Material Movements between location

Hi Gurus,
A Particular material has to be controlled to move/ transfer between particular location/Plant,
(For Ex Plant 1000, Material Glass, When i receive from customer as returns, i have to receive the material to the particular location, it should not be allow the user has to receive it in someother Location, FYI: i have 4 locations....
i have to do all internal transfer to all 4 locations
can you please help me to solve the issue,
please let me know if you need any further details
thanks
SP

I think what you are asking for is not much difficult and its a common scenario.
you just sit with an abper and find out while saving the return order which exit get called.
in sales there are so many exit so it will be very easy for an abper to find out which he can use.
logic will be "check the plant" while saving the return delivery. and Return delivery Type (ie sales document type) is your selection criteria. for ex return derlivery type for ex RN then u can put exit as if Rn then should not allow plant 1000 as receving point.
i am not having any abper with me otherwise i would have told u the exit name also.
Pravin Mukkawar

Similar Messages

Tracking of Material Movement between two customers

Dear All,
We have already sold product to customer using SD Cycle.Being Non Moving at Customer end , Is it possible to trannfer to other customer? We don't want any accounting entry in SAP , But want to track serial number base material transfer.Also want to give warranty to new customer.
Pl suggest how to configure this senarion in SAP.
Regards,
Sanjay

We have already sold product to
customer using SD Cycle
Is it possible to trannfer to other customer?
I am sure, your comments fulfills the requirement of movement type 601 (normal sales) in which case, you cannot transfer the goods to other customer. If at all, you want to transfer due to non moving at customer end, from SAP point of view, you need to create a return order, do PGR, raise credit memo and redo the sales process to alternate buyer.
Here again all these can very well done but it will be documented in SAP.
We don't want any accounting entry in SAP
Sorry not possible in SAP
thanks
G. Lakshmipathi

Material transfers between plants and storage locations report

Hello experts.
I´m looking for some help.
Actually i am looking for a report that show information about material transfers between plants and storage locations. Is there any report that shows the source of the material (plant, storage location) and also shows the target (plant, storage location).
Thanks for your help.

Hi,
Though you may not get report for the same , but you can narrow down the check by using the table MSEG or MB51 using the moment types like 311 643 (sd delivery moments )which are for stock transfers .
or if you want storage location stock many reports are available like MMBE, or MB53 etc.
Regards

Relations Between MLCD table and material movements type

Dear all,
I Have a question about relations between MLCD table and Material movements. For Example We have a movement type Z71 when we did a movevent with tis movement type from MB1C Transaction. System creates a record in Mlcd Table. in this table Category field is VN and PCat field is V. How system decides about VN and V
is there any table which contains these conversions or is there any custimization in MM or CO modules ?
Could you please help me if you have any information about subject.
Best Regards

Hi Anupam
Thanks for your speedy reply.sorry i forget to mention i need FG materials details for given plant,production version,metrial type.In
MKAL i am not able to give material type as input parameter
Regards
Bala

Loss qty related Bill of material move to scrap location automaticaly at the time of process order confirmation

Hi experts,
I need one clarification, i am raise one process order in COR1 - Qty 1000 kg, reservation completed against the process order bill of material main storage location ( 0001 & 0002 ) To Production storage location ( 0004 ) through MB21 with mvnt.type 311, store person also moved the bill of material main storage location ( 0001 & 0002 ) To Production storage location ( 0004 ) through MB1B.
Issue is at the time of confirmation i am enter the OK qty or packed qty in yield column - 950 kg , remaining 50 kg is enter in loss column.> Go to confirmation bill of material qty calculated at only for related in yield qty. Remaining loss qty related bill of material not consumed it is available in production storage location ( 0004 ),then one by one raw material and packing material qty moved to scrap location through MB1A - 541 Mvnt type.
If any other way for easy reservation and goods issue against the process order main storage location to production storage location.
I need at the time of confirmation enter yield qty related BOM qty consumed in 261 consumption, remaining loss qty related BOM qty taken scrap mvt.type 541 in automatically if it is possible for any customization at the time of loss qty enter related bill of material qty also posted in scrap ?
Kindly help me for the issue !
Thanks & Regards,
N.Umapathy

