Stock Transfer ME27

Dear Gurus,
I put over tolerance 10% in me27 and create delivery. At the time of goods receipt agains outbonddelivery there is no effect of over tolerance% in SAP.
So how can i take over tolerance delivery.

Hi,
Also maintain Tollrance in Vendor master also
Kapil

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No Budget Check on doing Stock Transfer (ME27)

Hi
We have activated SAP FM module and currently doing the testing. On doing Stock transfer from one plant to another (ME27), it is observed that the system is deriving the right FM acct assignment. Despite of not maintaining the budget for the Fund center/Commitment item combination, system is allowing the posting of the Stock transfer
Please help me on this
Regards
Vivek MG

Hi,
If stock transfer does not create FI document in your case, no budget will be checked.
Regards,
Eli

Regarding billing of stock transfer goods

Hi Gurus,
I am facing problem during billing of stock transferred material in CIN Process.
In billing of material in VF01 it shows ZERO Amount.
I have configured as per requirement. Thedetal process is as follows
1.Stock Transfer   ME27
2. Delivery            VL10G
3. Post good issue VL02N
4. Billing               VF01
In billing it shows zero amount.
Kindly guide me where i am going wrong.
Regards
Hemu.

hi,
I am working on Depot transfer.
While in billing i am using billing type JEX Excise invoice India
Regards
Hemu

RE: Intercompany stock transfer order process

hi SD Experts,
I really appreciate if anyone explain me how to execute Intercompany stock transfer order with intercompany billing scenario.
I used T-Code ME27, but unable to do delv and intercompany billing
thanks in advance
regards
vaseem

hi
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assaigned 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 assaign the supply source ( Delivering Plant).
Create a puchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign 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).
rewards point it helps

More Delivered quantity in Replinshment delivery than stock transfer

Dear Sir,
In case of stock transfer, I have made stock transport order of 20 tonne, and with reference to this stock transport order, i can delivered more than 20 tonne in the replenishment delivery, which should not happen as stock transport order quantity is 20 tonne, and also we can not find the open quantity in the replenishment delivery as it shows 0 in the open quantity field of replacement delivery
Transaction codes for the above issue given below:
Stock Transport order: ME27
Replenishment delivery: VL10B
Delivery Change: VL02n
Kindly do the needful and revert back as earliest as possible
Thanks & Regards,
Rajesh Parmar
Mob. No. : 9879452517
Edited by: Dharmishta Suryavanshi on Jan 20, 2009 11:11 AM

please read OSS Note 548914 - Over/underdelivry tolerances for GR/GI for stock transp.ord.
it has a solution

Stock Transfer Process for CIN Depot Sales

Hi,
Could u pls explain me how to carry out the stock transfer process . I am using CIn version and pricing procedure will be that of Depot Sales.
Thanx and Regards,
Binayak

Hi,
In Addition to the above Reply,
Stock transfer invoice:-
Stock transfer PO-->ME27
DELIVERY-->VL04
PICKING PACKING GOODS ISSUE -->VL02N
BILLING-->VF01
EXCISE INVOICE --> J1IIN
GOODS RECEIPT-->MIGO
INCOMING EXCISE INVOICE--> J1IG
Cheers..
Santosh.
P.S. Mark All usefull Answers...

Stock Transfer PO

I need some help on Stock Transfer Purchase Order? and could you pls expain me step by step, with t.codes? what type of Movement types we used? pls give me in details.
thanks

Hi Ricky
Fallowing are the Steps for Stock Tranfer Order Procedure.
1     Creation of Stock Transport order     ME27
Enter
Supplying Plant
Order Type
Purchase Organization
Purchase Group
New purchase order
Material code
Quantity
Storage Location
2     Creation of Outbound Delivery     VL04
Shipping Point
P.O. Number
Purchase order
Execute
3     Change Outbound Delivery     VL02N
Outbound Delivery No.
Pick Quantity
Batch
Storage Location
Post Goods Issue
Movt type : 641
4     Goods Receipt                     MIGO
Outbound Delivery No.
5     Stock Overview                     MMBE
Rewards If Helpful
Regards
Sanjay l

