on 07-31-2009 6:10 PM
Dear SAP Gurus,
How to do the stock transfer of the Capex material, as during the procurement of the capital goods, it got procured by using the short descriptioin without material master and with the PO account assignment category "ASSET" , and while doing the GRN , no stock lies in the storage location ,
Now the Requierement is to stock transfer the Asset from one plant to the another plant. using hte stock transfer order,
How to do this.
As per as finance point of view is concerned , they will do the Asset to Asset Transfer , but from teh logistics point of view, how to achieve it.
Thanks & Regards
Nitin Chhabra
Hi,
In supplying plant, you need to create material stock of UNBW (Only qty update) material.
Before doing PGI, take the 50% onhold credit with J2I8.
Regards,
Piyush
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But in the receivng the plant , if UNBW material got transfered, then it keep showing the Qty of that capital good in the storage location, then how to diminish the stock from the receiving plant.
and please tell the step by step process of Excise Treatment in this process.
Quick reply would be appreciated.
Thanks & Regards
Nitin Chhabra
Dear ,
Please follow this link to get detail informatiom about Capital material handling.
http://help.sap.com/saphelp_47x200/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Check Capital Goods under material management
Hope it helps
Abhijit
waiting for reply.
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