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Transfer of Material between plants

Dear Gurus,

I have a scenario, i have two plants. My material is placed ion plant A in unrestricted project stock and i want to transfer this material to plant B( plant B is non-valuated). kindly tell me the movement type for this. and any settings to do this.

Regards

Johi

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 25, 2011 at 07:48 AM

    hi,

    Solution:

    1. Mat.(1434) should be maintained in both the plants. (1000&1100).

    2. Should have enough stock in supplying plant(1000).

    3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).

    4. Make it receiving plant as a customer in customization.

    Create customer (xd01) & and define the shipping data for plants in both the plants.

    Path: spro u2013 img u2013 m.mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data (1 by1 )

    In Receiving plant (1100) In Supplying plant (1000)

    Customer num. 123345 (for ex.) Customer num. -


    (don't fill)

    Sales org.yyy

    Dist. Channel

    Sales div. y

    5. Assign doc. Type is "NL" for intra company STO. If STO is inter company, Assign doc. Type is "NLCC".

    Position doc type is "UB"

    Enter supplying plant(1000) & doc type (NL) & checking rule (ex:01)

    6. Assign doc. Type is "UB" to u'r plants.(PO)

    Go for new entries

    Enter supplying plant(1000) & Receiving plant (1100) & doc type (UB).

    7. Create a PO, choose the doc type is `UB' & item cat.'U', Enter supplying plant as a vendor in PO of the receiving plant(1100).

    8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.

    9. Sales people they will provide "out bound delivery num".

    10. Do the GR. In GR the second tab 05 out bound delivery instead of PO mov.type 101.

    11. See the stock over view in the receiving & supplying plants.

    Thanking you

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 25, 2011 at 07:49 AM

    Hi,The movemet type 415Q is used to transfer the project stock in between plants. As per my under standing you you want to transfer valuated project stock from A plant to non valuated project stock in B. This transfer may lead to inconsistency. Hence transfer the valuated project stock to normal stock and then transfer this to non valuated project stock in plant A. Now transfer this non valuated project stock from plant A to B using movement type 415Q. Thanking you.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 25, 2011 at 07:50 AM

    hi,

    Solution:

    1. Mat.(1434) should be maintained in both the plants. (1000&1100).

    2. Should have enough stock in supplying plant(1000).

    3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).

    4. Make it receiving plant as a customer in customization.

    Create customer (xd01) & and define the shipping data for plants in both the plants.

    Path: spro u2013 img u2013 m.mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data (1 by1 )

    In Receiving plant (1100) In Supplying plant (1000)

    Customer num. 123345 (for ex.) Customer num. -


    (don't fill)

    Sales org.yyy

    Dist. Channel

    Sales div. y

    5. Assign doc. Type is "NL" for intra company STO. If STO is inter company, Assign doc. Type is "NLCC".

    Position doc type is "UB"

    Enter supplying plant(1000) & doc type (NL) & checking rule (ex:01)

    6. Assign doc. Type is "UB" to u'r plants.(PO)

    Go for new entries

    Enter supplying plant(1000) & Receiving plant (1100) & doc type (UB).

    7. Create a PO, choose the doc type is `UB' & item cat.'U', Enter supplying plant as a vendor in PO of the receiving plant(1100).

    8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.

    9. Sales people they will provide "out bound delivery num".

    10. Do the GR. In GR the second tab 05 out bound delivery instead of PO mov.type 101.

    11. See the stock over view in the receiving & supplying plants.

    note :- if dont want the billing document then dont assign the delivery type(nl) to the doucumnet type(nb).

    for project stock transfer use 415 q movement type at the time og goods issue.

    Thanking you

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