on 06-10-2011 11:46 AM
Hello Experts:
We have a need of following process when we transfer stock from one plant to another plant within same company using stock transport orders with delivery.
1) I created a stock transport order from Plant A to Plant B. (Plant A = Recv Plant, Plant B = Supply. Plant)
The product is shipped by a carrier XYZ and the freight is Rs 100.
We want to include Rs 100 (freight) in inventory of receiving plant and at the same time we want to pay to carrier Rs100 using shipment Document, Shipping cost document and Freight Purchase rorder
Has anybody has done this. Could you please provide details on this process???
Regard
Nabil
HI Nabeel,
From the Pricing procedure in the freight conditions remove the account key and the accruels.
that is its postings to the other account will not be done, and will be posted to the same account as the material.
Hope it will help you.
Regards,
Yawar Khan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Freight cost can be taken to separate G/L Account and in STO the goods are valuated at the valuation price of the material in the issuing plant.
Check the link:
http://help.sap.com/saphelp_47x200/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
Regards,
Biju K
Work with Unplanned delivey cost.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Saiyad,
See, just Check it out your Fright Condition Type ok and just assign NVV in your Fright Acural Key.
when you are using NVV, its means that amount is getting Inventories.
Regards:
Poision
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
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 PGI, 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)
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
This can be done as a normal delivery cost by maintaining Freight condition in your STO pricing.
At the time of PGI, your freight amount will get inventorised in receiving plant. Finally you can do MIRO with planned delivery cost for freight charges.
One more thing is, freight charges will get inventorised if & only of price control of material in receiving plant is 'V'.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.