Can i transfer stock with transfer order in Inventory management?
Can i transfer stock with transfer order in Inventory management between two storage locations in the same plant?
I hope you are referring a transfer order and the transfer between two storage locations connected to the same warehouse, and just not doing movement at IM level with a transfer order.
But, if you are referring to making a bin-bin transfer within the warehosue and you want to influence the storage location to storage location automatically, yes, you can do this. You should use 'storage location control' configuration under WM-IM interface to drive this. Essentially, you need to maintain the warehouse, destiantion storage type, plant, destination storage location and movement type 311. When you perform the transfer order confirmation to move inventory from a storage type (inventory is under source storage location) to the destination storage type (per the configuration setting) there will be an automatic transfer posting made to move inventory at IM level from source to desintation storage location.
Similar Messages
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Opening and closing stock with sales order and with out sales order
hello,
any body please help me my client want to check opening stock and and closing stock in areport.
material contains batch and some material with sales order and some are with out sales order. my client is asking this in a single layout. please tell me isthere any teport or bapi or function module to get this report.
this is very uregent. and layout is requesting like opening stock, production stock, sales stock and closing stock.
please guide me to get this report.
Thanks & Regads
BhaktaTransaction MB5B
For sales order related use specila stock as E and use radio button indicator in stock type
For stock w/o sales order, use special stock indiactor as "space' and stock type valuated stock.
to get a perticular month,opening stock/closing stock enter the start date/end date as month start and end date.
See the o/p which will give the stock as required by you -
Table for "Stock in transfer CC"
Hi
I am using cross company stock transfer scenarion. We can see the stock in transfer with the transaction MB5T or we can use the transaction MMBE to see the "Stock in transfer CC".
In which database table this value for "Stock in transfer CC" is stored?
Full points will be rewarded.......
Regards
SEKBE - purchase order history.
You should find there various records e.g. for the delivery, goods issue and goods receipt.
The value is not just stored in one table field, it gets calculated dynamically -
Dear All,
What is difference b/w stock and sale order stock.and what is its impact if i use strategy 40.and what is the movement type to transfer stock to sale order stockWhat is B/W stock?
Strategy 40: Planning with Final assembly.
When you plan the sales order, MRP create receipts and when you do the GR, the stock will posted to to Unrestricted stock. PGI for the Sales order deliveruy is done from the Unrestricted stock. which can be used by any sales order.
The Movement type to transfer the Stock from Unrestricted to sales order stock is 411E.
if you use 20 or 50 startegy depedning on your requirement, the stock directly is posted to the Sales order stock, which cannot be consumed by any other sales order.
Regards
Ratan -
Storage location stock with value on a particular date
i m in search of a report or logic which can fetch stock as in mb5b on a particular date. mb5b shows sloc stock but without value and show valuated stock without sloc. can anyone help me out to find such report or give some logic or table from where it can fetch sloc stock with value.
Edited by: Husain Husain on Jan 28, 2010 4:00 PMHi,
All the stock related reports like MC.1,MC.5,MCBA etc will give you stock for a particular months range. he only report giving stock on a date is MB5B .However in this report you will not get the storage location stock value.
Now try the report in T Code J3RFLVMOBVED which will serve your purpose .Here in the material parameter tab give your storage location and the date range in the main tab Posting date range and than execute.
Dhruba -
Batch Stock with Charcteristics
Where i can see the stock of batches with its charecteristics...
In MMBE we can see the batch number and if we click on batch we get the charectristics .........\
But i want report where i can see the stocks with its batch number and CharachtreristicsThe best transaction to see that would be the batch info cockpit
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/61/c691381182d910e10000009b38f8cf/frameset.htm]
see also the related thread in SDN: [How to make Classfication entry pop up at Inbound delivery VL31N?;
best regards,
Udo -
Experts,
Is there a report in WM where we can see the stock with it's value?
Businesss sceario:
1 storage location which is WM-managed. A material is produced and has rejects. These rejects are stored in a seperate BIN and at month end closing, finance wants to see the value of rejects.
Thanks!
JanFor Warehouse Stock Chek the Following Standard Reports ;
MMBE Stock Overview
LS24 Display Quants for Material
LS25 Display Quants per Storage Bin
LS26 Warehouse stocks per material
LS27 Display quants for storage unit
Regards,
Ashok -
Userexit to prevent negative stock in Sales order
Hi
Is there any userexit avilable to prevent negative stock in sales order.
When i an creating a sales order, the schedule lines are getting confirmed without posting any stock. In availablity check when click on ATP quantity it shows negative stock.
Despite having negative stock it is alllowing me to create sales order and create delivery but no PGI. It gets block at PGI. Now i want to know is there any Userexit through which i can prevent negative stock in sales order. Thats ig stock in negative , it should not allow to save the sales order.
Any help will be really useful.
Regards
Jalaj NakraExit MV45AFZZ will be useful.
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Stock available in order to buy the Macbook in NYC
I'm going to NYC in one week and I need to know where can I find stock available in order to buy the Macbook, because I read Apple stopped the production, Thanks!
OSCAROr you can save $150 by buying one from the Apple Refurbished Store. http://store.apple.com/us/browse/home/specialdeals/mac/macbook
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Transfer Stock to subcontractor with reference of Sales order
Hi,
Scenario:
MTO strategy
We have one operation is subcontracting. When we take MRP run all PurReq. & PLOrd are reference to sales order. But when we want to transfer material to subcontractor through TCode MB1B Mvt type 541 that time system issue the following message.
