Differnece GR, GI and transfer posting.

Hi friends,
Can any one explain me what is GR, GI, Transfer Posting and Goods Movement and how they are lincked.
Its urgent,
Regards,
Niki.

Hi,
GR
http://help.sap.com/saphelp_erp2005/helpdata/EN/c7/113d8f917511d194780000e83dcfd4/content.htm
A term from inventory management denoting a physical inward movement of goods or materials.
The SAP System differentiates between the following types of goods receipt:
Goods receipt with reference to a purchase order
Goods receipt with reference to a production order
Other goods receipts without reference
GI
http://help.sap.com/saphelp_scm50/helpdata/en/9a/855739a1525262e10000000a114084/content.htm
A reduction in warehouse stock due to a withdrawal of stock or the delivery of goods to a customer.
Transfer posting
Transfer Posting is goods move with in the stock type. ex.
Blocked stock to Quality inspection stock to Unrestricted
use.
Goods Movement
A physical or logical movement of materials leading to a change in stock levels or resulting in the consumption of the material.
Best regards,
raam
Edited by: Kodandarami Reddy.S on Jun 6, 2008 11:36 AM

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Difference between Stock transfer and transfer posting

I am little confused about the difference between stock transfer and transfer posting. Please clarify
<<Locked - reason: failed to search before posting question>>
Edited by: Csaba Szommer on Feb 9, 2011 9:10 AM

Hello,
Transfer posting may involve or not involve the physical goods transfer. In the system you might do transfer posting from quality to unrestricted, or from one store location to another.
In transfer posting you remove and or replace materials from storage in one storage location and place them in another storage location.
That transction code you use for transfer posting MB1B with following movement types may be used
301, 303,305,311,411,309.
301 is Stock Transfer Between Plants in One Step
303 & 305 : Stock Transfer Between Plants in Two Steps
In stock transfer, it always involves physical movement of goods, like transfer between plants under same company code or different company codes.
Following types are possible with STO's
Stock Transport Order Without Delivery
Stock Transport Order with Delivery via Shipping
Stock Transport Order with Delivery and Billing Document/Invoice
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
Please go through attach SAP document
BR,
Tushar

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closed

GR,GI and Transfer Posting Output Determination configuration settings

Hi All,
Please explain the output determination configuration settings for GR,GI and TR.
Thanks in advance.
regards
sapmm

Please check this link out for details:
Output dertermination for GR/GI
Output type configuration for GR : MB90
Edited by: Afshad Irani on Apr 19, 2010 3:24 PM

STO,Transfer posting and GI

Hi,
What is difference between STO,GI and Transfer posting? and Can we do the STO in MB1B Tcode?
Thanks,
Saran.

HI,
STO is transfer of stocks between plants.Which may be between Intra co.cd or Inter co.cd stock tansfer.
ME21N
VL10B
VL02N
MIGO(Receiving plant)
GI-The goods may be issued for production(261),Cost center(201) scrapping etc.
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Similar with FB05,how should i process 'transfer posting with clearing'?

Hi my friends,
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hi,
use rfbibl00 with tcode FB05 and structueres <b>BSELK and BSELP</b>
-> look documentation with se38 to that report
A.

Diff between Stock transfer & transfer posting

Hi Experts
What is the difference between stock transfer & transfer posting. In SAP documents many places two differents terms are handeled? Can anyone clear my doubt
Thanks in Advance

Hi
Please check
http://www.sap-img.com/materials/difference-for-stock-transfer-and-transfer-posting.htm
http://help.sap.com/saphelp_utilities472/helpdata/en/a5/63385543a211d189410000e829fbbd/content.htm
Re: stock transfer vs transfer posting vs transfer order
Regards
Sujit

