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I create the hu's in transaction hu02 with only the stg loc a002 and no destination b002 at this time.i want to use vlmove The strange issue is that he want to update his manufacturing plant excise registers and also the gl accounts. After creating the hu's in a002, i was asked, if hu's can be created in a002, then why not ship it as well.

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I have 10 materials which is maintained for p1,p2,p3 plants and i have 6 materials maintained for p4 plant out of 10 materials Hello all, i came across a very strange excise scenario, where one of my client want to transfer excise input credit from his depot to manufacturing plant When my user is trying to shop a material related to p4 plant he is able to see alll the materials my requirement is can we drop down or show only those materials which are related to p4 plant like how we check the costcenter related a single company code kindly.

My sales happen from plant 2 (it is not the manufacturing plant or the plant wher qc happens) manufacturing and qc happens in plant 1

Upon return from customer, the return material arrives at plant2. Dear guru , can you explain me how create a stock transfer order between two storage location of the same plant In input parameter i have 4 paramaters like matnr , plant, valuationarea, valuation type In these things matnr is manditory ,and i m declaring 3 internal tables for first field i m using mara table,

Guru, we have 4 plant (p010,p020,p030,p040), has assign to 1 company code, now we have a requirement, when to do the atp check in the sales order creation , if the plant p010 stock is shor We had to do reverse invoices and gr.do necessary changes in po , related to cocd, account assignment, cost center We transfered more than 300 pos But we faced a scenario where release was reset only in cases of four pos, rest was in the same approved i.e approved state as in earlier plant

Plant a to plant b (same co

It is a deemed export scenario In sd pricing proced the excise cond type (jexp) is maintained as statistical While creating excise invoice w.r.t Commercial invoice excise duty comes in bed field

In export invoice type i'm selecting deemed option But when i display the excise invoice the excise duty does not come It is zero, as shown in the screen shot. In mm, we have set the valuation area at “plant level” 2

Inventory valuation should be done at company code level

Any ideas to achieve the above The objective is to have the same inventory valuation across all plants, without any duplication of master data ( bom/ routing) in all plants.