Valuation at Storage Location Level

Question

Dear Experts ,
We need to transfer Stock from Storage Location to another Storage Location. MVT 311
The problem is that we want the system to create Financial Document during this step, And as we know valuation is on Company Code or Plant Level .
So What help us to execute this is it profit center or Business Area or what ?
Please Advice

Answer 1

Hi,
Try this,
You can follw this following process for Stock Transfer between Depots (locations):
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)
T-code : OMGN
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 (Purchasing Document type UB)---> Save
Delivery - VL10 B ---> 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
Go to VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Subsequently yopu can also issue stock transfer Invoice (which is treated as Proforma Invoice & not posted in accounts) for records or to be given with vehicle.
Hope this helps...
Regards
KK