311 movement no valuation

Hi,
We want to transfer a material from one storage location to another using the movement 311 and we have realized that with that movement type there is no valuation, so with transaction MB51 the material stock is correct in both storage locations (from and dest.) but the material is valuated in the source storage location and not in the destination storage location. In MB51 the material should be valuated in the destination storage location, shouldn't it?
Thank you very much,
Ariana

Hello, Ariana
When you do transfer of a material stock from one storage location to other stoage location (in your case, you have used mvt. type:311 which st.loc to st.loc (in one step procedure))
There is NO valuation takes place for the stock of the respective material. Because, the valuation of the material is takes place (or inventory is managed at plant level) or carried out at valuation area (i.e, at plant). And but, the only thing changed here is the stock level come down (reduced) in the source/from st.loc. and subsequently the receiving /To st.loc stock will come up (incresed). And the valuation is same, no change takes place.
Status message: Error message
No subsequent document found in Accounting
When you compile: System response will be
No accompanying documents were found in Financial Accounting.
Suggestion: SAP has recommended (for best practises) that valuation area should always be considered as Plant.
-> Check your a/c determination setup for valuation area if you want to know.
Hope this will clarifies you
Reward, if it helps,
Regards,
Srin.K
Edited by: sapsrin on Feb 11, 2008 10:44 AM

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Hi,
How you define "sloc to sloc stock transfer qty" in the total stock available in the storage location? All the stocks will be shown in the Stock / Req list (MD04).
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please send me the information regarding what are the link ups between the movement type valuation class & G/L A/cs
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For this you need to set up Strategies for Stock determination.
Trasncation code : OSPX
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F 0001 2 b
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HI MM Folks,
My requirement is reservation should be created with 311 movt type. When we do good issue with 201 movt type with reference to reservation
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your help will be highly appreciable.
Regards
Vinay

Dear,
Movement type 311 is for doing transfer posting from storage location to storage location with single step.But Movement Type 201 is to have consumption entry with respect to cost center etc...
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PS: We tried one badi related with material document (BADI's working before creating material document for 321) but it's not satisfied for this.
And also we tried one function at the time of creating material document (for 321), but it blocks to create other material document (for 311) because of creating posting material document (for 321).
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Cakir

Hi Srinivas,
I try to explain briefly.
When i do posting change for materials via QA11on the 0100 str location, i want to make automatic 311 movement from 0100 to 0500 after QA11.
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311 movement (MB1B) - HUM

Dear all,
Is it possible to post a 311 movement (stock transfer from storage loc. to storage loc.) (transaction MB1B) when the source storage location is managed WITH handling units (HUM) and the destination storage location is NOT managed with handling units (NOR in WM)?
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Thanks, Annabelle R.

I would do this way:
tcode: HUMO
select handling unit that you want to move from one location to another
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Primoz

