Different quantity between GI & GR in transfer stock

Dear Experts,
I have the following scenario:
My company have 2 storage location which distant between them is about 5km call SLoc A and SLoc B:
When I transfer 10Pcs of semi-finished goods from SLoc A to SLoc B:
- At GI process, we confirm the weight is 10.000 kg
- But at GR process, we realize that actual weight is different.
  There are 2 situations happened:
  1. At GR process, actual weight is 10.100 kg.
  2. At GR process, actual weight is 9.900 kg. 
Is there any solution for these 2 situations?
Thank so much,
ThuPDT

Hi,
In such  a scenario you should do GR equal to the GI quantity, then either post a scrap with 551 or do a Physical inventory diff posting.
Regards
Chandra Shekhar

Similar Messages

  • Different quantity between GR and Invoice

    Hi gurus,
    If there is a different quantity between GR and Invoice, how could I handle it?
    Please tell me the process in detail for 2 cases: GR > Invoice and GR < Invoice.
    Thanks!!!

    hi
    firstly why u will pay for more quantity if u have received less ????
    if the quantity is less and bill is for more quantity then u can use invoice reduction
    or the subsequent credit or debit is good option for both cases

  • Inter unit transfer -stock transfer

    Hi
    what is the difference between Inter unit transfer & stock transfer between plants

    Hi,
    Intra company transfer - transferring stocks between plant under the same company code. So u can do that with delivery and without delivery also. But billing will not happen.
    Inter company transfer - transferring stocks from one company code o another company code. So u can do this without delivery and with delivery and billing.  Below i have given configuration steps for both.
    Follow the below steps to to make STO between two plants ( different company codes).It is also called as Inter Company STO.....
    1) Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure, In Customer Master, sales Area Tab: you are maintaining shipping condition)
    2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
    3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
    4)then For your supplying Plant and receiving Plant assign Document type NB
    5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
    6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group, Shipping Condition and Supplying plant combination, Assign shipping point
    these are the configuration settings you have to do in background.
    Then Create STO from Receiving Plant in ME21N with document type NB.
    Based on that STO, Create Delivery in VL10B from supplying Plant
    Do PGI in VL02N from Supplying plant
    Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
    Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
    2)Follow the below steps to to make STO between two plants belongs to same company codes).It is also called as Intra- Company STO.....**
    1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -
    > Set up STO -
    > define Shipping Data for plants. and maintain the same sales area in your Supplying plant.
    2) In OLME---> PO -
    > Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP
    3) In OLME---> PO -
    > Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB
    Make sure you are maintaining Sales View for your Material at Supplying Plant.
    4) Maintain Shipping point at, SPRO----> Logistics Execution -
    > Shipping -
    > Basic Shipping Functions -
    > Shipping Point Determination for Plants.....there for your Loading group, Shipping Condition, Shipping Plant combination maintain Shipping plant..
    Now Create STO in ME21N with Doc.type: UB at Receiving Plant.
    Then Create Delivery in VL10B from Supplying Plant...
    Then Do PGI in VL02N from supplying Plant.
    Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...
    Regards,
    Prasath

  • 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.

  • 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.

  • How to transfer stock from sample usage to  unrestricted use

    Dear  sir
    how to transfer stock from sample usage to  unrestricted use

    I suppose user has accidently posted quantity to sample usage?
    Do you see material document with movement type 333 for this material?
    You can search material document list using MB51 transaction
    or If you know the inspection lot, You can list material documents list from inspection lot.
    If you can find the material document number -->Use MBST transaction to reverse the movement
    If you can not find material document --> use Mb1C transaction use movement type 561.
    In either case stock can not be return to same inspection lot. You can activate another inspection lot using inspection type 05 if needed.
    Hope this helps.

  • 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

  • Different CUOBJ between sales order item and production order

    Hi gurus,
    Our SAP solution is IS Mill & Variant configuration based, we're using ECC6 as OLTP system mapped to APO PP/DS from which module we trigger the planned order into production order conversion. We're exclusively using the 2 different production type : MTO & MTS. When Sales order based (MTO), it was not possible so far to change the configuration of the production order since following Message no. CO661 was advising the data for the configuration was taken from the allocated SO:
    Here is an old thread we'd posted where we were requesting further details about above message: Message CO 661 - Characteristics values were copied - you can only display
    We recently upgraded SP level (SAP_BASIS) from 15 to 30 on ECC6 side, SAP Basis Component on SCM side has been remaining unchanged with release 700 level 016.
    We now observe the message is unexpectively NOT raising anymore so-that the configuration can be freely adjusted; reason seem to be a different CUOBJ between the SO and its production order; please not the issue do not take place when creating the production order directly from ECC6 through CO08.
    Would you please help to clarify the reason of such a behaviour? Thanks in advance.
    Remark: snote 1326891 has been patched but w/o any added value as it do not really apply (= CTP not used)
    BR,
    Pascal.

    UP
    Below as an illustration CUOBJ from VBAP versus CUOBJ from AFPO
    Both WO have been created from APO, difference is the first one was created prior our SP level upgrade. I have to admitt CUOBJ mechanism between ECC & APO is quite unclear, below CUOBJ found when reading planned order data with FM /SAPAPO/RRP_LC_ORDER_GET_DATA (reading executed prior conversion, same outcome when reading prior its creation)
    BR,
    Pascal.

