What is the movement type on stock transfer across company codes

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What is the movement type at the time of stock transfer between the company codes..
Edited by: Arun Varadarajan on Sep 1, 2008 10:56 PM

HI,
Stock Transport Orders : -
1. Plant to Plant one Step - Transfer Posting using Mvt Type 301
2. Plant to Plant two Step - GI:303 & GR: 305
3. Stock. Transport Order. w/o SD - GI: 351 & GR: 101
4. Stock. Transport Order with SD - GI: 641 & GR: 101
5. Stock. Transport Order with billing - GI: 643 & GR: 101
Refer STO's in the below path for more details
http://help.sap.com/saphelp_47x200/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
Thanks & Regards,
Kiran

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Stock transfer across company code

Hello Expert,
I have one business requirement that is to transfer the stock from plant belongs to compnay code "A" to plant belongs to compnay code B. Stock transfer within company code from one plant to other is possible but is there any way to transfer the stock from one compnay code to other company code plant?
Please share your experience.
Thanks in advance.
Wih Best Regards,
Shyam

You can refer to lots of link for Intercompany Stock Transfer process wherein you can transfer material from one company Plant to another companies Plant. One of the link attached for ready reference.
Re: Inter Company Stock Transfer Order
S. Kumar

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Hi All
What is the movement type to post customer return stock to qaulity inspection stock
i am doing retuns process when ever i do post goods reciept in the return delivery return stock should automatically go to the quality inspection stock.
pls give advises
thnx

Hi
In your return order schedule line category DN (DN is the schedule line category of the return order in standard ) you need assign movement type 655
If you assign movement type 655 when you do PGR for the return delivery, stocks will sit in Quality inspection directly
653 will move stocks directly to unrestricted (Strictly not advisable)
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What is the movement type?

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can the movement type 531be used for posting of GR from by-product of an Production order from the production storage area? is it the right one for the particular action??Plz reply.
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Hi,
Just to double confirm, this Mov type 532. is posted from Storage area, once its recieves the semi-finished goods from production site nuh.
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What r the major differences bet Stock transfer order & STO

hi friends,
can anyone explain me the major differences between
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with some examples.
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hi,
When you do stock trasnfer with the Stock trasport order...then it has the following adavantages:
Advantages of the Stock Transport Order
The transfer of stock using a stock transport order has the following advantages over the transfer of stock without a stock transport order:
●     A goods receipt can be planned in the receiving plant.
●     You can enter a vendor (freight vendor) in the stock transport order.
●     Delivery costs can be entered in the stock transport order.
●     The stock transfer order is part of MRP: Purchase requisitions that were created in MRP can be converted into stock transport orders.
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Dear All ;
I am Planning to use Movement type 301 ie single step STO Beteeen two different company code at the time of Cutover .Is it a feasible solution ?
I am Currently handling a Org Restructuring Project ,Where one company code will be broken into five different company code ( Including Old Company code ) ,and old som of the stock of old company code needed to be shifted to new 4 company codes .
In this Context i am thinking to use 301 ,will it be a feasible solution ?
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Best Regadsl;
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Hi Joy,
You can do this in one step as you already have tested in IDES, but depends on your business requirement that in which way you want to handle your stock transfers either by using one step or two steps movement types or by using stock transport orders. Using STO is a good approach for stock transfers between two company codes.
See the below link:
http://help.sap.com/saphelp_45b/helpdata/en/a5/63391843a211d189410000e829fbbd/content.htm
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Hello,
I want to transfer open balance from one account to another. Both accounts have different company code. Can you please suggest me way to transfer balance in this case? SAP standard transaction FP40 doesn't allow balance transfer accross company codes. Please let me know work around. Thanks.
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Hi James,
For transferring open balance to another between cross company codes, you first need to maintain posting area 0030.
Say you have two company codes X and Y, and you want to activate the transfer posting, so you need to maintain two set of GL entries for-
Posted in   Clearing against
X                   Y
Y                   X
Also you need to confgure one new set of main\Sub for transfer postings.
Cross Company Code transfer is not possible by Transaction Code-FP40, you need to use FPE1 with document type TF and Clearing reason 03.
Select the open items you want to transfer and enter the details of the account on which you want to transfer with the proper main\sub configured for the same.
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Is there any movement type for the transfer from investment order to storage location stock? We have wrong created purchase orders, where the GR transferred the items to the investment orders. The problem is, that there already a lot of invoices posted on this items..
Is there any clever solution?
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Saso

Hi
In MTO scenario the stocks are manufactured for the particular sales order and in MMBE the stocks are managed as sales order stocks assigned to that particular sales order no
This is due to the sales order item cat in MTO carrying specal stock indicator as E
Opening these stocks to unrestricted is meaningless and not possible because costing and all would have been done according to the sales order
Non MTO scenario
+Note MTO stocks are different and sales order stocks are different+
All MTO stocks are managed as sales order stocks
But not all sales order stocks are MTO stocks
But if you want move the stocks from a sales order to unrestricted then MB1B movement type 411 E
Moving stocks from one sales order to another sales order MB1B movement type 413 E
Regards
Raja

