Stock transfer plant to plant with capturing the revenue & Profitability.

SAP gurus
Scenerio is like below.
Plant 100 produces any material and that material uses any other plant 200. Material movement from one plant (100) to another plant (200) then in this situation plant 100 create revenue and profitability because of plant own produced material to other plant and other plant create liability & consumption for that material (charge out) because this plant (200) receive material for stock and use.
Issue: If plant 100 make the equipment say u2018XYZu2019. And this material is ready for sale. But in some situation, that material XYZ need to plant 200 for internal use like consumption or process on that material and sale. In this case plant 100 will get profitability and revenue. And when plant 200 receive the material then plant 200 raise the liability and make the stock for use that material.
Advise some worthful process.

yes answered

Similar Messages

Stock transfer plant to plant

hi,
while doing stock transfer from one plant to anoather(same company code),
if the spit valuation is active for the material, system is throwing the error that u cant use 303 and 304 mvt type, and insist to use 301 or STO.
ours both plant are situated in different areas, please let me know can i go for 301??
i tried with 351mvt, but while doing the migo_gi of issuing plant, it asks for purchase order(STO), but in the MIGO field i dont find PO field to mention, can any body please help.

Hi Suresh
It seems u r in total confusion, first will try to make ur question simple:
1) You want to transfer stock from one plant to another within a Co Code.
Ways u can do it: 1) One step procedure using mvt type 301.
2) 2 Step using mvt type 303 and 305. so from where mvt type 304 is coming.
u use 301 to transfer from Ures to Stock in transfer and then from stock in transfer to unres of rece. plant u use 305.
3) if plants are in different area best way is to use STO.
ur receiving plant should raise a STO against issuing plant.
then ur issiong plant should use 351 to tansfer unres stock to stock in transit.
and finally rece. plant will do a GR 101 mvt type.
and in MIGO against the transaction field u have to select the STO/PO and then enetr the valid STO number ..execute.
regrds
Yogesh

Stock transfer plant to plant into blocked stock

Dear all,
is there a away to do plant to plant stock transfer and have the stock go into blocked stock automatically in the destination plant.
thank you

If your source plant stock is in unrestricted and your destination plant as blocked.
Then you can't do it within one movement type.
Suppose you have stock in plant XXXX in unrestricted and you want to transfer the stock to plant ZZZZ in blocked.
Then either you have to use 301 for plant to plant first, then 343 unrestricted to blocked or first 343 unrestricted to blocked, the 325 for plant to plant within blocked stock.
Regards
Dev

Cross Company Stock Transfer- Please check excise base for the item is zero

Hi,
My scenario is Cross company Stock transfer (Two different Company Codes)
I have done following steps :
1.Create Purchase Order
2.Create Outbound Delivery for Purchase Order
3.Post Goods Issue for Delivery
4.Creating Billing Document
5.Creating Excise Invoice
6.Printing of Excise Invoice
7.Post Goods Receipt for Stock Transport Order
Till MIGO there is no problem.
I am getting a errro while doing MIGO with reference to Outbound Delivery, when I enter Excise Invoice created in sending plant, I am getting error as
"Please check excise base for the item is zero" - Message no. 4F121
Excise Duty values are flowing as per the excise invoice but system make base value as 0 , I have maintained Assesable value in J1ID also. We are using TAXINN.
Pl. help
Thanks
Vikas

Hi
The best way to slolve this problem, Now is to maintain Assable value in Material Master For reciving Plant.
Hear you can maintain all the chapter id, register A or C, etc
and then try doing GR,
The other way and the permanent solution is
VPRS or equivalent
Condition class B Prices
Calculat.type C Quantity
Condit.category H
Cond.control H Condition value fixed
Condit.origin A Automatic pricing
In this Condition category is most important and by this only system copies the base amount for excise duty calculation in MIGO or J1IEX.
Regs
Niti Narayan

Stock Transfer between Storage Location with Order

Dear MM experts,
I am into SAP SD.
Our client wants to Transfer Stock from one Storage Location to another Storage Location of the same Plant. (This can be easily done thru MB1B via Transfer Posting)
But the unique requirement here is they require some kind of Delivery Order or Tansfer Order to be created first & only based on that document user can transfer Stock between Storage Locations of a same Plant. (Similar to Inter-Plant Stock Transfer where we create Stock Transfer PO & then move goods between plants).
Can you please suggest on how to achieve the above scenario.
Thanks,
Jignesh Mehta
Mumbai

hi
Stock Transfer between Storage Locations
u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
u2022 As a result of which user can input issuing storage location with supplying plant.
u2022 Facility of using different delivery types for different issuing storage locations is available.
u2022 Shipping Point data can also be determined based on the issuing storage location.
refer following
http://sapfunctional.com/MM/StockTransfer/Configure.htm
http://help.sap.com/saphelp_scm41/helpdata/EN/23/29cf20eabe094e957763a46aa5be9d/content.htm
regards
kunal

