How to create a transfer order for stock lying in consignment?

Hi All,
I'm stuck creation of Transfer Order. The scenario is for Intercompany Stock Transfer.
The delivering plant has the requested material as consignment stock only (in a bin in storage type HRC). When the delivering plant attempts to create TO for Outbound Delivery, the error says "System can not find storage bin". When I enter the source storage type and bin, the system says 'Storage type HRC doesn't allow negative stock figure".
My question is, how to enable the system to search the consignment stock?
Thanks,
Rana

Hi,
Pl refer OSS note 13006 which says
It is not possible to transfer vendor consignment stock from one plant to another plant (movement types 301 to 306 for special stock 'K').
A stock transfer by means of a delivery is also not supported (movement types 641, 643, 647).
Cause and prerequisites
This program function is not supported.
In order to implement this program function, it would be necessary to find a solution to the business-related aspect of the valuation problem:
Since the consignment price of a material from a vendor can be different in the two plants involved, it would be possible to manipulate the consignment liabilities towards the vendor prior to consignment withdrawals by performing a transfer posting and thus transfering the consignment stock to a suitable plant.
Solution
You can post the stock transfer in two steps:
1. Post the stock issue in the issuing plant using movement type 562 in combination with the special stock indicator 'K', for example.
2. Post the stock receipt in the receiving plant using movement type 561
in combination with the special stock indicator 'K', for example.
Hope this is helpful.
Regards,
vijay

Similar Messages

  • How to create automatic Transfer Order for posting change delivery mvt.321?

    Hi,
    We are using HU with WM functionality; While posting stocks after UD, the system creates a posting change delivery instead of directly posting the stock to unrestricted stock from quality stock.
    Now that we have to process the ourbound delivery bu creating a transfer order and confirming it and also do a Post Goods Issue against delivery then only the system posts the stock into unrestricted stock.
    Our client doesn't want to go thro' these process steps. They would like the stock to be posted to unrestricted automatically after UD stock posting (movement type 321). Is there a way out to automatically process the posting change delivery in the background including Transfer order creation and confirmation and PGI please?
    Thank you,
    Regards,
    Madhavkrishnaa.

    Pls see the customizing.
    SPRO:  Logistic Excution>Warehouse management>interfaces-->Define Quality management

  • How to create separate Transfer Orders for different items in a single D/O?

    Hello gurus,
    In my D/O there may are Item A and Item B. I would like to have separate transfer orders created.
    1 T/O for Item A and another T/O for Item B. Currently, I get the message "L3131  No partial picking allowed for delivery documents". System does not allow.
    I have checked D/O Doc Type LF and Item Cat TAN. I don't see any field which allows partial picking (unless I missed it?).
    How / Where can I configure to allow such feature?

    Hello,
    I had exactly same problem, and I found no answer on the web.
    A friend, Anderson Ranéa, Senior WM Consultant, helped me...
    So... you need to set the flag PartialPick at: SPRO/LE/WM/Shipping/Interfaces/Shipping/Define Shipping Control/Shipping Control per Warehouse Number.
    Regards.

  • How to create collective Transfer order for a collective outbound delivery?

    Hello All
    I created a group of deliveries and I got two outbound documents, now I want to create a collective Transfer order it gives me an error “does not exist in T311” however the individual outbound delivery whiten the group could be picked
    Can any one help me to solve this
    Regards
    Jacopo Francois

    hi
    Transfer order will create based on delivery document .  U got two delivery document number.
    So goto LT03
    enter delivery document number
    execute save.
    again goto LT03
    enter another delivery document number execute, save it
    regards
    krishna

  • Can't create a delivery order for stock transfer #

    Hi All
    I stuck with one ticket ...
    Can't create a delivery order for stock transfer #
    Kindly provide input to resolve this.
    Thanks

    Hi,
    Can you tell us as to what is the issue here? What transaction are you using?
    Anyways, check below things:
    1. Check for the inputs which must be relevant for the delivery creation
    2. Check if table VETVG is updated with the STO number.
    Please revert back with more inputs if problem still persists?
    Regards
    SD

  • How to create Auto  . transfer order

    Hi Guys
    How to Create Automatic transfer order after posting GR wrt PO
    What are the settings required for this?