Stock transfer between company code

Dear Expert,
in my business transaction, inter company stock transfer is there. For that i am configuration all the things under set up stock transfer order.
Now i am creating purchase order, it is coming fine with shipping data in line item level and i saved.
after that i want to delivery with reference to purchase order in VL10B.
i am giving the purchase order and execute. but there is no line item in VL10B. only blank.
can anyone tell me what is the problem and is there any setting?
Thanks for Advance

Hi,
In VL10B just put the "Shipping Point/Receiving Pt" as input parameter and make blank "delivery creation date" and "CalcRuleDefltDlvCrDt",Try executing and check if your P.O reflecting or not.
Check your shipping point is correct (Delivering plant)
share your findings...
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siraj

Stock transfer between company codes

Dear Experts,
I am doing stock transfer between two different company codes. Purchasing order type wil be NB & SD delivery type will be : NLCC
i have done all w.r.t configuration requirement for between company code, when i go for ME21N, unable to get purchasing order type NB but its showing only UB & item category U. systme giving message like : item category U & pur order type is UB would like to proceed. But it would be for between plants within same company code.
Please assist me where i am doing wrong...
Best Regards
Badari
Edited by: badaripro on Feb 23, 2010 7:15 PM
Edited by: badaripro on Feb 23, 2010 7:15 PM

Dear Badari,
I don't understand. Do you say that you just start ME21N and can only choose order type UB there? In this case it has nothing to do with the question if the STO is cross-company or not, since the system doesn't know the plants yet.
I would assume somebody just deleted the document type NB in your customising or you are not authorised to use it - please start ME21N again, observe the error (can't choose NB), leave the trs and run trs SU53 to check your authorisations.
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What will be the movement type when goods are returned from customers

what will be the movement type when goods are returned from customers

Hello Ravinder,
Please see the following description in the SAP Library
(http://help.sap.com) under the path:
Materials Management (MM)
-> Inventory Management (MM-IM)
    -> Inventory Management and Physical Inventory (MM-IM)
       -> Goods Receipt
          -> Other Goods Receipts
             -> Entering a Customer Return
" Entering a Customer Return
Since returns from the customer are usually examined, the quantity
returned is first posted to blocked stock returns. As is the case with
goods receipt blocked stock, blocked stock returns are neither valuated
nor do they count as unrestricted-use stock.
If an examination proves that the returned quantity should be taken over
into unrestricted-use stock, you enter the transfer to unrestricted-use
stock in a second step. It is at that time that the valuation of the
goods receipt occurs.
Depending on how Customizing for Sales is configured (the movement type
configured in the step Define Schedule Line Category), the delivery is
posted to the following stock:
- Blocked stock returns (non-valuated, not unrestricted-use) (movement
type 651)
- Unrestricted-use stock (movement type 653)
- Quality inspection stock (movement type 655)
- Blocked stock (movement type 657)
If the given quantity is posted to blocked stock returns first, you can
make a manual goods movement posting in the Inventory Management
component to transfer the quantity to valuated stock.
If blocked stock returns are to be transferred into your company's own
stock, you enter the transfer as a transfer posting. Choose movement
type 453 (to unrestricted-use stock), 457 (to stock in quality
inspection stock), or 459 (to blocked stock). "
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Examples on usage the movement types 413E and 412E

In what circumstances we are use the movement types 413E and 412E with some practical examples
413E : Transfer posting Sales order to sales order
412E : Reversal of sales order to own

Hi,
413E can be used while posting the Quantities which are diverted from one Sales Order to another Sales order of same/different customer. Like from Customer A to Customer B.
412E can be used posting back the Quantities from sales order stock to unrestricted stock.
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MM Movement types for stock transit!

Dear Experts!
Can anyone let me know the movement types used for corresponding goods transaction in MM,
i.e. for goods reciepts all possible movement types and goods issues all movement types.
Regards,
Parwez

