Stock transfer of Imported Material
Dear Experts ,
I wanted to do stock transfer of import material from one plant to another under the same company code.
I want to transfer the cenvat credit on taken on CVD & other cess to the receiving plant .
How should I go about it.
Kindly guide .
Thanks
Hi,
1) create PO for stock transfer.
2) maintain material of stock transfer in j1id , with accessible value.
3) create goods issue 351 mov type.
4) go to J1is , refernce documnet will be goods issue number , type matd and customer id receiving plant
after entering in to it put percentage for BED , SED , cess and also give accessible value.
5) save j1is
6) post excise invoice (j1iv with refernce of J1is doc), this number will automatically comes in goods issue document under excise invoice tab.
7) take print of excise, will go with goods issue
8)then in receiving plant do GRN , excise invoice will be post excise in goods issue plantdo, enter duties for creadit.
do same process as of excise creadit.
Similar Messages
-
Stock transfer between plants - Material used is Asset material
Hi All,
We are using TAXINJ.
We are doing stock transfer of an asset material from Plant A to Plant B.
Proceedure followed as below:
Supplying Plant -
STO PO - ME21N
Outbound Delivery - VL10B
PGI - VL02N
Billing - VF01
Invoice DOc - J1IIN
Receiving Plant-
Goods reciept - MIGO
Capture excise thru - J1IEX
When capturing excise ETT is GRPO and the subtransaction type used is 01
We are getting the below message:
"No Cenvat amount to be posted"
"No Cenvat Amount to be reversed"
We are not getting any message when we are not using subtransaction type 01, and we are able to post part2 entries.
Pls suggest.
Thanks in advance
Pavan.Hi Deivakaniraja,
Thank you for your suggestion.
Still have a querry....
The subtransaction type that is defined is not conventional.
We define various subtransaction type like 01, 02, 03, 04, but there is no standard that 01 to be used only for subcontracting.
I understand that IP is defined only for Import postings.
Can you pls brief me.
Thank You in advance.
Regards
Pavan -
Stock transfer of different material type
Sir,
finish material of one plant is raw material for other plant. i've to use intercompany stock transfer. How should i cope up with material types? How accounting and excise register entries will effect?Dear shailesh jagtap
Hi how r u??
Actually The first and foremeost thing that you should remember is that Finished goods should always have Sales View and not Purchase view,Secondly Raw material should never have Sales View.
And Semi finish can have Purchase as well as Sales view.
So if u got stuck in the situation wherein u have to purchase the material and also sell
in that case use material type as HALB
Whereas in some cases if at all it is required then in that case u can set the Purchase view to finish goods or u can set sales view for ROH(Raw amterial)
in logistic general-Material master -AMterial types just for ROH or FERT select the views u require
REgds
shailesh -
Material loss in stock transfer
Dear All
can you please suggest how to compensate / adjust the material loss in stock transfer for
1) inter copany stock transfer
2) intra company stock transfer
Regards
NilHI
material loss in intra company
please do the good reciept angainst the purchase order in reciving plant for the material actually recived at your end and for the material which has been lost in transit recive that one with movement type 103 and now you can do the return delivery for the same via 124 so that issuing plant cn scrap that quanityt at there end as they need to bear the cost becuase material was lost from there end
or u can also go this way that recive the material in full by 101 movement type and then scrap the material which is lost in reciving plant -
How to check the stock transfer material report
hi
i want to check stock transfer report for material from one plant to other palntHi
To display the value of the cross-company-code stock in transit with a report, choose Environment > Stock > Stock in transit Cc.
Displaying Transit Stock in the Stock Overview
You can display the stock in transit in the stock overview of a material.
From the Inventory Management menu, choose Environment > Stock > Stock overview.
Enter your selection criteria (for example, the material and receiving plant).
Carry out the evaluation. A stock overview of your selected plants is displayed.
Select a plant. The stocks in the plant are displayed in a pop-up window.
Scroll down until the stock in transit is displayed.
Displaying Transit Stock in the Plant Stock Availability List
The transit stock for the receiving plant is also displayed in the plant stock availability list for a material. To do this, proceed as follows:
From the Inventory Management menu, choose Environment > Stock> Plant stock availability.
