Mass material to material transfer
Hi Expert
i have high volume of material for which i need material to material transfer with movement 309, is this possible with any mass transaction.
Regard
Nabil
Hi,
Please note for movement 309 the base unit of measure that is stock keeping unit for sending and receiving material should be same
and the both material should be managed in price control "V" Moving average price
You can use LSMW , Refer few threads below
LSMW for movement type 309
http://www.sap-img.com/general/lsmw-steps-for-data-migration.htm
Thanks
Diwakar
Similar Messages
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Through T.Code- group of material transfer to one group to another group
Hi,
Plz help me for ex-i have some material in one material group,this same material transfer to another material group,what is the atransction code,plz urgent.Hi
As per your I understand you are having some materials in one material group and some of the materials are having another material group Now you would like to maintain same material group in all the materials.
If I am write then you can use the mass maintenance of the material master.You can use the transaction code MM17 to change material group
If it helps award me points.
Cheers
Umakanth -
Material to Material transfer with movement type 321
Dear Experts,
Material to material transfer with movement type 309, the system create a price difference account if price control "S"
but we transfer material to material with movement 321 (quality ), no price didderence account is generated, system showing different document
Exp--- Material "A" with STD price 150
Material "B" with STD price 100
document is created
Material A A/c. Credit 100
Material B A/c. Dr. 150
My question is, the price difference where is adjusting, is finance and costing books of account will effect.
Kindly help to solve the issue
Thanks & Regards,Dear Wasim,
321 movement is to transfer the stock of a material lying in quality to unrestricted stock.
It's not used for material to material transfer.
Check and revert back.
Regards
Mangalraj.S -
Mass Material Master Records Extension
Hi All,
Mass Material Master Records Extension
I have a list of 50 materials.
I want to extend them to new sales areas and plants.
Is there a t-code for mass extension of material master records,
Please advice
thanks in advance
Rgds
PriyankaThe Options are:
1. LSMW
2. SCATT
3. BDC
It is not recommended through MM17 ot MASS.
Abap help can be taken to develop the BDC / LSMW accordingly.
Regards,
Rajesh Banka
Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread). -
Material transfer from SAP R/3 to SAP Business One is blocked
Hello experts,
Please I need your help for the following scenario:
Our client has B1iSN and SAP R/3 in the headquarter company and B1if and SAP B1 in the subsidiary. The material transfer from SAP R/3 to SAP Business One failed and the following message is diplayed:
Result message :
com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.bizprocessor.BizProcException: BPE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: java.lang.RuntimeException: DI Error: (-2028) No matching records found (ODBC -2028)
The Material database transfer is blocked due to message in status
failure which block all other messages.
We tried to restart the server (Business One and B1iSN) but it didnu2019t solve the issue.
Any idea please? Thank you.Hi Nadia,
did you check the WRITE-POLICY settings of your scenario?
when reading the displayed DI Error message, it looks like B1iSN is trying to update an B1 item which does not exists.
Please open SAP B1iSN Tools -> Development Tools -> Graphical scenario Design and select your Bizpackage, BizStep and BIUMETA.
Open the WRITE-POLICY symbol and check the entries:
Insert on Exist = error or fallback2U
Update on Miss = fallback2I
The Update Policy should stay to value regular.
To activate changes of the WRITE-POLICY please deactivate, modify and reactivate your Business Process instance.
If a WRITE-POLICY change has no effect, please check your data mapping (BIU) and especially the parameter <QueryParams>, which mustn't be filled for "insert/Add" operations into B1.
Best regards
Bastian -
Material Transfer from Storage Location 2 Storage loc
Hi Gurus,
Here Client want to transfer Material from 1 loc to another. Std T Code is MB1B with Mov Type 309. But here we have to enter material, qty,& batch no.But client's requirement is that he dont want to enter all these things.He want to select the material,batches collectively sothat seperate entry should be minimised. Is there any functionality through which we can transfer the selected materials?
Please reply soon its urgent.
Regards,
MayurHi mayur
First of all 309 movement is ussed for Material to material transfer
like our friend said for storage loc to storage loc. you need to use 311
Now when you go to MB1B then goto Edit in that you can see default value
enter your default value , so after that you need to choose only material and batch
collectively
Thanks
Bala -
Buget Exceed problem regarding material transfer in project system
Hello Sir,
I have a problem regarding budget in project system.
when i do budget and release . and do any transaction
with that budgeted wbs element in particular project.
i get budget excced errors usally.
however, budget remains more than exceeded buget.
Let us touch with a example in brief, we have a buget for a L&T project 10 Lakh.
Buget Release actual cost total cost commitment
10Lakh 10Lakh 8lakh 1Lakh
when i transfer a material from another project to this L&T project material worth is 50thousands.
i get a errors for L&T project budget exceed with 40thousands.
however in project budget remains 1Lakh remaining .
why system shows errors for this material transfer worth rs 50thousands
Please help me regarding this problem where is 1lakh budget
with regards
sanjay agrawalHello sir,
there is no any problem regarding budget supplement but if project sometimes
remains 20lakh buget price remaining out of 50lakh.
and need 1 lakh material price for transfer in project
then why need to do budget supplement for 1 lakh if project
remains 20lakh price rest.
please guide me for above problems
with regards
sanjay agrawal -
How to find out the Idoc number triggered for any material transfer frm SAP
Hi Folks,
Can any body let me know How to find out the Idoc number triggered for any material transfer frm SAP?
