HAVING STOCK TRANSFER PROBLEM

Dear all MM experts,
Please look in following scnario in which I need ur help.
In one company code we are having two plants, eg. plant A & plant B.
Now the material which is finished good(FG) for plant A is raw material (ROH) for plant B. As both plants are in same company code we have to stock transfer material from plant A to B. In this process FG of plant A will be having serial nos.
Now problem is that we can not change material type of FG material in plant A to ROH in plant B & hence can not inward FG material from plant A to plant B as a ROH material.
I will appreciate ur help.

Hi Kundan,
STO Process will be normal.
Suppose you have received FG1 at Plant B. Now you want to have stock in RM1.
In this case create production order for RM1, with FG1 as component. Do confirmation, stock will be reduced ror FG1 and post GR for the production order, RM1 stock will be increased.
This will definately solve your problem.
Regards
Rajesh...
Do reward if this is helpful & mark this message as "Solved"

Similar Messages

Stock transfer problem

Dear SAP Guru,
In stock transfer process , i got the error "not possible to determine the shipping data from material"in PO creation time . i checked every point in master dada sales view on both plant . earlier this material was used in sto process. but now only i got the error . pls help me .
Regards
K.T

hi,
> Loading group in Sales:general/Plant must be missing in material master
> for integration :Please check whether loading grp is assigned to plant..and loading grp assigned to material...
and
Hope it helps..
Regards
Priyanka.P
Edited by: Priyanka Paltanwale on Sep 18, 2008 6:09 AM

Problem in 301 Stock transfer via VLMOVE for Handling Unit movement

Hi Gurus
I am having one issue, where handling unit is active. So user facing one issues that user has posted the stock around 10 qty , after some material movements , stock showing as 9 in MMBE , where as checking the handling units showing 10 In HUMO . Now user wants to do the stock transfer 301 via VLMOVE. But system is giving error message like u201Cdeficit of stock, handling units can't be movedu201D, anybody advise is there anyway how user can do this transaction.
Regards
Edited by: venkat g on Aug 19, 2010 1:03 PM

Hi,
The solution for creating inbound delivery that you people have suggested is already in place. The problem is not with creation of inbound delivery but with assigning the material HUs to the inbound delivery. As material HUs are having status assigned to Shipment Document which is created after outbound delivery is processed. How should I go about it? Even after status of shipment document is made complete, assignment of HUs to inbound delivery is not possible. Please help to resolve this issue.
Thanks and regards,
Sudhir Dahake

Problem in Stock Transfer Depot to Depot.

Hi All,
The Scenario is we are importing the Trading Material to Depot from there we are transporting to other depot & then send to the Customer.
Import Material to Depot
1. ME21N - Import PO to Depot (normal PO u2013 Document type NB)
2. MIGO - Goods Receipt (movement type 101)
3. J1IG - Capture Excise
Stock transport Order from Depot to Depot
4. ME21N - Depot to Depot (Stock Transport PO u2013 Document type u2013 UB)
5. VL10B u2013 (Replenishment Delivery)
6. VL02N u2013 (Changing Delivery created in 5 above, picking & Post goods Issue)
7. J1IJ - Excise invoice capture must be according to (3) J1IG
8. VF01 u2013 (Creating Stock Transfer Invoice)
9. MIGO u2013 (GRN in Receiving depot)
10. J1IG - (over here i am not able to capture the excise from 7.J1IJ - I am doing excise capture from 3.J1IG. Even though its coming properly i like to clarify on this point.)
Eg:- Purchased : 5000 PCS > Post goods Issue & Excise invoice capture for 2000 PCS is done. After this process i am not able to capture the excise from J1IJ but i am capturing it from earlier J1IG it's taking up the excise for 2000 Qty.
Then the Normal Sale Process. Let me know any other thing has to be taken care in this process flow or this is the way it has to be done.
Note:-I am not able to capture excise in MIGO stage for this scenario alone. I am capturing at J1IG only. I need the kind inputs to solve the Problem.
Thanks in advance.
Sapuser
Edited by: Sap user on Nov 12, 2008 2:02 PM
Edited by: Sap user on Nov 13, 2008 8:08 AM

