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
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I have perform all points needed to be done (as mentioned in Note 498143),
Note 498143 :
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10.10.2008 Page 2 of 6
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<a href="http://help.sap.com/saphelp_46c/helpdata/en/ff/516a6749d811d182b80000e829fbfe/frameset.htm">UOM Details</a>
In the link, follow the path Material Master Records-Additional Data-Units of measure.
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Gauravjit.
Reward points if the solution is helpful -
Stock transfer with excise duty
Hi Experts,
i have to do stock transfer from one plant to other plant when excise duty is invloved. and both plants comes under one company code.and receiving plant not paying any thing to supplying plant.please suggest me which process shall i follow.
Thanks and regards,
Balakrishna R.VHi,
The receiving plant should also registered for ED. Then when u do STO, after issue th goods, do J!is & j1iv. Later with the help of that document Capture Excise in other plant. So there in supplying plant the ED is deducted & in receiving plant the ED is taken as per law.
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Pandari -
PIR' s are consuming in Stock transfer between slocs under same MRP area
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Materials that are having strategy group 40
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Please throw me some lighti am not saying to stop the consumption by sales order.
try to map a different delivery type in case of such stock transfer as you explained process at your end. and for that try to wrok that way. i think you i have done misttake by saying requirement class as that comes in SO not delivery. in your case the PIR reudction is due to movement type. please movement type config in OMJJ (it might have PIR reduction active.
go thorugh not 896518
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Hi Friend,
I am doing a scenario Stock trannsfer with Delivery
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me22n - TO change Delivery date
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Edited by: SIBICA on Dec 7, 2011 3:38 PMHi,
The error could mean that system is unable to determine the storage bin for stock removal.
Please check the settings for the following in IMG:
1. Storage type search for your material - whether suitable storage type indicators have been defined & assigned for picking for your warehouse.
2. Stock removal strategy - whether system is able to find the storage bin having the stock for removal.
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Edited by: s_prabhu1972 on Dec 7, 2011 12:56 PM -
Vendor Return and Stock transfer with Shipping
Dear Experts
As per our business requirement we have customized Stock transfer process through SD delivery
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If this IMG setting is missing, then in STO the shipping data is not getting determined.
Now in new business scenario we want to send the vendor returns via shipping with new sales area 2000/40/80.
How to maintain two different sales area (in above mentioned IMG setting) so that while creating STO and vendor return PO shipping tab gets determined.
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RegardsHi Padman,
Please refer the thread Re: Return Purchase Order with delivery to a Vendor
Please find the following settings,
1. Flag Returns to Vendor in vendor master record in purchasing data view.
2. Create a customer master and assign the above vendor in the CONTROL DATA view.
3. Extend Material master to the sales area which is created customer master record.
4. Assign shipping data for plants for this plant in Set up Stock Transport Order node.
5. Do the config of return to vendor as " F-NB-Plant-RL".
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Regards
Mallikarjuna K Durgavara
Edited by: Mallikarjuna K Durgavara on Apr 19, 2011 10:32 PM -
CK11n with activity prices from different plan versions
Hello,
We are looking for a simple & practical way to calculate a standard cost estimate for a material using activity prices from different CO plan version.
In the valuation variant of the costing variant the CO plan version is determined from where the activity prices are taken, eg version 0
So, we want to cost the same material using the activity prices of a different plan version, eg 90, or 91 ... but without using a different costing variant per CO plan version(so without having to create/customize a separate costing variant per CO plan version)
Is this possible?
Can we use costing versions in this respect?
Many thanks
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Thanks for quick feedback ... but how do you assign this valuation variant in the costing version... ?
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In LQ02 with movement type 321 Q, when a transfer stock from Quality inspection project to Unrestricted project is made, our requirement is to further transfer the stock from Unrestricted project to Unrestrcited using movmt type 411 Q.
i.e. Run LQ02 with Movt type 321 Q => should also trigger goods movmt with 411 Q.
for this we have used badi method MB_DOCUMENT_BADI ~MB_DOCUMENT_BEFORE_UPDATE to trigger an update function module ZFM with start delayed. i.e. this ZFM will be triggered in update task to transfer stock from unres proj to Unres using 411 Q from LQ02.
Now the issue is, when some one runs LQ02 with movmt 321 Q, I can see in MMBE that stock is perfectly moved to unrestricted ( QI PRoj to Project and then Proj to Unrest.). However, when I look at the stock overview in LS26 , I still see the stock in Project Unrestricted. ( instead of unrestricted)The movmt ocde I use for bapi is 06.
I have tried using different movement types and codes, however i have the same result. stock overview is perfect in MM and not correct in WM. I''m out of ideas. Please help. I appreciate any suggestions.
Thanks,
AmberHi david,
Thanks for the hint. I did check in LU04 and unfortunately I don't see any open TO created nor to be confirmed.
now, I did observe some strange behaviour while testing. When I again run LQ02 with movt type 309 or 411, I could see that the material is very well transfered from project unrest to Unrest.
This is surprising , since I supply the same data in Badi, however it does not do the same for WM (LS26 Transaction ) but does for MM (MMBE).
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Thanks,
Amber
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