    Hi,
    Please refer the below link
    http://help.sap.com/saphelp_45b/helpdata/EN/c6/f83db14afa11d182b90000e829fbfe/content.htm
    Regards,
    Deepak.

  • How to create multi garnishment order for the same garnishment document

    Hi,
    Can anyone tell me how to create multi garnishment order for the same garnishment document. I tried to copy the entry in IT0195 but the sequence field is grayed out so it will just delete the old record. What configuration should I do to make this possible?
    Thanks a lot in advance.

    hi,
    As far as I got it.
    You cannot have multiple Garnishment order but if a need arises you have to maintain it in IT216.
    For that follow this path goto PA30->pernr->194->change->Garnishment->adjustment.
    Since like order you cannot maintain adjustment also directly.
    Regards,
    Amit
    Reward all helpful replies.

  • How to create a sales order for Onetime customer with Tax code?

    Hi everyone,
    Can I use sd_salesdocument_create for a one-time customer? From the standard bapi, which field can I use for the Tax Code ?
    pOints will be given.

    I have the same problem... should I use a different function module on this? if yes, what is it?
    I need to create a sales order for one onetime customer with tax code... help me pls....

  • Error while creating a transfer order for delivery note.

    Hi Gurus,
    I have already created an outbound delivery.  I am creating a transfer request as a basis for goods movement in the warehouse and to print the picking list. so i use the path:
    Logistics -> Sales and Distribution -> Shipping and Transportation -> Picking -> Create Transfer Order -> Single Document.
    Now here i enter the warehouse number, plant, delivery. when i press enter i get error "No items that are to be picked were found".
    I went to the following IMG path -- Enterprise Structure --> Assignment --> Logistics-Execution --> Assign Warehouse number to plant/storage location.
    Assign the warehouse to the plan and storage location.
    Still i get the same error. Could some one help me out here?
    Thanks in advance
    Amit

    Hi,
    can you check whether Warehouse number exists and transfer order creation is required or not at Delivery document under Picking tab

  • Creating a transfer order for a Billed Delivery

    Hi,
    After billing a delivery, wich already had picking confirmed, the picking field in the delivery was blanked.
    Is there a way to create a new tranfer order for this delivery, even if it is already Billed?

    Hi,
    Thanks for the answers. After some tests we find the solution!
    In this case we change the billing status of the delivery to "A", then was possible to create a new transfer order, without cancel the billing.
    In Brazil we can´t cancel the billing document after the goods to have left.
    Thanks,

  • How to create a sales order for one-time customer

    Hi all,
    I have a requirement where in creating a sales order, I have to add the tax code for one-time customer. This is not the tax jurisdiction but it is a text field that you can see in Further attributes and it will store in VBPA3 table.
    My plan was create sales order first using SD_SALESDOCUMENT_CREATE or BAPI_SALESORDER_CREATEFROMDAT2. Then I used BDC of va02 for changing the salesdoc. But the problem is, we can't proceed because there's a message "TAX HAVE REDETERMINED"  that it doesn't included in recording a transaction.
    Another one is, instead of calling the standard bapi, I used BDC for VA01. Again, upon recording there was anothe message popped up "FREIGHT REDETERMINED". And it's not in the recording so we can't proceed.
    Would you know what field is for the tax code when I use SD_SALESDOCUMENT_CREATE or any standard bapi? Is there other way aside from calling a standard bapi or bdc?
    Points will be given..Thanks!

    Good afternoon Bella,
    We are in a project that exactly need this solution. Could yoy please explain me how you solve the issue ?
    Kind regards

  • How to create a purchase order for a purchase requisition

    Dear Experts,
       Explain the steps for creating purchase order for a purchase requisition.
    and where can i find this purchase requisition field in PO creation.

