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 Dave

Hi 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

Similar Messages

  • Stock Transfer Price not pick in Billing

    Dear all,
    I am doing stocktransfer for one plant other first i create using t-code me21n than outbound delivery vl01n & billing VF01.
    I had take 100 rupee price in PO but at the time of billing it will take zero value.
    please give me the solution .
    Thanks & Regards
    Amit Karalkar

    Dear Mr Karalkar,
    In case of stock transfers, it is more convenient to understand pricing as made up of two parts:-
    1.  pricing for inventory valuation and
    2.  pricing for billing (SD) function.
    For an analysis of the pricing in sales and distribution, kindly verify if the pricing procedure in the billing document header is consistent with what is expected i.e OVKK assignment.
    The assignment may be independently analysed in v/08 and its functioning in document pricing analysis.
    Trust the lead is helpful.
    Regards,
    K Gopidas.

  • Stock transfer  Price determination in Billing from Purchase order

    Hi;
    Can we copy purchase order condition value of a material being stock transfered to other plant in billing document directly.
    I mean the condition value of material from PO of receiving plant  to billing document of deliverying plant pricing procedure.
    As per my information condition referencing is possible but I do not know how ?
    Pl. answer.
    Avinash

    Hi Avinash,
    This is very much possible..u need to have same condition types in STO pricing and Billing Pricing..in copy control from Delivery Type say NL of STO to Billing Type say F2 or F8...using tcode VTFL..u will find field price source in that select option A as purchase order
    Try create bill again...this will resolve ur problem
    Regards
    Jagdish

  • Stock transfer order invoice accounting entries

    Hi,
    In stock transfer order  billing  we need to show the accounting document in which the receiving plant is debited  towards the stock transfer price and supplying plant is credited  .to achive this what setting is required to be done and where.
    Regards,,
    Rohit

    hi,
    This process used to transfer goods between plants using Stock transport order with Delivery order. Before doing this function the Material must be maintained in both supplying and receiving plants. And in sales organization data 1 screen the delivering plant must be maintained. This process has the following stages.
    Creation of stock transport order (STO) at receiving plant (T code u2013 ME21N)
    Transfer posting of Material to Material (T Code MB1B)
    Creation of Replenishment order (Outbound delivery order) at Supplying plant with reference to the Stock transport order(STO) (T code u2013 VL10B)
    Changing of the Replenishment order delivery .i.e. Goods issue at supplying plant (T code u2013 VL02N)
    Goods Receipt at receiving plant (T Code MIGO)
    SOURCE : SOME OTHER WEB SITE
    please check the above
    balajia

  • Moving avergae price for intra company stock transfer

    I am doing a stock transfer between plants under the same company code. Material master valuation is based on moving avg price.
    Plant : X
    Plant : Y
    Now tranferring from plant X to Plant Y.
    Material 999
    MAP in plant X is 50, stock 10, Total value is 500
    MAP in plant Y is 80, stock 2, total value is 160
    Now I am transferring stock from plant X to Plant Y, Qty 5.
    How the MAP for the material calculates in PlantY?
    Please advice.
    Thanks

    Dear,
    In the receiving plant, the stock is increased by the quantity transferred, and the vale is increased in accordance with the price control defined for the material.
    If the price in teh receiving plant differs from that in the issuing plant, the transfer posting results in price differences. These differences are posted to the stock account (in the case of moving average price control) or to an "Expense/income from stock transfer" account (in the case of moving average price control), depending on the type of price control defined in the receiving plant.
    The value of the transfer posting is calculated on the basis of the price in the issuing plant: for example: 50 pcs x $10/piece = $500. Consequently, the total value is redced by 500 in the issuing plant and increased by 500 in receiving plant.
    http://help.sap.com/saphelp_45b/helpdata/EN/47/61000349f011d1894c0000e829fbbd/frameset.htm
    Regards,
    Syed Hussain.