Hi All,
For this Scenario (Step 9 -MIGO) is done through Goods Reciept with Outbound delivery at this time i am not able to capture excise at MIGO stage as there is no commercial invoice is being created at this point. So i am capturing it at J1IG over thier if i give Internal Excise number generated from J1IJ it's giving an error Internal Excise number does not exist. It's working fine when i give the earlier Internal Excise number generated at (J1IG Step 3).
Thanks in Advance,
Sapuser
Edited by: Sap user on Nov 14, 2008 7:07 AM

Problem on creation of Outbond Delivery for Stock Transfer Order

Hi all,
We have problem on the creation of Outbond delivery for stock transfer order because the system doesn't group in a unique delivery for different items of a STO order.
We used VL10B or VL10D but the behaviour is the same. Even if we have to handle few items of the Stock Transfer order already scheduled, the scope is to create a delivery which group everything while the system split in several delivery notes.
Could you advice me the way to set in customizing , master data I don't know where else , the rules in order to avoid to split deliveries for STO.
Secondly if we have already created a delivery note is it possible to add a further purchase order item as in sales order processing?
Thank you for any suggestion you will give
Andrea

Dear Kripa,
the first point has been solved. We have checked a SAP Note 386340 which is appropriate to this case.
The second point, the one referred to the additional items to an existing delivery note, is not yet closed and I would like to know further advices from you and the other guys connected to the forum in order to help us to solve the problem.
Thanks for your help
Andrea

Problem about sales order stock stock transfer and batch determination

Hi, experts, I get a problem about sales order stock stock transfer and batch determination.The following is the current situation of my system:
In OMCG I assigned search procedure ME0001 to both 311 and 311 E and ticked check batch. After that, I found that if iI need to tranfer unrestricted-use material from storage location 1000 to 2000 with movement type 311, I just need to input * at the field batch, then the system will display all of the available batches. But for the transferring of sales order stock with movement type 311 E, after I input * at the batch field, no batch is displayed and there is also no message from the system.
Can anybody help me? Is there anything else I need to do? Thanks very much.

I think my question is not clear, actually I tried 562 E , 411 E and 413 already. all the transaction looking for the sales order but unfortunatly the sales order is deleted from SAP.

Problem in delivery creation against stock transfer PO

Hi,
Scenario: -
We have 5 material and make the PO for stock transfer yesterday. After that we made the delivery against that PO.
Problem it this....today we need to make the another PO related to last one (all same material number's) but diff. qty.
We make the PO but when we want to make the delivery against today's PO, delivery make only for 2 material's, not for all 5 material's.
what should be the problem here???
plz guide.....

Thanks for reply dear...
1. check against the the line items that delivery completed indicator has been ticked or not in the STO
There is no TICK on delivery completed indicator (not on any single line item).
2. check the delivery date against the line items in the STO
Delivery date is 26.04.2010 in 2 line items and 26.03.2010 in balance line items (whom delivery not made)
3. check the purchase order history tab for the line items in the STO
PO History tab is in only 2 line items, which made delivery earlier but in 3 line items, no delivery tab exist.
4.remove all the dates and calc rule in the t code VL10 d & VL10 b while creatin g delivery
check after confirm above point by you.
Plz guide..

Problems is stock transfer delivery

Dear All,
i am facing problem in delivery.i created stock transfer with reference to purchase order.
But in delivery number, quantity is coming less.means in PO quantity is 20 KG but in delivery it showing 9 kg only.
i cheked in MMBE tcode for particular material code & system is showing enough quantity.
how can i resolve this problem.
Regards
Ajit

check in MD04, requirement already reserved to any orders
or
check is there any open delivery exists.
check in, PO history tab in this PO, whether OBD is already created
check, storage location stock as well.

