工厂间转储
工厂间转储 (★★★★)
#stock-transfer #plant
概览表 (一眼对比)
| Item | Key Point |
|---|---|
| Document | Stock Transport Order (STO, 即跨工厂PO) |
| Methods | One-Step / Two-Step / Three-Step |
| Stock in Transit | 两步法/三步法中的中间状态 |
| FI Posting | 跨工厂涉及不同估值区域 → 生成FI凭证 |
三种方法对比
| Method | Steps | MvT | FI Doc? | Stock in Transit? |
|---|---|---|---|---|
| One-Step | 1 | 301 | Yes (if cross-val-area) | No |
| Two-Step | 2 | 351 (GI) + 101 (GR) | Yes | Yes |
| Three-Step | 3 | 641/643 + 101 | Yes (cross-co-code) | Yes |
📌工厂间转储涉及不同估值区域,会产生FI凭证(与存储地点间转储不同)。
两步法流程
1 | Step 1: GI from Supplying Plant (MvT 351) |
三步法(跨公司代码)
1 | Step 1: GI (MvT 641/643) |
Stock in Transit (在途库存)
| Aspect | Detail |
|---|---|
| 属于谁 | 发货工厂(直到收货方执行GR) |
| 显示 | MMBE → Stock in Transit;MBBE 报表 |
| 清算 | 收货方执行GR (MvT 101) 后消除 |
⚠️在途库存属于发货工厂,不是收货工厂。直到收货方执行GR后才转移。
考试高频考点 (考试高频考点)
| Scenario/Keyword | Answer |
|---|---|
| “Plant transfer FI doc?” | 产生FI凭证(不同估值区域) |
| “Stock in Transit owner” | 属于发货工厂,直到收货方GR |
| “Two-step MvT” | 351 (GI) + 101 (GR) |
| “Cross-co-code MvT” | 641/643 + 101,涉及公司间结算 |
| “Sloc vs Plant FI” | Sloc不产生FI, Plant产生FI |