  • Stock transfer with incorrect price from MRP

    Hi.
    I have material with special procurement 40 (MRP2 view).
    Special procurement is for stock transfer from other plant.
    When I run MRP with MD03 transaction, PR for transfer is created, but  value price (EBAN-PREIS) is incorrect since that Value price is obteined from target plant,  instead  should be obteined from supplying (issing) plant.
    Therefore when I create PR manually with ME51N transaction, value price is obteined from supplying plant.
    I have ECC 6.0 wtith Support Package SAPKH60407 installed.
    Does anyone can help me?
    BR
    JB

    Hi.
    I have material with special procurement 40 (MRP2 view).
    Special procurement is for stock transfer from other plant.
    When I run MRP with MD03 transaction, PR for transfer is created, but  value price (EBAN-PREIS) is incorrect since that Value price is obteined from target plant,  instead  should be obteined from supplying (issing) plant.
    Therefore when I create PR manually with ME51N transaction, value price is obteined from supplying plant.
    I have ECC 6.0 wtith Support Package SAPKH60407 installed.
    Does anyone can help me?
    BR
    JB

  • Markup price in stock transfer scenario

    Dear All,
    We have inter plant stock transfer scenario.  The flow is : PO --> delivery --> PGI --> Proforma.
    While doing PGI the system picks up the price from material master. Here we need some mark up price to be included as well.
    For this, we assigned the pricing procedure to the delivery type (NL)
    Here when we go to item conditions, the screen is non editable.
    Can anyone suggest where the problem is? also right way to do this
    Regards,
    Vijay

    Normally freight & service charges if incurred would be loaded into the stock value of the receiving plant.
    However if you want to post them to COPA you have to post these values to P&L by making necessery changes in MM pricing procedure and making the respective GL accounts as cost elements and assign them in OKB9 to a Prof Segment.

  • How to Determine price in the Profarma invoice for  stock transfer delivery

    Dear Gurus,
    I have a scenario of interplant stock transfer means stock transfer between two plants of same company code.
    therefore we create purchase order for the stock transfer then we do the delivery of this purchase order in VL10B.
    Now as per the requirement we want a profarma invoice with reference of this delivery so we are able to make the profarma invoice also for this delivery but the net value of the materials is appearing Zero where i want the net price visible in this profarma anyhow.
    I am using standard F8 profarma invoice for this scenario and the delivery type NL (Item Catg-NLN).
    Please tell me how can I deterimne the price of the material in profarma invoice with reference of stock transfer delivery.
    regards,
    Sanjay.

    Hai
    In case of STO u have to check the pricing procedure of supplying plant ( plant as internal customer for supplying and receiving plant)at customer master data ,check the pricing procedure assigned,and then check at OVKK for the pricing procedure determination, and then maintain the  conditiontype through VK11 for pricing, and then check the copy controls from delivery to billing document( NL TO  F8 ) for pricing at item level and also check if any condition type has been maintained from the MM purchase order that has been taken as reference condition type to SD for pricing,inthis case the system will automatically pick the price that has maintianed from the Purchase order to SD Billing.
    I hope it will work to your scenario.
    Kalyan

  • Price condition for intercompany stock transfer

    Hi all
    I  have a intercompany flow between two company:  the flow cases are two :
    - when the product go directly to customer starting from the storage location company, we manage this with the standard intercompany sales
    - when the stock must be stored in the destination company, we use the standard cross-company stock transfer (PO-delivery-intercompany invoice)
    My question is about the intercompany price for both (PI01 condition). For the intercompany sales I used the sales price list standard for PI01, the same I will use for the intercompany invoice generated by the stock transfer PO. But theoretically for the PO of cross company, I must set specific inforecords for PI01 (a duplicate of SD price list used by intercompany sales).
    Exist a mode for make take to PI01 condition of PO the price list used by PI01 of intercompany invoice, without create double price lists (sales and purchase)?
    Thanks you
    Davide

    Hi Shailesh,
    For intercompany stock transfer shipping tab does not exist. Bcoz u r transferring material for two diferent legal entities. so that u can use doc. type NB. Check delivery type assignment for suppling plant. Check in material salesview(general sales/plant) transportation grp and availability check exist or not. Check shipping point assignment for plant.
    thanks and regards
    Kishor

