311 Movement Type not in Budget

Hi All,
At present, we have different storage locations within a plant maintained by different departments like operations and projects. And so, we have made the derivation strategy based on storage locations.
But now, when we make an 311 inter-plant movement, say from the operations storage location to the projects storage location, we want to the budget too to be transfered accordingly.
In this case, there is no hit in the Funds Management module at all. Can anyone suggest as to how the linkage to funds management can be made in case of a 311 transfer posting ? The 301 and 309 transfer postings are getting properly linked to Funds Management.
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

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Goods Issue not possible with ref to Reservation using 201 mvt type when reservation created by 311 movement type

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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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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Hi,
Some of the examples of mov types not affecting G/L accounts:
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Hi MM Gurus
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Trasncation code : OSPX
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Hi,
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SAP Note 827178 - 2LIS_03_BF/_UM: Individual documents not extracted
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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

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Hi gurus,
I am working on product support @clients place where we have MTO items.
Now the scenario is that a material XYZ was Goods Receipted in a wrong storage location (0001) by the Production Order confirmation. This was due to the way it was setup was incorrect.
So to create a Delivery for these items, I had to move the stock from the current location (0001) to another location(0002) in the same plant.
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Hi,
If my understanding is correct. You want to transfer post a stock of material from one storage location to another ( IM perspective ) and from one bin to another bin belonging to different storage types but same plant ( WM perspective ).
As this transfer posting does not involve any Sales order what is the logic behind the selection of movement type 311 E.
I hope you can very well make use of 311 movement type for the transfer posting in IM which will lead to the generation of a PCN in the WM side. On confirming the same you will be able to do the reflection of Transfer posting in WM side also.
I would suggest you to follow the above steps.
1) First check the transfer posting 311 E which you have already completed a PCN in the background. If it is availble, just try to confirm the posting Change notice which will clear off the negative entry and a correponding postitive entry in the receiving storage type.
2) In case if the system have not generated the PCN, then better to cancel the material docuemnt and re do the transfer posting to carry out the process from the start with the movement type 311 which will yield a PCN which can be confirmed to see the stock in the required storage type and in the respective bin accoring to the strategy set.
Regards,

Disable Shelf Life Expiration date for Movement Type 311

Hi All,
Whenever we run the transaction MB1B with the movement type 311, it copies the batch and its shelf life expiiration date. Due to this, there are time when the user unknowingly enter a differrent SLED and hence change the batch unknowingly. We want to stop this. We want that while we are doing 311, the batch record and the SLED should get copied from the batch master BUT the field for SLED should be grayed out or the user should not be abale to enter ANYTHING in the SLED and the system should take the default SLED from batch master. Can we achieve it through config ? Please suggest.

Please get a user exit developed and add it to the program SAPMM07M which is used in MB1B which will solve your purpose. The User exit should be fired when using 311 movement type during copying of Batch Characteristics. Hope this helps you.

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We have a requirement where we create a reservation document either using BAPI or BDC (MB21). At the time of creation we require to maintain different receiving storage location on the reservation. Currently SAP allows to maintain receiving storage location on the header field RKPF - UMLGO only and then copies the same value on all line item field (RESB-UMLGO)..The line item field is not editable or set as I/O field therefore working on finding a user exit or BADI to update fields RESB - UMLGO in background. Has any one had this requirement and in case yes can you please advise how was this addressed.
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Hi,
If my understanding is correct. You want to transfer post a stock of material from one storage location to another ( IM perspective ) and from one bin to another bin belonging to different storage types but same plant ( WM perspective ).
As this transfer posting does not involve any Sales order what is the logic behind the selection of movement type 311 E.
I hope you can very well make use of 311 movement type for the transfer posting in IM which will lead to the generation of a PCN in the WM side. On confirming the same you will be able to do the reflection of Transfer posting in WM side also.
I would suggest you to follow the above steps.
1) First check the transfer posting 311 E which you have already completed a PCN in the background. If it is availble, just try to confirm the posting Change notice which will clear off the negative entry and a correponding postitive entry in the receiving storage type.
2) In case if the system have not generated the PCN, then better to cancel the material docuemnt and re do the transfer posting to carry out the process from the start with the movement type 311 which will yield a PCN which can be confirmed to see the stock in the required storage type and in the respective bin accoring to the strategy set.
Regards,

311 Movement Type not in Budget

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