The initial screen for this function appears.
Enter the material and the receiving plant.
Enter the scope of list (for example, DD).
Carry out the evaluation. A list of the plant stock availability for the material is displayed. -
Material to material stock transfer
Is it possible to do material to material stock transfer when the material that is being transfered to recieving material is in Quality?. I am getting error in doing so. Please advice.
Thanks,
SamHi sameer,
309 Transfer posting material to material
The quantity is posted from unrestricted-use stock of the issuing material into unrestricted-use stock in the receiving material
Prerequisite: both materials have the same stockkeeping unit.
it is not possible to post material to material stock trasfer in quality
Vishal... -
Stock transfer Price calculation
Dear expert,
I got following request from my client about calculating the Stock pricing for Excise calculation,
u201CWhenever stock transfer of any material happens from one excisable plant to another excisable plant we have to pass on the excise duty, irrespective of MRP of that material i.e. assessable value for Excise calculation will be same.
In order to find out accessable value we divide the material in four category i.e.
a. Domestic Purchase
b. Imported
c. In-house production
d. Interplant transfer
In the z transaction we put material code & plant as an input field.
System will first check that whether BOM of that material exist or not, if yes than take the MAP value of the same, add 10% on it give assessable value.
If BOM does not exist than search movement 105, if exist than check that whether its purchase order has INR currency, if yes than it is domestic purchase if not than it is Imported, in case of domestic purchase take its accessable value, in case of imported we have to add customer duty.
If 105 does not exist than check 101, check that this 101 is against production order or purchase order, if production order than take MAP + 10% if purchase than take its accessable value.
If 101 does not exist than check 310, 305 movement & take supply plant of the same & again check the all the above scenarios.u201D
Please advise which condition or Table can be used for finding out the requirement
Regards,
Pranav DaveHi Astricks,
I'm not really sure, but please check the different settings.
For the store there should be a customer defined.
The DC should be in a different distribution chain than teh store to ensure possibility of different prices.
There must be a valid inforecord from the vendor and further please check the table KNVV if there is an entry between the customer of the STORE and the distribution chain of the DC.
Also check in the transaction WB02, if the delivery sites are maintained.
If this will not help, please open an customer message on IS-R-BD-RPC (retail pricing) with example. Someone will take care about it.
Regards
Björn -
Multiple Stock transfer report
1. I want a report which captures the issue of a material from a plant/storage loc, its transit and delivery at a plant/storage loc. Then again it is stock transfered to another plant/storage loc. Means I want to capture the entire folw of stock transfer of a material on a particular date write from begining to the end.
2. Can I capture like wise multiple transfer posting of a material from source to destination also in one report.
Regards
VSHi vs,
you will get reports through these transactions.
To see the stock value for Sale order stock for a perticular period
In MBBS we can see the stock value upto date.
These transaction use for reports,
MB51 Material Doc. List
MB5L List of Stock Values: Balances
MBBS Display valuated special stock
MC$G PURCHIS: Material PurchVal Selection
MC$I PURCHIS: Material PurchQty Selection
MC.1 INVCO: Plant Anal. Selection: Stock
MC.2 INVCO: Plant Anal.Selection, Rec/Iss
MC.5 INVCO: SLoc Anal. Selection, Stock
MC.9 INVCO: Material Anal.Selection,Stock
MC.A INVCO: Mat.Anal.Selection, Rec/Iss
MC.L INVCO: Mat.Group Analysis Sel. Stock
MC48 INVCO: Anal. of Current Stock Values
MC50 INVCO: Analysis of Dead Stock
MCBA INVCO: Plant Analysis Selection
MCBC INVCO: Stor. Loc. Analysis Selection
MCBE INVCO: Material Analysis Selection
MCBK INVCO: MatGrp Analysis Selection
MCBR INVCO: Batch Analysis Selection
MCE1 PURCHIS: PurchGrp Analysis Selection
MCE3 PURCHIS: Vendor Analysis Selection
MCE5 PURCHIS: MatGrp Analysis Selection
MCE7 PURCHIS: Material Analysis Selection
MCW3 PURCHIS: Evaluate VBD Header
MCW4 PURCHIS: Evaluate VBD Item
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
MIR6 Invoice Overview
MMBE Stock Overview
regards,
Hareesha k -
Dear Sir,
Kindly clarify the following issues.
