309 Mvt

guys.....
i am receiving material in batches........... into unrestricted stock........  now we do transfer posting 309 from unrestricted to different stock category (sales order)........... is it possible....... can someone explainme this..............

Dear,
Goto Transaction MB1B and use movement type 412 E - SALES ORDER TO OWN STOCK.
The stock will be moved from sales order to unrestricted.
MB1B transaction movement type 411 E for reserve sales order. You need to enter sales order number for which the stocks are reserved.
Regards,
Syed Hussain.

Similar Messages

  • Moving average price effect due to 309 mvt type

    Dear Experts,
    when we do stock transfer (309 mvt type ) from mat A to mat B , moving average price of A gets copied to moving average price of B if the stock of material B is zero.
    If there is stock for material B, moving average price of A gets added to the stock value of B & MAP is recalculated.
    Is there a way to ensure when we do material stock transfer, same MAP price is also captured. please suggest.

    >
    Mathew John wrote:
    > After transferring the material from A to B, then moving average price will change for both the materials.
    >
    > So if you want to change the MAP, use the t-code MR21 and make the changes. Difference amount will be debited and credited in PRD account.
    for what reason should the price of the issuing material change?
    can you proof what you wrote?

  • 309-mvt type

    HI,
    do we have any customized setting to block the mvt type 309 from usage.
    i dont want to
    1. control through authorization object
    2. we cant remove the allowed transaction code(system does not allow) fro mvt type 309 in OMJJ

    Hi
    You can delete the allowed transactions , eventhough it is a standard & gives the message
    Do not make any changes (SAP entry)
    Message no. SV117
    Diagnosis
    You have changed an entry which, according to the name space definition is managed by SAP.
    System Response
    Your changes may be overwritten at each subsequent upgrade or release change.
    Procedure
    Avoid changing this data. If the change is inavoidable, document it carefully, so that it can be repeated, if necessary, after an upgrade or release change. The best way to do this is to put the data in a change request, which you can export before an upgrade or release change, and import again afterwards.
    Just keep pressing enter whenever the message appears.
    As Suggested by SAP this should not be performed, but some requirements cannot be avoided.
    Thanks & Regards
    Kishore

  • Urgent Inspection type

    Hi friends,
    Can anybody tell me How I can post material from QI in material to material transfer posting 309 mvt.Their is any inspection type that I can assign to material or I can create new inspetion type for this requirement.using customer enhancements.
    Regards,
    Chetan.

    Hi
    I am giving some details regarding to your requirement.
    Actually inspection origin is assigned with movement type and Inspection type.
    Please do the following scenario in the customization.
    Create new inspection type and asssign the same to inspection origin
    Then assing the inspection origin to Inspection type ( New created type)
    Attach the same in the material master.
    So when ever you required inspection lot
    ( doing the movement type) the system will create the inspection lot .
    Thanks & Regards,
    Srinivasan
    Please revert back if  you required clarification

  • Sale of  RM

    Dear  Gurus
    Need your help with this scenario.
    Imported RM has been sold and excise duties passed on to the client.  The problem is have to keep the material type as RM but the valuation class as trading gds...but this option is not there.
    Also having problems in updating the excise duties in J1IIN. 
    How can we work out a solution , can we manually enter the excise invoice?
    Thanks and Regards

    The problem is have to keep the material type as RM but the valuation class as trading gds...but this option is not there.
    Hi, You cannot change the valuation class of material once it is purchased under RM valuation class, Workaround could be,
    In OMSK assign the Material type of your RM to Trading Account category reference & Valuation class, Make new Material with RM Material type & Trading valuation class, Do MB1B with 309 Mvt for this Imported RM to New RM with Trading Valuation Class, Then do the Sales Process.

  • Substitution HEADER not found

    DEAR GURUS,
    WHEN i POSTING IN MB1B   TCODE  309 MVT IT SHOWS ERROR "Substitution HEADER not found" .
    kINDLY CLEAR THE ERROR .
    SRITHAR K

    Dears ,
    I found.
    post goods issue
    Srithar K

  • Valuation type change

    Dear Gurus,
    I have a query.
    we purchase the FG from vendor by sending SFG to them.( subcontracting ) FG is subjected to split valuation.
    When take GR of the FG it is placed in quality inspection stock. Then after quality check we want to change the valuation type of the FG. Can this be achieved?
    Or i will have to enter the valuatin type while MIGO (GR) itself?
    Thanks

    Hi,
    After quality inspection, you keep the stock in the same val type. Then do transfer posting to another material with split valuation and batch using 309 mvt type and transfer the stock.
    Now your material will not have stock and open POs. Now you can change valuation type and make tranfer posting again using 309 mvt and create new batch and save.
    Please check it out.
    Regards
    Ram

  • ME09 for Stock transfer

    Hello Everybody
    While using 309 Mvt type for material to material transfer posting i came to know that one can even carry out aninterplant or cross company code transfer posting without issues.
    Ofcourse the basic pre-requisites for this T.code like same SKUs and stock to be in Unrestricted area were met.
    But is it advisable to use this T.Code for such a transaction.
    Please suggest.
    Edited by: BANDIAATHMAKUR ADITYA KARTIK on Dec 21, 2007 7:57 AM
    Edited by: BANDIAATHMAKUR ADITYA KARTIK on Dec 21, 2007 9:28 AM

    Hi,
    You can do the transaction even in cross company scenario, if the company code clearing accounts are maintained properly.
    A company code clearing transaction requires that you maintain clearing accounts for each of the company codes involved.
    Award points if useful,
    Thanks,
    Shree

