Transfer of Configurable material from Plant 1 to plant 2

Hi expert,
We have two plants. In plant 1 we manufacture the material that is configurable, We want to transfer that material to plant 2 and sell it without running the MRP and costing it is as good as procured externally. It is possible to sell the material in plant without MRP run and also we have changed the valuation class from 7010 to 3000, checked the do not cost indicator. But it is not
allowing us for delivery , the error we get is " Create delivery not allowed (Sys. status Cost, Object VB018004407000010)
Is it related to costing? We don't want to cost it. Please help us to fix this.
Thanks & regards
Veda

hi,
I think you can do this, just transfer your ZTABLE to the client 2 and use SE09 to transfer
But do you want to append the contents into client 2 or transfer a new ZTable
If you just want to append I dont think its possible

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How to transfer Shelf Expired Material from QC Pending Location

Dear Sap Experts,
Scenario
Currently the stock is lying in Quality Pending Location with Inspection Lot
Against Inspection lot, MIC recorded;
But system not allowing Usage Decision because shelf life is expired
Now the Questions are
1. How to make Usage Decision or
2. How to Transfer "Shelf Expired Material" from QC Pending Location without changing Expiry Date.

Dear ramana
Please try with QA07 with intial run in days as 1and also the reason code
If the materials are not batch managed the material will be transfered to Block or if it is batch managed it will make restricted.
Please try and let me know
Regards
gajesh

Transfer stock of material between plants

Is it possible to transfer the stock of material between plants?

Yes, stock transfer between plants is possible.
1. [One Step using Transfer Posting 301 movement type|http://help.sap.com/saphelp_470/helpdata/en/4d/2b90e943ad11d189410000e829fbbd/content.htm]
2. [Two Steps using GI & GR|http://help.sap.com/saphelp_470/helpdata/en/4d/2b90f643ad11d189410000e829fbbd/content.htm]
Removal from storage happens with movement type 303 from Plant 1. Then do the posting using movement type 305 to store in storage of Plant 2.
Check the transaction code MB1B.

Purchase of variant configuration material from external source

Hi,
I am working with variant configuration scenario , Here some material procured from external source and per characteristics requirements , these characteristics have varied price , these price should be maintain at condition level .
The Material purchases from external source its price according to characteristic select.
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H Rajesh,
1.Create another New characteristic called ZPrice .Give the description and go directly to Addnl Data Tab.Here in the table name Enter "MMCOM" and in the Field Name Enter "VKOND" at CT04 & save .
2.Now Goto CT04 in change mode, for Zprice Go to values tab and select RED &.Goto Extras-> Object Dependencies->Editor and then select Procedure & define condition.
3. Goto Inforecord Choose Extras ->Variant conditions.
Enter a variant key. Choose the desired condition type and specify the period during which the discounts and surcharges are to apply.
Enter the amount and save.
For More help please Refer Below SAP link
[Variant Configuration |http://help.sap.com/saphelp_47x200/helpdata/en/92/58d455417011d189ec0000e81ddfac/frameset.htm]
Regards
Pradeep
Edited by: Pradeep Kumar on Mar 4, 2008 10:36 AM
Edited by: Pradeep Kumar on Mar 4, 2008 10:37 AM

Stock transfer from Plant to Project with Inspection Lot

Hello,
Our client procures consumable material in bulk quantity at plant level and then issues it to project as and when required. We want inspection lot to be generated while we are transferring material from Plant to project stock.
Question -
1) We are using movement type 412 Q for transferring plant stock to project stock. Is there any other movement available for this requirement?
2) What configuration is required so that inspection lot will be generated when material is transferred from plant to project stock?
I have tried following configuration but but inspection lot is not getting generated -
Quality Management - > Quality Inspection -> Inspection Lot Creation -> Inspection for goods movements - > Deactivate Quality Inspection for a movement type. QM not active tick removed.
Please help for resolution.
Regards,
Milind Dumbre

Question -
1) We are using movement type 412 Q for transferring plant stock to project stock.
Is there any other movement available for this requirement?
Use movement type 415 for transfer posting from unrestricted stock to project stock

