Inventory dump between factories under the same company code

Document directory

• Inventory dump between factories under the same company code

Inventory dump between factories under the same company code

Address: http://blog.csdn.net/zjjmac/archive/2008/07/23/2697574.aspx

Inventory movement between factories will not only change the inventory quantity, but if the two factories do not fall within the same scope of evaluation, an accounting credential will be generated when inventory is moved. There are two different inventory dump schemes:

• No dump order(STO)Inter-factory inventory dump

1. One-step method: MB1B mobile 301

1) Posting results in simultaneous changes in inventory of both the issuing and receiving plants

2) Transfer accounting value to the inventory value of factory Materials

2. Two-step method: MB1B send mobile type 303 accept mobile type 305

1) when Goods issue is issued, the factory inventory is reduced, and the factory's in-transit inventory is increased. MMBE can view

2) Goods receept increases the inventory of the receiving factory and clears the inventory in transit by 0.

	From Plant to Plant 1 Step	From Plant to Plant 2 Steps
Movement type MM-IM	301: Transfer from plant to plant	Goods issue: 303 (Remove from storage to plant) Goods receept: 305 (Put away in plant)
Price	Valuation price (supplying plant)	Valuation price (supplying plant)
Planning using	Reservation	Bytes ‑
Stock after Goods issue	Bytes ‑	Stock in transfer
Delivery costs	Bytes ‑	Bytes ‑
Cross-company-code using	Company code clearing	Company code clearing

· Inter-factory inventory dump with dump orders

Benefits of using dump orders:

N receiving factory can develop procurement plans (procurement application, inventory dump plan agreement)

N you can enter the supplier (logistics supplier) in the inventory dump ticket)

N can reflect the freight in the order

N can be integrated with the MRP function

N you can perform a validity check (availablity check) in the dump ticket)

(1) Dump process without delivery

This process can only be implemented in two steps.

1. Create a dump order: Order Type UB input delivery Factory

2. Delivery: inventory transfer accounting MB1B, mobile type 351

At this time, you can use MB5T to view the inventory in transit. If the inventory has not been received, there will be a record of the dump ticket

3. Goods receiving: MIGO 101 receiving Factory receives goods according to the dump ticket

(2) Dump process with delivery

This process can be either one-step or two-step.

Configuration:

1. IMG-> Material Management-> Purchasing-> Purchase Order-> Set up Stock Transfer Order-> Define Shipping Data for Plants

Because the shipping function of SD needs to be used, sales distribution (sales organization/distribution channel/product group) should be sent to the shipping factory to determine the shipping data (such as the loading point ).

2. IMG-> Material Management-> Purchasing-> Purchase Order-> Set up Stock Transfer Order-> Assign Delivery Type and Checking Rule

Assign a Delivery Type (Delivery Type) and check rules to the Supply Factory (Supply plant.

3. IMG-> Material Management-> Purchasing-> Purchase Order-> Set up Stock Transfer Order-> Assign Document Type, One-Step Procedure, Underdelivery Tolerance

Define the dump order type between factories and whether one step is used.

Process:

1. Create a dump order: ME21N order type UB, enter the delivery Factory

2. Create a waybill: VL10B/VL10D and automatically generate an outgoing delivery order

3. Shipping posting: VL02N shipping posting

If it is one-step, the process ends. The shipping type is 647, and a line of shipping items is automatically generated.

If it is a two-step process, only shipping is required. The mobile type is 641.

4. Shipping (only for two-step method): MIGO 101 receives the goods according to the dump ticket

	Stock Transport Order Without Delivery	Stock Transport Order with Delivery	Stock Transport Order with Delivery and Billing Document
Order type MM-PUR	Order type UB Item category U	Order type UB Item category U	Order type NB ● Item category BLANK (cross-company-code) ● Item category U (intra-company-code without billing document)
Movement type MM-IM	G: 351 GR: 101 (One-step procedure not supported)	G: 641 (2 steps) G: 647 (1 step) GR: 101	G: 643 (2 steps) G: 645 (1 step) GR: 101
Delivery type in SD	Bytes ‑	NL	NLCC
Schedule line category in SD	Bytes ‑	NN	NC
Billing type in SD	Bytes ‑	Bytes ‑	IV
Document type MM-IV	Bytes ‑	Bytes ‑	RE
Price	Valuation price (Supplying plant)	Valuation price (Supplying plant)	Pricing in SD and MM
Planning using	Purchase order	Purchase order	Purchase order
Stock after Goods issue	Stock in transit	Stock in transit	(Stock in transit CC)
Delivery costs	Yes	Yes	Yes
Cross-company-code using	Company code clearing	Company code clearing	Revenue account; GR/IR clearing