Report to check the stock transfer goods receipts

Hi,
We do stock stansfer from plant to plant using UB PO type and using 351 and then do the MIGO for Goods receipt.
User would like to check the list of Goods receipt done from a specific plant XYZ, HOW to check this? as there is no option available in MB51 for the supplying plant.

There's no standard report which fully covers your requirement. If MB51 is no acceptable for you, you have to create your own report. E.g.
- SQ01/SQ02 --> using data tables MKPF & MSEG
- you can also copy MB51 (MB51 --.> ZMB51; program: RM07DOCS) and modify it according to your requirement (add desired field(s) to selection screen and layout.
/issuing plant is stored in MSEG-UMWRK/

Similar Messages

  • Report to check the stock transfer through 303 mvt type

    Hi,
    I understand that the stock transfer can be done through two ways
    1. Using 351 against UB PO and go MIGO using 101 --> Can be checked in the report MB5T, for stock in transit
    2. Using 303 and 305 mvt type --> the stock lies in Stock trans(Plant)
    When we do 303 mvt type, is there any standard report to check the stock in stock trans (Plant) ? Please let us know.

    hello
    for this you can use MB51 only. same report you can give the movement types as 313 & 315.
    Laxman

  • How to check the stock transfer material report

    hi
    i want to check stock transfer report for material from one plant to other palnt

    Hi
    To display the value of the cross-company-code stock in transit with a report, choose Environment > Stock > Stock in transit Cc.
    Displaying Transit Stock in the Stock Overview
    You can display the stock in transit in the stock overview of a material.
    From the Inventory Management menu, choose Environment > Stock > Stock overview.
    Enter your selection criteria (for example, the material and receiving plant).
    Carry out the evaluation. A stock overview of your selected plants is displayed.
    Select a plant. The stocks in the plant are displayed in a pop-up window.
    Scroll down until the stock in transit is displayed.
    Displaying Transit Stock in the Plant Stock Availability List
    The transit stock for the receiving plant is also displayed in the plant stock availability list for a material. To do this, proceed as follows:
    From the Inventory Management menu, choose Environment > Stock> Plant stock availability.
    The initial screen for this function appears.
    Enter the material and the receiving plant.
    Enter the scope of list (for example, DD).
    Carry out the evaluation. A list of the plant stock availability for the material is displayed.

  • Set Off - Stock Transfer Goods Receipt Clarification

    Hi,
    There is answer that SET-OFF of Excise Duty is registered only sales to customer, is it accounting document which is registered on J1IIN?
    And, accounting document is not registered on J1IJ in case it is claimed from DEPO to customer. Why is it?
    Please help me on this..
    Thanks
    KB

    HI,
    DEPOT is not allowe for any set off because it just recieves and issued goods from the depot....excise rule says you can only claim creadit when you have done any process or value addition on the material...so in Depot you do not do any of value addition or further processing....
    Regards,
    Chintan Joshi

  • Error "Post the HUs for goods receipt so that they can be transfer "

    Hi Gurus,
    I am facing a problem while doing PGR the inbound delivery,
    I am moving stock from one SLOC (AY02- HU Managed) to Another SLOC
    (AA99-
    Non HU). Inbound delivery is created .
    I did automatic packing and packed the HU generated and saved the
    inbound delivery. While doing PGR I am getting error "Post the HUs for
    goods receipt so that they can be transfer posted Message no.
    HUFUNCTIONS254". Kindly Assist
    Steps for Reconstruction    
    1) MB1B post with 311 movement type.
    2) delivery gets created.
    3) pack the HU's automatically and HU's were generated, save the inbound.
    4) Do PGR .
    Regards
    Gopi

    Hello,
    There is a "concept problem". You are not doing a reception, you are posting an issue. After running MB1B system should create an Outbound delivery.
    In a HU-managed storage location you should use existing HU in order to pack the delivery. Instead of generate new HUs in the OD, try to pack existing ones.
    Regards

  • Report to check the valued GR block stock

    Hi,
    I used movement type 107 to receive the PO with indicator 'Origin Accept', and would like to check how many stock I have received to the valued GR block stock.
    Anyone tell me which report I can use? I've checked the stock report under IM, but haven't found it.
    Thanks!
    Lin

    run Tcde MB52, and from change layout Ctrl+F8 move column Value BlockedStock.

  • How Goods Issu happens in the Stock transfer process with outbound delivery

    Hi,
    Can you please explain me how the goods issue happens in the Stock transfer scenario with outbound delivery?
    can we use VL02n for goods issue for single delivery doc(Delivery type-RL).
    Can we use the transaction VL23 for collective processing of goods issue for stock transfers.
    Thanks

    Hi Anil,
    ->You can use VL02N transaction to do PGI for the outbound delivery in the Stock transfer scenario.
    -->But you have mentioned that delivery type is RL -is this returns delivery
    Normally NL delivery will be used in STO(Rplenishment
    delivery)
    -->You can use VL06G transaction for collective PGI
        The transaction VL23 for delivery schdule in the back ground
    I hope it will help you,
    Regards,
    Murali.

