STOCK TRANSFER INBETWEEN STOCKING PLANTS

HI Gurus
I have the following scenario
1) Fert1 Material has maintained in 1 Mfg Plant and 4 Stocking Plants
( client is using Depos as stocking Plants-seperate Plant Number available)
Eg.Manufacturing Plant "MFG1" , Stocking Plant as "STP1,STP2,STP3,STP4"
2) For Mfg Plant The Fert1 Procurement Type is E
3) For Stocking Plant the Fert1 Procurement Type is F and Special procurement Type is 4A,4B,4C,4D Stock Transport from Mfg Plant MFG1 (AS 40)
Now the Business Steps
1) As a 1st phase the Stocking Plants will have a PIR for Fert1 and stock in those respective plants as say
a) PIR for STP1-100 , Stock - 10 ea
b) PIR for STP2-10 , Stock - 100 ea
c) PIR for STP3-50 , Stock -25 ea
d) PIR for STP40200, Stock - 100 ea
Question:
The system has to do the stock transfer between plants with excess stock and less PIR to the Plants with less stock and have high PIR
2) In the 2nd Phase no issues the MRP run for 1+4 plants took care of Stock transport order and Production Orders
Pl suggest
K.Prabakaran

Dear,
As given Manu plant ios going to supply the material to STP1, STP2, STP3, STP4
In MRP system will create net requirement from each plant after considereing the stock
i.e.in STP, stock is 10, requirement is 100, then PIR created on manufactering plant is only 90.
Hence the requirent from all the plants will flow to Manu plant, finally in Manu plant taking all the requirement and stock system will calculate the net requirement.
This is the way SAP works.
In your scenario there is no tarnsfer configuration between depos...all requirement is flown from all depos to manu plant.
To answer your question---<b>system has to do the stock transfer between plants with excess stock and less PIR to the Plants with less stock and have high PIR</b>
You need to configure QUOTA arrangement from
STP1 to STP2/STP3/STP4/Manu plant
and
STP2 to STP1/STP3/STP4/Manu plant
and
STP3 to STP1/STP2/STP4/Manu plant
and
STP4 to STP1/STP2/STP3/Manu plant
and
Manu plant/to STP1/STP2/STP3/STP4.
you need to maintain quota arrangement setting in MRP2 view of the material in each plant.
In this case you may face problem as system will create STO as per the quota you maintained in qouta arrangement.
The best way is to go for APO/DRP functionality, with normal specila procurement key and Qouta arrangement youe question is partially answered
please come back if you need help
Message was edited by:
Rajesha Vittal

Similar Messages

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

Help for bdc for transfer of asset plant wise stock transfer(urgent)

hi all,
if anyone has done BDC for this scenario ie.,
bdc for transfer of asset plant wise stock transfer
then plz share its code with me.and if someone has done any modification regarding this scenario then plz let me know that what modification he/she has carried out in this & share the code for the same.
i will be grateful to u for this and promise that i will give points to all ur effort.
Thanks & regards
Sanjeev

Hi Sanjeev,
Do a recording for the transaction using SHDB. Once you are done with the recording save the recording into a zprogram. You have the code.
Regards
Arun

Bdc code for transfer of asset plant wise stock transfer (urgent)

hi all,
if anyone has done BDC for this scenario ie.,
bdc for transfer of asset plant wise stock transfer
then plz share its code with me.and if someone has done any modification regarding this scenario then plz let me know that what modification he/she has carried out in this & share the code for the same.
i will be grateful to u for this and promise that i will give points to all ur effort.
Thanks & regards
Sanjeev

Hi Sanjeev,
Do a recording for the transaction using SHDB. Once you are done with the recording save the recording into a zprogram. You have the code.
Regards
Arun

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

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

Transfer Posting of Restricted stock Plant to Plant

Hi,
How to do transfer posting of restricted stock Plant to Plant
Kunal

HI
One step stock transfer from one plant to another is 301 movement type.. Remember the stock should be in unrestricted use. If it is in quality and or blocked the same will not work
2 step process is 303 and 305
From Stock transfer order Documnt type UB with item category as U. Movement type used is 351 and 101

Stock Transfer Order Between plants

Hello Everybody,
Can someone tell me the steps and configuration involved in STO between 2 plants?
Please help me .
Thanks,
Sneha.
Please dont post basic and repeated questions. Do search in the forum
Edited by: Lakshmipathi on Feb 26, 2009 2:23 PM

