Storage Location Stock transfer with value also transfered to a diff G/L Ac
Hi all,
In my scenario, I have to post a Sloc to Sloc mvt with regular 311 one step, but this does not have any FI impact. What I need is to to a transfer of storage location but also, the value of the transfered stock should me moved to a different GL account. any ideas on how to map this? I'm thinking of creating a new mvt type but not sure on how to define the FI part.
All ideas are greatly appreciated.
Regards
Hi,
With Different GL Account I mean for example I have 10EA of material X at cost of 10 in SLoc 1000, that means my total valuated stock is $100 and the same is on GL Acc 135010
I want to do something like a "311" and move 5 EA of this material X to SLoc 2000, and the result should be
5EA in Sloc 1000 ---- GL Account 135010 $5
5EA in Sloc 2000 ---- GL Account 135020 $5
Both Storage Locations are in the Same plant
as per my knowledge G/L account determination take place at valuation class of material not storage location level
second at storage location we have physical stock only not any material valuation
material valuation will take place at plant level ,you know it.
might be split valuation will help you for different price search in forum for split valuation where we can assign different valuation class and different G/L for one material
Regards
Kailas Ugale
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Edited by: Husain Husain on Jan 28, 2010 4:00 PMHi,
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1. Create purchase order (ME21N)
2. Crete Goods Receipt (MIGO)
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Hi,
We are doing stock transfer between companies.
The steps we are following are
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The 'Allow negative stock' for the interim storage type 902, is active and still I get the same error.
For the same scenario, system is able to create a quant for ST 902 and another quant for the destination storage provided I choose a storage location which is not HU managed.
And the same scenario works for delivery type NL (intra company) & vendor purchase.
The problem what I face is only with delivery type NLCC.
As a work around, I am taking stock in to a non HU managed S.Loc and then thru transaction VLMOVE , I move this to a HU managed S.Loc. But this is not the right solution
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Stock transfer with delivery in purchasing Problem
Hi Gurus,
I have perform all points needed to be done (as mentioned in Note 498143),
Note 498143 :
1. You must assign a delivery type to the purchase order document
type/supplying plant combination. You can do this in the IMG for
purchasing under "Purchase Order --> Set Up Stock Transport Order
--> Assign Delivery Type and Checking Rule". NL (Replenishment
delivery) is provided for intra-company-code stock transfers and
NLCC (Replenishment delivery cross company) for cross-company-code
stock transfers.
2. You must assign sales and distribution (SD) organizational units
to the supplying plant. They are a sales organization and a
distribution channel. Purchasing --> Purchase order --> Set up
Stock Transport Order --> Plant.
3. You must assign a customer master record to the receiving plant.
IMG Purchasing --> Purchase Order --> Set Up Stock Transport Order
--> Plant. You require a customer master record for the receiving
plant. This customer master record must be created for the
organizational units of the supplying plant (point 2) (Logistics
--> Sales and Distribution --> Master Data --> Business Partners
--> Customers --> Create -> sales and distribution VD01 or total
XD01).
For the intra-company-code stock transport, it is sufficent to
create the customer master record as a goods recipient (VD01).
For the cross-company-code stock transport with shipping and
billing documents, a complete cutomer master reccord is required
(XD01).
4. For the material to be transferred, you must create the sales
organization data for the sales organization/distribution channel
of the supplying plant (point 2), and you must maintain the sales
view (general plant data) for the supplying plant.
5. If there is a cross-company-code stock transport, you must
create a vendor master record for the purchasing organization of
the receiving plant. You must assign the supplying plant to the
vendor master record. The assignment is executed in the vendor
master record from the purchasing organization screen using "Extras
--> Additional Purchasing Data".
6. You must enter a shipping point for the combination of
shipping condition (from the customer master record of the
ordering plant, see point 3) - loading group (from the material
master) - supplying plant, IMG: Logistics Execution --> Shipping
10.10.2008 Page 2 of 6
--> Basic Shipping Functions --> Shipping Point and Goods Receiving
Point Determination --> Assign shipping points.
after performing all this points, I still have Error messages :
This is an intra-company transfer.
red one : Not possible to determine shipping data for material P442
yellow one : Customer 9991 does not exist (please change entry in plant 2000)
I have created this customer 9991 and assigned to the division 2000
thanks to any help or suggestion.Hi,
Just follow the steps:-
1) You should check the shipping point assignment under SPRO-> Logistics Execution-> Shipping->Basic Shipping Functions->Shipping points & Goods receiving point determination-> Assign shipping points.
OR.....
You may directly check from table also....>
Put T-code SE16-Table TVSTZ
Put your plant and shipping point and check the correct assignments.
2 ) Go to table T001W and check the assignment of customer to plant.And also check the sales area in this table for both Supplying & Receiving plant.
3) Check wether the customer is in the required sales area or not.
If still u face problem kindly reply me.
Regards,
Savita -
Scenario - Stock Transfer with Delivery
Hi Friend,
I am doing a scenario Stock trannsfer with Delivery
Here I am using the following t codes
MD04 - to Create purchase Requisition
ME57 - For Standard Transfer order
me22n - TO change Delivery date
vl10b -To create Delivery
lt03 - To create Transfer Order
Vl02n - Posting good Issue
mb5t - Display
Migo - Goods Receipt Against Outbound Delivery
My Problem is while running it in QC by QTP and SAP, Tcode Lt03 is not running.It is showing that " No data to be picking is found" But it is working manually....
Can u please Solve this Problem?
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.
Also check material master WM view for storage type indicators.
Regards
Prabhu
Edited by: s_prabhu1972 on Dec 7, 2011 12:56 PM -
Storage Location MRP - transfer reservations
We have this set up and are creating 311 reservations to transfer SLOC to SLOC. Is there any way to set this up to use a 2 part process (like 313, 315)? We need one location to "issue" when they post and the other location to be able to "receive" post. It's a problem that posting the 311 moves the goods immediately to Unrestricted. We'd also be open to any process that would automatically move the goods to blocked stock when the 311 was posted with MB1B. Any help would be appreciated. Thanks in advance.
Hi,
You cant create 2 reservation in the system for stock transfer b/w slocations.
Automatic reservations are only created using Mvt type 311,not 313 and 315.
For your second query,you cant post the stock to blocked because 311 is one step procedure and from URS tyo URS.For that to happen use 343/344 mvt types for your business scenario.
Regards,
Deepak. -
Table for storage location stock data
Hi All,
I have a report in which i have to pull the data for all storage locations.
I need to display the Quantity of each material in storage location , Total price of individual materials(amount), and the plant information.
Thanks:
SiddharthHi
Always stock (Quantity and Valu) is always maintained at Plant level as we define Valuation Area as Plant, Now if u want to generate a ABAP report, u can use MSEG and build ur logic with Debit credit indicator, material, sloc etc.
Best regards
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Storage Location wise Inventory( Qty+Value) as on a given date
Hi friends
Is there any report which gives the Storage Location wise Inventory( qty as well as value)? I have tried MB5B but when i select valuated stock option, I get a msg tht Storage location will be reset. So is there any other report in MM which I can refer to. Thxs in advance.
Cheers
HrishiHi
Thxs for the reply. But T.Code MC.9 shows values for a particular month and not on a particular date.
Cheers
Hrishi
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