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Stock tranfer via delivery

Dear all,

We are having a scenario in which we are doing stock transfer from one plant to other via sales delivery for same company but the freight charges incurred during transport are to be loaded on to the material received at the receiving plant.

We have the valuation level as plant and during billing we are making an perfroma invoice, if we making a bill then the system will post the same to revenue account which should not be case if i'm not mistaken.

Request to kinldy suggest how we can map the scenario.



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1 Answer

  • Sep 02, 2008 at 10:34 AM


    Pricing configuration for STO: -

    In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.

    Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).

    You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC

    At the time of PI, following accounting entry will get generated;

    Stock A/c - Dr - 110 INR (Receiving Plant)

    Stock A/c - Cr - 100 INR (Supplying Plant)

    Freight Clearing A/c - Cr - 10 INR (Supplying Plant)

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