Transfer of goods between Plants

I have 2 manufacturing plants- Plant 1 and Plant 2.
I have to transfer the excisable material from Plant 1 to Plant 2. In this case I have to transfer the excise duty paid from Plant 1 to Plant 2 also.
The STO is without delivery. We are using movement type 351.
I have created STO and did goods issue using 351.
How to transfer excise duty? What is the step?

Hi,
Procedure to Create Excise Invoice: -
From the SAP Easy Access screen, choose Indirect Taxes ® Sales/Outbound Movements ® Excise Invoice ® For Other Movements ® Create/Change/Display ® .
On the selection screen, enter data as required, including:
Ref. doc. type: MATD (Material document)
Doc. number: Transfer posting number
Vendor: Leave this field blank
Customer: The customer account number of the receiving plant
Choose .
The system copies the details from the transfer posting.
For each item:
Enter the net assessable value
Check and change the excise duty rates
Save the excise invoice.
If you are using the one-step procedure, the system creates and posts the excise invoice. Otherwise, the system saves the information but does not make any postings: it now has to be verified.
Verifying and Posting Excise Invoices
Use
You follow this procedure to verify that the information in an excise invoice that has already been created, and to post it once you are satisfied.
Procedure to Post Excise Invoice: -
From the SAP Easy Access screen, choose Indirect Taxes ® Sales/Outbound Movements ® Excise Invoice ® For Other Movements ® Post Excise Invoice.
Enter the internal document number of the excise invoice.
Choose Release to accounting.
The system displays the excise invoice. The excise duty that is to be posted is displayed at the foot of the screen, which you can change if necessary.
To access the balance utilization, choose .
To display the balance available on the CENVAT accounts, choose Account Balances.
Save the excise invoice.
The system generates the accounting documents.
To print the excise invoice, choose "Print" button.

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Transfer of Goods between Center (2 Steps MM-SD)

Hi Friends;
I have a little problem to which I have done several tests and did not have much success to complete the activities related to the transfer of goods between centers using the procedure I describe below:
- ME21N -> Creation of Purchase for transfer using the category UB (Stock Transport Order);
- VL10B -> Process documents for Shipping (using Purchase Order);
- VL02N -> To Process Delivery (Picking and deposit);
- J1B3N -> Issue of the tax document (invoice);
- MB0A -> Entry of Goods to Purchase Order;
The problem is that when I am doing the PO (First part of the process) I notify the PO type, in the field I meet the supplier center provider, I meet the item and the center of will receipt the goods. After all information completed on the screens of Purchase Order (ME21N) the system displays the following message.
u201CNot possible to determine shipping data for material 9999999u201D
u201CMessage no. 06280u201D
As this is the beginning all of process, I am not able to continue. I already made several checks which I will describe below, and still am not successful in completing the process.
u2022     The material is already expanded to the Center Supplier and Receiver;
u2022     The material is already expanded to SD View, with the sales organization, distribution channel and sector of activity properly;
u2022     Customer (center) already expanded to the Organization of Sales and Channel Distribution properly;
u2022     On the table is expanded KNVV you both for the organization's sales center provider for the center as recepitor;
u2022     On IMG:
    o     It was the assign of the sales organization of the center (Materials Management -> Purchasing -> Purchase Order -> Set up
        Transport Order -> Define Shipping Data for Plants);
    o     It was assigned to the Shipping Points (Logistics Execution -> Shipping -> Basic Shipping Functions-> Shipping points and
        Good Receiving Point Determination -> Assign shipping Point). Therefore the u201CShipping Conditionsu201D is properly linking to
        Custumer Data Master and Loading Group is properly to Goods Master Data.
Even with all these settings made, I am not having success in the process of creating of PO and start the procedure for transfer of material between centers and so I ask the help of colleagues to help me find what is still missing or set up in process that can make it flow.
Beforehand, Thanks a lot.
Vinicius

Hi ,
GOTO IMG -> MM->PURCHASING ->Purchase Order ->Set up Stock Transport Order->Define Shipping Data for Plants-
here for both receiving and supplying plant give the same sales org , distridution channel and division .
And in receiving plant maintain the customer no .
And one more thing do the PO as document type NB (standard order ) , then maintain delivery type NLCC against NB in customizing (GOTO IMG -> MM->PURCHASING ->Purchase Order ->Set up Stock Transport Order ->Assign Delivery Type and Checking Rule )
Regards,
Anupam
Edited by: Anupam Halder on Jul 28, 2009 7:07 PM