1. While doing stock transfer of a material Z from plant X to plant y, the following error is displayed
No shipping point could be determined for material Z in plant X
2. Can we change the material group of a FERT material.Hi
IMG
Material management
Purchasing
Purchase order
Setup stock transfer orders
Define shipping data for plats
Choose our plant from position button
Click on details icon
Here we have to assign customer number to receiving plant
regards -
SALES ORDER BASED STOCK TRANSFER ISSUE
Sales order based planning
A
B C
D E
In this A (header material) is sales order item and B is sub assembly. D, E, and C are raw materials.
I am having four company codes 1000 , 2000, 3000, 4000 with plants one in each as 1010, 2010, 3010, and 4010 respectively.
Always sub assembly B will be manufactured by 4010 plant. The sales orders for material A will be received by 1010, 2010 and 3010 independently.
When i run MRP in 1010, 2010, 3010 for there respective sales order for the material A
The material B will be always planned in 4010 basing on the special procurement key as stock transfer for the material B maintained in the respective sales order plant.
My requirement is that for manufacturing B i require material D and E .these raw materials always has to be supplied from the parent sales order plant.
Example :
If material B is manufactured for 1010 plant the raw materials D and E have to be planned in 1010.
If material B is manufactured for 2010 plant the raw materials D and E have to be planned in 2010.
If material B is manufactured for 3010 plant the raw materials D and E have to be planned in 3010
For this I have different special procurement key 45 as stock transfer from plant to MRP AREA ( in stand SAP). This will work if I am using in the same company code.
Can I use this as inter company code also?
REGARDS
MADAN MOHANHi,
i think BOM did not get copied correctly.
the bom is like this
A header material and B and C are components for A . B is sub assembly with D abd E as child raw materials
regards
madan -
Import Duties In Stock Transfer
Hi Gurus,
I have created a pricing procedure for Imports. Same i have applied for stock transfer ( Document Type UB).
During Goods receipt i dont get a POP UP to enter the excise incoice number. But the excise TAB is appearing. CVD and Cess values are not flowing automatically.
For normal imports( Document Type NB), duties are flowing. But for document type UB its not coming.
When I do J1iex and enter PO number then system throws error "The entered PO has to be of type 'Normal PO' !
Message no. 4F151 "
Please Guide me
Regards,
Rohan
Message was edited by:
rohan patilHi,
For stock transfer, the pricing procedure is different.....ie)the calculation schema is RM2000.....here apart from material price ie) P101 ,you can only give delivery costs.....you cant ginve import duty and all....if you want to do so, you have to do as Inter company code Stock Transfer....and PO document type you hv to choose NB.
With Regards
baskaran srinivasan -
Table for the PO Date and Stock Transfer Order Date of a material no
Hello Everyone!
I am having a requirement where I want both the Purchase Order Date and Stock Transfer Order Date of a perticular material no.
On the basis of difference of these two dates I want to find out the period for which the material was present in supplying plant.
I am not getting the table through which I can get these two dates for a material.
Please help me out.
Its urgent.hi,
see these tables:
EKKO Purchase Order Header Table
EKPO Purchase Order Item Table
EKBE PO History table.
reward if its useful -
Material returns in case of Inter company stock transfer
Hello,
In the inter company stock transfer, when material is recived in the receving company code, it will get rejected in the quality check. what is process in the SAP to return back material to supplying company code.
Regards
ManishHi Manish,
Here's the process (generally)
1. (At Recv Plant)
EITHER:
1- a) Create a Return Delivery w.r.t. the Material Doc that Goods were received (Opens the Order qty in PO) and do the PGI (Dlv Ty RLL)
OR
1-b) Create a Return PO (with Return Ind) and Return Delivery (does not open PO qty) and do PGI (Dlv Ty NCR)
2. (At Supp Plant)
Create Returns Order in SD and Returns Delivery (Dlv Ty LR) and do PGR
NOTE: The Supp Plant must have a Vendor Master (maintained at CC level) assigned. And the Recv Plant must have Customer master and other Shipping data (SOrg, Ds Ch, Div) maintained.
