Transfer From AuC to Stock
We have a business scenario where we manufacture product for our own consumption.
The cost consists of labor and materials.
The production time takes more than a year before the products are ready for consumption (we don't sell the finished goods)
The requirement is to treat the finished goods as valuated stock so goods issue can be done whenever we need the product.
We also need to have the information of the product's price per-unit, with its detail cost history (such as: how much is the labor cost, how many material A, B or C required during manufacturing)
My question is, can I treat the unfinished good (while it's still under manufacturing process) as AuC?
Initially, all costs for manufacturing are collected in WBS (costs occurs through network confirmation, goods issue material, goods receipt, etc.) then at the end of every month all costs are settled to AuC
Once the product is finished, the quantity and value collected in AuC is to be transferred to inventory as valuated stock
Is this scenario possible?
If not, could you please kindly suggest a solution to accommodate our requirement.
Thank you
Hi
Sorry, this problem got resolved.Only mistake I was doing was checking the box "check transaction data" -
hence the error.
When I removed that it worked fine.
Similar Messages
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Hi
I have small problem in settlement.
1.We ran settlement using KO88 for single order and posted to AUC using "Automatic settlement".Then ran "Full setllement" and posted value from AUC to Asset successsfully.
2.But we want to reverse the same.
So went to KO88 again and selected "Full settlement" and reversed from Asset to AUC.The again selected "Automatic settlement" and reversed from AUC to Internal order successfully.
Now we want to again run stellement and post to final asset with REGULAR PROCEDURE with KO88..But getting problem in step2 as mentioned below.
Step1: ran KO88 with "Automatic settlement" and transfered value to AUC successfully.
<b>Step2: ran KO88 with "Full settlemet".But getting the error "No transaction data posted since last settlement".</b>
Now Internal order any way has no value(as per message) but AUC has the value.
But under the same scenario original postings were successfull(i.e when ran "Full settlelemt"under KO88 even that time also value was not there in Internal order??)
Tested couple of settlelements with some other orders.It works for original settlements BUT 2ND STEP WILL NOT WORK WHEN WE TRY TO REPOST AFTER REVERSALS.
Can some please advise what is the reason for this?
In precise I want to reverse some settlements from Asset-AUC-Internal order and repost to same asset or other asset.
regardsHi
Sorry, this problem got resolved.Only mistake I was doing was checking the box "check transaction data" -
hence the error.
When I removed that it worked fine. -
Transfer from GR Blocked Stock
Hi
Is there any mvt type for transfer of stock from GR Blocked to Scrap etc.,
Becaz there shouldnot be any liability to be created to vendor
thanks,
prasadHi Kiran
Thanks
U are correct.
Here in my scenario we sent a <b>sc order to</b> a vendor and vendor sends us the material after completimg the process.
we dont have QM, and here stores people inspect the material and they send to scrap for any damaged or poor quality materials.Balance material will be transfered to Un restricted stock.
The payment will be made to vendor for only those materials which are transfered to Un restricted stock.
so i want to trasfer the material from GR blocked to scrap and GRIR balance also will be generated only for the material which are transfered from 103 to 105.
I hope i am clear to u
Thanks
Prasad -
Inventory management: return material to WH - move from project to stock
Hi guy,
I have this problem.
I created a PO to buy a material at consuming, so I used into the PO the Account Assignment Category "P = Project". After I have created the GR with trx. MIGO and moviment type "101". The sytem generated a material document and an account document (cost VS invoice to receive). After I saved in the system the invoice verification (invoive to receive vs vendor).
The broblem is that not all material that I bought went to the project. Infact I have used only a little part in the project. So now I have to take the rest of material and put them in my WAREHOUSE. (transfer from projet to stock)
Problem: How can do this moviment ? I think I have to use the transaction MIGO ..but what type moviment I have to use?.
I cannot use type.mov. 102, because I have already the invoice and the payment.
I cannot use type.mov. 222, because I don't have GI type 221
Thanks
RobertoHi
Pls check ,once if you do GR for a PO with Account assignment P , then after MIGO, it will be consumed against the project, it will not be part of your inventory, Its a Project consumption directly
Regards
Amuthan M -
Mass transfer for AUC to Fixed assets
Hi,
I would like to do a mass transfer from AUC assets to fixed assets. 900 new fixed assets have been created. However, the AUC settlement to 900 assets are very tedious. Are there any batch processing available for this ?
Or can I use via LSMW ?
Thanks.
Angel.Hi,
Prepare an excel sheet with columns as shown in the settlement rules screen and then paste it into settle rules screen.
I hope this can be done.
Thanks,
Srinu -
Movement Type from Customer owned Stock back to Plant Stock
Hi Guru's,
Is there a Mov. Type that allows you to transfer from Customer owned Stock back to Plant Stock, without creating any FI Documents? Please help thanks in advance CarloWhat is customer owned stock?
from my point of view it is any stock that you and others sold to this customer. not in your system at all.