    Hi Ravi,
    Check out these documents:
    http://www.olemiss.edu/projects/sap/MM_Create_PO_with_Ref_to_a_PR.pdf
    http://www.sap.com/africa/services/education/pdf/Work_Instruction.pdf
    Regards,
    Chandra Sekhar

  • Create TO (transfer order) for different materials?

    Can we create one  TO for diffrent materials in LT09 transaction. Or is it like for a single material i can create a single TO ? In LT09 tcode Can i add materials o the item details tab after giving the stor unit no. dest and source bins?
    Thanks
    VV

    yes you can create if you refer same document (PO,Order).
    eg:if you do a GR for a PO with 3 line items(3 different materials).Then you can create a single TO for all the 3 different materials.But if you refer different PO for each line item,then it is not possible.
    regards
    venkadesh

  • Problems when creating a  transfer order for moving storage units

    Hi,
    When creating a TO for moving storage units with FM FU L_TO_CREATE_MOVE_SU i got problems when the storage unit consist of 2 items. The message 'Warehouse number does not exist (new selection required)'
    is displayed. When i use the FM again after this message then the TO is created correctly.
    When i debug the FM for 2 items is see that LEIN-LGNUM is empy en when performing:
    PERFORM T300_LESEN(SAPML03T) USING LEIN-LGNUM. and the message E080 is raised.
    The perform before this is determining the lein-lgnum (PERFORM LENUM_EINL_CHECK(SAPML03T) USING I_LENUM) but this value isnt passed to the calling program the first time (memory or something????)
    Does anyone have a solution for this problem?
    Thx in advance.
    Kind regards,
    John Nijburg

    Hello,
    I had the same problem today and I've fixed it by calling the FM in a different task (asychronous) .. this way the fugr/internal variables will be loaded again and you won't get this stupid error anymore. 
    CALL FUNCTION 'L_TO_CREATE_MOVE_SU' STARTING NEW TASK lv_task
    In case you need it syncronous use PERFORMING clause together with WAIT UNITL
    Hope this helps!
    Cristian

  • Create auotmatic purchase order for non stock materials

    Hi,
    Please provide me information on how to create automtaic purchase order for non stock materials in MM system.
    Regards

    Hi,
    For automatic PO creation follow the steps.
    1) Material Master purchasing view tick automatic PO check box  (Material type NLAG)
    2) Vendor Master purchasing view tick automatic PO check box.
    3) Maintain Source list for Vendor & Material.
    4) Maintain Purchase Info Record.
    5) Create a Purchase Requisition.
    6) Use T.Code: ME59N & execute for PR for vendor, you will be able to create automatic PO.
    Note
    Ensure that Purchase Info Record should be there.
    If you have more than one vendor then fixes only one vendor in source list.
    During PR creation select source determination check box.
    SAM

Maybe you are looking for

  • Verizon iPhone 5 Update Fixes Cellular Use on WiFi Bug

    If you have been seeing higher cellular data usage while you are on WiFi, good news, Verizon has fixed this bug.  All you need to do is update your Carrier Settings to 13.1 and the bug is fixed. For directions on how to update your Carrier Settings,

  • In correct period in control record

    hi sap experts 1. posting only possible in period 2002-11 &2002-10 in co. xyxy as i was sugested by u i have tried mmpv now the problem is msg comming incorrect period in control record for co cd xyxy. so no conversion  the current period of the cont

  • How do I convert my text to curves?

    I have a document that I've created in AI CS2 and my printer needs the text converted to curves since they don't have the font that I used. I have no idea what all of this means I just know that I need it down, now! Any insight will be greatly apprec

  • Bridge slow to focus

    What causes photos to come into focus so slowly when first opening in Bridge?  Using Bridge CS4 as well as Photoshop CS4 on a Power Mac G5. 10.5.8. Thanks. Russ Altadena, CA

  • Help with 'disappearance' of iphoto

    HELP!!! After just downloading the Office 2008, now when I open iphoto, the library appears when I "clear" the desktop to see all open programs, and it works if I put it in full page mode but I cannot access the library "column">  What's going on?!?!