Shipping point determination in stock transfer order,

Hi, experts,
I have one problem regarding stock transfer note, In my business scenario, product wise SR no use for excise invoice, So, i had maintain no range as per shipping point wise, But , when i have create stock transfer order, at a time system take default shipping point , as per shipping point determination, But i want to different shipping point in this stock transfer order, but i can not change shipping point in stock transfer order, Can u give me any solution of this problem,
T.code - Use - ME27
Order type - UB
Regards:
Happy

First create a STO with a Plant as per your Requirement by maintaining the same Plant in the Material.Also maintain the same Plant in determining the Shipping Point Determination.
Otherwise to change the Shipping Point Manually is not a good habit by the Users.
Best Regards,
Ankur

Report for Missing qty in stock transfer

how to Create a Missing Quantity list that gives the difference between sent and received quantities during Stock transfer. and send me tables involved in that, primary keys also

suppose, if we transfer goods from plant to plant or St loc to st loc with in one plant, if some goods missed due to some problems, i need that info.
diff beteen sending stock of plant 1 and receiving stock in plant2
Where can i gte all this fields

While doing J1iex In case of Stock Transfer Duty is Getting Inventorised

Dear Experts,
In case of stock transfer of capital goods between 2 plants, when we are doing J1IEX (for the receiving plant) and tick the u201Ccalculate excise duties based on ratesu201D, the system copies the credit due amount to inventoried duty.
Due to this the total duty becomes sum of credit due and inventorised duty.
Why is the system copying the credit due amount to the inventorised duty in case of stock transfer only
Edited by: Burzes Batliwalla on Jun 13, 2011 7:17 AM

I am also checking this out with Burzes .Everything is ok with conditions,if we donot click "calculate excise duty based on rates" . Nothing is inventorised.
But problem starts when we tick "calculate excise duty based on rates" and duty gets Invetorised.
which is
Recalculate Excise Duty
Recalculates the excise duty on the item.
Procedure
Select this indicator if you change any of the excise duty rates in the above fields. Then press Enter.
The system then recalculates the excise duty amounts accordingly.
Why is this happening.
Anyone can send some useful suggestions

Error in MIGO durng intra-company stock transfer by STO

Dear gurus,
I am facing an error while posting MIGO during intra-company plant to plant STO.
Settings for STO:
SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order
Define Shipping Data
Define/assign Checking rule
Assign Delivery Type
Assign Doc type
I have maintained the following pre-requisite master data
1. Supplying/Receiving plants are created as customer/vendor master
2. Excise details (customer/Vendor/Plant) data are maintained in J1ID
3. Assessable value is entered in J1ID
Process flow:
1. ME21n - Create STO (PO type:UB)
2. VL10B - Create Outbound Delivery
3. VL02N - PGI
4. VF01 - Create Pro-forma Invoice (Stock Transfer Invoice)
5. J1IIN - Post Excise Invoice
at the receiving Plant
6. MIGO-Post Goods Receipt.
After entering the excise invoice and clicking on CHECK buttin in MIGO, the following errors are appearing
1. Excise Details are not maintained for Vendor .-Message no. 8I565
2. Maintain Vendor for the excise invoice -Message no. 4F185
3. Please check excise base for the item is zero ! -Message no. 4F121
Please reply your valuable suggestions.
Regards,
Anbu

Hi Anbu..
Post Migo without excise entry and try in J1IG to post the excise invoice.
In J1iG..enter material doc of GR ,Excise invoice no from Manufac plant,check own plant and
Click Details to get the excise values as in excise invoice.
Hope this works !!
Thanks
R.Kannan,

