How to tranfor stock from 1200 to 1300 plant,

How to tranfor stock from 1200 to 1300 plant, we will shift the production line and materials to 1300 plant.furtherly we wont produce any material in plant 1200 so how can tranfer the stock in SAP ?

Hi ,
Use T code MIGO or MB1B for transfer from on plant to other .
Use the movement type 301 for 1 step transfer .
Use movement type 303 followed by 305 for 2 step transfer .
Consult your MM counter part for the same as you wont be having the requisite authorization i guess.
Regards ,
Dewang T

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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.

How to Clear Stock From Quality Inspection

Dear Sir,
We have following problem scenario :
In the Quality View the wrong type of Inspection Type was given and subsequently during MIGO as the "Quality Inspection" option was selected under Stock Type , so after MIGO stock got posted under Quality Inspection and no Inspection Lot was created .
Now we want to clear the Stock from QI to either Un-restricted or any other type , so that material can be cleared and brought to Un-restricted Stock ultimately .
We tried to use MB1b with movement type 321 , but it given error as "Change the inspection stock of material CJMC1A0477 in QM only" .
I request you to kindly guide me as how can the Stock be cleared from QI .
With Thanks and Regards
B Mittal

Hi ALL,
I'm also facing the same issue. In material master QM view : Q M Procurement activity deactivated and Inspection setup also deactivated. This is not a proper way to solve the issue anyway i have deactivated, but still i am facing same issue.
Please anybody can help on this...
Regards
Chandru.

How to move stock from 916 to Open Area

Dear all
I have stock in Storage Type 916 is 600 KG, in MB52 also to 600 KG
I want to move stock from storage type 916 to Open Area with TCode LT01
I have Message Erorr "E::000 Strg.Type : 916 to is not correct, please changed."
Can you help me please
thanks
imron

916 is the zone for goods issue to deliveries.
so the stock is probably allocated to a delivery.
You can unpick the quantity and move it back to any bin you want by using LT0G transaction.

How to clear stock from storage bin and delete bins?

Hi All
For the development of prototype we have made some dummy warehouse structure and made stock movements with dummy bins. Now we wanted to go for real implementation. Before we made actual configurations, we wanted clear all dummy data. Can anyone suggest the standard process for clearing the stock, storage bins?
Thanks
Sasidhar Gupta

Hi Sasidhar.
is it non production system.
If yes you can move all this stock in some other storage type as dummy with dummy name.
and you can use all built as actuals.
or do PI and remove all stock from system as not actual stock .
and if its non production system then why are u worrying about all this. Let it be and start building your system as you require.
Regards
Suraj

How to transfer stock from one storage type another storage type

Hi Guys
I have 10 items
How can I transfer all in One Single Transfer order from one storage type to another storage type
I need to take TO print for all these 10 TO items

Hi,
Goto LT01 transaction with Movment type = 999 and stock category = Required stock category. Create a PCN and process the remaining process so as to change the stock type.
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Dilli Babu R

QM - WM : How to change stock from Unrestricted to Quality

Hello,
I am working for the first time on a Project with both WM and QM and facing an issue : for a certain material, there was some stock in Quality - I released it using a Posting change via LQ02 Transaction and movement 321 (worked fine in WM and IM)
I am now able to create the QM view to activate QM in case of customer returns...
I now would like to put back this stock to Quality : I am using again LQ02 with movement 322 as IM and WM Movements have been linked in customizing...It doesn't work as I receive the message : *u201CChange the inspection stock of material *** in QM onlyu201D.*
Can any one explain me how to proceed to put back this stock to Quality as I only removed it to create the missing QM view and activate the inspection type.
I have no clue about QM but I checked in Customizing and it seems movemnet 322 is not relevant for QM so I don't understand this error message....
Thanks,
KAK

the following thread may help u:
INSPECTION LOT
regards,
indranil

How to remove stocks from notification on iPhone 6

i can't find in settings

Go to the bottom of the "Today" section in Notifications Center itself. Tap "Edit". Remove the things you don't want to see.

