Skip to Content
avatar image
Former Member

Stock Transfer from Manfacturing plant to depot

Dear Experts,

We need to transfer the stock from Manufacturing plant to different DEPOT maintaining an Assessable Value by the receiving Depot wise. As we do stock transfers to various depots from a single manufacturing plant and each Depot shall have a different selling rate (and hence different Excise Assessable value). Some depots may haveless value and some may have high values.

Through SD side how to handle the process, and configuration of stock transfer?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

5 Answers

  • Best Answer
    avatar image
    Former Member
    Sep 22, 2008 at 06:16 AM

    Dear Sai

    I have worked on the Depot Sales extensively, but I am not getting exactly where, u are stuck.

    As u said, there are many Depots having different Assessable values for the same material, but then, this will be managed at each Depot level in Transaction J1ID, where we maintain the combination of Plant/Depot and Material and Currency and Material Assessable Value. which u must be aware of.

    Then at each Depot when the MIGO is done, the Plant's Excise Invoice is captured.

    Now about difference in Excise amount as the Sales Price is different, this will be taken care by 'A' Certificate maintained at the Depot in J1IGA. Excise Invoice for Depot is obtained from J1IJ.

    The difference in Excise amount is adjusted at Plant by either J1IS or J1IH.

    Hope this helps u.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 22, 2008 at 07:07 AM

    Hi SAI,

    I have also worked on this particular scenario what u have narrated.What we have done is that we had done a workaround ie a routine like stuff and assigned in the pricing procedure.

    ie From depot to customer when invoice is created we have done in such a manner that it captures the excise base value of manufacturing plant.

    For ex: See the below

    Plant 1 for 10 nos Depot 1

    price 100 price 200

    excise base value (UTXJ) 1000

    excise base value (UTXJ) 1000

    Also for this we have created a subtransaction type from manufacturing plant ie excise payable to capture in another G/L account

    So excise will be charged based on the price of Plant.

    If this is what u meant then I can clarify further

    Regards

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 23, 2008 at 07:29 AM

    off part solved, i have one more problem relating to this, i am giving link for issue, please guide me

    STO for semi finished product along with returnable package

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 23, 2008 at 07:33 AM

    off part answerd

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 24, 2008 at 04:27 AM

    answered

    Add comment
    10|10000 characters needed characters exceeded