on 12-17-2012 3:11 PM
Hi
I have plant 1000
and Sloc 0001 and S.loc 0002 are under plant 1000.
S.loc 0001 issues Raw Material (ROH) for Production order and Receives the semi finished good (HERB)..
Now they wants to Transfer this HERB to S.loc 0002 using STO.
In S.loc to S.loc STO no accounting doc will be generated since valauation is done at plant level.?
but my client wants some kind of account debit/credit for this transfer..is it possible ?suggest any other ways
Hi,
In case of SLOC to SLOC transfer, an accounting document can be generated if the material is split-valuated and the valuation type changes during the transfer.
Regards
Vijay
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Hi,
If you want to go the standard SAP way, then there is no way accounting documents would be created in a stock transfer between storage location. As the valuation area remains same for both the storage locations, so there is no accounting entry.
Stock transfer between st. locations using a PO is just a provision in SAP to keep track of your stock when 2 st. locatoins are far apart.
You can search the forum for the complete config setup. There is a very good wiki on this topic.
Regards,
Sushant
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