on 11-15-2014 7:33 AM
Hello Gurus
For PO ABC12345 , 75pcs already capture under project:x10000-10000, All the cost have been capture in this project.
We have another customer need urgent also, Can we ask Warehouse to transfer the project 10 qty to stock items.
For this transfer will it affect the costs to this project x10000-10000? What is the process?
Thanks
Asif
Hi Asif,
You have to first move stock to Unrestricted by movement type 411 -Q then move stock from unrestricted to Project by movement type 415-Q . You can do it in MIGO by create reservation in MB21 or do directly by MB1B
Effect is mentioned as above by Sunith & Sammer
Thanks ,
Virendra
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Hi Asif,
You can transfer the Project Stock to unrestricted stock using MIGO. I assume your project stock is valuated stock, so in this case If you are issuing say 10 items out of 75 to unrestricted stock. the project stock value will be reduced by the 10 quantity and equivalent price and unrestricted stock GL will be debited.
hope it helps..
regards
Sammar
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Dear Asif,
If Commitments management if active for your project then creation of PO will result in only commitment cost and not actual. Once the 'Goods Receipt against the PO' is posted then only the actual costs will be reflected in the project.
Once Goods Receipt is done a Stock Transfer PR needs to be created to transfer goods from Warehouse.
Effects:
The actual cost of those material quantities will be reduced against that WBS. If a stock transfer PR is raised, irrespective of the Goods delivered to other requested party the Sending party will have a reduced costs in their reports.
Hope this will be helpful for you.
Thanks & Regards,
Sunith Rana
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