Transfer of Material between plants

Dear Gurus,
I have a scenario, i have two plants. My material is placed ion plant A in unrestricted project stock and i want to transfer this material to plant B( plant B is non-valuated). kindly tell me the movement type for this. and any settings to do this.
Regards
Johi

hi,
Solution:
1. Mat.(1434) should be maintained in both the plants. (1000&1100).
2. Should have enough stock in supplying plant(1000).
3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).
4. Make it receiving plant as a customer in customization.
    Create customer (xd01) & and define the shipping data for plants in both the plants.
    Path: spro u2013 img u2013 m.mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data (1 by1 )
    In Receiving plant (1100)                         In Supplying plant (1000)
    Customer num. 123345 (for ex.)              Customer num. -
(don't fill)
    Sales org.yyy
    Dist. Channel
    Sales div. y
5. Assign doc. Type is "NL" for intra company STO. If STO is inter company, Assign doc. Type is "NLCC".
    Position doc type is "UB"
    Enter supplying plant(1000) & doc type (NL) & checking rule (ex:01)
6. Assign doc. Type is "UB" to u'r plants.(PO)
    Go for new entries
    Enter supplying plant(1000) & Receiving plant (1100) & doc type (UB).
7. Create a PO, choose the doc type is `UB' & item cat.'U', Enter supplying plant as a vendor in PO of the receiving plant(1100).
8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.
9. Sales people they will provide "out bound delivery num".
10. Do the GR. In GR the second tab 05 out bound delivery instead of PO mov.type 101.
11. See the stock over view in the receiving & supplying plants.
note :- if dont want the billing document then dont assign the delivery type(nl) to the doucumnet type(nb).
for project stock transfer use 415 q movement type at the time og goods issue.
Thanking you

Transfer blocked stock between plants.

Hi everyone !
Pls. I need to transfer blocked stock from plant A to plant B.
The point is stock must be blocked in plant A and then I have to transfer to plant B, but stock must always be blocked just to avoid the selling process.
Thanks a lot for help !
Regards.

if you want do it with SD deliveries, then the answer is: not possible
but pure MM movements........
By changing the field selection for movement type 325 you can open the field 'receiving plant'. this will then allow a plant to plant movement of blocked stock. Whether you should do it or not is of course up to you.
I doupt that it is possible to do a 2-step movement for blocked or QI stock, because the 303 post the quantity to transfer stock. And transfer stock has no sub categories like QI or blocked. It is on the same level.
There is an OSS note 448761, it is for another transaction, but it might help you a bit to understand.
amongst other things following is said:
There are not two-step movement types for blocked stock since no stock in transit, quality inspection exists .
Edited by: Jürgen L. on Jun 10, 2009 9:46 PM

Transfer Special Stock between Plants

We would like to transfer a special stock assigned to a sales order from one plant to another plant with delivery documents. We doesn't want to use the transaction MB1B with the code movement 301E which does the transfer in one step without devlivery document. We would prefer to use the STO procedure but we doesn't know how to assign the special stock to the stock transfer order. Is there any solution?
Thanks.
Edited by: Couny Christophe on Aug 18, 2011 3:58 PM

it is possible see OSS note 92231
643 : Goods issue for a cross-company-code stock transport order via Shipping
645 : Goods issue for a cross-company-code stock transport order in one step via Shipping
With these two movement types, you can work with both valuated and nonvaluated sales order stock (E).

Stock transfer between plant to plant in blocked status

Hi Gurus,
Can anybody know how to use some mov. type to transfer restricted status between plant to plant?
Many thanks in advanced.
Luiz Geraldi

Luiz,
You cannot move 'blocked' or 'restricted' stock in this manner. This is not supported in ECC 5.0 and I would not think ECC 6.0 would be any different in this regard as this is a basic rule within standard SAP although I would think that in certain situations it would be beneficial to be able manage this in a simple move.
- As others have correctly pointed out, you have to change the stock status to 'unrestricted use', transfer/receive it (either using mvt 301, 303/305, 351/101, 641/101, 643/101 etc depending on the stock transfer mechanism used between the plants) and then finally change the stock status back to 'blocked'.
- Another option would to be to post an inventory adjustment using mvts 701/702 in both the plants and then change stock status in receiving plant to 'blocked'.
- Design a custom ABAP program to perform the sequence of movements in a single transaction. I think it would be important to get the timing right to avoid incorrect booking of stock.
- The movements could be also be linked in a single transaction using a workflow solution although I am not sure how simple or complex the solution might be.
Unfortunately, the quantity strings associated with movement types are hard-coded by SAP. So, it would not be possible to achieve this move using a custom movement type without any modifications.
Hope this helps.
H Narayan