Hi
In Standard practice the scrap generated during the production process should be maintaid as negative qty and with differnent material codes which acts as BY Product.
In your case when you maintain the scrap percentage for BOM components , it will copied to the production order with adtditional qty and it will be consumed when you do confirmation and Goods moevement and at the same time the Scrap material is generated/received with movement type 531( not 541) as by product received out of production.
You can maintain the same BOM component as By product in BOM system will generate the stock to a different SLoc but the cost will be wrong.
Regards,
Anupam Sharma

Link of material movement with inspection type

Hello Masters,
I have scenario where component at shop floor will be segregated for inspection. The requirement is to do result/defect recording for those parts and if required then those parts need to be scrapped. So one way of doing that can be to move those parts to either blocked stock or QI stock (ideal option) or to specific storage location so that planning can be taken care of (if material are still in unrestricted then planning will consider those part as OK part and planning may fail). And to record result/defect we require inspection lot, which can be created by using above mentioned material movement.
But problem is how to create inspection lot so that we can do result/defect recording for those materials and scrap those material.
Please note that material master will have QM setup active (inspection type 01 - Goods Receipt Insp. for Purchase Order) and hence we can move material from unrestricted stock to QI stock only through QM.
I am not sure if we should use inspection type 08 - Stock transfer inspection, as there can be many instances of material transfer within plant. And with inspection type 08 active, system will create inspection lot every time there is any material transfer.
One way can be to create new goods movement only for this kind of transfer and new inspection type and link both together. So that when ever material is transferred using that particular goods movement, system creates inspection lot as well as material will be in QI stock. But I am not sure how this is possible or not and if yes then how this can be done.
I know query was too long to read and I think I was clear enough to explain what the requirement is.
It would be great if I can get some guidance from you masters at the earliest convenience as it is bit of importance.
Thanks and regards,
Devang

Hi Devang,
I guess this is Line rejection scenario. Correct me if understanding goes wrong. You have okayed the material against 01 inspection lot and UD has been given. Now you find this material defective on shop floor.
I think the 2nd option suggested by marwadi sounds better. I suggest one more possibility, just check whether feasible.
1.     Create quality notification Q2 type through QM01. While creating you can give references of original PO and material document, which fetch vendor name and material code automatically.
2.     Record defects and all other required information in notification.
3.     After this, you find an option in action box, transfer post unrestricted - >block . Click there. This will transfer the stock from unrestricted to block.
4.     If you want planning persons should not consider this stock as OK, remove block stock from MRP stock availability check. As a result of which stock lying in block will not be considered as available stock.
5.     From block stock you can send this material back to vendor through MIGO. Otherwise you can create return delivery from notification through action box also. Check what is feasible in your case.
Here you need not create inspection lot, no need to use any user exit.
Regards,
Anand Rao

Material Movements

Hi
We have a custom data source: ZMARACD created usingMARA,MARD,MARC and MBEW. Now we need Storage location and Storage Bin from MSEG. I wrote start routine and reading the Material movements ODS in to Material plant ODS as we need these fields in to material plant and material movements ODS has them...
But when I run the full load of ZMARACD , it is taking more than 10 hours with no data to ODS, where as if I remove the start routine logic it is taking less than 10 mins to load...Any idea on why this is not working?