If you want to get it back to your promises, then you have to create a customer return.
The customer return goes into return stock, this does not create any financial postings.
But if you transfer the retun stock into own stock, then you create an accounting doc with value (quantity * price / price unit)
You cannot create stock for a valuated material without any financial document -
Report for stock transfer from plant to plant
Hi,
Is there any standard report for stock transfer from plant to plant .
If not is there any enhancements to get the above report.
Regards,
Ravindranath.Hi Ravi,
U can use the tcode MB51 and their u can give the input as 301 if it is 1 step in the mvt type or use 303 and 305 for 2 step transfer. and generate the report.
if u want the list of stock transport orders then use tcode ME2N and the input parameter as item category "U" and generate the report.
hope it wud have answered ur question
Reward if useful
Shawn -
Stock value for stock transfer from depot (RG23D) to manufacturing (RG23A)
Dear all,
The forum posts that I found are all relating to the process of how to do stock transfer from depot plant to manufacturing plant.
The question I want to post is relating to the transferred stock value.
When stock first goes into depot plant (RG23D), the excise duties (CVD, Education Cess, Higher Education Cess, Secondary Education Cess) are all inventorized. However, in manufacturing plant (RG23A), they are CENVATABLE and not inventorized.
In the transfer of stock from depot to manufacturing, how can we split out the stock value from depot and take out the excise duties to CENVAT in manufacturing plant?
If using Stock Transfer process (move stock from depot to manufacturing),
1. Create Stock Transfer Order in ME21N using UD order type
no accounting
2. Create DO in VL10B and goods issue
During goods issue, moving average of stock in depot plant, will increase stock with the same value in manufacturing plant and reduce the stock value in depot plant. How can we reduce the stock value transferred to manufacturing plant by the original excise duties amount, and pass this amount into J1IEX? Is it done in this step or later steps?
Dr Stock into manufacturing plant [this value by right, should be reduced as it consists of original excise duties in RG23D?]
Cr Stock from depot plant
3. J1IJ- RG23D selection for excise invoice for delivery at depot
no accounting
4. VF01 for proforma invoice
no accounting
5. MIGO into manufacturing plant (capture excise invoice)- part 1 register. the excise duties can be manually keyed in based on the original RG23D entries when stock is first brought into originating depot plant
no accounting
6. Enter Incoming Excise Invoice by J1IEX
Dr CENVAT Input AED
Dr CENVAT Input BED
Dr RG23A ECess
Dr RG23A SHECess
Cr CENVAT clearing
7. Question: Where to Debit CENVAT clearing? In normal domestic purchase process of raw materials into manufacturing plant, Dr CENVAT clearing will be posted during MIRO time.
If this process is not the correct way to do, please advise the standard SAP recommended way to transfer from depot to manufacturing plant.
Thank you in advance.You have to add the Excise duty condition types as a Delivery cost Pricing condition types in STO Pricing procedure and have used them in STO. In Pricing procedure, there is no concept of Deductible and Non Deductible. So, what ever the Delivery cost condition you add in Pricing procedure, the amount gets loaded on to the Material cost..To avoid this, a negative condition type needs to be inserted in Pricing procedure with a different accrual key.
You have to add One Positive condition and One Negative Condition type for the same. Negative condition type is to reduce the condition value from the Material cost during GI.
Try this scenario in development server and revert back with your observations. -
Stock Transfer from one location to another through outbound deliveries
Dear GURUS n EXPERTS,
We have 5 warehouse and one manufacturing plant. Till this time we use two step Stock Transfer method to transferring stock from plant to ware houses.
Now, we want to use Shipping & Transportation System to to calculate transportation cost. But this system consider only outbound deliveries. So, our requirement is:
1. Create the outbound deliveries, but no billing.
2. Receive the material at warehouse against this outbound delivery but do not go for invoice booking.
How can we achieve it. Please guide us.
Thanks,
DSCHello,
You may see the IMG path SPRO->Materials Management->purchasing->Purchase Order->Setup Stock Transport Order. Here, the most important ones are Assign Delivery Type and Assign Purchasing Document Type. Availability check, Delivery tolerances etc. are optional. You need shipping point to be created using transaction OVLZ.
Thanks,
Venu -
Transfer posting of subcontracting stock with mvt type 541 from project stk
Hi,
we run project MRP and the requirement is raised for subcontracting item also ,after converting the PR into PO when I try to transfer post material in MB1B using 541 ,system shows Error Purchase order does not contain any item even I have material in my project stock,what may be the reason?
Regards
KanthaHello Kantha,
The components which you provide for a vendor are manged in a vendor-related special stock, O. This stock is updated at plant level, becuase material is actually not in your plant. If you want to provide stock to vendor the avialble stock types in subcontracting are from un restricted use and in quality inspection.
