What is the difference between the stock transfer between,
two plants belonging to same company code and those
belonging to different company code?
Answers were Sorted based on User's Feedback
Answer / veerendra babu .y
sto is two two type ,
1) intra , 2) inter stock tran. order.
intra -> sto b/w two plants of same company code.
inter -> sto b/w two plants of different company code.
In intra, document type should ub.
In inter, document type should nb.
Is This Answer Correct ? | 9 Yes | 2 No |
Answer / prashant shelke
Inter-Company
You can transfer stock from one plant to another where the plants belong to different companies (i.e. have different company codes).
Since the plants belong to different company codes, the following points have to be considered from the sales point of view:
delivery: the procedure for delivering on the basis of a purchase order from another plant should be similar to delivering on the basis of a sales order from a customer
billing: the delivering plant will be charging the receiving plant for the material.
To deal with these points, the stock transfer can be carried out with a normal purchase order type NB.
The delivering plant can then create a delivery and an intercompany billing document on the basis of this purchase order.
Intra-Company
You can transfer stock from one plant to another where the plants belong to the same companie (i.e. under one company code).
Is This Answer Correct ? | 7 Yes | 1 No |
Answer / k.subramanyam
A stock transfrom from plant to plant generally from take place company code how ever take from two company code a plant a plant is assigened from different company code a plant srorage location to sorage plant to plant from accounting and plant
Accounting : from plant is assigned quality up date which in gl account
Plant : material plannig chance plant stock
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / abdelwahab salah
1- for STO between plants at the same Company, the stock
value don't effected, so that No Account document created
2- for STO between two different companies, the stock value
updated to the 2 plants, so that an Account document created.
Is This Answer Correct ? | 8 Yes | 10 No |
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Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.