AUM(Expenditure/Income from transfer posting)

Hi,
We are making STO (same plant price control is V ,SLoc TO SLoc),at the time of Mvt : 351 no AUM account key is hitting but when we go for reversal Mvt : 352 it is hitting AUM.it also hitting the AUM for Mvt :542 not at the time of Mvt 541.why it so .It is my pleasure if any one explain the logical reason for this
Regards
Vijay Patil

Hi Amarouch ,
Did you solve your problem? I'm with this same issue in my project now.
Ex: Material 1 - Price: 10 (V)
      Material 2 - Price: 5 (V)
In the same plant I'm doing the transfer posting - 309
What I want to do is accounting the price difference in a differenta account.
Thanks in advance,
Guilherme

Similar Messages

  • Transfer Posting 412 E triggers transaction key AUM

    Hi everybody,
    I'm trying to do a transfer posting ( 412 E) , every data ("dest" and "from" as material, plant, batch and storage location ) are the same. But the system is triggering the transaction key AUM, and I dont know why. I 've checked the material price (MAP) and it didn't change.
    Pls your help!!!

    The transfer posting made with the movement type 412 E is a reversal movement type (for the movement type 412, T156-XSTBW = X; so the movement type 412 is a reversal movement). The valuation logic for transfer postings made with reversal movements is explained in the note 180503.
    The material, valuation type and sales order item has an entry in   table EBEW . Table EBEW stores the valuated sales order   stock, similar to   MBEW, but this type of stock has its own pricing. All goods movements   with movement type 411/412 special stock E (valuated) will be done   the price determination of table EBEW.
    As explained in the attached note 180503 when you make transfer  posting with movement type 412 and special stock indicator E into the  sales order stock from the valuated stock the  goods movement is now  valuated with the price of the receiving valuation segment of the   of the sales order stock and not with the price of the issuing valuation segment.
    The difference between the valuation in issuing segment to stock account and the valuation in receiving segment to stock account will be posted to AUM account.

  • Transfer posting of subcontracting stock with mvt type 541 from project stk

    Hi,
    we run project MRP and the requirement is raised for subcontracting item also ,after converting the PR into PO when I try to transfer post material in MB1B using 541 ,system shows Error Purchase order does not contain any item even I have  material in my project stock,what may be the reason?
    Regards
    Kantha

    Hello Kantha,
    The components which you provide for a vendor are manged in a vendor-related special stock, O. This stock is updated at plant level, becuase material is actually not in your plant. If you want to provide stock to vendor the avialble stock types in subcontracting are from un restricted use and in quality inspection.
    When you provide componets to vendor via transfer posting this needs to go from only unrestricted use stock to the stock of material provide to vendor movement type is 541.
    So to execute the transfer posting for the stock of material provided to the vendor, you have to specify special indicator O, if not the transfer posting will not differ from normal transfer posting.
    Also T-code MBLB will help you in evaluating the stock of material provided. So you need to transfer the stock from project stock to unrestricted stock to carry out the transfer.
    Br,
    Tushar

  • Transfer posting of goods from sales order to sales order

    Hi Sap experts
    Can anyone please tell me what is the movement type for trasfering goods from one sales order to another sales order and tell me what r the steps i should follow for this .

    Hi,
    What do you mean by transfer posting from sales order to sales order? The movement type will come into picture when a material document is involved that means goods are issued/received.
    Elaborate more on your query.
    Hrishi

  • Transfer posting from Sloc to Sloc

    Hi,
    We do TF from storage location to storgae location with in the palnt using 311 mov. type against Reservation.It is taking 3days for the stock to receive physically in the receiving storage location.
    Now the client wants the stock to be" in transit" till it reaches receiving storage location,for this we can use 313 and 315 movement types.
    But client wants to do transfer posting form one Sloc to other Sloc only using "Reservation"
    But the system is allowing to create reservation only using 311 but not with 313 movement type.
    Kindly suggest me how to do 2 step TF from Sloc to Sloc using Reservation.
    Thank you.

    Hi,
    Compare the configuration of movement type 311 & 313 will find two differences
    1)Reservation category is defined as U for 311 & it's blank for 313.
    2)Allowed transaction for movement type for both 311 & 313. For 311 MB21 is defined whereas for 313 MB21 is not defined.
    Because of these reason you are not able to create reservation against 313 movement type.
    If you want to create reservation against 313 movement type change configuration accordingly by comparing 311 movement type.
    Regards
    Ravi Shankar.