After the postings AP and AR accounts are updated to reflect the postings in each CoCd. Verify this in the Accouting Document created as a result of PGI and PGR.
Let me know this helped.
Regards,
-Mewan -
Stock Transfer of Returnable Packing Material - CRATE
Dear Sap gurus,
This process involve into a dairy industry,
They sell of fresh milk pdoduct like Chaach, Paneer & Shrikhand at Manufacturing plant as well as Parlours .
Now, as per the business process, my client wants to do stock transfer of these products along with CRATE (material type LEIH for Returnable packaging). to their Parlours. Next day crates will be return to the plant.
My question is when i am doing normal sales to customer my returnable packaging material process working fine as per standard SAP Process but in case of stock transfer of crate - line item doesn't display at the time of delivery:
Now my client will have track record of how much qty of crates they have given to their Parlours.
Right now we went ahead considering the scenario & the process is:
1) ME21N --- Create PO with2 line items as milk Product & crate
2) VL10B --- Put PO number and Create Delivery in background
3) VL02N --- Delivery created with ONLY 1 line ie milk and NO CRATE line item.
4) MIGO
So the major issues in this are:
1) During Delivery creation, the material crate should appear automatically as a separate line item.
2) The Parlour should be able to do GR for this crate .
Please suggest, the configuration to be done.
Thanks & Regards
Prashant RayHi Prashanth,
This is std feature in returnable packaging scenario & very well achievable with Config.
In your case, you are not able to get the ret. packing line item in STO delivery.
Which means, Delivery item category determination is missing.
To populate packing material in a seperate line item, you need to check the below settings-
- in Packing material type ( Tx:VHAR) - Plant determination field should be = B -Determine Plant from first line item
- Tx:0184 - maintain
Delivery type + Item Cat Group + usage + heigherr leve item cat = Def item cat
eg: NL + LEIH + PACK = HUPM
- Packing material should exist in respective sales org & dist channel which is available in Delivery - Header - Adminstration tab
- in Delivery, after packing- select the "additional data" tab in packing screen, item category should be displayed, if its blank. line item will not be displayed
Test & revert.
Its tested scenario & working fine.
Regards,
Reazuddin MD -
Two step 303, 305 movement stock transfer for split valuatin material
Hi expert,
we are using split valuation for material in IS -Retail for both warehouse as well as store. when i am transfer material from store with movement type 303, message is showing'Use one-step procedure for transfer posting to art. subj. to valuation'.
we wave to use this method in case of split vauation material.
how we can do.
Regards,
SantoshHi Santosh,
Try to transfer material using TCode MB1B with Mvt type "301".
Movement Type "301" is used for stock transfer - One step process.
So when you post transfer using Mvt. Type 301, the receiving store will not require to do GRN for that material.
Hope this helps you. Let me know in case you need some more info.
Regards,
Nikita
Maybe you are looking for
-
my ipod touch wont turn on ive tried restoring it but every time i do it just says its waiting for the ipod to respond. meanwhile my ipod is no longer a black screen but the apple logo with a loading bar underneath that after leaving for 8 hours hasn
-
Time Machine Backing Up to Macintosh HD
The other day, I was trying to back up my MacBook Pro. My time machine had been working well for two months, but when my Mac had been backing up for an unusually long time, I checked and I saw that the back up size kept increasing until I decided to
-
URGENT :Account Group changes ?
Dear Guru's, Do we have any report in SAP for veiwing the Customers whose account group has been changed. Through XD07 transactions : or can you please give me which table feilds are updated (if indicator feilds ) when we change the account group of
-
Thumbnails won't populate the TileList
I've got a folder full of thumbnails that I'm trying to bring into a TileList via XML and so far the solution has managed to avoid me. I don't have any errors and that kind of adds to the difficutly. Any help would be appreciated. I call for the XM
-
How can I transfer my pics from my iPod touch to my laptop
I am clueless I plugged my USB in & it still didn't transfer to my iTunes account