Stock transfer PRs are not getting created in APO

Hi,
I have a plant-to-plant transfer is configured using special procurement type. When APO creates stock.PRs , it does not provide any numbers to PRs and they are not getting trasnfered to R3. CIF model for PIR & POs are running good.
In CIF post processing these PRs as stuck and I see " Vendor master data does not exist for plant A" . There is vendor master data created for plant A in R3 and material info record also exists.
How to de-bug this post processing queue to see what is missing in vendor master data?
regards,
shan

Hi
Can you explain in detail your scenario..you say plant A so I suppose there is plant named B in your scenario. which one is the source location and which one destination location?
In Stock transfer from plant to plant scenario, key is to have correct settings for the system to do source determination.
Assuming plant A as destination and plant B as source. First, The material should be maintained at both the plants.
You need to have a purchasing info record(ME11) linking your material and the source plant B.
I assume you are using external procurement type in your material master. Special procurement type 40 (stock transfer)should be maintained in material master.
Then the system creates a STReq and PurReq using the source plant B. For the system to do this source determination should happen. To verify that..you can check the following...
When you transfer the purchasing info record, system automatically generates the external procurement relationships with source location as plant B, destination location as plant A and info record reference.
When you transfer material master data, the system auto'lly generates transportation lanes between plant A and plant B. (keep in mind transportation lanes should be manually created here)
So in essence you have to check if all the above things are done by the system.
Hope Im clear in this
regards
Mohan V R Chunchu

Urgent Condition Tab Missing In Stock Transfer Order

Hi All ,
When I a m creating Stock Transfer Order from One Plant In one Company Code to Another Plant in another Company code the Invoice and Conditions Tab Is Missing .
How to get the Conditions tab, Do I have to do any Customization ?
Please suggest me of how to go about .....
Regards ,
Sriram.

Hi Srirama,
Yes, if you have only one Calculation schema then there is no meaning in assigning to different Porgs.
In that case please proceed with the following configuration.
This is done in customizing; IMG for MM > Purchasing>Conditions>Define Price Determination Process>Define Schema Determination>Determine Schema for Stock Transport Orders
For the combination of the Schema POrg; doc.type( UB ) and Supplying plant
you must specify the price schema to be used.
Hope this will solve your problem.
Regards,
DilliB

GR no & GR date in stock transfer report

Hi, Team
we have developed report for stock transfer (from plant to Depot) in that up to Dec-12 all the relevant information showing correctly but if i run the report for the period 01.01.2013 to 30.01.13 all the Excise details i.e. Excise invoice no,Ex inv date, BED, GR no & GR date data showing blank
i inform this to our ABAP consultant for this error and he replied that due diff. in period in FI & MM this data showing blank and after April-12 this data showing correctly .
so kindly advice me how to resolve this issue
attaching report screen shot for ref.
pl find below details
Input :-
Material
Plant
Receiving Plant
Posting date (From- to)
Thanks
Paramanand Shinde

Hi Sridhar,
So, do you mean I need to take MSEG(BWART-Movement type field) first, and then MKPF(BUDAT-Posting dt) ?
Thaks in advance,
Irfan.

Missing pieces during stock transfer

Hello folks!
I have a typical problem. i guess if u have worked for domestic deployment project, u wouldnt laugh!!.
Well, i make a 2-step plant to plant stock transfer, say with 100 pieces. when i complete the stock transfer at the receiving plant, i find 2 pieces missing, how would system accommodate this loss?? it would constantly display the material as in transit.
(the great Indian Scenario : There are thefts happening in the broad day light in the name of OCTROI. There WILL be a problem in the documents u r carrying with the goods at any given time unless u r ready to part with one or two pieces of what u r carrying. now there are 2 pieces with barcocdes are missing. how to destroy these barcodes legally. so that audit person has no problem with it/ or we have sufficient documents duly signed by the senior most employee in the client company to show why these barcodes have been destroyed)

Hi,
SAP suggest the following:
1) either receive the missing parts and scrap them in the receiving plant or
2) receive in the receiving plant and make a return STO to the supplying plant and scrap there.
MdZ

Stock Transfer ME27

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