Automatic transfer of material from unrestricted to transit

Hi,
I have transferred the material from 1 sales order to another sales order by Mov type- 413-E by MB1B. Ideally it should transfer to sales oder but when I checked the stock in MB52, I can not see the stock against that SO.
But this stock automatically got transferred to transit.
Can u please tell me how it could possible. Rather there is a another mov type 558-E to transfer material from stock to transit.

Hi,
Thanks for your reply.
I have checked the movement type in MB51 it is showing the same as 413-E.
As I suppose to reverse or cancel it by MBST but somebody already has made the GRN against it and that stock came again in Unrestricted of that Sales order to which I have transferred.
Regards,
Chetan

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Movement type for transfer of stock from Stock-in-transit to Vendor

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Is there any movement type for transfer of stock from Stock-in-transit to Vendor.
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The problem arises when the actual delivery quantity is less then what is entered in the system (due to clerical error). That is, physically less quantity were dispatched and received at the receiving plant. Now the balance quantity is lying as stock-in-transit. To clear it we are receiving the material and using transfer posting for plant to plant transfer. Though physically there is no transfer of goods. Now we do not want to receive the material instead we want it to transfer from stock in transit to the supplying plant. Is it possible ?
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Ashish

Hi Ashish,
When You issue the stock, the accounting document is posted . There is no accounting entires when you do Goods receipt at receving plant . In case , we are developing to make it happen , I feel it may have impact on the Material Valuation aspects .
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1) Cancellation of the entire delivery and make new delivery or 2) Receive the entire qty at the receiving plant and decide what you want to do with the unavl qty . For example in your case of loss of material due to accident , you can scrap the material in the receving plant itself or return the material back to the sending plant.
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You cannot move Sales Order assigned material directly to Sub contracting Vendor stock.
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Reconcile the challan with that dpcument
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Is it possible move stocks from unrestricted to blocked when it reaches expiry date.
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Hi Lakshmi,
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Hi,
i still have some concerns about the creating new materials solution because we have to create the following relevant things:
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Dear,
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Do 542 of material
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Do 542 of material
Do 541 to the second vendor
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SNB

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Hi,
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Assume - plant 1 - 1000 ; plant 2 - 2000.
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1, Master & source list to be extended for both the plants vice versa. including accounting & excise view
2. Create an Sto po in ME21n for one time only /ME31N as scheduling agreement
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Transfer finished material from one unit to other with excise

Hello to all
we are manufacturing Crane and we want to transfer a finished product from one unit to other unit with taken 50% credit on Excise
.we are use that crane for Home comsuption .
we are waiting for your reply.
please give us step by step procerdure
thanks
regard, riten
Edited by: riten patel on May 26, 2009 12:23 PM

hello
i have already do it using j1id
but still i do not get 50% credit on this material
first i make po of this materia
then declare this material as Asset using j1id t code
then make grv of this material
then I made invoice using j1iex
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"NO CENVAT AMOUNT TO BE POSTED"
"NO CENVAT AMOUNT TO BE REVERSED"
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i am waiting your responce
thanks
regard,
riten

Automatic transfer of material from unrestricted to transit

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