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".
