer in supplying plants company code and sales area XD01
Assign this customer number in receiving plant details OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery type NB for in combination of supplying/ receiving plants.
Create STO ME21N
As it is normal there in the item details we should get shipping date i.e. customer number
Go for Delivery VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delvy ............create delvy,,,, delvy number generated.
Goods Issue VL02
Delvy doc **********
Click on picking
enter the picking qty
Click on PGI
in the mean time check in the PO history you will get the details
Goods receipt MIGO
Stock transfers that include deliveries and billing documents/invoices are only possible between plants belonging to different company codes.
If you want to carry out a cross-company-code stock transport order with delivery but without a billing document, you must set the Relevant for Billing (data element FKREL) indicator in Customizing of the item type to "blank" (Not relevant for billing).
The following applications are involved in this type of stock transfer:
? Purchasing (MM-PUR) in entering the order
? Shipping (LE-SHP) in making the delivery from the issuing plant
? Billing (SD-BIL) in creating the billing document for the delivery
? Inventory Management (MM-IM) at goods receipt in the receiving plant
Invoice Verification (MM-IV) at invoice receipt in the receiving
Transfer of goods from one location to another location, it may be between plants within the same company code or in different company code's plants.
within the company code, but plants,
receiving plant will raise the STO in Supplying/issuing plant-ME21n,
Supplying plant will deliver the goods to receiving plants ,
then we need to pick n post the Goods Issue-VL02n,
now when we can observe that the STO qty will be added into receiving plant and reduced in Delivering plant,
To do this, we need do prior customization in SPRO-IMG,-
material should be created in both plants( receiving & Supplying)
-maintain the stock only in supplying plant
-create a dummy customer in supplying plant's sales area(if u have one sales area, create in tat comp code n sales area)
-assign this customer number to receiving plant's details along with the sales area,
-Assign the STO doc type(UB) to Supplying plant, along with checking rule
-Assign the Del type (NL/NLCC) to Supplying n receiving plant.
Stock Transport Order:
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b918543ad11d189410000e829fbbd/content.htm
u can also use the SAP building block
with delivery
http://help.sap.com/bestpractices/BBLibrary/html/P36_IntStockTransDel_EN_IN.htm
without delivery
http://help.sap.com/bestpractices/BBLibrary/html/P38_IntStockTransWithoutDel_EN_IN.htm
Regards,
Mahesh Wagh

Stock Transfer Between two plants within same company code

Hello,
We are using scenario-'Stock transfer between two plants within same company code. Scenaro is like Plant A is receving plant and Plant B is delivering Plant.
Plant A release PO for 100 nos to Plant B
Plant B issues 100 nos (via delivery) to Plant A
But Plant A receives only 50 nos physically so they do Goods receipt for 50 nos , but document got generated for 100 nos (when plant B issues material).
Now Plant A do not want to receive remaining 50 nos physically, but wants to reduce material document which got created when goods issue posted by plant B
Now stock in transis (mb5t) is 50 nos.
How to reduce this material document. or any another alternative solution for this?
Thanks,
Shailesh

Hi There
Reversal of partial is not possible ,
But you can use the Mov Type 557 and 558 to do the adjustments in Stock in transit qty
Few more details on STO adjustments
Hi There
it can be settle in many ways,,,
1. Receive the goods as 100 and Scrap the 50 nos from the received plant,,- If the receiving plant is responsible
2.Revert the PGI/Transfer movement(Vl09) and send the 50 nos again from the supplying plant- of the Supplying plant is responsible,
3.Also we have the movement type 557 and 558 without doing the above two steps you can correct the qty from stock in transit itself,,
4. also you can check the below similar thread
STO - material lost during tranfer from plant A to plant B
5. If above are not ok, then receive the goods as 100, And raise the STO as your plant as supplying plant and receiving plant is (Supplied 50 nos less) plant,, Do the process without sending the material.. in this way that 50 nos can be adjusted,,
6.Here is some more details
557 Issue from stock in transit (adjustment posting)
Only use this movement type (also the reversal movement type) under the following circumstances:
Using movement type 557, you can correct purchase-order-independent stock in transit if
- a good receipt cannot be posted to a purchase order without stock in transit, even though there is still stock in transit according to the purchase order history
- stock in transit still exists, even though there are no open stock transfer orders for the particular material
This movement type may ONLY be used in the cases mentioned above after careful analysis, to correct stock in transit that has rounding errors.
This movement type may not be copied.
Note!
Before using this movement type, note the following:
- 392205 Analysis stock in transit / Correction if split valuation
Possible special stock indicators:
E, Q
7. As previous post says if you have the note for this issue you can use that also
You can use any one of the way to solve the issue, Hope it helps
Cheers
Senthil P