  • If physicaly checked the stock found zero. how to enter stock zero in systm

    if physicaly checked the stock found zero. how to enter stock zero in system
    thanx

    Hi
    You can follow the following physical Inventory transaction for updating ZERO stock in the system.
    Please go with following transaction
    MI01>Create physical inventory document>Enter Document Date>Planned count date>Plant Code>Storage Location>Click on Enter button>you will get the separate screen>Enter material code>and click on SAVE button (Ctrl+S)>you will get Physical inventory document number. (MI02-Use for delete)
    (After getting Physical inventory document number you go with MIO4)
    MI04>click on enter button>you will get "Enter inventory count screen>Enter Phys. inventory doc.no>Fiscal year>Count date>click on enter button>you will get separate screen>Enter physical qty>and click on save button ((Ctrl+S)>you will get massage from the SAPu201D Count entered for phys. inv. doc. 100000112"
    (After completed above transaction you please go with MI07)
    MI07>you will get Post inv.differences: initial screen>Enter Phys. inventory doc.> Fiscal year> Posting date>click on enter button>you will get separate screen with deference qty>click save button (Ctrl+S)> you will get document number generated from the system (Diffs in phys. inv. doc. 100000112 posted with m. doc. 4900001246)
    Physical Inventory:
    Physical Inventory is a business process in which physical stock is matched with book (system) stock. It is legal requirement to carry out physical inventory at least once in a year.
    Physical inventory can be carried out both for a companyu2019s own stock (Unrestricted, Quality, Blocked Stock) and for special stocks (Customer Consignment stock, Vendor consignment stock from vendor, Returnable packaging). This inventory is carried out saperately for both type of stocks.
    Physical Inventory Processes:
    Several inventory processes available for physical inventory which includes as follow:
    1. Periodic Physical Inventory
    o All stocks of the company are physically counted on the balance sheet key date
    o Every material must be counted
    o Entire warehouse must be blocked for material movements during count.
    2. Continuous Physical Inventory
    o Stocks are counted continuously during the entire fiscal year.
    o It is important to ensure that every material is physically counted at least once during the year.
    3. Cycle Counting
    o In this method of physical inventory, inventory is counted at regular intervals within a fiscal year.
    o These intervals (or cycles) depend on the cycle counting indicator set for the material in Material Master record as CC indicator in plant view data.
    o With this Cycle Counting Method of Physical Inventory allows fast-moving items to be counted more frequently than slow-moving items.
    4. Inventory Sampling
    o Randomly selected stocks of the company are physically counted on the balance sheet key date.
    o If found not much variance between the counted stock and the book book stock, it is presumed that the book inventory balances for the other stocks are correct.
    Physical Inventory Process Cycle Flow
    1. Creation of physical inventory document
    - Physical inventory document(s) is created individually or using the batch program, click for more information
    - The transaction codes for creation physical inventory are as follow
    Individual Inventory documentation creation
    MI01 - Individual physical inventory creation
    MIS1 - Inventory Sampling document creation
    MICN - Cycle count inventory document creation
    Collective Inventory document creation
    MI31 - Own stock without special stock
    MIK1 - Vendor consignment
    MIQ1 - Project stock
    MIM1 - Returnable Transpiration material
    MIW1 - Customer Consignment stock
    MIV1 - Returnable material with customer
    MIO1 - Material provided to Vendor (Subcontracting material)
    2. Print physical inventory document
    - Physical Inventory document can be printed based on the physical inventory document status and or item status
    - Transaction code MI21 is used to print the inventory document where print default value can be populated
    3. Count the physical stock
    - Based on the inventory document printout, the warehouse person will check the stock of material physically and note that on print out. This is completely physical process.
    4. Enter count in system
    - On completion of physical count, the count result is needs to be entered in the system. This can be with reference (using Tcode MI04) or without reference (using Tcode MI04) to the physical inventory document.
    - If count quantity for that material is ZERO then select ZC (zero count) column instead of putting 0 in qty field. If 0 is used for zero count then systm will consider that as "not counted"
    5. Analyze difference
    - Once count is posted in the system, difference analysis can be carried out using transaction MI20
    - The output gives information based on the input criteria i.e. physical inventory document, plant, material etc.
    - The output gives information about the book quantity, Counted quantity, difference in quantity and value.
    - From this output list, you can carry out further process ie initiate recount, change count quantity, post difference
    6. Initiate recount and follow the steps 3,4,5
    - If found unacceptable difference, recount is initiated using directly from difference analysis list (transaction code MI20) or using transaction code MI11.
    - New inventory document will be created for selected items or for entire document
    - The original document items will be deactivated once recount is initiated so original document will not be available for further process.
    - On initiating recount, you need to process same as for new count document.
    7. Post the difference
    - Several options are available for posting difference
    - Post difference after count is posted using transaction code MI07
    - Posting the count and inventory differences using transaction code MI08, here you have created physical inventory but not counted so with this you can count and post difference in sinle step.
    - Entering the count without a document reference using trasnaction code MI10, with this you can create inventory document, enter the count and post difference in single step.
    some more points for posting difference
    - Posting period must be open to post inventory difference.
    - The fiscal year is set by specifying a planned count date when creating a physical inventory document.
    - Tolerence to crear difference per user group can be set in customization.
    - The system will generate material document for the difference qty and post the value to appropriate account (for valuated stock)
    - The movement type in material document will be 701 or 702 based on gain or loss of material.
    Serial Numbers in Physical Inventory
    If material is managed with serial number then it is possible to carry out physical inventory for material with serial number. There are some pre-requisite before you carry out physical inventory for serialized materials.
    - Serial number profile must be maintained in the material master.
    - the serialization procedure MMSL (maintaining goods receipt and goods issue documents) has to be assigned to serial number profile.
    - The stock check indicator in the serial number profile should be configured.
    - Maintain basic settings for the serial numbers in customization for Serial Number Profile.
    - Configure serial number management for physical inventory in the Settings for Physical Inventory step in Customizing for Inventory Management.
    Blocked Stock Returns are the stock which is return stock from Customer or the stock which can be return back to vendor. To restrict the usage of this stock mostly business do transfer posting for this mateial as BLOCKED stock
    Thanks & Rgds,
    Rajesh