  • Transfer Posting from Own stock to customer stock

    Hi ,
           I have two storage location. Now i wanted to transfer stock from one storage location to other , but while transferring the stock should be received against a sales order in the receiving storage location.
    For e.g.. i have a storage location in the plant and another one in port. I want to transfer stock from the plant one to the port one.So when the goods are received in Port storage location it is received against a sales order that is booked against a sales order. can this be done?
    how to do this?
    ram.

    try it with movement type 412, I can enter a receiving storage location different from the issueing storage location while doing the transfer posting own to customer stock

  • Linking A service PO to Transfer Posting From Plant To Plant Movement

    Dear All ,
               We have 11 plants in all . So every time some goods need to be transfered from one plant to other usually a service vendor does the work .
               So my client wants to create as many Open service PO as service vendors  and every time we do goods transfer posting in MB1B/301 it wants to assign the respective PO number (It will be decided on the basis of vendor who is doing transfer posting) to that transfer post document .Later bill passing will be done on the basis of these assignments .
               Can anybody let me know the complete mapping for this scenario if it is a practical requirement .

    >  Can you re-explain to me this step by step ?
    Hi,
    In VOV6 create one Z schedule line category by copying any std sch. line.
    Give values as below
    order type = NB
    Item Category = 7
    Acc *** Category = Blank
    Item relevant for delivey = Ticked
    PR del scheduling = Ticked
    Movement type = 601
    Maintain same material in both the plants
    Create vendor master for supplying plant
    Now,
    When you create and save sales order, automatic PR would be generated with NB type
    Create PO wrt this PR.
    Create delivery through VL10D wrt created PO using 641 movement type
    Do GR using 101 movement type in receiving plant.
    Then create normal outbout delivery for customer wrt Sales Order and then invoicing using VF01
    Doc. flow would be
    Sales Order - PR - PO - Del (641) - GR (101) - Del to customer (651) - Billing
    Hope you get some inputs
    regards,
    Sagar

  • Mass Transfer Posting From Quality Stock to Return Stock with FI Effect

    Dear Gurus,
    1 Is there any way To do Transfer Posting At a stretch 1500 material list from Quality Stock to Returns Stock within a plant ?...
    2 Effect of Financial Entries eg Cost ?..
    Thanks & Regards
    Darvesh

    Hi Shoib,
    Is there any way To do Transfer Posting At a stretch 1500 material list from Quality Stock to Returns Stock within a plant ?...
    2 Effect of Financial Entries eg Cost ?..
    Sol:  1  ans is No. You Can not  transfer a 1500 material  from quality to unrestricted stock, Cause  the  Transfer of material is based on Either  PO or material doument
         If you  still want to do it  Chek with your ABAper to  develop a BDC  wich can transfer the material and or each PO  it should crreate a Accounting Document

  • Movement type 453 (Transfer posting to own stock from returns from customer

    Hi all,
    I have problem in goods movement type 453 (Transfer posting to own stock from returns from customer)
    it picking from from profit center from in material master under  sales:general/plant tab   but we need picking from based on account assignment group  in the material maser sales org.2.
    Other movement types are picking from based on account assignment group only . for that what i can do please help me on this.
    K.Satish

    Hi,
    In Co controlling are the automatic account assignment is only the default and it on the Priority.
    if you think what is picked up from the mm is wrong.
    the best way out will be to go with the substitution  rule.
    based on the movement type use the rule.
    hope this is clear , assign points.
    With regards
    Krishna

  • Need information on the transfer posting from WM To IM

    Hello All,
    Is there any scenario in WM and IM, where you are doing the transfer posting in MIGO_TR and creating the material doc for it. Now the stock moves in IM but when u create TO for the material doc and confirm the TO. That's where the stock moves in WM.
    1) MB1B-311 Movt type---create TO for the mat Doc---i am moving the stock from one storage location to another location...then it moves the stock in IM, but i create TO and confirm in LT06...that's where, the stock moves in WM.
    2) MB1B---321 MOVT TYPE...LT06...the stock category changes in IM and WM respectively...
    I know the above scenarios work fine but there is any scenarios in SAP, where the posting happens first in WM and then in IM.
    i need the clarity on the below scenarios, which is similar in case.
    transfer-WM to IM
    Backflushing of WIP to an interim storage location?
    Thanks,

    As Manish mentions above, when you are performing a posting change in a WM-managed SLOC, the preferable method is to use LQ02.  This is because you already know the exact quant involved in the posting change and if your configuration is set properly, it is a single transaction for the end user.
    If you start with MIGO, you must then follow on with LU04 as a second step to convert the Posting Change Notification in the foreground - otherwise you risk carrying out a posting change on the wrong quant!
    You will first need to create custom WM movement types for the constellation of movements you want to perform these posting changes with (e.g., U > S, S > U, etc.).  For the examples I just named you can copy the appropriate 3xx WM movement as a template.  I would recommend that you set these movement types for automatic creation, automatic confirmation and post to the same bin.
    In the IMG you can go to WM > Interfaces > IM > Define Posting Changes and link the IM and WM movements and also the source/destination stock categories (or special stock).  Then in LQ02 you can simply enter the warehouse, storage type, bin and WM movement involved and you should be able to tick the quant(s) to change and post.
    One limitation of using LQ02 for initiating the posting change in WM is that you must transform the entire quant.  If, for example, you have a quant with 100 EA and only 41 EA are to be blocked, you should first quickly perform a bin-to-bin movement of the stock to be blocked to some other bin, perform the posting change, and then move it back.  This has been my experience.  If someone knows a way to do a partial posting change using LQ02 I'd love to know how to do it. 
    Good Luck!
    Jason