Billing in Stock Transfer between two plants of two different company codes

Hi Friends,
I am doing the scenario of stock transfer between two plants of different company codes.
I have some issues in Billing for this..
What are the settings do i need to to for Pricing in SD point of view.
Ex:
Supplying         /         Receiving
Com.Code:2000     /        CompanyCode:1000
Plant:2100              /         Plant:1100
SA:2000/10/00      /          SA:1000/10/00
I created Customer 5555 w.r.t sales area of supplying company code (2000/10/00)
I created Vendor 7777 and assigned Supplying Plant 2100 in add purchasing data.
In IMG Settings:
Define Shipping Data for Plants: In Receving Plant i assigned customer 5555 and sales area blank
                                                    In Supplying Plant i assigned customer blank and sales area as 2000/10/00
Create Checking Rule: Standard(B SD Delivery)
Define Checking Rule: Standard(Avallability-01assigned to checking rule B)
Assign Delivery Type and Checking rule: Document type(NB)-Supplying Plant(2100)-Delivery Type(NLCC)-Checking Rule-(B)
Assign Doc Type:Supplying Plant(2100)-Receving Plant(1100)-Doc type(NB)
What are Pricing settings in SD i have to do?????????
Process:
ME21N->VL10B->VL02N(PGI)->VF01(IV)->MIGO->MIRO
I have gone through many threads in Forum but confusion in Pricing Part..
Some are mixing with the inter company sales proces..
Pls guide me..
With Regards

Do the following steps for STO Customizing:-
1. Create a customer master record for the issuing plant.
2. Create a vendor master record for the issuing plant, and enter customer account number in the Customer field on the Control screen.
3. Repeat steps 1 and 2 for the receiving plant.
4. Assign the plants to the customer master record in Customizing for Materials Management (MM), by choosing Purchasing <Purchase Order < Set Up Stock Transport Order< Plants.
The Process Flow would be as follows :-
Create a stock transport order, following the standard procedure, and send the order to the issuing plant.
Issuing plant has processes your order, and when it is ready to ship,the storeperson at the issuing plant issues the goods using a transfer posting. The excise clerk there creates an excise invoice.The excise supervisor verifies and posts the excise invoice.It then sends the goods to you, together with the excise invoice.
Once the goods arrive, you follow the standard procedure for incoming excise invoices:
The excise clerk captures the excise invoice, using the stock transport order as the reference document. The storeperson enters the goods receipt, again using the stock transport order as the reference document.Alternatively, you can first enter the goods receipt and then capture the excise invoice.
The excise supervisor then posts the excise invoice.
Best Regards,
Ankur

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 two plants within 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,

Hi Pream
You can do it through Intra Company STO, but in this scnerio the libility never gets generated to the receiving plant because it is transfer from one pocket to other. but you can always transfer the goods on the assessable valu. you have to maintain the ***. value in J1ID, then while bill system picks the same ***. value in UTXJ condition.
But if you want to salel at a margin then use SO-PO i.e. create PO from receiving plant and against sale order, do the delivery of the material to the respective plant.
I think this will help you.
In case of any qurty feel free to contact
Girish

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

GATP Stock transfer between two sublocations

Hello,
Is it possible to use Rules Based ATP to create an Stock Transfer between two sublocations in the same plant?
The source sublocation (Storage Location) is assigned to a Storage Location MRP Area
In the Rules we have defined a Location determination procedure that if it does not find ATP quantities in the main location it searches in the Storage Location MRP Area (Location Type 1077). The idea behind this rule is to treat the Storage Location MRP Area as a diferent location, but it does not works.
I thank in advance for your kind cooperation.