Do we have any navigation for that in MM03?
Thanks,
SPMD.Hi Shabbirmdpasha,
If you know the user name then you can find the idoc numbers created by that user. But the problem here is it not only gives the material it gives all the idocs created by that user. Go to SE16 --> table name EDIDS --> here you can fill the approximate date and in UNAME give the userid and execute. This will give all the idocs created by that user. I know it is only a partial solution.
Also would suggest to post the same in abap forums for more answers:
ABAP Development
Regards,
---Satish -
Material transfer procedure from Valuated Plant to Non- valuated plant
Material transfer procedure from valuated plant to Non valuated plant through MIGO - MVT. 303 (Remove from Storage ) & reveiving through MIGO - Mvt. 305 (stock in Place )
By using above method can we indetify stock of same material in cost centre wise and WBS - Project - code wise in MMBE.Hi
same material but Qty. wise post in defferent project code (two or three ) and cost centre. but in MMBE we can see only Qty. not project code wise or cost centre wise.
After few days If we want ot issue mateiral against Prioject then how can we identify the project code. -
Error when doing material transfer
hi expert,
when doing material transfer from plant 0001 to plant 0002, error pops up :
"maintain vendor for the customer 1234 attached to supplying plant 1234"..
what should i do??
thanksDear,
Use XD02( Customer Master Record ) and GOTO -- Genera Data TAB and select Control Tab and under control tab u will find in top VENDOR field.
and for VENDOR Master Record use XK02 and select Control TAB under which at top u will find CUSTOMER FIELD.,
Regards
AJIT K SINGH
HAPPY TO HELP U
Edited by: AJIT K SINGH on Dec 1, 2009 2:01 PM
Edited by: AJIT K SINGH on Dec 1, 2009 5:04 PM -
"In material transfer profit centre link is mandatory" how to do this
Hi Friends,
How to do this validation , can any one guide me.
"In material transfer profit centre link is mandatory"
Regards
Mahesh AHi
While creating material choose costing view1,you will find there profit center its required field there,maintain costing view1 to material master all your material master and maintain profit center it will come automatically in grn accounting doc and same you can see in accounting tab
Regards
Kailas ugale -
Against Reservation is it possible material transfer automatically
Hello,
My scenario is when there is a reservation against the material, in that case let's say for Ex: material is there in X plant but reservation is there against the Y plant .
In that case first we have to transfer the material from X plant to Y plant then only against the reservation we can issue the material.
At present just we are doing manual material transfer from X plant to Y plant, but it's a time consuming process, so are there any possibilities to do the material transfer automatically from X plant to Y plant, so that it will be easy to issue the material.
when there is a reservation against the material for Y plant, but that material was there in X plant in that case material transfer has to happen automatically from X plant to Y plant, so that it will be easy to issue against the reservation.
So to make it happen material transfer posting from x plant to Y plant or vise versa please explain what are the configuration settings need to be done.
Appreciate your early action on this issue
Edited by: sapmm99 on Feb 2, 2012 8:32 AMMigration Assistant will pick up a USB drive just fine. I did pretty much exactly the same thing as you just Friday, with a USB enclosure. Select the "Volume on this Mac" option, and it will find it.
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Material to Material Transfer using Movement Type 309
Hi,
We have activated the material ledger.
Issues:
When we transfer material A to Material B using Movement Type 309 the price difference from Material A was not allocated to Material B after executing CKMLCP.
But the another company who using the materail to material transfer, the price difference was allocated to receiving material.Hi,
Please check SAP Note 167722 to able to do multi-level price determination for material transfer with using modification.
best regards, Takashi -
Dear all,
Po has been created for AAA Trading material and GR done for a storage location 100.
AAA Trading material is transferred to another storage location 200 and GI done to make the fabrication material.
Accounting entry passed for the GI of this trading material.
After fabrication-sales order created, Outbound delivery created, Goods moved to storge location 200 and PGI done from Storage location.
Upto above process the material is treated as AAA atpresent.
Accounting doc created during PGI posted to same GL account as Trading material.
But our Customer want a different GL account as Fabrication is done on that Trading material and also moved to storage location 200.
Kindly advice whether Material to Material transfer can be done or through Split valuation the requirement can be met.
Kindly advice the process too for the above and if any other mode is there to meet the requirement.
RegardsHI,
Trading material means you are procuring this material from trader ,correct?
NO you got this material and this is row material for you as you have to do some process on it before sale it.
once you issue material to production,then its consume
now production department process it( means fabricate it) and create new form of material which,for that you have to create material code for material FERT type ,means FG material you have to take in stock by with help of production order ,
for that you have to create new material code with new identification ,with new valuation class ,so g/l will get change
Regards
Kailas Ugale -
Materia transfer Procedure for asset material within the plant
Hi
We need to set the process in SAP for asset material transfer from onle location to another within the plant and also send back defective one back to vendor.
Please suggest the procedure to do the same SAP.
Regards
venkat
Edited by: garapati on Feb 29, 2008 6:35 AMhi,
clarify that material code is used or not.
if material code is used then use 301 mov type.
regards
points if solved/helpful
Edited by: RAMESH ARORA on Feb 29, 2008 12:04 PM
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