Stock transfer between plants two steps 303-305

Dear All,
We are using version SAP 4.7 we are using stock transfer scenarion between plants two steps. 303-305 source plant they will remove the stock with 303 movement in the receiving plant they will receive the goods against the 303 document number.
at the time with 305 movement type one document generated in that document table MKPF 303 reference number should be updated but in the 305 document the reference document 303 not updated in table MKPF.
why?...any updations required. because i want to develop an user exit at the time of Goods receipt with 305 movement in the receiving plant now it is allowing posting date as <= 303 document posting date it should be allow only >=303 document posting date at the time of 305 document generation in the receiving plant.
in MKPF table the reference document is not updating ....any ideas....
im using the standard Enhancement :MBCF0002
EXIT_SAPMM07M_001.
Regards
Anand..

Hi..
then how can control.
receiving plant 305 document posting date is should be greater than or equal to source plant 303 document posting date how can achieve this?.
via user exit in the reciving plant 305 document the reference document not updated. how to achieve this?...
any ideas..
Regards
P.Anandhakumar

Stock Transfer between plants two steps.

DearAll,
We are using the scenario stock transfer between plants two steps.in the source plant we are issueing the goods with on 303 movement in MIGO with Remove from storage option. in the receiving plant we are receiving the goods with refernce to 303 material document in MIGO with place in storage option.
we are using the version SAP 4.7.
my problem is at the time of goods receipt SAP is allowing to the posting date less than the source plant 303 document date. it should allow the posting date as Greater than equal to source plant document date at the time of GR.
Any standard pracktise is there.
for example source plant 303 document date is 08.06.2009 wrongly i have entered the receiving plant 305 document posting date as 06.06.2009 it is allowing to post it is not throw any information. it should not allow to know.
i want to control this. any standard controls is there. kindly help.
Regards
P.Anandhakumar
Edited by: Anandhakumar Palanisamy on Jun 9, 2009 10:46 AM

Except user exit , Is it possible any standard functionality.?
why SAP not controlled this?.
this is SAP bug or not?. kindly clarify..
Regards
P.Anandhakumar....

What is Cycle or steps to create Stock transfer between plants.

What is Cycle or steps to create Stock transfer between plants.
Reply with T Codes & Justify

Hello RM
We can transfer stocks within a company code between 2 plants using 3 methods:
1) Using single step simple stock transfer (Mvt Type 301).
2) Using two step stock transfer (Mvt Types 303 and then 305).
3) Using a stock transport order(STO) again it is based on 2 things:
a) r u using STO with delivery or
b) without delivery.
Though the first two steps are very simple to process but using STO has its own advantages: 1) Quantity in transit can be monitored 2) delivery costs can be entered in the STO.
First 2 steps (single step and 2 step plant to plant transfer) can be done using MIGO tcode , selecting stock transfer and entering the relevant mvt types.
would like to tell you about STO as it is an important process.
STO without delivery, the following functions are provided to support the Internal Stock Transfer without Delivery :
#Create Stock Transport Order
#Post goods issue for stock transport order
#Post goods receipt for stock transport order
Config Step required before processing above steps:
Setting Up Stock Transport Order: Purchasing Document Type, the purpose of this activity is to specify which document type is to be used for a certain combination of supplying (issuing) plant and receiving plant.
Path go to SPRO--MM-Purchasing---PO-Set up STO-----assign doc type, one step procedure, underdelivery tolerances.
There you have to enter your supplying and receving plant with the Purchasing doc type( UB).
Now the process:
1) Receiving plant will create a STO towards issuing plant.
2) Issuing plant will transfer material from their unrestricted use stock to stokc in transit using mvt type 351.
3) Receiving plant receives the goods using MIGO mvt type 101.
Regards
Yogesh

Stock Transfer Order Between plants

Hello Everybody,
Can someone tell me the steps and configuration involved in STO between 2 plants?
Please help me .
Thanks,
Sneha.
Please dont post basic and repeated questions. Do search in the forum
Edited by: Lakshmipathi on Feb 26, 2009 2:23 PM