  • Cancel initial stock posting

    Dear Gurus,
    How can i cancel wrong initial stock posting,means i have posted the initial entry for MAT1 insted of MAT2.
    What are the effects if i do transfer posting MAT1 to MAT2 using Mvt 309?
    Would you pls help on this issue.
    Thanks in Advance
    Rgds,
    Jaggu

    Hello,
    You can try to use movement type 309
    The quantity is posted from unrestricted-use stock of the issuing material(MAT1) into unrestricted-use stock in the receiving material(MAT2).
    Prerequisite: both materials have the same stock keeping unit.
    Accounting document generated while using 309 Mvt.
    1.Debit - Inventory account of Material 1
    2.Credit - Inventory account of material 2
    Material to Material transfer is used when material changes its properties after certain period ( Mostly in case of chemical and pharmaceutical industry).
    Prerequisite for this is that material must be in unrestricted stock.and both materials should have same base unit of measure
    Eg: In chemical industry material to material is transferred in case of acid with more percentage is mixed into lesser percentage
    Hope it is helpful to you.
    Jason.

  • Storage bin transfer

    Hello
    In a WM managed Storage loc, I did 309 from A to B which have different st bins X & Y resp.But the system did transfer to mat B in st bin X
    But I want to transfer it to Y
    Do I have to do st bin transfer also? How?
    Thanks & regards
    Dinesh

    Hi Dinesh,
    309 Mvt refers to Material to Material Transfer, right. Also, at WM level these transfers (Unrestricted to Blocked, QI to Unrestricted) are managed as Posting Changes (No physical movement of Goods, Goods will be there in the same bin).
    Thanks & Regards,
    Ramkumar

  • TCODE FOR REGRADING

    Which Tcode is used for regrading from Finished Good to Semifinshed Good?What is the Movement Type involved?

    I suggest go ahead with a new process of Regrading having a different version of BOM. Follow the same cycle as of Production like Process/ Production Order --> Goods Receipt.
    This would help to settle all the variances and other on the order. By this we can track the regrading and all the costing on regrading can be done.
    If this is done using mb1b and 309 mvt there be price difference entries posted that need to be setteled. If you are not worried about the costing part you can go ahead with using 309 mvt with mb1b transaction.
    Hope this helps you.

  • Stock-batch zero

    Hi,
    i maintained stock for material xxxxx in batches
    batch1  --10
    batch2   --50
    Now i want to make batch1 stock zero & delete the batch Batch1
    Pl suggest how it can be done

    HI,
    Please transfer the stock from the said batch to anothe rBatch by MB1B by 309 Mvt type.
    Once the stock of this Batch is removed u can delete the said batch from MSC2N and flag it for deletion at the plant level.
    If desired u can activate the same in future,
    Hope this helps.
    Regards,
    Prasanna
    Pls award if helpful.

  • Code of Defetive material?

    Dear all,
    I have a scenario that i am selling OK material and taking back of defective material.
    Now there are two situations
    (1) I can make same code for OK material and Defective Material
    (2) I can make different code for Defective material.
    What is advisable and how?
    If i made different code can i take return of defective material with reference to OK MATERIAL?
    Pls reply
    Regards
    Jayesh

    dear,
    u can configure the same per the requirement of yours business process.
    u can use the same material by splitting the valuation.
    by having separate valuation type/class u can have the same material code beeig used
    even if u want to  have a separate code that too works, and getting back the original codes with defective code, u can think of 309 mvt type.
    hope u got some use ful information

  • Account showing negative after mvt 309

    Hi,
    we have created
    new material A valuation class 3317 material type ROH
    G/L  233001
    old material B valuation class 3314 material type ROH
    G/L 233033
    transfer material B to A mvt type 309
    after doing all this when we go to tcode F.01 i.e balance sheet
    we come to know that
    account 233033 ie for old material B showing negative
    i check the amount in G/L 233033 come to know that it go negative only after stock transfer mvt 309
    can anyone suggest what cause this, and how to correct it.
    thanks in advance
    shakir

    Hi,
    Material B(old material)
    In accounting 1:
    Valuation class -3017(G/L 233030)
    price control-V
    moving price-102.01
    standard price-109.87
    total stock -0(as total stock is transfer to material A)
    total value-0(as total stock is transfer to material A)
    previous price-100.54
    Material A(new material)
    In accounting 1:
    Valuation class -3013(G/L 233001)
    price control-V
    moving price-96.49
    standard price-99.46
    total stock -174,846.524
    total value-16,871,458.43
    previous price-99.46
    this are the value in material master
    please give ur suggestion as i can find any......
    I check the accounting document generated while transfer posting mvt 309
    Itm PK Account Account short text    Assignment Amount
    1    99  233030  IMP MATERIAL         20080108 14,621,116.03-
    2    89  233001   R/MSTKPADS         20080108 14,621,116.03
    thanks
    shakir

  • Cost Center required for Mvt Type 309

    Hi,
    In the standard configuration of Mvt Type 309 without special stock indicator, is the cost center field required?

    Hi
    Cost center is not a mandatory field for movement type 309.
    Material to material transfer posting is possible only if both the materials are maintained in the same base unit of measure.
    The following additionally applies to material-to-material transfer postings:
    • They cannot be preplanned via a reservation.
    • They can only be posted from unrestricted-use stock of the issuing material to
    unrestricted-use stock of the receiving material.
    • They can only be posted in a single step.
    Hope it helps
    Thanks/Karthik

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