Costing implications with movement type 309

Hi all,
Is there any costing implications with movement type 309-material to material transfer within the plant.
Thanks in advance.

Jyotishman,
The cost complication exists if there is price difference between the original material and the converted material. This is a highly risky movement type
Example:
Material A costs $100 - Quantity : 10 - Inventory cost = $1000
Material B costs $1000 - Quantity: 10 - Inventory cost = $10000
Total Inventory cost: $11000
If material A 10 qty is converted to Material B then,
Material B costs $1000 - Quantity: 20 - Inventory cost = $20000
Total Inventory cost: $20000($9000 increase in value)
If material B 10 qty is converted to Material A then,
Material A costs $100 - Quantity: 20 - Inventory cost = $2000
Total Inventory cost: $2000($9000 reduction value)
In Indian scenario - This movement type will be monitored by the audit team so generally access to this movement type is highly restricted.
Regards,
Prasobh

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Problem on mb1b with Movement type 309

when I use the t-code mb1b to transfer posting with Movement type 309,the system give a hint 'Account 40000000 requires an assignment to a CO object'. I checked the configuration of omwb and obyc.It seems no problem.
So can anyone tell me how to solve the problem? Thanks!

Hi
Alternative to the above solution will tell u which should work,it seems from the error that you need to put the Cost Center or G/L account. But if you don't want
the system to ask you everytime you do the goods transfer, you have to setup
your Cost Element / CO object. Go to transaction KA02 and put the
appropriate CO or Cost Element (when the system gave you the warning,
normally it gives you the CO object that need account assignment) and
assign the Default Acc.Assigment to the CO/Cost Element.
But before you do that, I suggest you to contact your FICO people.
Good luck
Regards,
Susi

BAPI_GOODSMVT_CREATE With Movement Type 309

Hi Experts,
I'm tryng to use the FM BAPI_GOODSMVT_CREATE to enter transfer posting via MB1B.
If I take all the quantity of material g_tc01_wa-matnr in MCHB-CLABS, and I can't get post the movement.
However, if I take a quantity less than in MCHB-CLABS, the BAPI works perfectly. But my will is post a movement with entire quantity.
I attached the SC below.
If any tip is found, tell me <<removed by moderator>>.
    wa_header-pstng_date      = zpp_st_tc01-budat.
    wa_header-doc_date        = zpp_st_tc01-bldat.
    wa_header-pr_uname        = sy-uname.
    wa_header-ver_gr_gi_slip = 2.
    wa_header-ver_gr_gi_slipx = 'X'.
    LOOP AT g_tc01_itab INTO g_tc01_wa.
      ti_item-material   = g_tc01_wa-matnr.
      ti_item-plant      = zpp_st_tc01-werks.
      ti_item-stge_loc   = g_tc01_wa-lgort.
      ti_item-batch      = g_tc01_wa-charg.
      ti_item-move_type = zpp_st_tc01-bwart. "309
      ti_item-entry_qnt = g_tc01_wa-erfmg.
      ti_item-entry_uom = g_tc01_wa-erfme.
      ti_item-move_mat   = g_tc01_wa-matn2.
      ti_item-move_plant = zpp_st_tc01-werks.
      ti_item-move_stloc = zpp_st_tc01-umlgo.
      ti_item-move_batch = g_tc01_wa-charg.
      APPEND ti_item.
      CLEAR ti_item.
    ENDLOOP.
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
        goodsmvt_header = wa_header
        goodsmvt_code    = lv_tcode                "MB1B
      IMPORTING
        materialdocument = lv_matdoc
      TABLES
        goodsmvt_item    = ti_item
        return           = ti_return.
Thanks in advance and best Regards
JORGE R.
Moderator Message: Moved to right forum. Removed ASAP words and added code tags. Please take care of these yourself in the future.
Edited by: kishan P on Nov 12, 2010 9:31 AM

Hi ,
In your FM
Import Parameter . --->
goodsmvt_code = lv_tcode "MB1B
Should be
lv_tcode = '01'. not the T code , Movement type will handle the Transaction internally .
Please update the progress.
Thx ,
Dilum

Material to Material transfer with movement type 321

Dear Experts,
Material to material transfer with movement type 309, the system create a price difference account if price control "S"
but we transfer material to material with movement 321 (quality ), no price didderence account is generated, system showing different document
Exp--- Material "A" with STD price 150
Material "B" with STD price 100
document is created
Material A A/c. Credit 100
Material B A/c. Dr. 150
My question is, the price difference where is adjusting, is finance and costing books of account will effect.
Kindly help to solve the issue
Thanks & Regards,

Dear Wasim,
321 movement is to transfer the stock of a material lying in quality to unrestricted stock.
It's not used for material to material transfer.
Check and revert back.
Regards
Mangalraj.S