MARD already has that info

Movement types for material movements in refurbishment process

Hi,
I require some clarification about the movement types to be used when posting material movements in the standard refurbishment process.
I am mentioning the standard refurbishment process below. Please correct me if I am wrong or if I missed anything.
1) Dismantle a defective spare part from the machine.
2) Take this defective spare to a storage location for unserviceable stock. (Materials movement-post GR)
3) Withdraw a new or repaired spare for the above material. (Materials movement-post GI)
4) Install the the above new or repaired spare to the machine.
5) Repair the defective spare.
Now I am confused and what I require to know is that for steps 2 and 3 what transaction to use for goods movement and what standard movement types are recommended for this GR and GI?
Thanks and regards,
Abhijit Dutta

Abhijit Dutta
The standard Refurbishment process does not involve the initial move into the warehouse/stock. That is part of the standard maintenance processes.
The Refurbishment takes defective item from the warehouse (goods issue), repairs them, and returns the, back to stock (goods receipt). Usually these items are valuated stock.
[SAP Help|http://help.sap.com/erp2005_ehp_04/helpdata/EN/5b/ae3bf14b8611d182ba0000e829fbfe/frameset.htm]
PeteA

Material movement types

dear gurus,
want to know the relation of material movement types with posting

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
The Movement Type Concept
What Is a Movement Type?
When you enter a goods movement in the system, you must enter a movement type to differentiate between the various goods movements. A movement type is a three-digit identification key for a goods movement. The following table contains examples of movement types.
Goods Movements and Movement Types
Goods movement                                                          Movement type
Goods receipt for a purchase order                                101
Goods issue for a cost center                                          201
Release from quality inspection stock                              321
Control Functions of the Movement Type
The movement type has important control functions in Inventory Management.
For example, the movement type plays an important role in
updating of quantity fields
updating of stock and consumption accounts
determining which fields are displayed during entry of a document in the system

Stock to be deleted which have no material movement hostory & not in Tables

Hello, I have a strange issue as below.....
we have plant ABC with 2 storage locations 100 & 200. Sloc 200 created in 2003 & only one transaction done with 101 mvt type for 100 quantity. but now we can find 300 quantities with batch xyz, 200 extra,No material movement is done for this extra 200 quantity, I have checked in stock (MMBE) - Environment-material movements...but system shows only stock of other storage locations & for this 200 Sloc no data exists.
I have checked in Tables MSEG , MCHB also but could not find any documents or stock quantity.
Please help how to delete this stock.
Bheema

Check in MB51 against that material any documents available.If you are not able to see then these documents might have archived.If you want to remove those extra stock you can use 551 movement to scrap.Check any purchase orders available for the material so that you can get some idea.If you are not able to use above option then contact SAP to remove the qty.

Material movement through notification

Dear QM Experts,
I am trying to create Q2 notification through QM01 transaction. As all of you by means of action box one can transfer the stock to block through 344 movement.
We came across for the requirement that 311 movement should happen for defective qty internal and external through Q2 notification type. For this we developed new Z function module and assigned this FM in action box through SPRO. Then followed the sequence as below
1.     QM01 and selection of Q2 notification type
2.     Enter material, vendor, plant, complaint qty, ext and int qty, then defect recording
3.     Click on customized action box option after which new Z screen gets called capturing defective qty int and ext with storage location from and to fields.
4.     Entering of storage locations manually
5.     Enter
6.     Then two material movements happen (one for int qty and other for ext qty)
7.     Material documents also gets generated.
8.     But then error comes as
*Object does not exist (status management)
Message no. IM258
Diagnosis
This refers to an error in central status management.
Task status
The central status management connection at task level will only be supported from Release 3.0.
For this reason, no task status is available for statuses created before changing to Release 3.0, and status change is therefore also not possible.
Procedure
In the case of task statuses of notifications in releases prior to 3.0:
When you save a notification you can create a status for the tasks.
In the case of notification or task statuses for notifications from Release 3.0:
Please refer to your system administrator.*
Whether note 365251 can solve this problem or there is something that i am missing in the procedure.?
Thanks in advance
Anand Rao

Instead of going fo new invemtory cube with the help of standard 0IC_C03 you can achive it.
Create ODS or DSO with all the fields of 2LIS_03_BF and build multiprovider on ODS and standard inventory.
the key field syou can use are material doc number and MJAHR,document line item number.
build query on Multi provider and restrict movement types as you desire.
This will help you as well as you will have inventory staging data which can be further used .
load 2lis_03_bf directly to ODS as well as 0ic_co3.
hopwe this will give an Idea.
sekhar

Report of material movement

Can anyone tell me how to run a report to include all movement history of material? Any transaction,table?

