cancel
Showing results for 
Search instead for 
Did you mean: 

stock transfer

Former Member
0 Kudos

hi gurus,

in stock transfer of OIL ( bulk qty) the received quantity will be more than the issued qty..can i receive more...i test run this scenario...its giving error saying that qty issued is less...though i have set this message to warning its giving error....

how to handle this situation..any solution please

regards,

rohan

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Rohan

1. Logically speaking it should not happen that quantity issued is > or < the qty received.

2. But there are some cases where such things happens for that purpose there is option of setting underdelivery and over delivery tolerence in Material Master.

3. So if you feel that there is possibility of mismatch of quantity you can set these tolerences in Material Master at Receiving plant in Purchasing view

4. Also you can set Overdelivery tolerence in Delivery tab while creating STO.

Thnx

Nilesh

Former Member
0 Kudos

hi nilesh,

any accounting implications if it is an excisable material..one plant sent less and other received more....other than this any accounting problems arise??

regards,

rohan

Former Member
0 Kudos

Hi Rohan..

1. Yes offcourse you will hv to pass on CENVAT duty to recv. plant by making excise challan (J1IIN)

2. At recv plant you can avail CENVAT credit (J1IEX) based on this excise challan issued by supplying plant.

Hope it is clear.

Thnx

Nilesh

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

You have to manage using the overdelivery tolerance.

warm regards

sairam