StockTransfer Finished product of one plant to other plant as a packingmate

HI,
CAN ANY ONE PLEASE HELP ME AS TO IS IT POSSIBLE THROUGH STO TO TRANSFER A FINISHED PRODUCT OF
ONE PLANT AS A PACKING MATERIAL TO OTHER PLANT .
WE ARE DOING THIS TO AVOID THE SALE AND PURCHASE ENTRIES. WE WANT ALSO THE PROPER EXCISE ENTRIES TOBE
GENREATED.
PLEASE REPLY IF IT IS POSSIBLE.
REGDS
MS PUSHPI BOSCO

Hello
As per my knowldge, it is not possible to maintain same material code in this scenario.
All you can do is to make 2 matrial codes for finished and semifinshed material and at the time of STO betweem the plants, Do material to material transfer (movement type 309) either before issuing for STO from plant 1 or after receiving in plant 2.
Will explain the steps:
Material code M0001- finished good (handle) in plant A.
Material code M0002- Semifinished goods (handle) to be maintained in plant A and plant B.
STO (material code M0002) for stock to be transferred from Pant A to Plant B.
Material to material transfer (M0001 to M0002)in plant A using movement type 309.
GI (Material M0002) from Plant A against STO.
GR (Material M0002) at Plant B.
Hope it is clear.
Regards

Similar Messages

Transfer finished material from one unit to other with excise

Hello to all
we are manufacturing Crane and we want to transfer a finished product from one unit to other unit with taken 50% credit on Excise
.we are use that crane for Home comsuption .
we are waiting for your reply.
please give us step by step procerdure
thanks
regard, riten
Edited by: riten patel on May 26, 2009 12:23 PM

hello
i have already do it using j1id
but still i do not get 50% credit on this material
first i make po of this materia
then declare this material as Asset using j1id t code
then make grv of this material
then I made invoice using j1iex
but still do not get 50% credit on excise
when i simulate that invoice i got one erroa as
"NO CENVAT AMOUNT TO BE POSTED"
"NO CENVAT AMOUNT TO BE REVERSED"
so tell me what is its solution
i am waiting your responce
thanks
regard,
riten

Inspection Lot Not Triggered for STO - One Plant to other Plant in same Company

Dear SAP Gurus,
We have a scenario of STO for one plant to other plant with in the same company code.
The process is being followed as follows ;
1. We create stock transfer by creating P.O thru ME21N
2. Create Outbound delivery thru VL10B
3. Doing PGI & Picking thru 'VL02N. Thru movement type '641'
The QM settings are as follows to trigger an inspection lot
1. Inspection lot origin '08' activated in MM.
2. Quality plan is defined and task list is released.
3. 'VL02N' is defined thru 'OMJJ' for movemrnt type '641'.
But while doing PGI no inspection lot is created.
Our requirement is to trigger a inspection lot and Invoicing / Billing only possible after inspection lot Approval.
Please advice.
Thanks

Hi
As per my understanding inspection type 10 should be activated in QM view material master.
Can you please check the below thread and also check some similar threads.
QUALITY INSPECTION FOR OUTBOUND DELIVERY
I hope your problem will be resolved or else revert with your observation.
Regards
D Mohanty

Can you Please Tell Me the Process for service/operation provide by one plant to other plant.

Can you Please Tell Me the Process for service/operation provide by one plant to other plant.
In My Company No Of Plants Like 1000,2000,3000,4000
Plant 1000 Provide the service/operation like (welding ,cutting, painting ) to other plants (eg 2000,3000,4000)
We want to give the profit for plant 1000 and book the service or operation charge in plant 2000 or 3000.
We don’t want to use material code in this process.
Can you help me it is possible or not through SAP PP.

Krishnendu,
Actually in my company we have one plant 1000 that plant provide the service like (CUTTING (SHAFT),WELDING,MACHINING,PAINTING)
actually plant already made one material xyz and supply 2000 plant .
we can use STO in this scenario and set special procurement key 80.
But my requirement is after some time plant 1000 provide few operation in xyz material that material already supply to 2000 plant.
in this case we dont use to produce any material.