  • Printing a putaway label at the time of Goods Receipt

    When the Goods Receipt(GR) is done for the stock in interim receiving area (Storage Type 902) then the put-away labels are printed from Transfer Order for GR.
    Users will take the labels and move the materials from staging area to destination bins according to information printed on the label. There should be feature to re-print the labels (from spool – standard SAP function) as and when needed.
    Currently at the IDC location, the following process is utilized; The WMS system produces a putaway label at the time of Goods Receipt. The label print screen in WMS asks for the load ID of the received load and the operator selects label type l and the barcode printer it should print at. The label is automatically printed and sent to a pre-assigned printer. The label is then used to identify the location which the material is to be relocated to from the receiving area, either a picking bin location, or a surplus bin location for storage and replenishment purposes. The label has Job Type, Receipt Date, Quantity, Material Number & Description, Operator I.D., Number of pallets/boxes, Unit of Issue, Serial Number, Destination bin and Load I.D.
    can any one guide me on this!! ASAP

    do you mean when a GR is printed, it shud automatically print the label  as opposed to the manual process now?
    In that case you may have to find a user exit that is triggerred upn saving the GR and call ur label program from there.

  • Reg., Quality Inspection at the time of Goods Receipt against the P.O.

    Hi
    Pls provide the procedure for the "Quality Inspection at the time of Goods Receipt against the P.O."
    Thanks in advance.
    Regards
    Ravi

    Answers:
    1.Our client wants that he want to send back to Vendor, In which way we have to do in SAP?
    In QM,Raise notification for rejected qty in special stock, this will carry task of return delivery.
    2. Without Quality inspection User shouldn't do the MIRO?
    User discipline only it will be solved or
    Prepare user exit with help of ABAP'r
    while goods receipt(MIGO) for all scenarios(under delivery/over delivery/rejected) in development,
    Check MIRO for QC passed qty is allowed for bill booking, give meaningful messages for all scenarios.
    3. Quantity was certified by 13 only, so the user should do the MIRO for 13 only, Kindly suggest iIn which way we have to configure in SAP?
    Do return delivery for rejected quantity(2),if there excise,reverse it thru J1IS.
    After finishing above steps,Wheu u do IV only Quantity 13 will flow.
    Invoice verification will be done only for the accepted quantity.
    Above solution will solve problem.
    Edited by: Jeyakanthan A on Jan 11, 2010 12:01 PM
    Edited by: Jeyakanthan A on Jan 11, 2010 12:02 PM

  • Auto Creation of Storage Location at the time of Goods receipt

    Dear All
    Please tell me how can i create storage location automatically at the time of Goods receipt.
    i already made the configuration in OMJ8 for movement type and required plant
    still, at the time of creating PO its not getting created..
    Please advice
    Narendra C.