  • Delivery Date Re-Calculation in Stock Transfer Order PO

    Hi All,
    We have Transportation scheduling activated and maintain 'Transit Duration Times' in our Routes (Populated 'TransitDur' field in Route <0VTC>) R/3 46c
    When we create a stock transfer order the 'Delivery Date' in the STO PO is determined by the 'TransitDur' (Transit Duration) value maintained in the route between the 'Supplying and 'Receiving' plants.
    After creating the STO PO, if the delivery is delayed and we need to reflect this change in the STO, when we attempt to change the delivery date - the system re-calculates the delivery date using the date on which the changes are made as the starting point and extending out the full length of time based on the value in the 'TransitDur' field in the Route.
    This means we are not able to change the delivery date in the STO PO to a date that is later than the original delivery date but still earlier than the date re-calculated by the system using the date on which the changes are made as the starting point.
    Is anyone aware of any functionality/config which allows you to manually change the delivery date in the STO PO - but not be restricted to changing the date by the value in the 'TransitDur' field of the Route, when it is a subsequent change to the PO and greater than the original date determined by the system?
    Thanks,
    Ravelle

    A solution has not been identified for this issue...query closed.

  • Price determination  -- stock transfer PO price

    Hi Expert,
    Is that able to set up the price of strock transfer PO fetch from the moving average price of sender plant ?
    Thanks and Regards
    Shubin

    Hi Shubhin,
    Hope you are asking about PO price in Intercompany ( Plants from different company code) stock transfer.
    No it is not possible in standard SAP that sytem willfetch the price from supplying plant, you have to maintain the condition record.
    What you can do is maintain the condition record in receiving plant with the Moving average price of supplying plant at that time.
    OR you can go for ABAP developement.
    Hope this clarifies your querry
    Thanks,
    Charu

  • Frieght Price/scaling in Stock transfer order

    Dear All,
    I have a business scenario, where I am doing the Stock Transfer between the plants and there is a frieght vendor who will do the physical Stock transfer to other plant. For this Frieght Vendor, Client wants to make separte annual contract which he wants to settle through Service Entry sheet.
    Kindly suggest me the right way for doing this in SAP. I have added this Vendor to the frieght condition and it is working fine. But by this way, system will pick the price maintained in Frieght condition type. System is not taking the price or scaling maintained in contract agreement (MK).
    How can we pick the price & scaling maintained in contract into the STO order.
    Thanks in advance
    Ashok Verma

    Please add Freight Vendor as a partner in Regular Vendor(supplying plant) create a vendor master record and define the role in partner function.
    after that you will be able to see this vendor partner relation in PO's, hence after, you can settle partially both the amounts to each vendor seperately.
    Let me know if you need more clarification.
    Raghavan

  • Stock transfer on fixed transfer price.

    Hi,
    My client is having one requirement at the time of transfer the stock from one plant to another plant
    Supplying plant transfer the stock to receiving plant on fixed transfer price of that month not on the basis of moving avarage price.
    Is it possible in SAP with 641/101 route or not.
    Before transfer
    MAP of supplying plant       100                                                 stock qty  1
    Transfer price of month       120
    Receiving plant MAP          105                 stock qty 1
    After Transfer
    MAP of supplying plant       100                                                 stock qty  0
    Transfer price of month       120
    Receiving plant MAP         (110+120)/2 = 115               stock qty 2
    Please do the needful.
    Regards,
    Dinesh Singhal

    hi,
    During stock transfer you cannot change the price control(If it is MAP (or) Standard) with the current price only STO can be made.
    You can use 641 movement also
    G.Ganesh Kumar

  • 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

  • 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

Maybe you are looking for

  • Nano -- Can't Get it Working on a New Computer

    My wife's Nano worked fine on my old computer, but I got a new computer and it's been a nightmare. I set up the new computer, and set up a new Ipod, which works great. I then tried to get my wife's Nano working...Iinstalled the old software on the co

  • Custom tag for backup

    hello! i have a question regarding the tag flag in rman. is it possible to create a tag that looks like weekly_2009_46 (46 is the week of the year)? if i use the command backup as compressed backupset tag=weekly_YYYY_WW database; the tag is weekly_YY

  • PO Number ranges based on company code

    Hi all, I have a small problem, when saving a purchase order, diffrent number ranges must be assigned based on the company code, i found that the below user exit can be used, where i can use EBELN as the purchase order number, but, how to assign the

  • Member variable verses method parameter to pass information

    Hi all, Is the a performance penalty in using method parameter, such as a String, to pass information into multiple methods( method1(String X), method2(String X), etc ) in a class verses using a class member variable to pass the information to the me

  • Multiple tabs need too much memory

    When several tabs are opened, firebox uses 4-5x more memory than before, slows down everything immediately, making working with firefox a disaster.