Transfer from plant to Plant

Hi guys,
My scenario.
I have two plant A(Customs warehouse) & B(Manufacturing Plant).
Generally i will be importing materials to plant B whch is a manufacturing plant.
In some cases i will raise the purchase order from B plant and if need to brng the material to Plant A,I amend the PO to plant A.
I can keep the material in Plant A upto 90days without paying Duty.
I need to pay the vendor within 30days.
After paying duty i need to transfer the material from plant A to B.
If i make an STO order the material master price is being picked.
I need to add BCD,ECESS ON BCD & HCESS ON BCD TO THE MATERIAL COST and transfer the material to Plant B.
*The material master price should not be picked.*
Is there any way to transfer the from plant A to B without using STO route.
regards
murugan

Hi,
Please mainatain a seperate pricing procedure for imports ( stock transfer from bonded warehouse to manufacturing plant).
In that assign these condition types in the procedure .
Then in vendor master of that particular pant(Internal Vendor) assign the schema group.
regards,
Vijay

Capital goods transfer from plant to plant

Dear All,
Is there any possiblity to transfer capital goods through STO in R/3 between 2 purchase organisations and separate palnts under one legal entity.
Best Rgds
Suma
Edited by: Suma Mani on Mar 19, 2009 11:53 AM

Hi,
Yes you can transfer capital goods from one plant to other plant using STO order from one purchase organization to other purchase organization.
Ask MM to create the STO order for the same & transfer post the material from the sender plant to receiver plant & do GR against the receiving plant.
orelse you can do transfer posting from one plant to other plant using MB1B transaction with movement type 301,309,311 or 415.
Regards,
Raj

Stock transfer of Imported Material

Dear Experts ,
I wanted to do stock transfer of import material from one plant to another under the same company code.
I want to transfer the cenvat credit on taken on CVD & other cess to the receiving plant .
How should I go about it.
Kindly guide .
Thanks

Hi,
1) create PO for stock transfer.
2) maintain material of stock transfer in j1id , with accessible value.
3) create goods issue 351 mov type.
4) go to J1is , refernce documnet will be goods issue number , type matd and customer id receiving plant
after entering in to it put percentage for BED , SED , cess and also give accessible value.
5) save j1is
6) post excise invoice (j1iv with refernce of J1is doc), this number will automatically comes in goods issue document under excise invoice tab.
7) take print of excise, will go with goods issue
8)then in receiving plant do GRN , excise invoice will be post excise in goods issue plantdo, enter duties for creadit.
do same process as of excise creadit.

Transfer price without Material Ledger

Dear Expert,
I am not using material ledger.but how i will handle transper price without material ledger
I am going to do stock transfer of FG stock from Plant A to plant B.
Standard price in plant A is 10 rs and Plant B 15rs
FG stock in Recieving plant B will debit !5rs and sending plant credit with 10rs and difference of 5rs will store in Price difference a/c.
M i correct with above entry?
In that case how to handle transfer price?.
regards
RR

Hi Raman
No Trf Price possible w.o ML... No work around possible
What are you trying to achieve... Can you detail it.... For sure, you cant maintain multiple valuations for same mat w/o ML
br, Ajay M

Returns - STO from PLANT to DEPOT

Hi All
Can someone explain the process of STO - Returns from Plant to Depot..
1. we have moved material from plant to Depot using STO(excisable goods) and Updated RG23D entries at Depot
Issue: not able to extract RG23D Register at Depot
2. Suggest me the process for returs: the material is returned from Depot after a year or so. how to reverse the excise entries.
Thanks & Regards
Girish

Hi All,
Process for STO Depot:-
ME21N-Purchase order STO
VL10B - Replenishment delivery
VL02N - PGI
VF01- Proforma invoice
J1IIN - Excise invoice
MIGO - Goods Receipt
J1IG - Excise Capture
VA01 - sale order
VL01N - OBD
J1IJ - Excise invoice
VF01 - commercial invoice.
J1IDEPOTSTOCK - RG23D Report.
Returns from Customer to Depot
1) Create a Depot return sales order in VA01 with reference to original billing document
2) Create Delivery
3) Create Transfer Posting using MB1B with Movement type 453 and dont forget to make a note of the material document number
4) Go to J1IG, click "Capture". There enter material document number and the respective series group. Then click "details". Now select the line and click "More documents". Maintain the excise invoice number created at supplying plant.
Returns from Depot to supplying plant
1) Go to J1IG and click on red icon from the toolbar. Enter material document number created during MIGO, year,series group of Depot and hit Enter button. Now click on "Item" so that you will be taken to next screen where you can see line item for RG23D cancellation. Save so that system prompts you asking whether you want to cancel the entry. Click YES.
2) Verify this by going to tables J_1IEXCHDR & J_1RG23D. Check GRPO entry in both the tables where the status must have changed to "D"
3) The original excise invoice can be canceled via J1IH and check whether DLFC entry has the status "R" and at this time entry CEIV is also created confirming excise invoice and CENVAT reversal.
Regards,
Pheasath

