When do we need Stock Transfer PO?

Hi,
Under what circumstances do we need stock transfer order PO? We can also do transfer postings plant to plant, storage location to SLoc directly by MB1B.
Please advise.
Thanks,
Kumar

Hello,
You can do it with one step. But when an SD nilling is involved or it is considered as a sales you need to do it with a Stock transfer PO. The advantages are.
The entire subsequent documents are captured under PO history tab in PO.
The stock transfer order is part of MRP: Purchase requisitions that were created in MRP can be converted into stock transport orders.
A vendor can be entered in the stock transport order.
Delivery costs can be entered in the stock transport order.
You can enter a goods issue for the stock transport order in either Inventory Management (MM-IM) or Shipping (LE-SHP). For goods issues in Shipping, a replenishment delivery is created
Prase

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What Acc Docs created when you do the stock transfer

Hi Gurus
Ca you tell me what are the Accounting Docs created when you do the stock transfer from one co code(Canada) to Co code (in Hong Kong)
Is there a special config requirements.
Please advice me
thank you
Madhu

Hi,
When you do the inter company stock transfer system generates two entries in two companies by debiting the company receiving the stocks and crediting the receiving company. However the entries are balanced in the respective company codes by passing a balancing entry to the inter company clearing accounts maintained under OBYA.
Besides material documents are also created.
Regards,
Vijay

Need stock transfer through sd cycle

Hi experts,
I need the procedure for stock transfer through SD cycle. Plz help me.
Naren

Hi
Check below link.
[Re: sto in same plant and sto in different plant...]
SAM

When do you need to transfer from iPhoto to Photoshop?

I have a new macbook, with iPhoto and am enjoying it. i hear photoshop C2 is amazing and wanted to ask when and if i should transition to it?
i usually just edit photos simply to put on my myspace or make albums and print out. would it be wise to invest in photoshop or is iphoto good enough?

Decemberist
i usually just edit photos simply to put on my myspace or make albums and print out. would it be wise to invest in photoshop or is iphoto good enough?
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Delivery Date Re-Calculation in Stock Transfer Order PO

Hi All,
We have Transportation scheduling activated and maintain 'Transit Duration Times' in our Routes (Populated 'TransitDur' field in Route <0VTC>) R/3 46c
When we create a stock transfer order the 'Delivery Date' in the STO PO is determined by the 'TransitDur' (Transit Duration) value maintained in the route between the 'Supplying and 'Receiving' plants.
After creating the STO PO, if the delivery is delayed and we need to reflect this change in the STO, when we attempt to change the delivery date - the system re-calculates the delivery date using the date on which the changes are made as the starting point and extending out the full length of time based on the value in the 'TransitDur' field in the Route.
This means we are not able to change the delivery date in the STO PO to a date that is later than the original delivery date but still earlier than the date re-calculated by the system using the date on which the changes are made as the starting point.
Is anyone aware of any functionality/config which allows you to manually change the delivery date in the STO PO - but not be restricted to changing the date by the value in the 'TransitDur' field of the Route, when it is a subsequent change to the PO and greater than the original date determined by the system?
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Ravelle

A solution has not been identified for this issue...query closed.

Stock transfer between plants- 1 plant with no excise & 1 plant with excise

Dear Sir,
We have 6 plants working under SAP version 6.0 and in all the plants excise is applicable i.e. modvat can be taken. Now a new plant say X is coming up under the same company code in which excise modvat won't be applicable. In this scenaripo when we will do stock transfer from existing plants excise will be applicable on the material sent to plant X but at the time of receiving the material at plant X this excise amount must be inventorised on material as modvat is not applicable in this plant. Similarly when we despatch the material from plant X to other existing plants material cost will be with excise value.
Pl. guide me that how this scenario to be configuered.
Thanks in advance.
Rajiv

Hi Rajiv
<b>Only you need to do is</b>
In plant X which is not registered with excise, there you have no need to maintain excise related data of material master record i mean in J1id. So this will post your exsice amount to your inventory cost.
Secondly if material is sent from Plant X to excisable plant this plant X can not levi excise duty as its not regeisetered one.
Regards
Vivek
-- Reward if helful !!

Missing pieces during stock transfer

Hello folks!
I have a typical problem. i guess if u have worked for domestic deployment project, u wouldnt laugh!!.
Well, i make a 2-step plant to plant stock transfer, say with 100 pieces. when i complete the stock transfer at the receiving plant, i find 2 pieces missing, how would system accommodate this loss?? it would constantly display the material as in transit.
(the great Indian Scenario : There are thefts happening in the broad day light in the name of OCTROI. There WILL be a problem in the documents u r carrying with the goods at any given time unless u r ready to part with one or two pieces of what u r carrying. now there are 2 pieces with barcocdes are missing. how to destroy these barcodes legally. so that audit person has no problem with it/ or we have sufficient documents duly signed by the senior most employee in the client company to show why these barcodes have been destroyed)

Hi,
SAP suggest the following:
1) either receive the missing parts and scrap them in the receiving plant or
2) receive in the receiving plant and make a return STO to the supplying plant and scrap there.
MdZ