Hi Loknath / Verma,
The STR is between a Production Location an a MRP Area Location.
I have created the rule, but no STR are created. It does something very strange instead of what is expected.
For example,
I have 2 storage locations in PLANT1:
- STL1 has 100 units of product 1
- STL2 has 200 units of product 1. This SL is assigned to an MRP area
In APO the No check on sublocation level check is unchecked.
I have cifed production location and the MRP area so two locations are created: one is type 1001 and the other is type 1007.
I have defined a Rule, so if there is not enough ATP cuantities in PLANT1 (Type 1001) it should search in the MRP Area (type 1007)
If I have a sales order that asks for 150 units, rule is trigered.
First thing that is very strange: when I see the Storage location substitution list, I cannot see the MRP Area. What I see is the production location.
The other problem is when i look at the ATP quantities during ATO verification, they do not match with the ones I can see in RRP3.
Anyway, I have taken a look at the link that Verma sent me, and I understand that if I use RBATP to create STR between storage locations, sub positions are created, and there is a requirement in our project that no subpositions should be created. So, even if I can make it work, I cannot used... Seems that I may investigate the problem in my spare time.
Thanks a lot for your help.

Material Ledger not activated in both plants within the same company

Hi Experts,
I would like to ask what would be the impact if we activate ML only in one plant. The company code has 2 plants assigned to it. We are currently implementing transfer pricing but only to one plant. What is the impact of activating the PC valuation to other plant under the same company code?
Thanks

Hi,
Usually to add transportation cost or freight to the material cost at the time of STO we will use the seperate pricing procedure & condition types.
same way we can do one thing..
1)define the seoerate pricing procedure for STO
2)include condiion types for mfg cost, transport cost, margin etc etc & define the condition types in such a way that this all condition type values are get added to inventory.
3)create STO & give values for all condition types in STO
4)create delivery PGI
5)create excise invoice
6)create GRN at receiving plant.
hope its clear.
Regds

Transfer of Inventory from One Plant to another with in the same company code

Hello All,
Can you please let us the possible option's for transfer of Inventory from one plant to another plant in different geographical location with in the same state.

PLANT TO PLANT TRANSFER IN THE DIFFERENT GEOGRAPHICAL LOCATION UNDER THE SAME COMPANY CODE
Assume - plant 1 - 1000 ; plant 2 - 2000.
From 1000 - 2000 u shall transfer the parts using 641 movement By creating a Stock transfer order with the following conditions.
1, Master & source list to be extended for both the plants vice versa. including accounting & excise view
2. Create an Sto po in ME21n for one time only /ME31N as scheduling agreement
3. Generate pick list and do Post goods issue in va02.
4. Create excise invoice & do the Gate entry in the other plant & stocks are up loaded.
5. In India excise rules are becoming stingent & you have to inform both the Excise ranges before starting the transactions

Single excise registraction to two excise registration with same company code

Dear all,
Our customer is using single excise registraction now with three plants and one company code and doing STO between the plants with shipping (641/101). We have implemented SAP with the above scenario. (SAP ECC 6.4 implementation with TAXINN procedure)
Now, the excise registraction is splitted into two, out of three plants, two plant comes under one excise registration and remaining one plant comes under another registration.still all the three plants are under the same company code only.
Need your help on what are all the changes interms of process and configurations
Earlier response will be highly appriciated
Reg
Sridharan

HI Sridhar,
You have to define customer, vendor option but without account aspect.
Following are the steps in STO between a plant ( seperate Excisable units)
You will create an STO ( Purchase order from Receiving plant)
1: Create Delivery and excise invoice on the basis of performa invoice ( in performa invocie no accounting entry) Excise register will be updated on the basis of this not account entry would be as below:
Delivery: ( movement type 641)
Stock at receiving plant Dr to
Stock at Sending palnt
You would be following standard cost incase of SFG and FG. so materail valuation would on same basis and there may be valuation difference.
Excsie invoice generation:
Excise Clearing account Dr To
Excise Duty payable
Excise Duty Cess Payable
Excsie Duty hCess Payable
At receiving palnt you would receive material through MIGO no account entry will be generated only physical receepi of material.
Capture the excise in J1iex wrt to excsie challan.
Hope the process will help you.
Regards
Pankaj