Create a configurable material with reference to another config material

Hi,
I want to create a configurable material with reference to another configurable material from different system.
Please tell me what data i need to check to see if that material has been created (copied manually) successfully.
Thanks.

Hi,
In case of configurable material most important thing is configuration so please check weather the configuration is copied perfectly with all characteristics or not. Similarly check the valuation class and price control is proper or not.
Regards,
Umesh

Extend Material by Plant

Hi Gurus,
I need to extend large no of materials to other plant in the same sales org and distribution channel. If I have few materials can be extended to other plant each one by going thru MM01, copy material from plant, sales org, dist channel.
Kindly help me how to extend if large no of materials to be extended by plant?
Regards,
Vamsi.

Hello Vamsi,
There are many techniques available for changing data on a large basis for same parameters like CATT, MASS, LSMW, BDC.
You can use transaction MASS and can give object type BUS1001001(material: retail) or BUS1001 Material:Industry) and execute.
Then select the table MARC as you need to change Plant data and execute. Provide necessary information and execute.
This transaction MASS updates information at table level. So ensure all the things before using the transaction.
Regards,
Priyanka

Extending the Material from FG Material to Semi Finished good.

Dear All,
I am doing the STO (INTRA COMPANY) from plant 1 to Plant 2 for FG
While receiving the material in plant 2, I have to take as Semi finished good (SFG).
Is it possible? Bcz the Material Type is FG in Plant 1, so we can't change Valuation class of the Material while extending in Plant as SFG. How can I achieve this with same Material code?
While selling the same Material from Plant 2, I will add some part and I will it as a FG.
Please guide me.
Thanks & Regards,
Ramu

Hi Sudhir,
Thanks for your reply.
But my requirement is in Plant the Material type should be FERT(FG) and while extending the same material in Plant 2, the Material Type sholud change to HALB(Semi finished).
As per ur answer I can change the Material Type for the Material in bith the Plants.
Plz guide me.
Thanks & Regards,
RAM

STO from PLANT to DEPO

Hi
I need to do STO the material from PLANT to DEPO
Material is excisable material
Now do I have to maintain the tax code in STO
What all I have to maintain for this processes
Regards
NK

Hi SAP Learner,
Please suggest me the steps to be followed for Depot to Plant STO.
we have moved excisable materials from Plant to Depot. after sometime, some materials are returned from Depot to Plant. what steps i have to follow. i tried with following process:
1. STO creation at plant
2. delivery at Depot
3. Depot excise Invoce - here how the excise values are calculated. please explain this excise part.
4. Billing from Depot
5. GR at Plant
6. Capture & post Exc inv
i struck in 3rd step
Thanx & regards,
Girish

Transfer of material from Process plant to grading

I am having an issuse when I am transfering the material form process plant to grading plant, i have to generate a excise invoice and delivery packing slip.
so how to configure the same.

PLANT TO PLANT TRANSFER IN THE DIFFERENT GEOGRAPHICAL LOCATION UNDER THE SAME COMPANY CODE
Assume - plant 1 - 1000 ; plant 2 - 2000.
From 1000 - 2000 u shall transfer the parts using 641 movement By creating a Stock transfer order with the following conditions.
1, Master & source list to be extended for both the plants vice versa. including accounting & excise view
2. Create an Sto po in ME21n for one time only /ME31N as scheduling agreement
3. Generate pick list and do Post goods issue in va02.
4. Create excise invoice & do the Gate entry in the other plant & stocks are up loaded.
5. In India excise rules are becoming stingent & you have to inform both the Excise ranges before starting the transactions

Transfer of Configurable material from Plant 1 to plant 2

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