Transfer Posting error upon u201CQM Usage Decision with WM HUu201D

Hello,
I am switching from the SAP system u201CUsing MIGO with WM (no SU) and Inspection Lot processingu201D to a process using u201CInbound Delivery with WM-HU and Inspection Lot processingu201D.
For e.g. I have a material with 10 pcs packed in one HU, PGRd and putaway. Inspection Lot is created for the HU containing 10 pcs. I am ideally hoping to do Posting change of 6 pcs to Unrestricted (with underlying mvmt typ 321) and Transfer Posting of 4 pcs to Qty. for Sample usage (with underlying mvmt typ 331).
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I am currently doing GR first and then putaway. Though I am open to doing putaway and then do PGR, if that can help, in any way.
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hi
I did GR for 10 PCs with serial numbers. During QM, when usage decision, in the tab "Inspection lot stock", I input 8 PCs to the unres, 2 to blocked stock.
Upon posting, system pops up a Serial Number dialog showing "TF quality to unrest" with No. serial no is 10/8, and a list of 10 serial numbers.
I select 8 serial to post to unres. But still, the system keeps having error "Exactly 8 serial numbers must be selected (instead of 10)"...
This error is dur to
You have selected 28 to U/r & rest you want to put to Block.
so what system does is by default it will select first U/R qty which is 8.
While stock posting it is showing 10 Sr numbers.out of which you have to select 8 for U/R.
so only select those 2 numbers which you want to put to block...Click on delet(bucket)
now only 8 will remain which you wnat to put to U/R.
select all 8 and click on ok
save.
Rest of the 2 Sr number will automatically move to unrestricted.
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This will solve your problem.
Regards
Sujit

Cost transfer posting within Training and event management

Dear experts!
Now, I'm getting some issues about transfer posting in Training and event management.
- The first, I create business event.
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when I posted to CO, I only want to give cost of business event to one cost center. But the system require I have two cost center:
+ Sender cost center
+ Receive cost center.
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Hi huy daongoc ,
you need to find out from the FICO guys.
If the sender cost center and the receiver cost center is same. then give both records. They will help you out.
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Venu Gopal

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Dear all,
Any Idea on how to use this function Transfer Posting wrt Material Doc/PO.
Basically there is a genuine requirement from client which seems quite logical. There are two PO to different Vendors. Goods are receipt and sent to Quality Inspection. Once visual inspection is done, material from one Vendor is sent to Unrestricted and other still lying to be inspected. Material is transferred to Unrestricted. How does we tag that Stock of Vendor 1 is sent to unrestricted and Stock from vendor 2 is still on Inspection.
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No batch
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Regards,
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Case 1- Remining quantity will not be taken and sent back to vendor.
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Dear Expert,
We have a scenario in subcontracting wherein the sales order the customer also wants to see the components and as such along with the Header item of subcontracting ,we also mention the components as another line item in the sane Sales Order.
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Regards
Jabeen

This is a known issue, the system doesnt allow stock to have two special stock statuses at the same time.
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This way you can track the stocks binwise (bin level reports are available in WM), perform physical inventory and also consume the stocks from the relevant bin automatically.
We had faced the same situation, and we ended up not having sales order stock at all.
Hope this helps.
Regards,
Aroop

Transfer posting and Certificate of Analysis (BWUL)

Moderator note: I broke this off from discussion Transfer posting and Certificate of Analysis (BWUL)
Please refer to the discussion for any background.
This has been an interesting thread, and it's circling around the issue I am having, but I can't tell if this thread answers my question or not. I'll ask here so as not to proliferate duplicate threads:
I am in an environment where the business produces and tests finished goods in satellite plants and then moves them to a central DC via STO. When I try to create COAs from the central DC, the COA program cannot find the results or specifications.
I had the idea to change the profile to look at the production chain (thinking the batch in the production plant was part of the production chain of the identical batch in the DC). When I did this, the program could not find the correct specifications. I have been messing with the configuration around the results and specification origins with no success.
I feel like this should be possible, but I can't figure out what I am missing. Is SAP able to create a COA from a central DC for a material/batch that was produced in a satellite plant and sent via STO?
Message was edited by: Craig S

1) in the BWUL make sure in configuration setup it is set to include stock transports.
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Craig

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HI,
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Edited by: Marika De Cesare on Oct 18, 2011 1:06 PM

Miss value FI Posting on Sales Order Transfer Posting movement Type 413 E

Dear Expertise
               I've a problem about sales order transfer posting. My both of Sales order (Source & Destination) are make to order and open with configurable material(KMAT). Both of sales order contain only one item on the same material no.
Assume scenario material vastr
Assume that material vastr is configurable material wait for sales order to fill characteristic and it was maintained standard price value = 1100
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Edited by: Gareth John on Aug 16, 2010 2:23 PM
Edited by: Gareth John on Aug 16, 2010 2:42 PM
Edited by: Gareth John on Aug 16, 2010 2:42 PM

Hi,
411- E- sales order to own stock
412-E- Reversal of 411 E
& 413-E-Sales order to sales order.
Regards,
Piyush

Differnece GR, GI and transfer posting.

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