stock transfer order

[Former Member]

hello gurus

i have a problem in sto with excise document to be generated of two plants with in one company code.please help me out

Here I am doing stock transfer order from plant to plant with in one company code

1- creating sto without any tax code

2- the issuing plant has process your order and ready to ship

3- the storeperson at the issuing plant issue the goods using a transfer posting

so tell me please which transfer posting is this and with what movement type

is in this t code is mb1b and what is movement type is.

4- the excise clerck then creates the excise invoice

I want to ask again that is it outgoing excise invoice with t code j1is

5- the excise invoice verify and post excise invoice

tell me t code to post this excise invoice

[Former Member]

Hi Krishna

We can do stock transfer order with two methods according to your scenario

Scenario No 1 (Without SD route)

1. Create PO ME21n

2. Do transfer Posting w.r.t. PO movement type in this case will be 351.

3. On the basis of transfer document create excise invoice in J1IS.

4. Now at receving end plant do the GR in MIGO and capture the excise

5. In j1iex post the excise invoice.

Scenario No 2 (With SD route)

1. Create PO ME21N

2. In VL10b you need to create a delivery

3. VL02n do the Post goods issue with movement type 641

4. In VF01 create the billing document where you will stock transfer price and Excise duties involved and this procedure is defined by SD people.

5. In J1iin you will create excise invoice

6. At receiving end you will receiving plant will do GR agains outbound delivery ans capture excise invoice

7. In j1iex excise invoice will posted

I hope this will help to clear your doubts

Regards

Vivek

-- Reward if helpful

[Former Member]

Hi

first of all you will have to create the PO

1-Create PO (ME21N)

2-VL10B

3-VL02N

4- Billing Document VF01

5-Create Outgoing Excise Invoice -J1IIN

i hope this will be helpful for you

Thanks