Transfer of stock

Hi,
My industry sector is Health care. We have one department there called CSSD. This the dept where we issue the materials for cleaning and washing , and once it is cleaned CSSD sends it back to the dept. again for the usage and vice versa.
1) Each material will have some Usage life suppose 10 times, after this I cannot reuse it: How can I map this in SAP?
2) Now, please let me know which movement type I have to use for this process, as every time when I am using it in department , CSSD cost need to be captured: How can I map it in SAP ?
Pl help
Uts

hi
the washing is done by any vendor ?
is it in house or subcontracting
did u want to add the ashing cost in the material cost ?
i dont think it is need ful
u just make direct invoice in FB60 for value ,like 300 inr in text maintain the quantity and material
now
once u have use ur material 10 times u just scrap it as follows
Then do Goods Issue > Others (In MIGO, use movement type "551" - GI for Scrapping, Specify a Cost Center against with expense is to be booked)
During this material movement, following A/c Entry will get generated; (from OBYC)
(BSX) RM Stock A/c - Cr
(GBB-VNG) Scrap Expense A/c - Dr
if ur vndor and material both to be come in picture then u have to go for SERVICE or SUBCONTRACTING scenario
hope it clears
regards
KI

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How to transfer the stock form Project stock to Sale order stock
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How to do this
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NK

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Is there any movement type for transfer of stock from Stock-in-transit to Vendor.
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When You issue the stock, the accounting document is posted . There is no accounting entires when you do Goods receipt at receving plant . In case , we are developing to make it happen , I feel it may have impact on the Material Valuation aspects .
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We've a scenario in such a way of both WM with HU engagged together.
Transfer of a Material from Quality to unrestricted stock type using transfer posting.
1. in MB1B using mvt 321, stock of Matl A with qty 20 has been transferd from Quality to unrestricted.
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3. wrt OBD, matl get packed,(as per packing instruction) which is identified with the HU no.
4. Subsequently a TO had been created and confirmed.
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Bin 1 (Q)    20      ---            922 (Q)       20
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Dear Venkat,
There is a tick mark in post to inspection stock indicator thereafter inspection lot tab in qa32 or qa11 is not activated.
Secondly, this is a stock item.
Thirdly, No PS module is implemented in my client
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Hi Umesh,
It would be a business decision i suppose. If those 5 nos. are lost / damaged in transit & needs to be scrapped, then the ownership needs to be decided first. If it lies with the sender, then reverse the 5 nos. (MB1B mvt is 314) & then proceed with your scrapping or if it lies with the receiver then receive the 5 nos & then proceed with the scrapping.
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Awards plz.if helpful.

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bandhan

Hi Bandhan Roy
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Stock transfer order:
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Transfer of stock

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