The Problem in stock transfer module

Hi, experts
The scenario i as follows:
I add a new doc using the stock transfer module to adjust the stock qty in the two Warehouse.
but get the error
G/L account is missing [stock transfers-rows-warehouse code][line:1]],'19973'
Appreciate any suggestion.
Best Regars
Eric Wang

Please check if you have set the following accounts in the ItemGroup G/L Settings
Inventory Offset - Decrease
Inventory Offset - Increase
Also, Check this link which explains the variuos stock accounts in B1.
PDF File:
[https://websmp101.sap-ag.de/~sapidb/011000358700006406532006E/CW46_LOG_StockAccounts.pdf]
Webex Recorded Session
[https://websmp101.sap-ag.de/~sapidb/011000358700006406542006E/CW46_LOG_StockAccouts.wrf]

Routing in Stock Transfer Order

Hi,
We are having SAP 4.7 & we have activated Transportation Routing process.
Routing is copied in Sales order & Delivery. But the same is not copied in the stock transfer Order. We are doing following steps.
We are using Stock Transfer order to transfer the material from One storage location to another storage location. Supplying Plant & Receiving Plant are same in Stock transfer Order. We are entering Receiving STorage location & Shipping point in the STO.
Is this b'coz of Supplying plant & receing plant are same in the STO ? Or i need to active something els for this.
Kindly revert back.
Thanks in advance.
Samir Bhatt

Hi,
this is one of the problems caused by an organisation structure that is not quite matching the "real world".
In SAP each Plant should have a unique address and the storage locations are thought of as areas within that address.
If you have two sites that have different addresses, they should <u>ideally</u> be separate plants. You can then use all of the available functionality within SAP that you would expect.
If you want to set up a route that goes from one address to another than this is possible, but in your case you are actually saying that you want a route for s delivery from and too the same address, not really a real world scenario.
So if you really want to do this then each site should be a plant. I expect that it is too late to change your design but it is important for others reading this to understand the problems that are caused when Storage locations are used instead of Plants for physically separate addresses.
Sorry if this is not much help to you but it should help you to understand why you are having a problem.
Steve B

Zero Qty line elimination in Stock Transfer Proforma Invoice

Hello all,
We are making Stock Transfer Order between two plants within the same co code (ME21N). We are having automatic bacth determination at delivery level (VL10B). Automatic batch determination generates one header line without qty and others with qty. During Proforma invoice creation, all the rows (including zero qty row of header level batch) from delivery are getting copied into the proforma invoice. I want the system to copy only those rows having qty greater than zero from delivery in to proforma invoice.
In case of normal sales invoice this problem is not occuring.
I need your advice on the above mentioned problem.
Thanks in advance.
Animesh Chakraborty

hi ,
In copy controls please check the complete reference field
thanks
Kuntla

STO Stock Transfer Order with HU (Handling Units) - Error Hugeneral 319

Hello,
We implemented a Stock Transfer Order process with the following details:
MM side
- PO is type NB, supplier is F_8001;
- In table T001W, supplier F_8001 is assigned to plant 80GP;
- WERKS = 40TV and LGORT = 41P in all PO items;
- In each item, the shipping tab is filled with NLCC as delivery type and customer C_4000 (this customer corresponds to plant 40TV in table T001W). The sales area is also defined as the sales area to be used in the sales order that will be created in plant 80GP;
SD side
- Sales order is created automatically for customer C_4000;
- In plant 80GP we have a HU managed stloc (32P). In this stloc we have a HU with the exact contents of the sales order. This HU has X in the HU storage loc field;
- We created the outbound delivery and chose our HU. From this moment the HU storage loc field changed to D and the HU was assigned to the delivery;
Now for the problem:
When we click Post Goods Issue button, we get the following error for each item:
HUGENERAL 319 - HU item contains different data than the stock posting
The HU contents are exactly what we need to ship, so we do not understand this error. We need this HU to be transfered to stloc 41P in plant 40TV (this stloc is also HU managed). Any clues?
Thanks in advance,
Joã

Hi,
Have you checked your HU material and material to packed both having stock in Inventory.
Even check the table HUMSEG is correctly updated or not.
check this table correctly Hu assignd to you material and created materil document or not.
check for for material master clearly for both material like plant, storage location, batch etc..
Ask your MM consultant to check all entry is correct in material master and delivery or not.
Regards
Karthik.

