Transfer of goods from Manufacturing Plant to Sales Depot plant

Hi,
The Client is having Manufacturing Plant and Depo Plant wherein the goods shall be transported to Depo with Exice Invoice and sold from there without any excise duty.
As per SAP best practice, we have maintained the Price Control as 'S' in the Manufacturing Plant and 'V' at the Depo level.
The Client requires that the valuation of Finished goods at the Depo level should be inclusive of the excise duty paid when the material is despatched from Manufacturing plant to Depo.
How the excise duty paid amount can be loaded on to the material value and then sent to Depot?.
Please offer your valuable suggestions on this issue.
Cheers,

Dear
In manufacturing plant the stock transfer material's price control should be S and V for Depot material.
And configure Excise duty as condition type in Stock transfer Purchase order, which will automatically change the moving average price.
Prakash.

Similar Messages

Creation of a sales depot (plant ) in UK

Dear All
I need to create a sales depot in UK ,my company is based in India
Can you guide me in this ,Some of the areas were I need help is in
Transfer pricing ,
VAT in UK
Pricing procedure for the UK market
Thanks in advance
Anil

Hi Rajesh
We have this scenario in our company.
1.A Employee is hired using the HR module and h gets a personnel number.
2.we maintain infotype 0900 "Sales Data" for this employee here we
select his Sales Org , Sales Office , Sales Group.
3.We want to send some samples to this employee on his communication
address maintained in HR by creating a sales order in the SD module.
4.i tried various search in this site and other forums to find out how
a employee can be used as a customer but was not able to find much.
5.Request your help to tell me how to use a employee hired thru HR in
the SD module for order creation etc.Please send me documents if
available.
regards
Pravin
my email address is [email protected]

Transfer of Variance from Manufacturing plant to Sales plant in COPA

Hi,
In the current project there is requirment of COPA report where sales are done at Distribution centers/Depots (selling Plants) whereas manufacturing is done at Manufacturing Plants. When the Variance is settled in Production order to COPA it is recorded only at Manufacturing Plant.
Since sales happens at Selling Plants how to carry the variance cost in COPA to Selling Plants.
Bye,
Ramesh

Hi,
   The variance is the amount that has accumalated at COGM, the price control of a material at manufacturing plant will be "S" - Standard whereas at selling plant will be at "V" - Moving average. And also at Manufacturing plant the cost of the product will be COGM, whereas at sale plant it will be at COGS.
   Kindly clarify the scenario, How many manufacturing plant and selling plant is there in your scenario. Say if there is only one manufacturing plant and there is 4 selling plant the how the variance has to be distributed.
   If it is based on quantity transfer, which kind of COPA is activated in your scenario, Costing based or account based
Regards
Kaarthik Devaraj

Get anything good from the Prime Day sale?

Vanessa for eMazzanti wrote:
The only thing that I wanted was a new headset for my PlayStation 4 but I just wasn't impressed by the selection. -__- I feel exactly the same way. I'm leaning heavily towards a HyperX Cloud 2, as it is recommended by pretty much everyone, but it wasn't on sale.
I really need to get a new gaming keyboard, headset, and mouse. My MMO mouse right click is dying on me now =(. Damn you Walmart, I should have gotten the extended warranty after all! Ugh so many choices.

I did not, I haven't had much time to look through the video game stuff but the stuff I did look at was sold 100% and I didn't want to be on a wait list, the upcoming sales are kinda meh. Le sigh =(
Here's all the video game stuff.
Did y'all score anything good?
This topic first appeared in the Spiceworks Community

Stock transfer between the two manufacturing plants

Dear Experts,
I am doing the stock transfer between the 2 excisable plants
1.First we will transfer the Semi finished material from one manufacturing plant to another manufacturing plants.
2.After receiving the material in the receiving plant, they will convert SFG to FG.
3.FG material will transfer to another non excisable plant.
Is we need to pay the excise 2 times (1st time as a SFG material, 2nd time as a FG material)
What is the exact procedure for this scenario.
Regards,
Narendra