When you provide componets to vendor via transfer posting this needs to go from only unrestricted use stock to the stock of material provide to vendor movement type is 541.
So to execute the transfer posting for the stock of material provided to the vendor, you have to specify special indicator O, if not the transfer posting will not differ from normal transfer posting.
Also T-code MBLB will help you in evaluating the stock of material provided. So you need to transfer the stock from project stock to unrestricted stock to carry out the transfer.
Br,
Tushar -
Stock transfer from plant to depot
Dear Experts,
I have used special procurement type along with additive cost in DEPOT.
There is one more tcode-okyo- Assign origin group to condition type.What is the use of the same?.
one more doubt in STO from Plant to depot
lets say- material(A) standard price in depot 120rs including excise/freight and 100rs in plant
while doing transfer system will dr 120 depotand credit 100 plant and 20 in depot cost center.
I m transferring this 20 rs to depot cost center and when actual freight is coming.i will book the same in depot cost center.
So 20 rs will knock off in depot.
Is it correct approach?
regards
Raman RanaHi Ajay,
If i will maintained Moving price at depot and standard at plant.
Lets say stock transfer from plant to depot
Standard price at plant 100rs
Price at depot=standard price at plantfrieghtinsurance= 120rs
So my inventory a/c at depot 120 rs DR
inventory a/c at plant 100 rs with standard price
frieght and insurance clrg a/c 20 rs
When i got actual bill of frieght and exceise
let say 25 rs
I will debit frieght and insurance clrg a/c 25rs
credit vendor a/c 25rs
In that case i have difference of 5 rs in clrg a/c
Is it correct? or any other way for doing it?
regards
RR -
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 adviceHi,
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 -
Transfer of material from sales order stock to subcontractor
Iam having subcontracting operation in routing. But i am not able to transfer of material from sales order stock to subcontractor when i do 541 movement
Dear Mayuresh,
You cannot move Sales Order assigned material directly to Sub contracting Vendor stock.
For doing so firstly unassign the Sales order stock by transaction MB1B & movement type 411E.
After this you can provide the stock to the vendor by transaction MB1B & movement type 541O.
Other way is to create account assigned Purchase Orders. Thereafter create virtual sub contractor storage location in your plant. Transfer your Sales Order assigned material to these Virtual locations so that you can see the stock provided to the vendor. Now during Goods Receipt of the finished goods you can consume the material by movement type 543E.
Regards,
Subha. -
Transfer of AUC from one fund to another fund
We are a governmental entity. We have assets under construction. Our Board just approved the official closing of a fund that had AUC. The AUC needs to be transferred to another fund. We attempted posting a journal entry where we credited against the WBS element and debited not referencing the WBS element in the closed fund and debited against the WBS element and credited not referencing the WBS element in the transfer to fund. Then, we went through the settlement process. The CIP moved from one asset sub-number to another asset sub-number. However, the value did not move from the closed fund to the other fund.
Does anyone have any suggestions as to how to accomplish this transfer of AUC from one fund to another?Karl,
All but one of your assumptions is correct. The original WBS element is not yet closed.
Here is what we have...
WBS1 settled to AUC1
We need to transfer the value of AUC1 in FundA to AUC2 in Fund2 so that we can close FundA.
Can you elaborate on your statement... "create a settlement rule for WBS with the old receiver "AuC"."?
Is it possible to transfer from one AUC to another AUC in different funds using ABUMN?
We did performed a test1 where we credited WBS1 and debited WBS2, and ran through all of our processes (AS11_FMIM, CJ8G, ASKB, AFABN). AFABN should have did the following...
DR Investment in Fixed Assets for FundA
CR Investment in Fixed Assets for FundB
and
DR AUC settlement GL account for FundB
CR AUC settlement GL account for FundA
But only entries for FundB were created. We were able to successfully run all processes and post all entries correct for two other WBS elements that we selected in another test. We thought that there was a probem with the master data setup of WBS1 because when we display it and look on the "Assignments" tab, Object Class is set to "Overhead" instead of "Investment". Would this be causing our problem? Thanks for your help. -
IDOC - message type WMMBXY(Stock transfer from quality to unrestricted)
Hi Gurus,
I have IDOC problem.
Inbound message type WMMBXY(Stock transfer from quality to unrestricted), The status if I check in WM02 of Doc is "51-Application document not posted"
Error Message ""Required function
MB_CREATE_GOODS_MOVEMENT is not being processed".
Please Help.
PrashantHi
The Idoc whcile Posting using Message type WMMBXY calls the Function module L_IDOC_INPUT_WMMBXY & in turn this calls the function module MB_CREATE_GOODS_MOVEMENT.
This function is not getting executed.
Please check if the Movemnt type used is not active for WM movemnts.
If you have used previously this movemnt type & now it is not working. Please take hlep of ABAPer for debugging & finding the Root cause
Thanks & Regards
Kishore
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