Intracompany stock transfer-value stock transfer by adding freight charges?

Hi
We want to setup an intracompany stock transfer using purch.doc type UD - with delivery processing.
By standard configuration when I post the goods issue in the delivering plant it value the material movement by using the price from the delivering plant.(MAP/Standard price - whichever applies according to price control)
How can we uplift this with a freight or service charge?
I have checked the pricing procedure RM2000 "Stock Transfer Document" which is assign to purchase document type UD in standard. This pricing schema allows in the stock transport order to enter freight conditions FRB1 and FRC1 which is exactly what we want.
However, when posting the goods issue now in the delivering plant, SAP complains that it can't post the accruals for FR1. The error message indicates that no account was found. Having checked OMWB though, the MM account determination is complete. I suspect the problem is the value string attached to movement type 641 which doesn't allow freight clearing/provisions at all....
Anyone an idea?
Bjoern

Hi ,
STOs can very well handle freight costs :
You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08
also assign the Accrual Key to this and do the Account Detrmination for this Accrual Key in OBYC
If your MAP in sending plant is 100 and freight in 10
At the time of PGI, following accounting entry will get generated;
Stock A/c - Dr - 110 (Receiving Plant)
Stock A/c - Cr - 100 (Supplying Plant)
Freight Clearing A/c - Cr - 10 (Supplying Plant)
Reg
Dheeraj

Stock transfer from unrestricked use to customer returns

Hi
I am facing problem related to customer return. I am trying to reverse return material to customer using VL09 for qty 10 and i am gettting error deficiet of SL Bl Block Stock returns 7 pce.
I am having stock of 10 in customer return location 3000 in unrestricted use. and 3 stock is in returns as seen in mmbe.
How can i bring the 7 stock to returns in the same location i.e. 3000.
I need to do stock transfer with in the location but from unrestircted to Returns
Please help.
Thanks.

With movement type 454 you can transfer unrestricted use stock to return

DI: Stock Transfer error (Unique field value does not match the system ...)

Hi
I made an add-on that makes stock transfers via DI API. The add-on has been running for two months with more than 10,000 stock transfers with almost no problems.
The company that is using the add-on have all their products managed by serial/batch numbers.
But just with one transfer Im getting the error in the stock transfer Add() method:
"Unique field value does not match the system serial number [(----)29-52]"
And I tried to debug it without success, I checked that the system serial numbers exists in the origin warehouse and are available. And I really can't find where is the problem.
If somebody knows what this error means, please let me know.
Thanks in advance,
Regards,
Allan

Hi János, thanks for your answer.
I found what was the problem, it was not exactly what you told me, but you gave me some insights to found the problem.
The thing is that Im using UDT's to store the information of stock transfers (before creating a real SAP stock transfer), because of the funcionality of the add-on. After some user have done some steps or validations, the add-on actually does the real SAP stock transfer.
The problem here was that my tables had some InternalSerial for some Item, for example the serial A-234, and before the real SAP stock transfer was made, they changed the serial from A-234 to A234 (in the serial number management). So the add-on was trying to create the transfer with the serial A-234, but the serial A-234 no longer exists.
I have to create a validation that if they change the serial number for an item, I have to change it in my UDT's.
On the other hand, Im not sure, but I think that I read before that you made a Warehouse Management add-on. This add-on that Im working now is a kind of warehouse management.
Im having a lot of headaches because the poor accessibility to the user fields in the OSRI and OIBT tables. Im sure that you have faced problems with this. If you have any tips or advices about this it would be greatly appreciated.
Thanks again,
Regards
Allan

HAVING STOCK TRANSFER PROBLEM

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