Movement Type 309 Not posting to the correct Cost Center

Hi,
We have changed the field status group for movement type 309 to be able to enter profit center. We maintained a cost center determination in OKB9 based on the profit center. However the system is ignoring the profit center entered in the MIGO (309) and picking the profit center from the material master.
Material Master has Profit center 40000.
MIGO posting has Profit Center 43005 which in turn has a cost center assigned to 100143005 cost center.
When we do MIGO 309, with the profit center 43005, the accounting document is posted with profit center 40000 and cost center 100140000. Can anyone tell why is it ignoring the profit center maintained in the transaction?
I also checked OMJJ and checked the "Account Assignment" box for transaction type AUM.
Thanks and Regards
Madhu Vutukuri

HI,
check SAPNET note 105024.
Best regards, Christian

Posting with MM Movement Type 309 material to material: Error in WM

Hello,
i post an MM-Movement type (Bewegungsart) 309 (material to material).
The MM-goods movement works, but then in warehouse mangagement there is a problem:
The creation of the transfer order (Transportauftrag) stops in many cases.
The aim is to post Material A to the same storage bin in Warehouse Management where Material B was before.
I programmed this in user-exit (ZXLToU03) that by movement type 309, always taking same storage bin. But then I often get the error: transfer order could not be created. Then I have to do the creation of tranfer order in foreground and then I get an error like this:
capacity of the bin location is not enough.
The Problem is that I do a posting for example:
001 010101 to 922 Umbuchungzone --> Transfer order Pos 1
922 Umbuchungszone to 001 010101 --> Transfer order Pos 2.
And so the first transfer order position is not confirmed when I do the transfer order Pos 2.
How can I confirm Pos 1 by batch-input? The Programm to do 309 should posting 1000 materials in one step. But in Warehouse management I get those problems?
Is it possible to increase the capacitiy of the storage bin and then decrease it after creation of transfer order(where can I do this and when)???
I hope anybody can help me.
Thanks.

Hello Kevin,
I donu2019t think it is necessary to use a user exit to keep the Material B (that is transferred from Material A) in the same bin.
This can be controlled in the customizing: indicator Post to same bin, that can be set in the WM Movement type (V_T333-KZUAP) and in the Storage type (V_T3010-KZUAP).
Now I donu2019t know your business process but I am surprised that Material B requires more space than Material A since it is u2018bornu2019 by means of a transfer posting and not a production or packing step that makes it bigger in terms of capacity required.
A workaround for this could be to transfer (LT10) Material A first to a separate Storage type (with the Post to same bin-flag set) that has no Capacity check and after the 309 posting transfer it back into the warehouse with LT10.
Success and thanks beforehand for any credits!
Kind regards,
Bart

Error in Standard SAP movement type 309?

Path: SPRO > Logistic execution > Warehouse Management > Interfaces > Inventory Management > Define
Movement type > Assign WM Movement Type References to IM Movement Types
IM Movement type 309 has as Reference Movement types WM 301, 302 and 309.
IM Movement type 311 has as Reference Movement types WM 311, 312 and 309.
Path: SPRO > Logistic execution > Warehouse Management > Interfaces > Inventory Management > Define
Movement type > LE-WM Interface to Inventory Management
Reference Movement type 301 has WM Movement type 301.
Reference Movement type 302 has WM Movement type 302.
Reference Movement type 309 has WM Movement type 309.
Reference Movement type 311 has WM Movement type 311.
Reference Movement type 312 have WM Movement type 312.
Path: SPRO > Logistic execution > Warehouse Management > Activities > Transfers > Define Movement
types
WM Movement type 301 has Destination Storage type 920.
WM Movement type 302 has Source Storage type 920.
WM Movement type 309 has Source and Destination Storage type 922.
WM Movement type 311 has Destination Storage type 9210.
WM Movement type 312 has Source Storage type 921.
In my opinion this means that if I make an IM movement with movement 309 the material will be picked from a Storage
bin and moved to Storage type 920. After the change the material will be brought back from Storage type 920 to the same Storage bin.
The change will be done with WM Movement type 309 in Storage type 922.
This creates negative stock in both Storage type 920 and 922.
In my opinion this means that if I make an IM movement with movement 311 the material will be picked from a Storage
bin and moved to Storage type 921. After the change the material will be brought back from Storage type 921 to the same Storage bin.
The change will be done with WM Movement type 309 in Storage type 922.
This creates negative stock in both Storage type 920 and 922.
Is this an error in SAP standard? Should I Change the Source and Destination Storage types of Movement types 301,302,311 and 312 to 922?

Hi,
Please check wheather the material type of the material belongs to NLAG/UNBW or any other type which will not have qty/value updations for that plant at Attributes of the material type at SPROlOGISTICS GeneralMaterial mastermaterila types
Or take the question mark which is there on the error screen so that the information will become self explanatory.
Please reply back with your info.