Hello,
You can see the details of material documents against respective movement type under MMBE
Enter material plant execute.
Now select the storage Location Go to Environment in SAP menu bar and hit material movement.
All the details will be displayed here.
Br,
Tushar

Query to see Material movements in MM (MSEG) + storage type from WM (LTAP)

Hallo,
I tried transaction MCLH, but the transaction gives to informations. I think that the infosystem is not completely builded up.
So I have do create a new Z-Report to get the an query so see Material movements in MM (MSEG) with the
storage type from WM (LTAP). But I don`t know how to get the relations between those tables MSEG and ltap. But I need to know which storage type belongs to which movement in MM. Is that possible?

LTAP is Transfer Order item table while LTAK is the header table. You can get movement type (both IM and WM) and material document number from LTAK table.

Seperate valuation for material in different location/plant

Dear Guru,
According to our business process, we do have stor. loc at HQ (Malaysia) & Brunei. Even the stor. loc at different country, both falls under same plant & c/code. But HQ selling prod. to Brunei branch. So far they use SD consignment process to the customer at brunei. Stock transfer from HQ to Brunei branch.
Now, user wanted to have business process such below;
EXP:
Plant A u2013 HQ (this plant already exist with mat master)
-     Mat 1 u2013 RM1 (material master u2013 acct. view 1)
Plant B u2013 brunei ( so far dont have such plant, only stor loc. available at brunei but now we would like to create plant for brunei since user request business process as stated below)
(both under same c/code)
Now the business process they request is;
Plant B raised PO to plant A
-     Means plant A is vendor for plant B
-     Here the price stated as rm2 & qty 1
Plant A raised SO (based on plant Bu2019s PO)
-     Means plant B is customer for plant A
-     SO price & qty based on PO (rm2 & qty1)
- complete the SO & PO process (including material movement)
- mat master for mat 1 at plant A u2013 shows 1 qty reduced (under mat cost rm1)
- mat master for mat 1 at plant B u2013 shows 1 qty increase with mat cost rm2
Beside this all other acct entry will take place such COGS (SO). User wanted both PO & SO process. User unlikely keen to do STO coz it only applies material cost. User wanted to see separate valuation for brunei branch & would have P & L report for HQ & brunei.
- I guess split valuation is not a right choice to show the PO & SO process.
What is the best solution for this business needsu2026
Any idea?
rgds,
nanthakumar

Hi Hammad Shahid,
In SPRO (OPJJ) check which checking rule has the following setting storage location check - No storage loc check box is not active that combination of checking rule and checking group should be used .
In OPJJ you can see the details of whether storage location stock to be considered or plant level stock to be considered.
if you activate the check no storage loc insp then stock is considered as plant level, if you uncheck it stock will be considered for ATP @ stocrage loc level mainatined in the transaction during ATP check.
Hope work for you.
Regards,
R.Brahmankar

Detetion material from storage location

Hi All ,
I wanted to delete a material from a storage location .Can any one suggest me to delete material from storage location other than blocking material for storage location using MM06 .I suppose that it can not done by using MMSC.
Thanks & Regards,
Srikanth P.

Dear,
If you created an material by error and you want to delete that material from the data base you can do it in this simple 4 steps. The only condition is that this material has to have no material movement recorded.
These are the steps:1
1) Flag material for deletion. transaction MM06
2) Run report MMREO001 - Selection of materials flagged for deletion and select the material
3) Run report MMREO050 Archive Materials to archive the material (some customisig settings might be required)
4) Run report MMREO110 Deletion Program for Archiving Materials to delete the material from the database.
These reports are called by the SARA transaction too.
Regards,
Syed Hussain.

Material Movements between location

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