Stock transfer between Excise Plant and Non Excise Plant

Scenario : Stock is imported from say Singapore. One of the import duties can be claimed back as CVD and pass the benefit to customer.
Requirement : Stock transfer between Excise Plant and Non Excise Plant
Question : i) If I do stock transfer from Excise plant to non-excise plant, can I transfer the CVD amount which I captured in RG23A - Part1/Part 2?
ii) If I do stock transfer from Non- Excise plant to Excise plant, can I get the benefit of CVD and pass on that benefit to customer?
Pls let me know the possiblity of above two in SAP and Legally?
thanks in advance
Sridevi

Ok! Thanks for the replies. Pls let me allow to elaborate the earlier requirement.
Trading Goods say A gets imported to India. Issue was :
1) We need to issue Excise invoice only to few customers. So, we thought of treating one batch as excise batch and remaining as non excise batch per day.
2) Stock price varies every day being batch wise produced in say Singapore.
Means Mateiral is A but price varies evey day and because of the duty payment also gets varied. For a single material master we do have different prices for each batch and also excise/non excise scenario. So, how can I get material value for each of this combinations in the system and how to identify the same.
Because of the above reasons, we thought of having two plants. I can not configure depot here because cleint requires single plant for each state as of now.
Am I clear? If not, pls let me know,
regards
Sridevi

Stock Transfer between to plants.

Hi SAPERS,
Please provide me information about the taxes imposed when Material Stock Transfering between two Plants in both cases i.e. both plants in under one co. code/under superate co. codes.(setp by step).
Thanks and in advance,
Durga Prasad

HI,
Follow the below steps to to make STO between two plants ( different company codes).It is also called as Inter Company STO
1) Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure, In Customer Master, sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group, Shipping Condition and Supplying plant combination, Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receiving Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plantDo GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.Now your STO bet. two plants belongs to diff. Co.Codes will be completed.

Distinguishing between two instances of the same portlet

Hi Experts,
Is there a way to distinguish between two instance of the same portlet in different browser windows?
I'm looking for something like URL parameter passing, but just for portlets.
The problem is, I want a way to pass a parameter between views in a portlet, but in such a way that if another browser window is opened and navigated to that portlet page, the parameter won't be the same. Perhaps I can explain better with this example:
Page A has a portlet on it which has a textbox and 2 buttons - the first button stores the value in the textbox in the PortletRequest (or PortletURL) and if you click the second button the portlet navigates to a different view which displays the value. If I navigate with a second browser window to Page A, however, and only click the navigate button, that value which was stored by the first instance of the portlet will still be shown. I want them to be independent, I don't want changes in the one's PortletRequest to reflect in the other one's PortletRequest.
Any ideas?
Thanks,
JP

Why not use two instances of the same portlet, i.e. create two channels of the same portlet.
The behave the same, have the same application logic, so all you need is to transfer informations between the two portlets.If you want this within user space use the portlet session, otherwise access the http session context /application context and store the data there.
The behavior would be controlled by the portlet preferences, so channel a (instance 1) would be configured to run as controller and channel b (instance 2) would be configured as receiver.

Intra-company stock transfer between two ERP Systems without SAP APO

Hi,
I'm looking for information regarding the scenario Intra-company stock transfer between two ERP Systems without SAP APO.
On help.sap.com, I can only find below image, but I'm actually looking for the configuration settings required to implement it.
Does anyone have experience with this scenario?
Thanks & regards,
Oliver

Hi Jagdeep,
Thanks for the reply. I understand that I need to use iDocs and setup communication between both systems. What I am actually looking for is detailed information on the setup of the purchase order type and sales order type. Especially because there is no invoicing involved in this flow.
Regards,
Oliver

Stock transfer between two plants under the same company code at profit

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