Change the behavior for movement type 309 - Account post PRD

Dear friends ,
We need to transfer material to material using movement type 309.
These material are using price control "S".
When we transfer from material A to material B the price difference stay stopped in the PRD account.
We need to revaluate the material B automatically and not let the price difference stopped in the PRD... when we run the Material Costs..via Material ledger.
Does anyone knows a way to change this behavior ?
best regards,
Alessandro

Dear Revi thanks for your answer !
One more thing...
We cannot change the valuation from S to V in the material B.
Regarding the PRD postings... when the Controlling team runs the Material Ledger the price for material B should be changed/updated automatically, Am I right ?
And then the PRD account must be cleared...
Or I continue to do the MR22 manuall...or better... create an Abap program to run automatically clearing the PRD posting agains't the material via MR22 to correct the cost of this material.
thanks once more.
Ale

GL A/C for movement type 309

How to find GL account (tcode..) for movement type 309

The way to check the G/L accounts getting hit is to check the material document's FI document. To look for this document, use TCode MB51 with search selection as movement type 309 and execute, it will bring up all material documents created with this movement, double click on any material document No. will take you to display material document, there in header under DOC INFO tab, you will see FI document button click on that, and you can see the G/Ls and the accounting entry getting generated for the said movement.
Sometimes you will not see any FI document generated for movement 309. The reason is when doing variant adjustment of same price, no accounting document is generated as the prices are same. If the prices are different accounting document is generated.
Edited by: Afshad Irani on Apr 14, 2010 5:16 PM

Material to Material Transfer using Movement Type 309

Hi,
We have activated the material ledger.
Issues:
When we transfer material A to Material B using Movement Type 309 the price difference from Material A was not allocated to Material B after executing CKMLCP.
But the another company who using the materail to material transfer, the price difference was allocated to receiving material.

Hi,
Please check SAP Note 167722 to able to do multi-level price determination for material transfer with using modification.
best regards, Takashi

Transfer posting mov type 309

Dear friends,
Please help me in following scenario,
In MIGO, I want to do transfer posting from one material to another .using mov. type 309.
My problem is that, my destination material batch number is comming same as sender material batch number. I want system to automatically create new internal batch number for destination material.
Please guide.
Regards,
Amit Shirsath

Dear Madam,
I have done the same using MB11, but i am not able to do the same with MIGO, and my clients requirement is to do with MIGO only..
Regards,
Amit Shirsath

Find Material Document with Movement type 103 for material document 105

Hi experts,
In PO History, I have three line items with movement type 103 (Blocked Stock) and one with movement type 105 (From blocked stock to unrestricted stock). I would like to know the material document with movement type 105 document that has the movement type 103.
Regards,
Abdullah

Hi,
you can get the material documents (mblnr) for the movement type(bwart) in table AUFK.
But i think you need to pass some other data along with bwart like matnr or aufnr for getting the correct mblnr.
Regards,
Chaitanya

Not able to create a material document with movement type 103

I am not able to create a material document with movement type 103,
The system is populating the value as 101 .
How do I create a matdoc with movement type 103?

What is the error you receive? Please specify with message number.
On MIGO, you need to change the default value mvmt type value to 103 before you enter the PO number to be able to do 103.
Once this defualt value is set, you can enter the PO and item number in the document number fields and proceed with 103.
But you cannot change the mvmt type for already entered items from 101-103 or vice versa.
I think the 101-103 and 103-101 mvmt type conversion message is standard error message

Goods Receipt through internal order with movement type 262

Dear Friends,
some of our users making entries like the following
1. created Internal Order
2. Creating Reservation with movement type 262 ( which not issued material through movemnt type 261)
3. Stock updated
i just want to confirm, we not issued like X material, even stock not available, we can make entries like the above, To receive X material from Internal order/ subcontractor using movement type 262.
kindly advice please if it is wrong then tell me the process.
Regards,
Rajesh G

HI,
if we receive material from subcontractor what process we can do...
can you explain your issue exactly what problem you have at your end .
I think you want to take subcontracting material inside which is not in sap system now,it may finished material or it may component.If you don't want to show this material as at vendor now
then you can try movement type 501 or through physical inventory t-code MI10
Regards
Kailas Ugale

Transfer posting with Mov Type 311E in MIGO with reference to SC-PO

Hi,
I am working with MTO scenario.
I want to carry out transfer posting of material with movement type 311E against subcontracting Purchase Order which is sale order specific.
However, system does not allow me to do the same. whenever transfer posting, PO & movement type is selected in transaction MIGO, item details entry tabs are displayed blank.
Below steps are being follow:
Scenario is MTO ( special stock subcontracting)
1. Subcontracting PO no. 4500000147 against Sale Order no 61 created.
2. RM code - 61, available stock 100 TO & batch no.0000000127
3. Transfer material to vendor for processing through MIGO ( since it is a special sales order stock, transferring happens from SL 0001- Main Stores to SL VLSC -Virtual storage location) using movement type 311 E
5. Item Data details tabs are blank.---This is the issue / error.
Note: I am restricted to post transfer posting through MIGO-Transfer Posting (will not use MB1B) due to some enhancement of MIGO and interfaces with legacy system.
Please have a look on attachment for SAP screen issue.
Regards
Mohit Jaiswal

Hi Mohit ,
please check below link , you need to perform steps as given
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/content.htm
also see the sales order subcontracting using the business addon
http://help.sap.com/erp2005_ehp_04/helpdata/en/c7/2587b8dad94c52854ccd28015dceb0/frameset.htm

Costing implications with movement type 309

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