    Hello Narendra,
    If you are trying for automatic creation of strorage location for goods movement to special stock, then ithe data will nit be created. This standard SAP functionality.
    Also if you have maintained storage location in the preceeding documents, then it will automatically fetched during goods reciept.
    BR,
    Tushar
    Edited by: Tushar Patankar on Feb 4, 2011 12:50 PM

  • In INDIA Capture of Multiple excise invoice at the time of Goods Receipt

    We would like to capture multiple excise invoice at the time of Goods Receipt. The excise invoice number captured should be updated in the RG 23 register with individual entry of excise invoice number and Qty against that excise invoice.
    The total GR will contain multiple excise invoice
    Can we use any user exit for the same or can anybody share there experiences.
    Amrish Sheth

    Please Check SAP Notes - Oss Notes
    With multiple acct. assignment, enter GR non-val. or cancel GR
    Message no. 06417
    Diagnosis
    In the case of PO items assigned to more than one account, instead of valuation being carried out at the time of goods receipt, the relevant materials are not valuated until the invoice data is entered into the system.
    Procedure
    •     Set the indicator for non-valuated goods receipts
    or
    •     Cancel the GR indicator.
    OSS-Notes.                              -
    Version: 5        -
    Validity: valid since 12.04.2007
    Note 204252 - Valuated goods receipt for multiple account assignment
    Summary
    Symptom
    You cannot use the valuated goods receipt function in combination with multiple account assignment.
    Other terms
    EKPO-WEUNB, screen 0113, ME21, purchase order, 06417, 06 417
    Reason and Prerequisites
    We have not implemented this function since users who post goods receipts would have to determine the distribution to individual account assignment items during  partial deliveries. Generally, users cannot or should not determine this.
    An automatic distribution also causes problems and is also not implemented due to technical reasons

  • Can we create 2 inspection lots at the time of goods receipt.

    Hi experts,
         Can we create two inspection lots at the time of goods receipt from vendor.I will assign two inspection types in material master
    suppose 01,02.Both are releated to goods receipt.For one inspection lot when we take usage decision stock should not post into usage decision.for other inspection lot stock has to be posted.Is this possible?if possible how to do configuration?

    I think I made this recommendation in a previous post concerning this but this is exactly what reference operation sets are created for.
    Create the reference operation set for the characteristics that are used for all the materials.  You create this once.
    When you create the sepcific plan for the individual materials, you include the reference operation as one of the operations, (probably the first one in your case).  You don't have to add characteristics, modify or change it.  All the characeristics and settings come from the reference operation.  If you need to make a change you edit the reference operation and make the change once.   The change is immediately seen in all newly created inspection lots.
    In a second operation of the plan, you add the characteristics specific to the material.
    You can add different workcenters to the operations if you want.  That way you can set up security on the workcenters and control who can record results against which operations.
    Aside from creating lots manually, you can't create two lots at the same time from the same GR.
    Craig

  • Batch number is not generating by the system at the time of Goods receipt

    Dear All,
    This is regarding Batch number that the system generates internaly at the time of Goods receipt,but the same is not generating the batch number.
    I checked all the configs but i could not trace it out.Can any one help me to solve the issue.
    Thanks in advance,
    With Regards
    Vinod

    Hi,
    Follow the steps:
    1.Field---VFDAT adn table-MCHA should be created as a charecter in CT04signed to a class in CL02N.
    2.create MM01 and add the class to it in classification view.
    3.In mm01 plt storage1 view give data for remainning shelf life and total shelf life and in purchasing view activate batch management.
    4.OMJ5- activate SLED for your plant and mvt type 201.
    5.opj2- set BD for your plant.
    6.create sort sequence in cu70 and assign your charecteristic value to it.
    7.create batch serch strategy in MBC1 for access sequence(plt/matrl/mvt typ) create a condition record.
    8.Do a GR using 501 and enter SLED related details.(production date and exp date values)
    Repeat the above step and enter diffrent values for SLED details.
    So now two batches are created with SLED as the charecteristic.
    9.Do a GI using 201 mvt tye in MB1A and enter * in batch field(system will determine the batch using the SLED value basedon the criteria(ascending or descending which was set in the sort rule.)
    Reg,
    Deepak.

  • Problem at the time of Goods receipt(MM)

    Dear all,
    I am new in MM and I am facing a problem at the time of goods receipt against subcontracting order. In our scenario we are create a subcontracting order for one finish material and in BOM we are giving some raw material. After that we are doing transfer posting (material provide to vendor) and then receive the finish goods.But at the time of goods receipt against SCO order I am getting error that multiple parent batch for finish batch. I am unable to understand the problem. so, kindly help me.
    Thanks
    Rahul.

    I think you are receing multiple bacthes for the parent material,In this case you need to select Distribute qty option in MIGO.Here you can split the qty batchwise for parent material.If you split the qty it will allow you to receive the material.

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