How to retrun goods from sales order (OPM 11.5.2)

Dear all
Have anybody know how to return stock from the OPM order fulfillment module? Please guide me the step and procedure.
I have read the OPM user guide no return stock but I applied by using the quantity form and reason code to identify the sale order return mapping account to subledger.
Thanks in advance
CC.

Dear all
Have anybody know how to return stock from the OPM order fulfillment module? Please guide me the step and procedure.
I have read the OPM user guide no return stock but I applied by using the quantity form and reason code to identify the sale order return mapping account to subledger.
Thanks in advance
CC.

Transfer of stock from vendor

Hi,
How can we transfer stock from vendor to our plant?
Movement type 501 cannot be used. Also, 101 movement type cannot be used since the material has not been provided to vendor using 541 mvt type.
Thanks in advance.

hi
Can u please explain ur requirement clearly,
Becasuse there are somany ways are there to receive or transfer materials to place to place.
but what u have to do ..?
1.Whether the material , tht u r going to transfer is ur goods , or vendor goods ..etc.
2.If it is vendor goods , u have to purchase goods (possible to receive as free of cost).
Please reply us with clear requirement..
Thanks
sap-mm

How to transfer stock

how to transfor stock from one one plant to other plant

Dear,
You can perform this in two different ways,
The question should be,is the material transferred between the same excise range or is it trasnferred on a sales basis?if so,then
1.You should raise a STO to the supplying plant,this is done using ME21n.
Next the supplying plant will deliver it to the receiving plant with proper invoice/excise documents.
You will receive the material at receiving plant against the OBD number.This can be done using MIGO.
If not,
2.Then you can simply transfer the stock from one plant to another using the movement type 301 in the transaction MIGO.
Regards,
Joseph Charles Vaikathussery

How to exclude stock of a particular storage type from collective availabil

How to exclude stock of a particular storage type from collective availability check in MDVP.

you can set the storage location as 'Storage location stock excluded from MRP' value '1' in the field
Sloc MRP indicator , in MRP view $ when you enter a storage location accessing the material master.
Thsi is the only way to exclude the storage location, you have to do it per each material and also it is excluded from the MRP.
With this option the stock is not considered in ATP.
IF you need the storage location in the MRP, then you should consider the use of MRP Areas.
With the MRP Areas you define which plants/storage locations belong to each MRP area and the ATP is performed for eah area with the stocks that exist in each of them.
Please if the issue is solved set the thread as answered and provide the points to the useful replies.
thanks for your cooperation

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.

How to Remove the Stock from 916

Hi All,
I have a few questions Related to WM.
1. Our End users are able to do the PGI Without Confirming the Transfer Order. Once they Do the PGI.After doing the Billing they are coming abck and saying that the stock shud not Present in 916.
Would you please let me know how can I clear the stock from storage type 916 and the bin created with Delivery number.
Is there any Possibility to Remove the stock from 916......?
Waiting for your Response .............
Sai Kumar

Hi
What our friend is saying is that in the config for item categories for deliveries if you set this flag it means that the PGI wont happen unless the TO creation and confirmation are both at status 'C'
Also ABAP techie
I see we asking for points again, what are you going to do with them when you get them?
I dont think that this is the point of this Forum!!
Regards
Frenchy

QM: How to Move material from quality stock to unrestricted stock

Hi,
How to post material stock from quality to unrestricted without using 321.
Regards,

Hi,
if you have quality management active then you have to mainttain quality view in material master along with the inspection lot settings. now this will result in quality lot creation at the time of GRN. then you have to execute QA32 and get the lot. make usage decision and there you will find tab with lot quantity. there you have to give qty in unrestricted and save it.
if you dont have it then just do the transfer postingeither through MIGO or MB1B with movement type 321. give the mat. plant str loc. qty and save it.
regards,
Adwait Bachuwar

How to tranfor stock from 1200 to 1300 plant,

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