Hi Read this fully and configure accordinngly
Configure Inter company Stock Transport Order
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assign the supply source (Delivering Plant).
Create a purchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
AND
1. Customer No. for the Goods Receiving Plant - OMGN
2. Availability Check- Checking Rule (if necessary) - OMGN
3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)
4. PO type (which i believe you have done) - OMGN
5. Assign Vendor No. to the Supplying Plant (done) - VK02
6. Assign Customer No. to the Purchasing Plant for the Inter-Company Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
IMG-SD-Billing-Inter Company Billing-Define Internal Customer No. by Sales Org
***and by the way for the Invoice to work between Cross-Company Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure
INTERCOMPANY PRICING:
PI01 Inter company: fixed amount per material unit
PI02 Inter company: percentage of the net invoice amount
These condition types specify that the price charged by the delivering plant to the sales organization is shown as a statistical value in the sales order and an effective charge in the internal invoice.
The condition records you create and maintain for inter company billing are the same kind of records that you create for pricing in general.
IV01 Inter-company Price ERLOS Revenue
IV02 Inter-company % ERLOS Revenue
STO:
STO CONFIG:
The following steps have to be followed in order to configure stock transport order between two plants.
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 shoud be maintained in both supplying and receiving plant MM01
Sotck should maintain only in supplying plant MB1C
Create receving plant as a customer in suplying plants company code and sales area XD01
Assign this customer number in receving plant detials OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery tupe NB for in combination of supplying/ receving plants.
Create STO ME21N
As it is normal there in the item details wer 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 nubmer 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 overview the stock will be updated....
P.O Order types and Delivery Types
STO: - Stock Transfer Order
Stock Transfer between Two Plants with One Company code.
The Purchase Order Type is Used in this case is "UB",
And the Delivery Type Used here is "NL"
STPO:- Stock Transfer Purchase Order
Stock Transfer Purchase Orders Between Two Plants with Two Different Company Codes.
The Purchase Order Type is Used in this case is "NB",
And the Delivery Type Used here is "NLCC".
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.

Stock transfer from two plants

Dear PP Gurus,
I am producing SFG at two different plants, from there i need to transfer to different plants where FG is produced using SFG. Now as per capacity, one plant is giving 70% and another giving 30% of reqmts. I am planning FG in the plant from where i want to create planned orders for SFG for both the plants.
So, reqmts for SFG is 1000 kg. Plant 1 will give me 700 kg and plant 2 will give 300 kg. so from one plant(Main), what settings to be done so that above reqmts can fulfilled. Please Guide.
If quota arrang. can be used please guide step by step procedure for the same.
Thanks in advance
Kailash T.

Hi!
Use quota arrangement. Create source list(ME01) for the SFG with one line item for each plant (enter in PPI column)) and make both as MRP relevant (1 or 2 in MRP column). Put quota arrangement usage as 4 in purchasing or MRp2 view of SFG. Create quota arrangement (MEQ1) and define quota % for both sources of supply.
I think this will solve your problem. Please revert back in case of any issue.
Regards,
Uday
Edited by: Uday Parchure on Jul 1, 2009 9:21 AM

Stocking Plant Creation

Hi Experts,
I have created a stocking plant, which will take material from Mfg plant & supply it to distribution plants. In this plant only service PR & PO should be allowed. Is there any config setting through which i can restrict procurement by item category. Also pls let me know the standard settings that needs to be checked for a stocking plant.
Regards
Abhijit

If you want that Only Service PR and PO shuld be allowed in that plant, then you can create new Document types for PR and PO and restrict the Item category to "D" . Then you can ensure that the user role created for such Plants has authorisation for only these new document types.
You can also use BADI/ Exit to enter checks in the PR/PO to validate Item category VS Plant.
However, users will have to be allowed to make STOs in that plant ( since its going to be used for stocking and forwarding).

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

Transfer posting between plants

hi,
i tried to make a transfer posting between plants(301), we have WM in From-plant (1010), but we don't have WM also serial numbers in Dest - plant (1013). so how can i make this.
Now,in material master data for 1010- i assign serial number profile, on the other hand for 1013 plant i didn't assign a serial number profile. when i try to make transfer posting system give a message like "Serial number profiles differ".
could you help me...

you need to maintain serial number profie at both the plants.
Maintain serial number profile and make transfer posting.
Materail in one plant having serial number profile and you are maintiang serial numbers there.
In next plant where system maintain these serail numbers? so you need to maintain serial numbers in second plant also

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

Transfer material form plant to warehouse in Repetitive Manufacturing

How to transfer material form plant to warehouse in Repetitive Manufacturing

In our company, production department goods receipt during Backflush in Plant location i.e. FG00, then transferred to warehouse location i.e. FG01 trough transfer posting (MIGO). In this process, production department not transferred material timely. Due to this, problem in posting of PGI of delivery in warehouse. I want to transfer that material via any document which create production and post warehouse clerk.

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 TRANSFER INBETWEEN STOCKING PLANTS

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