Transfer Posting - 311 movement via Delivery

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I have a scenario where I need to transfer stock from 1 Storage Location to another Storage Location with same Plant (Movement type 311).
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Hi,
can u please elaborate the solution you got through stock transfer.
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Hi All,
I need hlep to understand the problem in doing a transfer.
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<?xml version="1.0" encoding="UTF-8"?>
<BAPI_GOODSMVT_CREATE>
<INPUT><GOODSMVT_CODE><GM_CODE>04</GM_CODE></GOODSMVT_CODE><GOODSMVT_HEADER><PSTNG_DATE>2010-07-03</PSTNG_DATE><DOC_DATE>2010-07-03</DOC_DATE><REF_DOC_NO/><BILL_OF_LADING/><GR_GI_SLIP_NO/><PR_UNAME/><HEADER_TXT/><VER_GR_GI_SLIP/><VER_GR_GI_SLIPX/><EXT_WMS/><REF_DOC_NO_LONG/><BILL_OF_LADING_LONG/><BAR_CODE/></GOODSMVT_HEADER><GOODSMVT_REF_EWM><REF_DOC_EWM/><LOGSYS/><GTS_SCRAP_NO/></GOODSMVT_REF_EWM><TESTRUN/></INPUT>
<OUTPUT><GOODSMVT_HEADRET><MAT_DOC/><DOC_YEAR>0000</DOC_YEAR></GOODSMVT_HEADRET><MATDOCUMENTYEAR>0000</MATDOCUMENTYEAR><MATERIALDOCUMENT/></OUTPUT>
<TABLES><EXTENSIONIN/><GOODSMVT_ITEM><item><MATERIAL>130116</MATERIAL><PLANT>2715</PLANT><STGE_LOC>LINE</STGE_LOC><BATCH>96</BATCH><MOVE_TYPE>311</MOVE_TYPE><STCK_TYPE/><SPEC_STOCK/><VENDOR/><CUSTOMER/><SALES_ORD/><S_ORD_ITEM>000000</S_ORD_ITEM><SCHED_LINE>0000</SCHED_LINE><VAL_TYPE/><ENTRY_QNT>96.000</ENTRY_QNT><ENTRY_UOM/><ENTRY_UOM_ISO/><PO_PR_QNT>0</PO_PR_QNT><ORDERPR_UN/><ORDERPR_UN_ISO/><PO_NUMBER/><PO_ITEM>00000</PO_ITEM><SHIPPING/><COMP_SHIP/><NO_MORE_GR/><ITEM_TEXT/><GR_RCPT/><UNLOAD_PT/><COSTCENTER/><ORDERID/><ORDER_ITNO>0000</ORDER_ITNO><CALC_MOTIVE/><ASSET_NO/><SUB_NUMBER/><RESERV_NO>0000000000</RESERV_NO><RES_ITEM>0000</RES_ITEM><RES_TYPE/><WITHDRAWN/><MOVE_MAT/><MOVE_PLANT>2715</MOVE_PLANT><MOVE_STLOC>J01</MOVE_STLOC><MOVE_BATCH>96</MOVE_BATCH><MOVE_VAL_TYPE/><MVT_IND/><MOVE_REAS>0000</MOVE_REAS><RL_EST_KEY/><REF_DATE>0000-00-00</REF_DATE><COST_OBJ/><PROFIT_SEGM_NO>0000000000</PROFIT_SEGM_NO><PROFIT_CTR/><WBS_ELEM/><NETWORK/><ACTIVITY/><PART_ACCT/><AMOUNT_LC>0</AMOUNT_LC><AMOUNT_SV>0</AMOUNT_SV><REF_DOC_YR>0000</REF_DOC_YR><REF_DOC/><REF_DOC_IT>0000</REF_DOC_IT><EXPIRYDATE>0000-00-00</EXPIRYDATE><PROD_DATE>0000-00-00</PROD_DATE><FUND/><FUNDS_CTR/><CMMT_ITEM/><VAL_SALES_ORD/><VAL_S_ORD_ITEM>000000</VAL_S_ORD_ITEM><VAL_WBS_ELEM/><GL_ACCOUNT/><IND_PROPOSE_QUANX/><XSTOB/><EAN_UPC/><DELIV_NUMB_TO_SEARCH/><DELIV_ITEM_TO_SEARCH>000000</DELIV_ITEM_TO_SEARCH><SERIALNO_AUTO_NUMBERASSIGNMENT/><VENDRBATCH/><STGE_TYPE/><STGE_BIN/><SU_PL_STCK_1>0</SU_PL_STCK_1><ST_UN_QTYY_1>0</ST_UN_QTYY_1><ST_UN_QTYY_1_ISO/><UNITTYPE_1/><SU_PL_STCK_2>0</SU_PL_STCK_2><ST_UN_QTYY_2>0</ST_UN_QTYY_2><ST_UN_QTYY_2_ISO/><UNITTYPE_2/><STGE_TYPE_PC/><STGE_BIN_PC/><NO_PST_CHGNT/><GR_NUMBER/><STGE_TYPE_ST/><STGE_BIN_ST/><MATDOC_TR_CANCEL/><MATITEM_TR_CANCEL>0000</MATITEM_TR_CANCEL><MATYEAR_TR_CANCEL>0000</MATYEAR_TR_CANCEL><NO_TRANSFER_REQ/><CO_BUSPROC/><ACTTYPE/><SUPPL_VEND/><MATERIAL_EXTERNAL/><MATERIAL_GUID/><MATERIAL_VERSION/><MOVE_MAT_EXTERNAL/><MOVE_MAT_GUID/><MOVE_MAT_VERSION/><FUNC_AREA/><TR_PART_BA/><PAR_COMPCO/><DELIV_NUMB/><DELIV_ITEM>000000</DELIV_ITEM><NB_SLIPS>000</NB_SLIPS><NB_SLIPSX/><GR_RCPTX/><UNLOAD_PTX/><SPEC_MVMT/><GRANT_NBR/><CMMT_ITEM_LONG/><FUNC_AREA_LONG/><LINE_ID>000000</LINE_ID><PARENT_ID>000000</PARENT_ID><LINE_DEPTH>00</LINE_DEPTH><QUANTITY>0</QUANTITY><BASE_UOM/><LONGNUM/></item></GOODSMVT_ITEM><GOODSMVT_SERIALNUMBER/><GOODSMVT_SERV_PART_DATA><item><LINE_ID>000000</LINE_ID><RET_AUTH_NUMBER/><DELIV_NUMBER/><DELIV_ITEM>000000</DELIV_ITEM><HU_NUMBER>115934300024</HU_NUMBER><INSPOUT_GUID/><EVENT/><DATE>0000-00-00</DATE><TIME>00:00:00</TIME><ZONLO/><TIMESTAMP>0</TIMESTAMP><SCRAP_INDICATOR/><KEEP_QUANTITY>0</KEEP_QUANTITY><GTS_STOCK_TYPE/><MOVE_GTS_STOCK_TYPE/></item></GOODSMVT_SERV_PART_DATA><RETURN><item><TYPE>S</TYPE><ID>L9</ID><NUMBER>514</NUMBER><MESSAGE>Delivery 80817129 created</MESSAGE><LOG_NO/><LOG_MSG_NO>000000</LOG_MSG_NO><MESSAGE_V1>80817129</MESSAGE_V1><MESSAGE_V2/><MESSAGE_V3/><MESSAGE_V4/><PARAMETER>GOODSMVT_HEADER</PARAMETER><ROW>0</ROW><FIELD/><SYSTEM>SP1330</SYSTEM></item></RETURN></TABLES>
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PL Stock in transit exceeded by 200 UNT : 10000000125 3065 0005"
the code does not matter, it is the process and the stock situation that does not allow the creation of the movement.
you cannot receive e.g. 200 from in-transit stock if you only have nothing in transit.
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Handling unit transfer (311 move) using bapi_goodsmvt_create