Hi Read this fully and configure accordinngly
Configure Inter company Stock Transport Order
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assign the supply source (Delivering Plant).
Create a purchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
AND
1. Customer No. for the Goods Receiving Plant - OMGN
2. Availability Check- Checking Rule (if necessary) - OMGN
3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)
4. PO type (which i believe you have done) - OMGN
5. Assign Vendor No. to the Supplying Plant (done) - VK02
6. Assign Customer No. to the Purchasing Plant for the Inter-Company Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
IMG-SD-Billing-Inter Company Billing-Define Internal Customer No. by Sales Org
***and by the way for the Invoice to work between Cross-Company Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure
INTERCOMPANY PRICING:
PI01 Inter company: fixed amount per material unit
PI02 Inter company: percentage of the net invoice amount
These condition types specify that the price charged by the delivering plant to the sales organization is shown as a statistical value in the sales order and an effective charge in the internal invoice.
The condition records you create and maintain for inter company billing are the same kind of records that you create for pricing in general.
IV01 Inter-company Price ERLOS Revenue
IV02 Inter-company % ERLOS Revenue
STO:
STO CONFIG:
The following steps have to be followed in order to configure stock transport order between two plants.
1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data creation.
Stock transfer between two plants in different company codes is known as inter company stock transfer.
Material shoud be maintained in both supplying and receiving plant MM01
Sotck should maintain only in supplying plant MB1C
Create receving plant as a customer in suplying plants company code and sales area XD01
Assign this customer number in receving plant detials OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery tupe NB for in combination of supplying/ receving plants.
Create STO ME21N
As it is normal there in the item details wer should get shipping date i.e customer number
Go for Delivery VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delvy ............create delvy,,,, delvy nubmer generated.
Goods Issue VL02
Delvy doc **********
Click on picking
enter the picking qty
Click on PGI
in the mean time check in the PO history you will get the details
Goods receipt MIGO
Stock overview the stock will be updated....
P.O Order types and Delivery Types
STO: - Stock Transfer Order
Stock Transfer between Two Plants with One Company code.
The Purchase Order Type is Used in this case is "UB",
And the Delivery Type Used here is "NL"
STPO:- Stock Transfer Purchase Order
Stock Transfer Purchase Orders Between Two Plants with Two Different Company Codes.
The Purchase Order Type is Used in this case is "NB",
And the Delivery Type Used here is "NLCC".
INTRA COMPANY STO.
1. There should be two plants in the given company code for intra STO to
happen.
2. Assign Purchasing org of the ordering to the supplying plant.
3. Create a customer in the supplying sales area.
4. Assign the customer to the ordering sales area.
5. IMG > MM > Purchasing > PO > Setup STO > Define shipping data for plants
here go to supplying plant and mention its own sales area.
6. In the ordering plant assign the customer created in the supplying sales area
and also the supplying sales area.
7. Maintain checking rule as 01.
8. Assign the delivery type NL supplying plant checking rule and PO Doc type
UB.
9. Assign document type UB supplying plant and ordering plant then decide up
on either 1 step or 2 steps.
10. Create PO with doc type UB.
11. Go to VL10B give the PO No. and enter, select the line item and click back
ground. (Where Del. Will be created in the back ground)
12. Go to VL02N for picking and PGI.
13. If 1 step no need of doing MIGO else for 2 steps do MIGO.

Process steps for Capital goods transfer from one exciseable plant to another exciseable plant

Please guide me about below mention process :
Capital goods transfer from one exciseable plant to another exciseable plant with updation of RG23C register.
Goods purchase in prev month.

Company code to company code u have to treat the another company as Vendor/Customer in each company code books. Then the process is same. Sale order, delivery and billing to the Customer(2nd company code i.e. stock receiving company code). Then in receiving company code based on the delivery document of other company code GR can be made. and IV.

