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Transfer Materials from one plant to another plant..

Former Member
0 Kudos

Hi anybody,

I want transfer Materials from one plant to another plant. What procedure I will follow?.

I want All activities of MM from Source Plant to Destination Plant. Example, Purchase,Inventory Management,Material Master, Store. How do i setup?.

anybody please tell me.

Thanks

S.Muthu.

Accepted Solutions (0)

Answers (5)

Answers (5)

BijayBarik
Active Contributor

Hi,

use t.code: MB1B and 301 movment type.Its single step.

Note:

1.Stock Transfer,(One Steps & two steps)

2.Stock Transport Order

A.STO with SD delivery

B.STO without Delivery

C.STO with SD delivery and billing.

Intra-Company ST: One Step Method & Two Step method:

At Supp.Plant: Stock Acc. BSX is Credited

At. Rec.Plant : Stock Acc. BSX is Debited

If you maintain Std. at Rec. Plant and if there is any Price Diff., then Price Diff. Acc.( AUM) will be triggered....

Here all the Acc.Doc. will be generated while doing PGI only.....No Acc. Doc. will be generated at GR...

Inter Company ST - Two step Method:

At Supplying .Plant....While doing PGI..:

Stock acc. BSX is Credited

Cost of Goods sold Acc.(VAY) is Debited(+)

At. Receiving Plant While doing GR:

Stock Acc. BSX is Debited(+)

GR/IR Clearing Acc is Credited

If you maintain any Std. Price and if there is any price Diff. then Price Diff. Acc will be triggered...

Generally...Inter company STO...Everybody follows Two Step Method only....

&

For STO , check the follow the steps

check the steps......

1.Create a vendor for the company code of receiving plant, using T-Code XK01.

2 Assign this vendor to Delivering plant

Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant

3. Create internal customer in supplying plant with the sales area of the vendor. Go To XD01

4.In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.

5.Maintain condition records for the relevant pricing condition.

6. The setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here

7. USE........MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.

8. USE........MM> Purchasing > Purchase Order > Set up STO> assign delivery Type & Checking rule

Assign the delivery type to document type. In this case, Delivery type [check ] is assigned to Document type http:// ..

9. USE........MM> Purchasing > Purchase Order > Set up STO>Assign document Type, One step Procedure, Under delivery tolerance

Assign the document type [check]. to supplying plant and receiving plant

10. After all settings , Create the STO using T-Code:ME21N and Save.

11. Create Delivery :VL10G

Click on the Background Button after selecting line item

A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No

12. Picking, PGI:VL02N

13. Billing:VF01N

Regards,

Biju K

Edited by: Bijay Kumar Barik on Jun 26, 2008 10:57 AM

Former Member
0 Kudos

Hi

You can use the following procedures to transfer materials from one plant to another:

Stock Transfer Between Plants in One Step

Stock Transfer Between Plants in Two Steps

Stock Transport Order Without Delivery

Stock Transport Order with Delivery via Shipping

Stock Transport Order with Delivery and Billing Document/Invoice

Please go through the link

http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm

Thanks & Regards

Kishore

former_member192897
Active Contributor
0 Kudos

Hi,

Stock transfer from plant to plant can be performed in two ways.

One Step Procedure

Two Step Procedure

In One Step Procedure 301 mov type will be used to transfer stock from one plant to another plant.

Stock updation will takes place immediately here.

Where as in Two Step Procedure 301 & 303 mov types will be used to transfer from one plant to another.

303 will remove stock from supplying plant and stcok will be intransit. ie Stock will not update in receiving plant.

When 305 is done stock will update in receiving plant.

You can see the stock in Transit thru. MB5T.

Revert back in case of doubts.

Reg,

Ashok

  • Reward if useful.

pankaj_singh9
Active Contributor
0 Kudos

Hi,

Stock Transport Order with MM

Order type: - UB and Item category U (ME21N)

Movement type: - GI: 351 and GR: 101 (One-step procedure not supported) (MIGO)

Price: - Valuation price of Supplying plant

Planning using: - Purchase order

Stock after Goods issue: - Stock in transit (MB5T)

Delivery costs: - Yes (Maintain in PO)

Former Member
0 Kudos

Hi,

go to the first thread

there u will have wat ever u want

for this, u need to create Stock transport Order,

Goods Issue And Goods Receipt

go through this link

http://www.copacustomhelp.state.pa.us/infopak/nav/procurement/inventory%20management/index.htm

thanks

Swathi