Standard Cost Transfer Control ID

In SAP, there is an option in costing variant, transfer control option for Standard cost transfer plant to plant.

We have three plants which are manufacturing. Some of the Semi-Finished Goods (SFG) are used as input material. We already have run the standard cost 
estimate for 1 plant. The same cost need to be transfer to the reveling plant.

What setting need to be maintain to transfer SCE to other plant?

Answer:

1. Go to OMD9

2. Click on New entries: Enter your Plant = Plant 2 (receiver plant) "SP Pr Type" = Z1 and Proc Type = F; 

3. Under Special Procurement Section

Enter U as special procurement and Plant 1 in the Plant Field (Transferring plant)

4. Save this entry, and in Mat Master of Plant 2, specify F as Proc Type and Z1 as Special proc key

5. Run CK11N in Plant 2 and release from CK24

In the Transfer Control - Maintain the Setting to Transfer Current Cost Estimate in "Cross Plant Scenario".

SAP FI/CO Tips

Get help for your SAP FI/CO problems
SAP FICO Forum - Do you have a SAP FI/CO Question?

SAP Books
SAP FICO Books  - Certification, Interview Questions and Configuration

SAP FICO Tips
SAP FI/CO Tips and Financial Accounting/Controlling Discussion Forum

Best regards,
SAP Basis, ABAP Programming and Other IMG Stuff
http://www.erpgreat.com

All the site contents are Copyright © www.erpgreat.com and the content authors. All rights reserved.
All product names are trademarks of their respective companies.  The site www.erpgreat.com is in no way affiliated with SAP AG. 
Every effort is made to ensure the content integrity.  Information used on this site is at your own risk. 
 The content on this site may not be reproduced or redistributed without the express written permission of 
www.erpgreat.com or the content authors.