Hi,
GI: goods issue (consumption/usage, withdrawal) or goods receipt without reference
GR: goods receipt with reference to a purchase order or production order
GD: goods movement with reference to a delivery (from the Shipping component)
RE: return delivery, return, reversal
RE: returns reversal
TP: transfer to company's own stock
TF: transfer posting
TR: reversal of transfer posting
SLS: sales value receipt
101 GR goods receipt
102 Reversal of GR
103 GR into blocked stck
104 Rev. GR to blocked
105 GR from blocked stck
106 Rev.GR from blocked
107 GR to Val. Bl. Stock
108 GR to Val. Bl. Rev.
109 GR fr. Val. Bl. St.
110 GR fr. Val. Bl. Rev.
112
121 GR subseq. adjustm.
122 RE return to vendor
123 RE rtrn vendor rev.
124 GR rtrn blocked stck
125 GR rtn blkd stck rev
131 Goods receipt
132 Goods receipt
141 GR G subseq. adjustm
142 GR G subseq. adjustm
161 GR returns
162 GR rtrns reversal
201 GI for cost center
202 RE for cost center
221 GI for project
222 RE for project
231 GI for sales order
232 RE for sales order
241 GI for asset
242 RE for asset
251 GI for sales
252 RE for sales
261 GI for order
262 RE for order
281 GI for network
282 RE for network
291 GI all acc. assigmts
292 RE all acct assigmts
301 TF tfr.plnt.to plnt.
302 TR tfr.plnt.to plnt.
303 TF rem.fm.stor.to pl
304 TR rem.fm.stor.to pl
305 TF pl.in stor.in pl.
306 TR pl.in stor.in pl.
309 TF tfr.ps.mat.to mat
310 TR tfr.ps.mat.to mat
311 TF tfr. within plant
312 TR transfer in plant
313 TF rem.fm.str.toSLoc
314 TR rem.fm.str.toSLoc
315 TF pl.in str.in SLoc
316 TR pl.in stor.inSLoc
317 Create struct. mat.
318 RE create struc. mat
319 Split structured mat
320 RE split struct.mat.
321 TF quality to unrest
322 TR quality to unrest
323 TF quality in plant
324 TR quality in plant
325 TF blocked in plant
326 TR blocked in plant
331 GI to sampling QI
332 RE to sampling QI
333 GI to sampling unre.
334 RE to sampling unre.
335 GI to sampl. blocked
336 RE to sampling blkd
340 TF bch revaluation
341 TF unrestr.to restr.
342 TF unr. to rstricted
343 TF blocked to unre.
344 TR blocked to unre.
349 TF blocked to qual.
350 TR blocked to qual.
351 TF to stck in trans.
352 TR to stck in trans.
401 TP own from sls.ord.
402 TP own to sales ord.
403 TP own from consgt.
404 TP own to consgt.
405 TP own from project
406 TP own to project
411 TP own to own
412 Reversal own to own
413 TP SLoc to sls order
414 Rev. SLoc to sls ord
415 TP SLoc to project
416 Rev. SLoc to proj.
441 TP unrstr.to tiedEmp
442 TP tiedEmp.to unrstr
451 GI returns
452 RE returns (rev.)
453 TP returns to own
454 TP own to returns
455 TF st.tfr. returns
456 TR St.tfr. returns
457 TP Ret.to own QIS
458 TP Own QIS to ret.
459 TP Ret.to own blckd
460 TP Own blckt to ret.
501 GI receipt w/o PO
502 RE receipt w/o PO
503 GI receipt to qual.
504 RE receipt to qual.
505 GI receipt to blockd
506 RE receipt to blockd
511 GI deliv. w/o charge
512 RE deliv. w/o charge
521 GI receipt w/o PrOrd
522 RE receipt w/o PrOrd
523 GI quality w/o PrOrd
524 RE quality w/o PrOrd
525 GI blkd w/o prod.or.
526 RE blocked w/o PrOrd
531 GI by-product
532 RE by-product
533 GI by-product
534 RE by-product
535 GR by-prod. sls.ord.
536 GR by-prod. sls.ord.
541 GI whse to subc.stck
542 RE subctrStck toWhse
543 GI issue sls.ord.st.
544 GI receipt sls.or.st
545 GI rcpt SC by-prod.
546 GI issue SC by-prod.
551 GI scrapping
552 RE scrapping
553 GI scrapping QI
554 RE scrapping QI
555 GI scrapping blocked
556 RE scrapping blocked
557 GI adjust. transit
558 GI adjust. transit
561 GI entry of st. bals
562 RE entry of st.bals.
563 GI EntrStBals: QI
564 RE EntrStBals: QI
565 GI EntrStBals: blckd
566 RE EntrStBals: blckd
571 GI receipt assembly
572 RE receipt assembly
573 GI rcpt QI assembly
574 RE rcpt QI assembly
575 GI rcpt blkd assmbly
576 RE rcpt blkd assmbly
581 GI by-prod. network
582 RE by-prod. network
601 GD goods issue:delvy
602 RE goods deliv. rev.
603 TF rem.fm.stor.to pl
604 TR rem.fm.stor.to pl
605 TF pl.in stor.in pl.
606 TR pl.in stor.in pl.
617 Cre. Str. Mat. Cons.
618 RE Cr. Str. Mat. Con
619 Rem. Str. Mat. Cons.
620 RE Rem. Str Mat Cons
621 GI ret.pack.:lending
622 GI ret.pack:ret.del.
623 GI iss:cust.ret.pack
624 GI rcpt:cust.re.pack
631 GI consgmt: lending
632 GI consgmt:ret.delvy
633 GI iss: cust.consgmt
634 GI rcpt:cust.consgmt
635 TF consgmt lending
636 TR consgmt ret. del.
641 TF to stck in trans.
642 TR to stck in trans.
643 TF to cross company
644 TR to cross company
645 TF cross company
646 TR cross company
647 TF to stck in trans.
648 TR to stck in trans.
651 GD ret.del. returns
652 GD ret.del. retn rev
653 GD returns unrestr.
654 GD returns unr. rev.
655 GD returns QI
656 GD returns QI rev.
657 GD returns blocked
658 GD returns blk. rev.
661 GI returns to vendor
662 RE ret. to vdr revrs
671 TR to stck in trans.
672 TF to stck in trans.
673 TF to cross company
674 TR to cross company
675 TR cross company
676 TF cross company
677 TR to stck in trans.
678 TF to stck in trans.
6A1 TF GI1
6A2 TR GI1
6A3 TF CC GI1
6A4 TR CC GI1
6A5 TF CC GI1
6A6 TR CC GI1
6A7 TF GI1
6A8 TR GI1
6B1 TF GI2
6B2 TR GI2
6B3 TF CC GI2
6B4 TR CC GI2
6B5 TF CC GI2
6B6 TR CC GI2
6B7 TF GI2
6B8 TR GI2
6K5 TF GI2 consi
6K6 TR GI2 consi
6W5 TF GI1 consi
6W6 TR GI1 consi
701 GR phys.inv.: whse
702 GI phys.inv.: whse
703 GR phys.inv: QI
704 GI phys.inv: QI
707 GR phys.inv.:blocked
708 GI phys.inv.:blocked
711 GI InvDiff.:whouse
712 GR InvDiff.:wrhouse
713 GI InvDiff: QI
714 GR InvDiff: QI
715 GI InvDiff.:returns
716 GR InvDiff.:returns
717 GI InvDiff.: blocked
718 GR InvDiff.: blocked
721 SlsVal.rec.n.afftMgs
722 SlsVal.iss.n.afftMgs
731 SlsVal.rec. afftgMgs
732 SlsVal.iss. afftgMgs
801 GR adv. inv. + tax
802 RGR ad. inv. + tax
803 GR AI ICMS/IPI
804 RGR AI ICMS/IPI
805 GR bl. AI w. tax
806 RGR bl. AI w. tax
811 GR TP dely w. tax
812 RGR TP dely w tax
815 GR B TP dely w. tax
816 RGR B TP dely w. tax
821 GR val. VS w. tax
822 RGR val. VS w. tax
825 GR B val. VS w. tax
826 RGR B val. VS w. tax
833 Reval. iss. w. tax
834 R reval. iss. w tax
835 Reval. rec. w. tax
836 R reval. rec. w tax
841 GR RTP
842 RGR RTP
843 GR RTP w. tax
844 RGR RTP w. tax
861 GR TF SD/MM
862 GI TF SD/MM
863 GI TF SD/MM return
864 GR TF SD/MM return
901 GI internal c.center
911 GI receipt w/o PO
922 RE return to vendor