Automatic PO from PR from MRP for transfer between plants

Hi,
We want to use the automatic creation PO with tcode ME59. this scenario is clear when the purchase is from a supplier. but ¿this can be used also for transfer between plants?
For example we don´t have info records for transfer this material to one plant to another and this is a requirement in automatic po
The PO type is also different when transfering the materials between plants
The PO does not relate a supplier in header, instead it has the plant code.
However I tried to execute the automatic creation of PO with ME59 and I obtain the error below
Thanks
Jorge G

Use ME59N,
But before using ME59N, you have to configure something, we know in ME59N, system will take default document type as NB automatically. (Check the sap note 924105, 114213, 994209)
You have to set the control T for the document type, so system will take the supplying plant instead of vendor.
Only then you can create automatic PO from ME59N.
I've tested that and I've done it successfully.
PO

SD billing document (transfer between plants) error in document splitting

Dear Gurus.
I have the following scenario.
New GL activated
Zero balance on Profit Center.
SD billing document is created after the shipping of material (internal transfer) between 2 plants belonging to the same company code.
I have several user exits activated and they are not well documented if activated.
Case1.
The billing document is usually created with materials populated with the same Profit Center.
In Tr VF01/VF02 the function: Release for Accounting is executed and no accounting document is created (OK cause they belong to the same company code), this function is just closing the cycle of the billing document to set the status as completed.
Case2.
Billing document containing several materials with more than one Profit Center
During the execution of the function: Release for accounting the following error is gotten: Position 1 is not populated with Profit Center - apparently caused by the splitting rule - financial document creation - the status of the billing document is not set to Completed, is kept as opened.
As I commented In case 1 I do not have any accounting document (no error message)
Doubt 1
Is it possible that the splitting rule is being checked even though no accounting document is created (remember billing in a scenario of material transfer between plants belonging to the same company code)?
Apparently in case 1 I do not have any error cause the splitting rule is deriving the profit center in a passive basis: Inheritance.
In the other way, in case 2 the splitting rule is trying to derive the profit center in an active basis. In my configuration I actually do not have any configuration for the combination of transaction, variant, position to be derived, position basis.
Doubt 2.
Is this the standard behavior of SAP?
Could this be caused by a user exit not identified?
thanks in advance for any advice provided
Regards vpa
Valentin PA.
2.
In case 1 is clear that as only one profit center is shown theoretically the inheritance rule is populating the Profi

It would be possible, I suppose. You could generate Idocs from the SD system (or an interface file) and import that info into the FICA system. Of course the FICA system could not know about the sales order etc - so limited research abilities would exist.
For the second question, that would only function in a single system scenario, and yes the SD document flow would reflect its clearing status in FICA.
regards,
bill.

Sales Order stock transfer between plants

Hi,
I'm dealing with a problem in a folding cartons packaging industry.
Finished Goods are very specific and they are produced in plant "A" using Make-to-order scenario. After production the finished goods enters plant "A" as Special Sales Order Stock (Type E).
This stock is sold to end customer from plant "B", so in some point the special stock must be transfered from plant "A" to plant "B". Material is shipped so we need to have a delivery for this transfer.
Do you know any process/transaction to do this?
Thank you,
Sebastián Ligueros

Hi,
You can try using t.code ME21 or ME21N.
Use document type UB- stock transport order.
Enter the supplying plant as (A) and receiving plant as B at line item.
In the line item(s), under account assignment category, enter value as C-sales order.
At the bottom line item details, in the account assignment tab, enter the sales order number. Then save the STO.
Create the delivery with respect to this STO using t.code VL10D. Do the PGI.
Receive the goods in plant B using transaction code MIGO. Select goods receipt and outbound delivery as criteria.
Regards

Error when doing two step transfer between Plants with split valuation

Hi expert,
I´ve activated split valuation for Material X , it has three Valuation types ( NEW, REPAIR and DAMAGE ) . The problem arose when i tried to do a two step transfer between plants ( mov 303 ) and i got the following error msg :
Use one-step procedure for transfer posting to mat. subj. to valuation
Message no. M7048
Diagnosis
In the receiving plant, the material is subject to split valuation. For this material, a stock transfer cannot be carried out using the two-step procedure.
Procedure
Use the one-step procedure (movement type 301) or a stock transfer order for the stock transfer.
The message is very clear itself , but... i just wonder if there`s actually any way to avoid this, I tried to change the error msg into a warning but couldn´t find it in customizing. Thanks for any comments on this !

Hi,
What do you mean with "inconcistent to my storage type definition?", is that mean i can process two step transfer without using PO/delivery process or one-step movement? coz according to business requirement, we must use two step transfer considering to the distance between plants is so far and we want to make it the simple way so that PO/Delivery process isn't better solution. I think, this is an standard procedure all company over the world can use but just the reason of split valuation the system can't execute the transaction.
Is there any config i miss to? is there any user exit i can use for this requirement? please help me..
thanks,
AJ

Transfer of goods between Plants

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