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

Similar Messages

  • 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 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

  • 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 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

  • STO - Two plants within Different Company Codes

    Hello,
    Kindly help me out with this case, i want to create a STO for two plants within DIFFERENT company codes, so i've created all the required configuration and master data including creating the supplying plant as a vendor and the ordering plant as a customer, also all master data is maintained in both plants and i tried the scenario on the IDES system and it works okay so i know i'm on the right procedures. The problem is that i create the PO, but when i go to Transaction Code VL10B to create the delivery it gives me an error ( Delivery with no Line item not allowed ) even though there is more than enough stock in the storage location. Kindly help me out.

    17.01.2010     Stock                            10.500,000      0,000      10.300,000
    13.01.2010     Order     Totals record     100,000-     100,000      10.300,000
    13.01.2010     Deliv.     Totals record     100,000-     100,000      10.300,000
    17.01.2010     StLcSt     SLFR     10.500,000      0,000      10.300,000
    13.01.2010     Order     Totals record     100,000-     100,000      10.300,000
    13.01.2010     Deliv.     Totals record     100,000-     100,000      10.300,000
    17.01.2010     BtchSt     123     10.500,000      0,000      10.400,000
    13.01.2010     Deliv.     Totals record     100,000-     100,000      10.400,000
    17.01.2010     BStLoc     123       /SLFR     10.500,000      0,000      10.400,000
    13.01.2010     Deliv.     Totals record     100,000-     100,000      10.400,000
    This is the whole table.
    This is what i got. i believe that it is an availability check problem, i just can't see what is the solution.
    SLFR is the Storage location of the issuing plant.

  • 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

  • Can we give same Excise Group to two diff.  Plant within same company code

    Hi,
    Can anyone please tell that whether we can assign same Excise Group to two different plants within the same company code in SAP.
    Regards,

    Yes you can use but, you shouldn't use same excise group for two different plants in one company code, if their physical location is different.
    As many excise report are fetched on the basis of excise group, there it will show combined values for both plants, whcih may not be acceptable to exices authorities.
    Regards,
    Sachendra Singh

  • Can Equipment No same for 2 Equip in different Plants of same company code?

    Hi Gurus,
                Please tell me if there is any possibility of having same Equipment No for 2 Equipments in Different Plants.
                The 2 plants are in the Same Company code.
                e.g.  Equip           Plant                Company Code
                   1)  Equip_DIE    Plant1              A
                   2)  Equip_DIE    Plant2              A
               If it is possible how the Equipment histroy and Breakdown history is updated in the PMIS.         
               Also tell me the advantages and Disadvantages of keeping same Equipment no for 2 diiferernt Equipments or otherwise keeping different equipment no.
    With best regards,
    Narendra Dere

    Hi Pete ,
              Thanks for your valuable reply.
              Actually I am doing implementation for 5 plants within same Company Code.
              They are geographically distant (say 50km from each Other.)
              The Finish Product is same but the method is different.
              They have already assigned some Equipment Numbers in the Plant for Regular Maintenance Activities.
              Since Planning and Maintenance can be done at the different Plant and team of the MAintenance is different, they dont hv anyproblem if equipment number is same. Otherway they wll have the added advantage that they can continue with there own Equipment no which can be same in differnt Plant.
           e.g 800TONPRESS - Plant1
                800TONPRESS - Plant 2.
       With best regards,
       Narendra Dere

  • 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

  • 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.

  • 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.

  • STO-Within same company code and same sales organisation

    hi freinds
    i need steps for STO Within same company code and same sales organisation "xyz" with different plant "X " and  " Y"
    with regards
    dinesh

    Hi,
    Sales organization is linked to sending plant. It does not matter if receiving plant is using the same or different sales organization. The setup from sending plant is independent from that.
    As for the STO standard setup, I suggest you search SDN first. Below example link.
    STO setup article link:
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/c05e2251-91f0-2c10-4e91-e919468e4687
    Regards,
    Dominik Modrzejewski

  • STO from Plant to Plant in same Company Code

    Dear All ,
    Please give me brief idea about STO(with screen ) from Plant to Plant in same Company Code
    ganga

    Dear Ganga Mukerjee
    Welcome to SDN
    There are plenty of threads available on this topic in both SD general,Sales and MM forums
    Please make a search
    As this is your first qn i am giving here with some simple steps for STO from Plant to Plant in same Company Code via SD route
    INTRA COMPANY STO.
    1. There should be two plants in the given company code for intra STO to
    happen.
    2. Assign Purchasing org of the ordering to the supplying plant.
    3. Create a customer in the supplying sales area.
    4. Assign the customer to the ordering sales area.
    5. IMG > MM > Purchasing > PO > Setup STO > Define shipping data for plants
    here go to supplying plant and mention its own sales area.
    6. In the ordering plant assign the customer created in the supplying sales area
    and also the supplying sales area.
    7. Maintain checking rule as 01.
    8. Assign the delivery type NL supplying plant checking rule and PO Doc type
    UB.
    9. Assign document type UB supplying plant and ordering plant then decide up
    on either 1 step or 2 steps.
    10. Create PO with doc type UB.
    11. Go to VL10B give the PO No. and enter, select the line item and click back
    ground. (Where Del. Will be created in the back ground)
    12. Go to VL02N for picking and PGI.
    13. If 1 step no need of doing MIGO else for 2 steps do MIGO.
    Hence forth make search
    Regards
    Raja

Maybe you are looking for

  • Rendering issue in Safari and Firefox OSX

    Hello everyone, http://qa.ocean-florida.co.uk/villas/BlankVillaPageNew.htm I have a small issue with this page not rendering properly in Safari and Firefox on my Mac. The top-right image of the group of four is missing and i cant quite figure out why

  • Asset is dropped from subledger

    Hi SAP gurus, We have an issue here. An asset is dropped off from subledger during P5 of 2009.(Mainledger figures are not matching with subledger). Till P4 of 2009 every thing looks good. During P5 we found that some thing has happend which in turn e

  • Mac-mini 2009 airdrop not compatible in Lion??

    Airdrop doesn´t work in Lion with Mac mini 2009 model. Anyone thiks ther will be a firmware update or anything similar to fix this problem??

  • Regrading change pointer IDOC

    Hi experts:      I want to add a change pointer for a field, however a message says that  "choose Choose the key from the allowed namespace",  how can I identify which field is in namespace. please do me a favor.     thank you very much.

  • TA48312 please tell how to downgrade from ios6.0.1 to ios5.1.1,

    please tell how to downgrade from ios6.0.1 to ios5.1.1,. there are many problems with ios6 in my iphone 3gs. like map not working at all, slow performance, app centre got verry slow, youtube taken away, in short over all bad experiance with iios 6 as