Respected Lakshmipathiji,
i was little confused here...
"""Coming to your query, you need to levy tax on the selling price / assessabale value when sending the FG to non-excisable plant""""
Tax means are you talking about sales tax?
when we transfer the Finished goods from manufacturing plant to Non-manufacturing plant---Will it attracts Sales tax?
Please throw some light here sir..
Note to Narendra: this will be completely depends on your client--currently at my client they will transfer semi finished/Finished goods from one plant to another as sales cycle(attracts only excise values)--once after receival of stock--the receiving plant will raise PO to supply plant followed by MIGO and MIRO--there by the same excise values will be settled in MIRO settings(user will enter excise values manually in MIGO/MIRO to match the origin of stock transfer sales invoice)( i was not completely aware why they do so--may be need to get more clarity from my MM counterpart)
Phanikumar

Error Message V1810 - Make to Order No Change delivery plant in Sales Order

Hello, for a client where I'm setting the flow intercompany , but i have an error on the Sales Order when I must be change delivery plant.
Scenario: Make to Order, Product configuration, Sales Order BOM created by CS60
Step:
1 - I create sales order fo company X delivery plant 1000
2 - Creates Order BOM on plant 2000 Company Y
3 - creates MRP Planned Order
4 - Convert Planned Order to Production Order
For different issues can happen that you decide to ship the goods to a different plant than the X. Production Plant remains 2000.
If I try to change the plant on the Order system stops me with the following error:
Message V1810 - Plant can no longer be changed
Diagnosis
The plant can no longer be changed in the Following situations:
The item has been assigned to a project.
There is a production order for the order item but it is not a staticassembly order.
Already have accrued costs.
For the very complex structure of the product I can not delete the production order and sales order BOM.
How do I handle these cases?
Can anyone help me?
Best regards
Giuseppe

Hi Guiseppe,
can you please answer some questionsa to understand your requirement.
if you want to transfer the goods from plant to plant you can do it through Stcok transfer MB1B t code.
1.then why you want to change the plant? in which element you are trying to do in sales order or production order?
2.you mention it as intercompany and MTO can you be clear for whoom you got the sales order(internal or External Customer?

Depot Plant Settings in CIN

HI
I need some information related to Depot Plant. I do have one Production plant and one depot plant. If I want to make one plant as depot plant in CIN. What extra setting i need to do on it. I have made the settings in Production Plant.
Regards
Rahul

This indicator will decide whether RG23D register will come in picture for the plant or not. And also if this is activated then Plant is considered as Depot in Excise.
Go to SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Excise Groups > Here activate "Depot indicator" for your plant and Excise Group combination and also activate "Folio Numbers" and "Depot Excise Invoice"
At the time of GR, you will get an option of "RG23D Entry" in MIGO
Also refer the following link for Depot Sales Process;
[ J95 - Sales at Depot (New)|http://help.sap.com/bestpractices/BBLibrary/html/J95_BB_Description_V2_EN_IN.htm]

In Depot Plant while Doing MIGO MRP indicator not found

Dear All,
We have one depot plant. for capturing of excise duty while doing MIGO
I have not found the MRP indicator check box in excise ->misc. Tab.
But for doing this same process for other manufacturing plant means non Depot plant I have found the MRP check box in excise ->misc. Tab.
Is there any process to capture the MRP check box indicator in excise ->misc. Tab while doing MIGO for Depot plant or is there any process to book excise duty while doing MIGO for Depot Plant

Please go through the Scenario #: Dealer Procurement in Excisable Depot scenario in the below link.
http://scn.sap.com/docs/DOC-45855

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.

