GR from stock transfer orders - 101 movement type

Dear experts,
i have a problem. When we create transfer orders from one plant to another, we do a goods issue (641) and a goods receipt(101).
We also use movement type 101 for external goods receipt.
It's possible to change goods receipt movement type 101 for stock transfer orders? i mean , to change that every goods receipt from STO to be posted via movement type 110 for example...
Where is configured movement type?
In this way, we know which are external goods receipt amd which are stock transfer orders receipt.
Thank you.

Hi,
It is not possible to introduce new movement type for GR against STO it will be 101 for Normal PO and STO.
You can differentiate these GR Docs based on the field Receipt indicator (MSEG-KZZUG). If It is "Blank" then it is Normal receipt and if it is "X" then it is Stock transport order Receipt.
You can add this field (MSEG-KZZUG) in report MB51 by configuring it under following path;
SPRO > Materials Management > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List - Add field MSEG-KZZUG in selection as well as in output for program RM07DOCS. And then get the report in MB51.

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Hello Friend
i find the following solution
setting need for transfer (sale ) from DC TO STORE
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1)     ME21N
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5)     VF01
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Transaction to see the Open stock transfer order for the plant

HI ,
i need to develop one report in that client to make the report for the all open stock transfer order & the cost of the open stock transfer order for the plant .
I need how to cretae the stock transfer order for the material , whci material master is required for this process.
please give me step by step details for this .
regards
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Edited by: satish kapartiwar on Jul 16, 2009 9:33 AM

Hi Satish,
You can see open stock transfer quantity in MB5T and stock value in MB5L. If you want to make stock transfer, there is two types intra company transfer(with in same company code) and inter company transfer (different company codes).
Steps for Intra company stock transfer:
This is only within the comp.code(w/o SD)
(w/o SD) 351101 MvT. and (with SD) 641101
1. Mat.(1434)should be maintained in both the plants.(@1000&1100).
2. Should have enough stock in supplying plant(1000).
3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).
4. Make it receiving plant as a customer in customization.
Create customer (xd01) & and define the shipping data for plants in both the plants.
Path: spro u2013 img u2013 material mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data
(1 by1 )
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Customer num. 123345 (for ex.)
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Dist. Channel yy
Sales div. y
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Customer num. -
(don't fill)
Sales org. yyy
Dist. Channel yy
Sales div. y
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Position doc type is "UB"
Enter supplying plant(1000) & doc type (NL)&checking rule (ex:01)
6.Assign doc. Type is "UB" to u'r plants.(PO)
Go for new entries
Enter supplying plant(1000) & Receiving plant (1100)&doc type (UB).
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11. See the stock overview in the receiving & supplying plants.
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Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
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Regards,
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Hi Gururs,
When stock transfer is done from plant to plant for a material which is maintained at different price at the different plants.How we can check which plant is bearing the loss or profit.
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Hi,
how system understand by 101 movement type whether accounting should be hit or not.
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it,s basics difference
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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.
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Please have a look on attachment for SAP screen issue.
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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
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http://help.sap.com/erp2005_ehp_04/helpdata/en/c7/2587b8dad94c52854ccd28015dceb0/frameset.htm

Goods receipt reference to stock transfer order

Dear All,
I'm a little lost about how to do goods receipt refence to stock transfer order. Isnt it the same as purchase order ? Is there any different step for stock transfer order.
Can anyone please guide me beacuse when i try to do goods receipt, it says document xxx does not contain any selectable item..
I've checked everything there is stock for the supplyin plant.
Thanks,

Hi,
If it is with delivery then go to Vl10B and create OBD the delivery wrt to STO movement type 641 and do GR in MIGO wrt to STO or OBD. with movement type 101.
If without delivery go to MIGO select Goods issue wrt to STO and do movement type 351, then do GR in transaction MIGO with movement type 101 wrt to STO.
BR.

Stock Transfer Order two step process

Hi!
we are following stock transfer order in two step process along with WM
we are using movement types 641 & 101.
Now our client rerquiement is : when goods issue is posting in supply plant ( movement type 641), the accounting entry should be Goods in Transit A/C dr TO Stock Account Cr.
when goods receipt is posting in receiving plant the accounting entry should be : Stock Account a/c dr to Goods in Transit A/C, if there are price differences it will be posted to price difference accounts ( both have price control "S").
how can we acheive this.
Now only at the time of 641 or 101 we posting the accounting document as: Stock A/C dr ( receiving plant) to Stock A/C Cr ( issuing plant) and price difference.
regs,
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regs,
ramesh

Planning Strategies 10 and 40 with Stock Transfer Orders for consuming PIRs

Hello,
I have the following situation in a Client:
One Production Plant (1000)
There exist various Plants to sell products.
The production Plan (PIRs) I create in Plant 1000 (MD61). Monthly buckets.
The planiing strategy I want to use is 40 or maybe 10 (both to Stock).
Consumption of the materials in plant 1000 is via:
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2. Sales Ordes with shipping (10%)
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Hello Mario,
Thanks for your answer. I looked at the note but Im not sure it does apply in our situation.
Let me explain our situation maybe more clearly:
I want to create a monthly Forecast (MD61) with PIRs for Production Plant 1000. (Planining strategy 10)
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Bye
Aart

Reagrding Stock Transfer order single step

Hi sap gurus,
Could any body let me know with example of Transaction " stock tranfer order one step".
Thanking you

Hi,
STO Process (Within Company code without SD)
What is the process of creating the stock transfer order? W hat is the essential inputs of stock trans. order?
This is only within the comp. code (w/o SD)
351+101 MvT.
with SD
641+101
1. Mat.(1434)should be maintained in both the plants.(@1000&1100).
2. Should have enough stock in supplying plant (1000).
3. Make its supplying plant as a vendor in vendor master record in receiving plant (1100).
4. Make it receiving plant as a customer in customization.
Create customer (xd01) & and define the shipping data for plants in both the plants.
Path: SPRO u2013> IMG u2013> MM u2013> Purchasing u2013> PO u2013> set up STO u2013> define shipping data
(1 by 1)
In Receiving plant (1100)
Customer num. 123345 (for ex.)
Sales org. yyy
Dist. Channel yy
Sales div. y
In Supplying plant (1000)
Customer num. -
(donu2019t fill)
Sales org. yyy
Dist. Channel yy
Sales div. y
5. Assign doc. Type is u201CNLu201D for intra company STO. If STO is inter company,
Assign doc. Type is u201CNLCCu201D.
Position doc type is u201CUBu201D
Enter supplying plant (1000) & doc type (NL) & checking rule (ex:01)
6. Assign doc. Type is u201CUBu201D to your plants. (PO)
Go for new entries
Enter supplying plant(1000) & Receiving plant (1100)&doc type (UB).
7. Create a PO, choose the doc type is u2018UBu2019 & item cat. u2019Uu2019, Enter supplying plant as a vendor in PO of the receiving plant(1100).
8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.
9. Sales people they will provide u201Cout bound delivery numu201D.
10. Do the GR. In GR the second tab 05 outbound delivery instead of PO mov. type 101.
11. See the stock overview in the receiving & supplying plants.
Regards,
Pardeep Malik

GR from stock transfer orders - 101 movement type

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