  • Transfer posting from storage to storage locn

    Dear All,
    I understand we can do the transfer posting from storage location to storage location through Mvt type 311.
    The scenario is I have to transfer the goods from Storgae locn 1 unrestricted to storage locn 2 quality inspection.
    Kindly let me know if it is possible.

    Hi,
    There is no direct movement type. You have to do this in 2 steps. 1st with 311 for St.Loc-St.Loc then 322 for Unrestr to QI.
    Hope it helps
    Shiva

  • Transfer Posting: From Valuation Type to Valuation Type

    Hi Guys,
    When i do Transfer Posting: From Valuation Type to Valuation Type  in same plant and same Storage location with mvt type 309 system gives Error as below
    "Stock to be removed from storage same as stock to be placed into storage
    Message no. M7104"
    Can any one suggest the solution
    Regards,
    Ashish Vats

    Hello Ashish,
    As you are trying to transfer same material but one val type to another type, the system checks the source location and destination location, but in your case both are the same it throws information/error message. You need to put the source valuation type and destination type as mentioned by Sanjay.
    Hope this will help.
    Regards
    Arif Mansuri

  • WMS Transfer posting from Q to unrestricted issue.

    Hi All
    Im having some issue  in when I change from Quality inspection to Unrestricted stock.
    When I GR using MVT 101, the stock will go into Interm Area 902 with Q status in the warehouse
    I then use MVT 321 to post the certain material from Q to unrestricted.
    When I use LS26 to check, the stock status of the material has changed from Q to unrestricted.
    However when I create a TO, the status in the TO is still "Q". ( it should be unrestricted so when i do confirm the TO , it will be placed into the propose bin as unrestricted stock not Quality Inspection )
    I check the TR that was created for that material and the stock status is still "Q".
    Is there some setting im missing from my configuration , as the system should automatically change the TR from stock status "Q" to unrestricted after the transfer posting from MVT 321?
    Thanks in advance !

    Hi Frenchy
    Thanks for the reply.
    As explained before. When I do a MIGO from inbound, in the WMS warehouse it should go to a general receipt area ( 902 ) as it should not directly go to bin because its needs to pass IQC before it should be properly transfer from the general receipt area to the bin. In the warehouse via LS26. It's status is Q, and you are correct, when I create the MIGO it automactically creates a TR with the status. After it has pass IQC, ( via inspection lot QA11), a transfer posting is created to for the material ( by batch code ) to change to unrestricted stock. Again in WMS view via LS26. The stock with the batch code is changed to unrestricted.
    Now, my question is, after MVT 321 for transfer posting, in WMS is there a linkage where it should automactially change the TR status to unrestricted so when i create a TO via material document of the GR, it should go to unrestricted instead?

  • Transfer posting value limit from storage location to location

    Dear Experts,
    1. Is there any option to restrict the stock value that can be transfer-posted between storage locations ?
    2. Any option to limit the maximum stock value a storage location can hold ?
    Thanks

    Dear All,
    Thank you for valued feedback.
    1. I was aware of the fact that stock is valued at plant level and it was not possible in standard. I was looking if anyone has done any innovative solution for this requirement.
    2. Jürgen L - Thanks for the user exit, I was checking this yesterday and thought of check the Quantity in SLoc * Material Price to check the value before posting.
    3.Joshua Albert - I had already configured EWS but business is not happy as there is no restriction only an exception email.
    The issue is we are have a sales channel, where we created each Saleman as Storage Location and Transfer the stock to Salesman Storage Location and they do door to door selling to retail outlets and then after 2 days they come back with actual sales invoices which are recognized as sales which is consumed from their Sloc and again stock in transferred to their location, but there is no control on this.
    I looked at changing the solution to customer consignment with credit management but credit management doesn't work for consignment fill up.
    4. Sangeeta Khurana - Could you please give me more info on wht you hve suggested, was not very clear.
    Thanks!

  • Transfer posting from functional area A to functional area B

    When running the F.50 transaction some currency gain/loss postings have been posted to the wrong functional area. Can somebody help me how I can do a transfer posting from one functional area to another if it's possible? Or do you know another solution to this issue?

    Hello,
    Please try once transfer posting with clearing through T.code F-51
    and choose transfer posting with clearing.
          Please try this once in development i tried this for other like changing of business area amount cost center like that..
          Regards,
    Sankar

Maybe you are looking for