Stock Transfer Plant to Plant under one company

Hi All,
While transfering Stock from one plant to other plant I wanted to add some freight cost or may be some discount to other plant to dispose of inventory under one company code.
Problem is under one company no accounting document is getting created. And MAP of recieving plant should also be affected by this freight cost and discounts. I mean in case of freight cost MAP of recieving plant should go up. In case of Discount it should go down.
How I can achieve this.
Thanks
Sanjay

Hello,
While I am doing STO for doc type UB and want to define condition following error is coming.
Function not possible for this item
Message no. 06096
Diagnosis
The function cannot be performed because either
invoice receipts are not allowed for this item (that is, IR indicator = -), or
conditions are not relevant to the item (e.g. in the case of contracts with the item category 'W'), or
taxes have not been defined for the item (that is, the VAT code has not been maintained).
Any more suggestion since I am not able to define freight condition in STO.
Thanks
Sanjay

Mb1b stock transfer plant to plant

while i transfer material i got error message no stock posting possible for this material.
in procedure i got this message
enter different material or terminate processing
if required ,check setting of the material type for the plant in customizing system of the material master.
can any one give answer solve this error

Hi,
Check in OMS2 whether Qty updation is checked for the Plant and Material Type
Umakanth R

STOCK TRANSFER PLANT TO PLANT BILLING

when doing STO plant-plant....HOW SYSTEM GOT TO KNOW THAT FROM STO DELIVERY WHICH BILLING TYPE IS TO COME AUTOMATICALLY....
Like...Generally In ME21N we raise a purchase order right..with reference to that purchase order we wil make a delivery in VL04....after saving the delivery document..we make a BILLING..by using VF01.By pressing enter after giving the delivery document number in billing,the system automatically giving f8 ( performa invoice ) where we configure this plz tell me.
Thanks
Sirish

Hii.
You are right ..that will happens in copy controls. in copy controls for one billing type ( f8 ) there are many delivery types are assigned ( ex: sto-znl, Lf,Lo...like soo many)....
Here my question is exactly how system got to know that from STO delivery which billing type is to come autotmatically from the above configured. i have a HINT that the setting for my requirement is configured some where in sales document types.. i tried it but i didnt find any...
plese help me regarding..
regards,
sirish

MDM Catalog can't transfer to shopping cart with out the role "Super Admin"

Hi Experts,
When we checked out the records from MDM and transfer to Shopping cart, the system remind us with the error message " Page not found or not available". We have met this problem before, that cause of the Group permission definition in Portal Content Management. And also we have fixed the issue as the notes "1140519-Page not found error on starting Live Auction or Catalogs".
I do not why this error message come out again? Is that still the portal configuration issue?
When I added the super administrastor role to the request user, the problem never came out again. But we can not add such a big role to every end user.
Waitting for your help! Many thanks in advance!
Duan

May be it is the Portal related question....

Production in Aternative Plant with stock transfer

Hello,
For our MTO process we have prototyped several scenarios for production of configurable materials over more plants, all based on special procurement keys.
Scenario 1: procured from other plant with stock transfer (41)
Scenario 2: production in alternative plant (80)
With respect to the configuration process and ATP, scenario 2 has our preference. There is one discrepancy, since the plants are far away from each other we need a stock transfer (and paperwork for transportation) between the 2 plants.
However a feature of production in an alternative plant is that the GR of the semi-finished good is directly in the planning plant.
Of course we can do a transfer order w/o reference for the semi-finished good from plant A to plant B but nothing is triggering this process and for us no option.
Any idea how to get such process nicely streamlined? Is there a usable workaround?
Thanks, Hans
(note: If no clues, I intend to bring it in as a request for SAP customer influence)

Thanks Vaibhav,
All required CTP settings maintained and ther is PDS in alternative production plant too. The reason being when I remove special proc key APO CTP created planned order for the deficit qty.
Did you mean to say Original plant means planning plant? but there proc type has to be E with special proc as "80" .SPRO setting is maintained.(maintained Location Determnation settings as you mentioned) I have already tried "X"
but did not work..
Rgds
SCMBEE

Stock transfer from a Depot to a manufacturing plant

Hi All
I am doing a stock transfer from a Depot to a manufacturing plant.
I have transfered the material from depot to plant and captured the excise
in register RG23D using transaction J1IJ.Now a goods receipt in done in
the receiving plant in refernce to the outbound delivery.
Now the problem is when a excise is captured using transaction J1IEX in
reference to a Goods Receipt and manually enter the details in the system , it gives me a
short dump of BCD_Divide by Zero.
Please advice

