on 04-06-2013 8:19 AM
if we do 641 for plant to plant stock transfer.
How can we remove stock from in-transit and from valuation of receiving plant without GR.
Dear Chauhan,
Pls reverse the stock by supplying plant using reversal process.
Rgds,
Rupesh
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Because of Excise problem 642 will not happen to the manufacturing plant usually , for addressing this problem we can create a virtual plant as same as the manufacturing plant then do a 351 and 101 subsequently for the virtual plant , now you can issue 641 from there for FORM F.
Deva Mahiban
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Dear
Are you familiar with one step and two steps stock transfer? What is your process?
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If i am not wrong you are referring to one step method stock transfer from plant to plant. Meaning as soon as you do the delivery at supplying plant you want to receive stock at receiving plant. In this case the schedule line category (VOV6) which you are using the movement type at - Movement type 1-step.
Check http://scn.sap.com/thread/988642 will give you more details.
Hope this is what you are looking for.
Regards, Sai Krishna.
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