IDOC - message type WMMBXY(Stock transfer from quality to unrestricted)

Hi Gurus,
I have IDOC problem.
Inbound message type WMMBXY(Stock transfer from quality to unrestricted), The status if I check in WM02 of Doc is "51-Application document not posted"
Error Message ""Required function
MB_CREATE_GOODS_MOVEMENT is not being processed".
Please Help.
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Hi
The Idoc whcile Posting using Message type WMMBXY calls the Function module L_IDOC_INPUT_WMMBXY & in turn this calls the function module MB_CREATE_GOODS_MOVEMENT.
This function is not getting executed.
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Copy the Movement types in OMJJ

Hi,
I have copied one movement type from 303 to 403. I assigned the tcode o MB1B and MIGO.
Now I try to check in MB1B, Its no showing 403 mov type..but if I give manually, its allowing and working perfectlly..
Anywhere any setting is missing while copy the mov type in OMJJ..
Please Guide me.
Regards,
Priya

Hi
I am not sure of functioning of mvt types 401-403 which donot have any updates (value wise) but only quantity wise updation is there. 403 is standard mvt type defined by SAP, I hope it is not relevant for transfer posting where quantity and value will be updated. When I tried with Tcode MB11, it is appearing where as for MIGO, MB1B/A it is not. Hope its functionality doesnt support these Tcodes.
When you copy any existing mvt type to other, use Z or X as prefix so that it will not fall under standard types.
Thanks

What is the movement type on stock transfer across company codes

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