STO from one plant to other plant

Hi,
Can some one send me the various way's one can send a stock from one plant to other plant with complete flow's.

Hi,
Usually sotck transfers are of two types one is
1. intercompany stock transfer between two plants of differnt company codes again in this two types are there
i) direct step process Or one step: in this the quantity of the supplying plant is directly posted into the inventory of receving plant.movement type of supplying plant is 645
ii)Two step proces:in this the receiving plant has to do the MIGO i.e., goods receipt.movement type of supplying plant is 643
2.intra company stock process i.e., stock transfer between two plants of the same company code.in this again two process
i) direct step process Or one step: in this the quantity of the supplying plant is directly posted into the inventory of receving plant.movement type of supplying plant is 647
ii)Two step proces:in this the receiving plant has to do the MIGO i.e., goods receipt.movement type of supplying plant is 641
For stock transfer configuration process make a small search in this forum u can get lot of stuff.
If it helps reward me .
Regards,
kishore.

Which movement type use for return stock form one plant to other plant in

HI friends i am working on STO PROCESS
i need to transfer return stock from one plant to other plant as a return stock i am using Mvt type 455
but system shows following error
Update control of movement type is incorrect (entry 455 X X _ L)
Message no. M7226
Diagnosis
The system could not find entry 455 X X _ L in any of the movement type control tables.
Procedure
Cancel current processing.
Contact your system administrator.
Action to be taken by the system administrator
Check in Customizing for Inventory Management under Copy, Change Movement Types whether the entry is contained in the Update control view for the movement type.
If the entry is missing, proceed as follows:
For standard movement types, this means that the given process is not supported using the present data combination. Do not create any entries without prior arrangement with your SAP consultant. Otherwise, incorrect postings may result.
For customer-defined movement types (beginning with 9, X, Y, or Z), this may mean that they have not been fully defined. Delete the movement type and re-create it by copying a standard movement type.
thanks in advance

Hello,
     I think there is a standard STO movement type you can use. But I can't remember. Why don't you try to find it and test if it fit your requirement?
     There are some information for your reference. Please check on website:
http://www.sap-img.com/materials/difference-for-stock-transfer-and-transfer-posting.htm
Using STO without delivery:
doc.type: UB
GI:351, GR:101
STO with delivery:
GI:641, GR:101
delivery type:NL
STO with delivery and billing:
GI:643, GR:101
delivery type:NLCC , billing type:IV
     And if you want to use the way to return the goods replenishment, try to flag the return checkbox while you create purchase order item. Of course, corresponding configuration is required.

How to transfer all materials from one plant to other plants?

How to transfer all materials from one plant to other plants?

Hi
To transfer stock in one step between plants belonging to same company code use movement type "301" and using transaction code "MIGO". IF you like in two step it helps to monitor stock in transit use movement type "303" and "305".
303 Transfer posting plant to plant in two steps - removal from storage
305 Transfer posting plant to plant in two steps - placement in storage
to transfer stock between plants of diffrent company code go for stock transpor order using tcode "me21n"
hope it helps

Finished product in one plant and finished product in another plant

Hi ,
In one plant client is manufacturing a finished and he is selling from the same plant and this product he is doing stock transport (sto) to another plant where he is using it as semifinished in the assembly.
Ex.Bike handle is manufacturing in one plant and selling it from the same plant to the customer.Here this product is a finished good.Where as same material is used as during the assembly of Bike in other plant where this product is used as semifinished.
Please guide how to make the same material code as finished in one plant and as semifinished in other plant.
Regards,
vr

Hello
As per my knowldge, it is not possible to maintain same material code in this scenario.
All you can do is to make 2 matrial codes for finished and semifinshed material and at the time of STO betweem the plants, Do material to material transfer (movement type 309) either before issuing for STO from plant 1 or after receiving in plant 2.
Will explain the steps:
Material code M0001- finished good (handle) in plant A.
Material code M0002- Semifinished goods (handle) to be maintained in plant A and plant B.
STO (material code M0002) for stock to be transferred from Pant A to Plant B.
Material to material transfer (M0001 to M0002)in plant A using movement type 309.
GI (Material M0002) from Plant A against STO.
GR (Material M0002) at Plant B.
Hope it is clear.
Regards

