on 06-30-2016 11:40 PM
Hi
we have a process where in goods are transferred between two plants assigned to the same company code.
that is one company has 2 plants.
goods move from plant 1 to plant 2
We want to use two step process for this.
normally when goods move intra company, accounting of inventory is done as soon as the goods leave the first plant
That is if we do movement 303 to send goods out of first plant , the accounting entry that happens is
inventory dr - plant 1
inventory cr - plant 2
We do not want this
We want that when goods leave the first plant, the goods should move to goods in transit
That is
the accounting entry should be
Inventory dr - plant 1
To goods in transit account
When the inventory is physically received in plant 2 and goods receipt is done the entry that should be passed is
Goods in transit account dr
To inventory account.
This does not seem possible using the standard 303/305 movement type combination
Can someone tell me how to achieve this
That is how to transfer inventory to goods in transit account and back to inventory in the intra company plant to plant scenario
Regards,
Sangarsh
Dear Sangarsh,
In Latin America (Brazil) we have an standard process like your need and we use movements 833 and 835 to goods issue and receipt that accounting in a transitory account.
Check document
Stock Transfer MM - Localization Latin America - SCN Wiki
Best regards,
Gabriel Coleti
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