MII is using bapi_goodsmvt_create to do a 311 type Handling unit movement. While BAPI is successful and returns a response back as "Delivery 80817152 created". But in ERP, this BAPI is creating a outbound delivery while it should be inbound delivery.
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If Movement Indicator is set to "I" in BAPI request than ERP sends error message " Update control of movement type is incorrect (entry 311 XX_I)
I would like to know if some body has experienced the same issue & has any resolution and also want to confirm that handling unit transfer is possible with bapi_goodsmvt_create.
Thanks a lot
Regards
Ram Upadhayay

This BAPI only conducts goods movements. It does not affect the handling unit.
If you want to process a handling unit you must use a different BAPI. Are you attempting to unpack the HU?
Use BAPI_HU_UNPACK.

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Hi All,
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Thanks,
Wy

Hi Eli,
Thanks for the reply !!! Helpful as ever !!!
Just one more doubt - do not want to add on to the already existing deluge of threads that I have created
I do not want order settlement process to be accounted for in Funds Management. So what I did was to exclude business transactions "Order Settlement" and "Actual IAA Order Settlement" from Integration with Cost and Project Controlling. But still, when I tried settling an order, the FMDERIVE was triggered and budgets were transfered from the sending order's FC to the receiving order's FC.
Can you kindly suggest where I may have gone wrong ?
Thanks and Regards,
Wy

Error in automatic batch classification when doing 311 movements

I have created reference characteristics, that is, characteristics which have a direct reference to a database field (MCH1-LAEDA. LAst change).
When doing the movement 311 with MIGO or MB1B the batch is not classified althougt in the MCH1 the field LAEDA (last change) is updated.
In the tcode OMCV i have set the movement 311 with 1 (Classification carried out in background (all batches)).
If go to tcode MSC3N, tha classificitaion is wrong, but if I enter in tcode MSC2N the system classify the batch.
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Thanks in advance.

my friend,
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did you try that?
good luck!

Std output type for 311 movement type

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I am very new in SAP MM.
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I created 311 document with MB1B.
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311 Movement type

Hi all,
When trying to do transfer posting storage location one step of Handset(have IMEI number ) ,system throws "no subsequent listing possible" error in IS Retail 4.7.
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Thanks

Hi Eli,
Thanks for the reply !!! Helpful as ever !!!
Just one more doubt - do not want to add on to the already existing deluge of threads that I have created
I do not want order settlement process to be accounted for in Funds Management. So what I did was to exclude business transactions "Order Settlement" and "Actual IAA Order Settlement" from Integration with Cost and Project Controlling. But still, when I tried settling an order, the FMDERIVE was triggered and budgets were transfered from the sending order's FC to the receiving order's FC.
Can you kindly suggest where I may have gone wrong ?
Thanks and Regards,
Wy

Posting the account doc for the movement type 311

Hi Experts,
Can you please brief me about the Accounting doc while using the 311 movement type. if there is involve the split valutation in internal purpose or external purpose.
Regards

nilupriya wrote:
Hi Experts,
>
> Can you please brief me about the Accounting doc while using the 311 movement type. if there is involve the split valutation in internal purpose or external purpose.
>
> Regards
Hi Nilu,
See that Mvt 311 is trf betwn st.loc to st.loc, where the goods are not leaving any valuation area, hence there's no value change, which means Accounting Documents are not created as they are not necessary.
Hope its clear
Shiva

311 movement no valuation

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