Stock transfer for blocked materials

Hi,
I have blocked the material for procurement in MMR, in purchasing view in "Plant-sp.matl status" field...
Now when ever i am creating PR,PO i am getting error message as "Status "Blocked for procment/whse" of material XXXXX does not allow external procurement"...Till Here it is correct.
Now my requirement is, i do not want to procure this material, but i want to issue and do stock transfers for the remaining materials which are lying in my premises.
When i tried doing stock transfer i got error message that "Material XXXXX has status Blocked for procment/whse in plant XXXX
Message no. M7092..
I tried to change the message as warning in OMCQ,There i didnot found this message, so i created it and made it warning.
Now when i tried Stock transfer again i am getting same error.
Pl help.
Utsav

hi
goto OMCQ and click n new entry and then add this message as folows
version   00
Application Area   m7
Message number   092
and make this as WARning
or goto OMS4 and here for ur block indicator make the Purchasing msg. as A i.e. warning
regards
kunal
Edited by: SAP Learner on Jul 16, 2009 1:29 PM

Quality inspection for stock transfer inspection type 8

Dear Friends ,
For inspection type 8 , when there is a stock transfer from plant to plant a inspection lot is created automatically
and then the stock goes to QI and we do RR and UD and stock posting to Unrestricted stock if pass
Is my understanding is correct
Thanks & Regards
Raj

Hi raju
ur understanding is correct after giving inspection type 8 in material master and ur transfering material from plant to plant then lot get genrated and after RR and UD it goes to unrestricted stock
regards
sachin

Enhancement for bin to bin stock transfer

hi,
when i am using stock transfer bin to bin using LT01 transaction, an information message have to raise when same material/batch if destination bin already having.........
i already searched enhancement for above process "MWMTO001" i am correct or not?
Thanks
Muthuraman.D

Yes, that's correct. You are using the right enhancement.
It has the LTAK and LTAP tables which is the transfer order tables. This function will trigger during the TO creation.

Stock Transfer using 303 and 305

Hello
When we are doing stock transfer from 1plant to other plant and we have done 303 movement but 305 is yet to be done,at this instant whom does the stock belong in SAP.
Is it considered as stock in transit or in stock of receiving plant and where can I see it?
Regards

hi
when u transfer the stock in 303 the stock is placed in IN TRANSIT AND TRANSFER stock and the liability will be with receving plant
you can check this in MB52 stock statement
regards
kunal

In Stock Transfer PO, storage location should be RECP

Hi,
We have a requirement that when we make the Stock transfer PO, Order type is UB....then storage location should be RECP by default.
Means in every STPO storage location should be RECP. They should go through RECP location and this should be not changeable..
Please guide..

Thanks dear...
Our motto is not fulfilled from entering the storage location in material master MRP view in field "storage location EP". For this we have to maintain the Storage Location manually when creating STPO.
But our requirement is that when we select the Stock Transfer Order - UB option in ME21N, storage location comes by default RECP and non changeable. We don't want change Storage location in any cost.
Plz. guide....

Stock Transfer from One Store to Store

Hi Retail Gurus,
I have just entered working on IS Retail,basically I am an SD consultant.I have a Client who has implemented IS Retail.
Now,coming to the query,I want transfer the stock which is in Store A to Store B without any Valuation.
Kindly Help Me,
Vishal

Dear Vishal,
When articles removed under stock transfer from one site to other site, the overall inventory valuation, at company code level, remains same. Because, inventory valuation must remains same, the accounting document is posted at the time of PGI (post goods issue) from sending site.
SAP Support following Stock transfers;
(1) Store to Store single step using 301 mov. type
(2) Store to Store double step using 303 & 305 mov. types
(3) STO with SD route using 641 & 101 Mov. type
Price: Always....Valuation price + Delivery costs if any
Steps are as below for option No. 3
1. Create Purchase Order using transaction code ME21N using document type UB
2. Create outbound Delivery using transaction code VL10B
3. Post Goods Issue using transaction code VL02N
4. Create Goods Receipt against STO Purchase Order reference using transaction code MIGO
Hope this information will be useful.
Bye,
Muralidhara

Stock Transfer from WM Sloc to non WM Sloc

Dear Friends
We have 2 Storage location where one is WM relevant and other is not.
when we do a stock transfer from WM S.LOC to Non WM sloc, the system creates a TR and when creating a TO system does not automatically consider FIFO or even does not search for the storage type and bin. This has to be manually entered.
Can we automate the process of system choosing FIFO meanthod and searching for a Storage type and bin
Your inputs shall be greatly appreciated

Hi
Thanks for the answer,
However, the problem was missing input in Stock removal for the storage type. When i assigned the FIFO strategy, the system was automatically picking the storage type and bin based on FIFO
Thanks once again
Edited by: Anand1981 on Dec 14, 2010 12:22 PM

Shipping point determination in stock transfer order,

Hi, experts,
I have one problem regarding stock transfer note, In my business scenario, product wise SR no use for excise invoice, So, i had maintain no range as per shipping point wise, But , when i have create stock transfer order, at a time system take default shipping point , as per shipping point determination, But i want to different shipping point in this stock transfer order, but i can not change shipping point in stock transfer order, Can u give me any solution of this problem,
T.code - Use - ME27
Order type - UB
Regards:
Happy

First create a STO with a Plant as per your Requirement by maintaining the same Plant in the Material.Also maintain the same Plant in determining the Shipping Point Determination.
Otherwise to change the Shipping Point Manually is not a good habit by the Users.
Best Regards,
Ankur

When do we need Stock Transfer PO?

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