Hi,
Go to transaction ST22 it will give you a comprehensive analysis of the dump including the reason. Looks like there is erroneous data.
Regards,
Saurabh Diwakar

Error when doing two step transfer between Plants with split valuation

Hi expert,
I´ve activated split valuation for Material X , it has three Valuation types ( NEW, REPAIR and DAMAGE ) . The problem arose when i tried to do a two step transfer between plants ( mov 303 ) and i got the following error msg :
Use one-step procedure for transfer posting to mat. subj. to valuation
Message no. M7048
Diagnosis
In the receiving plant, the material is subject to split valuation. For this material, a stock transfer cannot be carried out using the two-step procedure.
Procedure
Use the one-step procedure (movement type 301) or a stock transfer order for the stock transfer.
The message is very clear itself , but... i just wonder if there`s actually any way to avoid this, I tried to change the error msg into a warning but couldn´t find it in customizing. Thanks for any comments on this !

Hi,
What do you mean with "inconcistent to my storage type definition?", is that mean i can process two step transfer without using PO/delivery process or one-step movement? coz according to business requirement, we must use two step transfer considering to the distance between plants is so far and we want to make it the simple way so that PO/Delivery process isn't better solution. I think, this is an standard procedure all company over the world can use but just the reason of split valuation the system can't execute the transaction.
Is there any config i miss to? is there any user exit i can use for this requirement? please help me..
thanks,
AJ

Stock transfer between plants without STO and storage locations

Hi.
In case of stock transfer betwen storage locations with one step it is possible to do stock transfer between different stock types. But in Two step it is only possible to do stock transfer from unrestricted to unrestricted.
In case of Stock transfer between Plants without STO in one and two step stock transfer, it is possible to do stock transfer from unrestricted to unrestricted.
Is there any reason for this?

Hi
Thanks for your reply. But i could not understand the sentence - But this is not possibles with 2 step procedure. becasue 2 step is recored will be maintained . In 2 step it not possible. Can you please eloborate on this
Regards,
Vivek Swarnapuri

Stock transfer between stor loc. of same plant triggered by Sales Order

Hello everyone
I need some input regarding triggerring Stock Transfer between 2 storage locations of the plant from a Sales Order.
Sales Org: ABCD
Plant: WXYZ
Stor Location: 0001 & 0002
Now here 0001 is the Picking location for the Delivery Document.
However 0002 is where all the stock is stacked.
Physically they both are different buildings in the same vicinity.
The Business wants the Sales Order to trigger the stock movement from 0002 to 0001 on a daily basis.
So from a end user prospective, they will move the stock from 0002 to 0001 for all the items needed to fulfill the Orders due for Shipment for that day.
What options do I have for this ?
Thanks
Vin

Well actually the Selling Org ABCD is of a different Company code .. it is a typical case of Intercompany Sales .. where the Plant WXYZ is belonging to another company code.
I have setup the Intercompany Sales Process .. and want to trigger the Stock movement as mentioned above.
I have configured the STO for storage location - stor. location in a Plant. ...
However I am struggling to trigger a STO from a Sales Order.
I tried using the Schedule Lines to trigger a Pur. Req ... however the Supplying Plant field remains blank (which is the same in this case as it is a stock movement between 2 locations of the same plant).
The flow looks somewhat like this
Sales Order -
> Stock Transfer PR in Plant WXYZ -
> Delivery Doc for the STO --- > MIGO to receipt the inventory in 0001 -
> Delivery DOc for Sales Order -
> Invoice for end customer --- > Intercompany Invoice
If anyone has automated creation of a STO from a Sales Order .. please advice
Thanks
Vin

Capture Excise Invoice w.r.t Stock Transfer Order

Hi all,
Can anyone explain me how to Capture Excise Invoice W.r.t Stock Transfer Orders.
right Now i'm follwing below Steps
1. Create STO in Issuing (sending ) plant with duty and CVD conditions.
2. Issue Material to Receiving PLant using 351 Movement.
3. Book the CVD Condition thru MIRO Transaction
4. Capturing Excise Invoice w.r.t Stock Transfer Order.
5. Receive the material in Plant( 101 Mvmt).
I had Few Query at step 3 and 4.
Q1. While capturing Excise Invoice w.rt STO system is not taking CVD number as reference in Commercial Invoice Field.
Q2. It gave me the Msg Like Excise Invoice XXX does not Exist in PLant B2B ( B2B is my sending Plant).
does that mean i have to first create the excise invoice in sending plant?
if yes, how can i create pls provide step for this.
this excise invoice need to be created in reference to STO or In refernce to 351 mvmt document.
Regards,
Sheo Anand Singh

Hi Anand,
Commercial Invoice number is the invoice number u have created in your Step-3, not the CVD number.
Hope this clarifies.
Thanks,
Viswanath

Stock transfer plant to plant with capturing the revenue & Profitability.

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