Multiple finished product from one ram material

Hi Everyone,
I have a scenario like from one ram material there are multiple finished products are produced. For example,
they are procured the nuts with the shell and its seperated from shell by performing an operation. At the time of operation the nuts may be brokern into small pieces. They have some specification so based on the classified the finished product. How can i map this scenario in sap.
Thanks very much

Look at by-product and/or coproduct funtionality.
You can specify that certain byproducts can be produced. These can be received as other FG materials or semi-finished good materials,
See this link:
http://help.sap.com/bp_fm603/BBLibrary/HTML/355_EN_FR.htm
It has links to other areas such as master data, configuration and business processes.
FF

How to map many finished product in one bom

Sir,
i hav one raw material sheet in which i will cut number of finished products.how i map in bom.all finished product has cut in differnt quantity.

Hi
Actually this is purely based on the client reqmt.
If they need to maintian the diff bom for all the product . you should need to maintained. even though you use same raw material for all the products.with diff qty and if they need to calculate the costing inoccur for the each product
or
you can use as co -porduct as forum member told.

Sale wrt STO of raw material from a manufacturing plant to other plant

Hi Gurus,
My scenario is that, I have procured a raw material for PLANT A. At the time of procurement it hits RG23A PART1 AND RG23A PART2 registers. Now I want to sell this raw material without any value addition to other PLANT B of the same company code.
Here the excise requirement is that at the time of delivery it should hit RG23A PAR1 AND PART2 and should not hit RG1 register.
i request you to pls guide me how to execute this process in SAP so that it satisfies excise requirements.
Thanks and Regards
ujwal

Seems you need new mov type- ( in place of 641)
is this requirement is only for Raw material STO??
Generally , even when you do STO for Raw Material,as per excise it should hit RG1- Not sure,why you want it to be posted in RG23A reg.

Manufacturing Plant vs Other plant

Hi all,
Can any one tell me what are the different settings in SPRO to differentiate manufacturing plant and non manufacturing plant. In other words how to activate a plant for manufacturing?
Thanks,
Sayak

Do you mean Warehouse is integrated with PP, if that is so then you need to look for the setting

Finished product profit plant wise

Dear Friend ,
Presently one of our client has three plants and they are taking all finished product to one account . They will sell to directly from there . Now they want to maintain sales profit / sales revenue of each plant wise and product wise . Is is possible maintain through cost centre . They don't want to maintain WM module in this case . They want to know finished product profit plant wise .
RB

Hi
You need to use Profit Cneter accounting for this , you can miantin the Profit center plant wiase by maintaining the same in Sales/ Plant Data.
Thanks & Regards
Kishore

MIC from one plant to be Extend in other Plant Codes

Dear SAPians,
I want to extend the MIC from one plant to other 7 plant codes. Please guide how can i do it?
Thanks in Advance.

Hi Atul,
As suggested by Kundan, it is recommended to use the MICs created in one plant in other plants, to reduce the duplication of master data.
If the MIC parameters / control indicators are different in other plant, then you can change in the inspection plan or create new MIC by copying the MIC from other plant, but you cannot extend MIC from one plant to other plant.
If your business says all the MICs should be plant specific, then create MICs in all the plants by copying from the existing plant. You can use master data uploading tools for large volume of data.
With Best Regards,
Vithal

Multilevel Routing of Finished Product

Hi gurus,
How can I see the multilevel routing of finished product (Multiple Finished product at one go)

The Actual Production Cost is not derived from the BOM, but from the production order Components tab. It contains originally the lines from the BOM, but they are modifiable. And the system uses these data from the production order and the cost prices of the components at the time of the Receipt from Production transaction (Cost price = Item master data / Inventory tab / Item Cost ). So if you modify the production order, the system can use different components for getting the production cost for different receipts. And may be with different cost prices.
The by-products (the negative quantity components in the production order) have no affect to the actual production cost.

StockTransfer Finished product of one plant to other plant as a packingmate

Similar Messages

Maybe you are looking for