  • My daughter has been using my iTunes account to buy music and apps. I now want to set up a separate iTunes account for her, with a different login. How can we transfer the music and apps she has already bought to her new iTunes account?

    My daughter has been using my iTunes account to buy music and apps. I now want to set up a separate iTunes account for her, with a different login. How can we transfer the music and apps she has already bought to her new iTunes account?

    Hello, thank you for your prompt answer. I did have an idea that Home sharing might be the answer but could not quite figure out how to do it. I have enabled home sharing in my iTunes account, put in username and password, clicked on creat etc. But the homs sharing icon doew not appear in the left side of iTunes. So I got stuck. Any further ideas?

  • Can we have different products between B2B and B2C

    Hi Experts,
          I have one basic question.  Can we maintain the different products between B2B and B2C users.  Because we have requirement is B2B users should get all the products, but B2C users should get limited products.  Is there way we can setup like this to meet the requirements.  Please let me know.  Thank you very much in advance.
    With Regards,
    Sudheer.

    You do this by creating two Product Catalogs (PCAT_B2C and PCAT_B2B, for example)  Then, in ShopAdmin you assign the B2C site to PCAT_B2C and the B2B to the PCAT_B2B.
    Another possibility, although not very user friendly is to use one PCAT and allow B2B users to add items to their cart directly, even thought they're not in the PCAT.  The drawback here is that they MUST know the exact number and they can not search for them.  I can give more info on this if you feel it might work for you, but it is not a very good option as a general rule.

  • Need help:How to realize different prices for different quantity in CCM2.0?

    Hello,
    I'm in process of establishing catalog with CCM2.0 for our company. There is a user request to realize different prices for same item when user buying different quantity. Can you help me how I can realize this?
    Thanks a lot,
    Elly

    Hi,
    Is there somebody can help me? I really need this to be addressed ASAP...
    Thanks a lot!
    Elly

  • I uploaded my Itunes cards to the wrong account. I am trying to by an in app upgrade, but the app was purcahsed on a different account. How do I transfer the money to the different account?

    I uploaded my Itunes cards to the wrong account. I am trying to by an in app upgrade, but the app was purcahsed on a different account. How do I transfer the money to the different account?

    If you have not spent any of the money from the card, go here:
    http://www.apple.com/support/itunes/contact/
    and follow the instructions to report the issue to the iTunes Store. They may be able to restore the money to the card so you can redeem it through the correct account. If any of the money has been spent, then there will almost certainly be nothing the iTunes Store will be able to do for you.
    Regards.

  • Transfer stock from Storage Location to Bin

    Dear All,
    what is the procedure to transfer stock from Storage Location to  Bin  ( T.Code and Mov.Type)
    waiting for your Reply
    with best regards
    Suman

    Dear Kiran
    Thnaks for your reply
    Im doing Process as below...
    T.Code:LT01
    click on Transfer Order ( Header)  select WITHOUT REFERENCE
    WHNO: CWH
    MOV.TYPE:999
    MATL:
    QTY:PLANT:
    S/L
    NEXT SCREEN
    DESTINATION
    ST.TYPE:
    STORAGE SEC:
    BIN NO:
    AFTER PRESS ENTER SYSTEM GIVE BELOW ERROR MESSAGE
    "CANNOT FIND SOURCE STORAGE BIN"
    AFTER THAT IF I ENTERED 
    FROM
    ST.TYPE:
    STORAGE SEC:
    BIN NO:
    THEN SYSTEM GIVES ERROR MESSAGE
    STORAGE TYPE XXX DOESNOT ALLOW NAGATIVE STOCK FIGURES
    EVEN IN STOCK OVER VIEW MATL. IS AVAILABLE
    PL. CORRECT IF IM WRONG 
    with best regards
    Suman

  • Why different systems between Japan and other SEA region?

    Hello
    Just curious that why people maintain seperate systems for Asia (excluding SEA and JP), Japan, SEA (South East Asia), even though now all is unicode enabled?
    Still, why again different systems between Japan (dedicated) and other SEA countires? (where in the Font is same)
    I dont think its because of volume of business, dynamic changes in the business/governament policies!!
    Thank you

    Hi MSRaju_ABAP,
    sometimes there may be security reasons.
    But mostly these are management decisions which are not always as comprehensible as we hope.
    I worked in a company with two system for the same business, one for back end purposes, one for customer interaction. Both machines were busy all day and night synchronizing their data
    Regards
    Clemens

  • Different timeout between bean and method

    I have to set on the same bean a different timeout between the bean und one method.
    I set in the weblogic-ejb-jar.xml <trans-timeout-seconds> to 39 sec But I will
    set the timeout for a method in this bean to 120 sec. How con I set this timeout?

    I don't know if this is yourproblem, but you have unbalanced quotes on the line
    name=""object1">I didn't know that javascript could talk to java like this. Please tell me where I can read more about this.

Maybe you are looking for