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.

Similar Messages

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

Price in stock tranfer order between plants within a company code

hi, expert,
may i input a price different from valuation price whent create a STO between plants within a compayn code?
please give me some clue? thx.
Best wishes,
David

Hi David,
What is ur query exactly?
If u want to give any rate in STO, u can configure the condition type used in STO pricing procedure accordingly.
If u give conditin category as "G" in condition type, then only system will pick up the valuated price of the item. If u want to create STO with any other rate, maintain condition category as "H" and make "manual entries possible" in condition type
If ur two plants are in India, as per the Indian Excise Law, there should be some value addition when u do stock transfer from one plant to another plant. That is the reason, we normally give value addition also in the pricing procedure
Hope this will resolve ur query

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

How we can do transfer for cost estimates between plants?

Dear Gurus,
We have 2 plants. Suppose, Plant A and plant B.
Production is performed at the plant A. There are all quantity structure from PP: BOMs, routines.
But goods receipt and sale occur at the plant B. There are no quantity structure.
Now, we have calculated cost estimates for plant A and we need to transfer that cost estimate with cost components split to the plant B.
How we can do that?
Thank you,
With best regards,
Kamila.

Hi Ajay,
I have done according with your message following.
ke40-
http://imageshack.us/photo/my-images/545/ke40.jpg/
http://imageshack.us/photo/my-images/153/ke40gr.jpg/
http://imageshack.us/photo/my-images/69/ke40lg.jpg/
http://imageshack.us/photo/my-images/268/ke40pc.jpg/
kepc
http://imageshack.us/photo/my-images/12/kepc1.jpg/
http://imageshack.us/photo/my-images/716/kepc2.jpg/
http://imageshack.us/photo/my-images/217/kepc3.jpg/
Unfortunately, there are still no cost component split in CO-PA.
Did I miss something?
With best regards,
Kamila.

Transfer between Plants accounting.

Hi experts,
We are transferring a material between plants using movement type 301 (MB1B).
Material price control is 'V' in both plants, nevertheless in some transfers, the accounting document shows an amount in the G/L Account informed in the transaction AUM from OBYC.
We though this account shouldn't appear as the price control is 'V'.
Why is this account appearing? How can we find out why is this account appearing?
Thanks

Hi kailasugale,
Thanks for your answer.
We are trying to reproduce this behaviour in our sandbox system. As we don't know why had happened in our Productive System.
The price in both plants was different before the transfer, as the stock in the receiving plant was zero, after the transfer both prices became equals. In this case the account of transaction AUM did not appear.
In your link we read: "Price differences can arise for materials with moving average price if stock levels are negative..."
So we made a transfer with higher amount than the available in order to get a negative stock. Despite this action the account in the AUM transaction did not appear.
We have no idea how to reproduce this situation in the productive system.
Thanks

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.

Stock transfer between plants - Material used is Asset material

Hi All,
We are using TAXINJ.
We are doing stock transfer of an asset material from Plant A to Plant B.
Proceedure followed as below:
Supplying Plant -
STO PO - ME21N
Outbound Delivery - VL10B
PGI - VL02N
Billing - VF01
Invoice DOc - J1IIN
Receiving Plant-
Goods reciept - MIGO
Capture excise thru - J1IEX
When capturing excise ETT is GRPO and the subtransaction type used is 01
We are getting the below message:
"No Cenvat amount to be posted"
"No Cenvat Amount to be reversed"
We are not getting any message when we are not using subtransaction type 01, and we are able to post part2 entries.
Pls suggest.
Thanks in advance
Pavan.

Hi Deivakaniraja,
Thank you for your suggestion.
Still have a querry....
The subtransaction type that is defined is not conventional.
We define various subtransaction type like 01, 02, 03, 04, but there is no standard that 01 to be used only for subcontracting.
I understand that IP is defined only for Import postings.
Can you pls brief me.
Thank You in advance.
Regards
Pavan

Stock transfer between Plant/Storage location to Plant/Storage location

Dear Experts,
This is a MM component of SAP Retail.
We have 4 brands ( Plants of type B, Plants of type C etc) that needs inventory from the same Distribution center (Plant A) for some common products. Here the direction is to prioritize the inventory per brand. The requirement is one brand should not take the inventory of the other brand.
To overcome this problem , the solution proposed is to have different storage location for different brands in the same DC.
When we run replenishment planning for the brands and do a ATP check, the availability check should consider only the one issuing storage location in the DC which we allocated for the brand.
I do see the following set up in SPRO and I have done the following.
Step1: Activate Stock Transfer between Storage Locations SPRO->Material Management->Purchasing->Purchase Order->set up stock transport order->set up stock transport order between storage locations-> u2018Activate Stock transfer between storage locationsu2019
Step2: Assign Delivery Type and checking rule according to storage
SPRO->Material Management->Purchasing->Purchase Order->set up stock transport order->set up stock transport order between storage locations->Assign Delivery Type and Checking Rule According to Storage
Step3: Define Shipping Data for Stock Transfer between Storage Locations
SPRO ->Material Management ->Purchasing ->Purchase Order ->set up stock transport order ->set up stock transport order between storage locations -> Define Shipping Data for Stock Transfers between Storage Locations 
Step4: Define Rule for Determination off Shipping Point SPRO->Material Management->Purchasing->Purchase Order->set up stock transport order->set up stock transport order between storage locations -> Set-up Storage-Location u2013dependent shipping point determination->Define rule for determination of shipping point
Step5: Shipping Point Assignment According to Storage Location
SPRO->Material Management->Purchasing->Purchase Order->set up stock transport order->set up stock transport order between storage locations-> Set-up Storage-Location u2013dependent shipping point determination-> Assign Shipping Points According to Storage Location
Question.No:1- After completing the above set up in me21n, the issuing storage location field is greyed out. I am not able to enter any value here. Can you please help.
Question.No:2
I do see the following setting.
Under IMG ---> Material Management ---> Purchasing --> Purchase Order --> Set up Stock Transport Order -->Business Add-In for Determination of Issuing Storage Location
Display the IMPLEMENTATION
Double click on the method GET_SUPPLYING_SL
Click the Execute button
Click the detail button on IF_EX_MD_EXT_SUP
Execute GET_SUPPLYING_SL
There is a prerequisite for this BADI .I have done those things.What i dont understand is where to force the combination of supplying site/issuing stor.loc/receiving site/receiving stor.loc
Kindly provide your inputs.
Thanks,
Vasanthan

Dear,
Have You configure MRP in second plant (where you want to transport the Material).
Please try with this and do again Po for stock transport.
Regards
Piyush Patel

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

MM Stock transfer from blocked stock between plants

Dear friends ,
Could I transfer material from Blocked stock between plants but in Blocked stock ?
I not found this movement types in ECC.
best regards,
Ale

It is not possible to move blocked stock between plants.
You have to transfer the stock into unrestricted- then you can move it to the other plant- then again a transfer posting into blocked stock.

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.

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 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

Transfer stock of material between plants

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