Return of Goods from Customer to a Manufacturing Plant

Hi,
This is a scenario of Return of Goods from Customer to a Manufacturing Plant and Excise Registers RG23A Part 1 and RG23A Part 2 need to be updated. As the material is finished goods so its material type in J1ID is RG1 in the manufacturing plant.
Can any one provide some idea that what process should be followed so that Excise Registers RG23A Part 1 and RG23A Part 2 can be updated after taking it back from the customer?
Thanks in advance

Hi,
The issue is only with RG23A Part 1 Register. The RG23A Part 2 is already getting updated through J1IH (with reference to the Return Delivery Document).
After updating the RG23A Part 2 Register if we capture excise invoice without purchase order in J1IEX, it would update RG23A Part 1 as well as Part 2. So, RG23A Part 2 would be updated twice.
If we don't use J1IH at all, then it can be possible to update RG23A Part 1 and Part 2 in J1IEX (without purchase order) but this transaction won't be linked to previous transaction(s) and everything needs to be entered manually.
Can you please provide any alternate solution?
Thanks in advance

Transfer posting of goods from sales order to sales order

Hi Sap experts
Can anyone please tell me what is the movement type for trasfering goods from one sales order to another sales order and tell me what r the steps i should follow for this .

Hi,
What do you mean by transfer posting from sales order to sales order? The movement type will come into picture when a material document is involved that means goods are issued/received.
Elaborate more on your query.
Hrishi

Transfer goods from sales order to own unrestricte stock

Hello,
does someone knows a way to transfer goods from sales order stock to own unrestricted stock.
MB1B is not good, because I have to transfer each material separately with 411E.
I want to transfer all materials in one step.
Thx a lot!

Hi,
Create a LSMW and transfer
Regards,
Vikas

How to transfer the requirement from one plant to many plants(STO)

hai gurus,
My scenario is as follows:
1) Plant "A" is Receiving plant.
2) Plant "B" ,Plant "C", Plant "D" is three production plant.
3) All the above 4 plant under same company code 1000.
4) Now plant "A" gets the requirements and pass on to all the three production plants, which
is based on forecast.
5) How the requirement to be passed on from plant "A" to all the three production plants namely B/C/D
under sap
6) After production of fert under 3 production plants the final products is transferred to the plant "A"
ware houses which is situated near by plants of B/C/D.
7) Only one fert material( Fert 1) is common for all three plants produced based on the capacity at all three plants.
8) Remaining fert material is plant specific, that is for Example Fert 2,3,4 produced only in plant" B"
Fert 5,6,7 produced in plant "C" and Fert 8,9,10 produced only in plant "D".
How to map into sap
waiting for the positive reply
Regards,
sekar chand

Hi again,
For more details on stock transfer from alternative plant in MRP, see also the attached link:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/f4/7d2d5a44af11d182b40000e829fbfe/content.htm
Regarding FERT1, you can place sales order, but it will not trigger requirements in the manufacturing plant. Also, because all plants are in the same CC it is not a good idea.
If you are willing to do some manual/external work in determining how much of FERT1 will each manufacturing plant produce, then you can just manually create STOs accordingly. These STOs will generate MRP requirements in the manufacturing plants.
Regards,
Mario

Stock Transfer of Excisable goods from Depot to Depot

Hi,
We are facing an issue with Stock Transfer of Excisable Goods from an excisable depot to another excisable depot which had arrived from an excisable manufacturing plant.
We are following the below steps:
1. Create STO PO at Depot A (ME21N)
2. Delivery of Goods from Depot B (VL10B)
3. Create Depot Excise Invoice at Depot B with reference to Orginal Manufacturing Excise Invoice (J1IJ)
4. Goods Receipt at Depot A (MIGO)
5. Capture Excise at Depot A (J1IG)
We are getting stuck at Step 5. When we are performing J1IG and entering Depot Excise Invoice or Original Manufacturing Excise Invoice, we are getting an error message as "Excise invoice does not exist in Supplying Plant".
Kindly suggest how to capture excise at Depot A.
Regards,
Debarshi

Dear G. Lakshmipathi,
We have tried your solution but we are still stuck at the same place.
In J1IG, if we enter the Depot B excise invoice and press enter, we are getting the message "Excise invoice does not exist in Supplying Plant".
If we enter the Original Manufacturing excise invoice and press enter, then also we are getting the message "Excise invoice does not exist in Supplying Plant".
If we enter the Depot B excise invoice and give a tick in the "Depot Excise Invoice" and press enter, we are getting into an infinite loop.
Kindly suggest how we can capture the excise at Depot A.
Regards,
Debarshi

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 goods from Manufacturing Plant to Sales Depot plant

Similar Messages

Maybe you are looking for