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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    Transaction MB5B
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  • Table for "Stock in transfer CC"

    Hi
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    Full points will be rewarded.......
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    EKBE - purchase order history.
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  • Storage location stock with value on a particular date

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    Edited by: Husain Husain on Jan 28, 2010 4:00 PM

    Hi,
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    [http://help.sap.com/saphelp_erp60_sp/helpdata/en/61/c691381182d910e10000009b38f8cf/frameset.htm]
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  • Stock with value in WM

    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.
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    For Warehouse Stock Chek the Following Standard Reports ;
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  • Userexit to prevent negative stock in Sales order

    Hi
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    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 Nakra

    Exit MV45AFZZ will be useful.

  • 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!
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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
    Dhamane

    Hello....
    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 PM

    Hi!
    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
    NK

    You can use Mov Type 412-Q
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    Thanks
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  • 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.
    Fanghua

    Shetty,
    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
    Kami

    hi
    try with 413 E movement type

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