Deficit of SL Unrestricted-use 3,150 KG : 119 1002 RM
Then we have to transfer stock reserved against sale order to unrestricted.
Requirement:
Can we transfer stock to subcontractor with reference to sales order.
Pl tell me how I resolved this issue.
Thanks & Regards
DhamaneHello....
You can not transfer material from Sales order Stock by movement type 541 as both stocks are Special stocks & has not recommend to transfer between two special stocks.
For this Solution , Transfer posting to transfer the provided components to a new storage location (for example, 9999) by using movement type 311. This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the sales order stocks.
Rajiv -
Transfer Posting problem with "sales order stock type" status
Hello, i have this problem, i spend 2 days looking in the forum, but
nothing, the question is:
The SD users sell an item, and the item get the status of "sales order
stock type" in the MMBE, but at the same time, the MM user made a
trasfer posting in two steps, he take out material with transaction
MIGO, mvt 351, to another plant, but the materail was already
compromised with SD; now he cant sell the items, because he dont
realize that the material was in sales order stock type, and he already
transfer it to another plant. how can i block this? if a material in
MMBE is with "sales order stock type" status, he CANT transfer it with
351 mvt type, what config i have to make? thanks a lot!!!!
now the quantity of the unrestict use
stock is lower than the sales order, we dont want to have this issue,
thanks again
Edited by: Alex Arti on Aug 6, 2008 7:14 PM
Edited by: Alex Arti on Aug 6, 2008 7:16 PMHi!
Have you recently upgraded to EHP4? In this case, please, check the note 1441195. This note should solve the issue that you are reporting.
I hope this helps,
Esther. -
How to transfer the stock form Project stock to Sale order stock
Hi
How to transfer the stock form Project stock to Sale order stock
I tried to do this with movement type 413Q
System is giving me error
Valuated project stock not allowed with customer stock.
Message no. KI346
How to do this
Thanks
NKYou can use Mov Type 412-Q
412 Q Transfer posting project to own - reversal
Thanks
Rajesh -
How can we transfer stock from one vendor to another vendor?
Dear Gurus,
How can we transfer stock from one vendor to another vendor?
pls tell the steps to follow..
Thanks..This is the Normal Third Party Sub Contracting
Follow these steps
If components to be provided to a vendor are supplied not by your company but by a third-party, you can order the components from the third-party and specify the subcontractor in the purchase order as the delivery address. At goods receipt the components are posted directly to the stock of the material provided to vendor.
Entering a Purchase Order for Components
To order components for a subcontract order from a vendor and have them delivered direct to the subcontractor, enter a standard purchase order with a different delivery address:
From the Purchasing menu, choose Purchase order ® Create ® Vendor known.
Maintain the data on the initial screen. Make sure you enter the vendor of the components and the plant concerned.
Enter the items.
Then choose Item ® More functions ® Delivery address.
A dialog box appears in which you enter the delivery address.
In the field Vendor enter the number of the subcontractor and select the SC vendor box.
Selecting the box causes the components at goods receipt to be posted directly to the stock of the material provided to vendor when the goods receipt is posted.
Save the purchase order.
Posting the Goods Receipt of the Components
If the subcontractor lets you know that the components have arrived, you can enter the goods receipt for the purchase order. The components are posted directly to the stock of the material provided to vendor.
Stock Update
A goods receipt posting has the following results in the system:
the stock of material provided to vendor at plant level is increased. The stock of material provided to vendor is not managed at storage location level, since the stock is no longer stored at your company.
Valuated stock at plant level increases.
Documents
An accounting document is created for the material document.
After this normal subcontracting order for finished product. -
How to transfer posting with reference to Subcontracting Order?
Hi, Experts,
Regarding to the SAP SCM510 handbook, in the section of subcontracting,it mentions 3 ways to post the provision of components from own company to stock for vendor:
1.) Transfer posting with reference to subcontracting order
2.) Monitoring of Subcontracting stock(using t-code ME2O)
3.) Transfer posting without reference to PO(using movement tyep 541 + O)
For the items 2 and 3, I can understand the processes but for item 1, I don't know how I can perform Transfer posting with reference to subcontracting order? Anyone can explain me on the processes?
Thanks in advance.
FanghuaShetty,
Thank you for your help. I am really a new SAP learner. I wasn't aware of the transaction code MB1A, MB1B and MB1C etc. But I tried the way you mentioned, it works.
My initial conern on this is really from the Enjoy transaction - MIGO. I tried to select the tranaction - Transfer Posting but it doesn't have Purchase Order(or subcontracting Order) as reference.
How can I transfer posting with reference to subcontracting order in the transaction - MIGO?
Thanks.
Fanghua -
Stock transfer from Unrestricted Stock to Sales Order Stock
Hi,
We have one sceanrio where we are transferring Unrestricted Stock to Sales Order Stcok through TC: MB1B and movement type - 413.
In this the material consumption account of the material hit is assigned in GBB/VBR. Also I have made this GL as cost element.
But during this Stock transfer the system is asking for CO- Object. I dont wantt to have any CO-Object here.
How can we resolve this.
Or is there any other Transaction event key in OBYC that needs to be maintained.
Please help.
Regards
Kamihi
try with 413 E movement type
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