MATERIAL TO MATERIAL TRANSFER MVT TYPE 301 INSTEAD OF 309
AS WE TRANSFER MATERIAL TO MATERIAL FROM
MVT TYPE 309
BUT WE CAN TRANSFER THIS FROM 301 ALSO,
SO WHAT WOULD BE THE DIFF BETWEEN 301 AND 309
AND IF WE TRANSFER FROM 301 THEN WHAT WOULD BE THE CONSEQUENCES.
Hi Nitin,
Main difference is by 301 you transfer material from one storage location to other of different plants. Material stock will transfer from one sloc to other
eg transfer of material A from ST01 of 1000 plant to Material A ST01 of 2000 plant. Material A will physically moved.
But 309 is made for transfering material from one code to other may be same plant or diiferent (mostly used in chemical industry.)
eg transfer of material A frm ST01 of 1000 to material B ST01 of 1000 plant. Material may moved if plant is different.
Reward if useful,
regs
Appie
Similar Messages
-
Issue with Plant to Plant Transfer Mvt type 301
Hi,
I'm trying to do a Plant to Plant Transfer using MB1B/MIGO,mvt type 301, from a plant / Storage location which is NON HU managed to a plant / Storage location which is HU Managed, I'm getting this error,
Message No : VL296.
HU cannot be delivrd from plant XXX stor. loc. XXX to plant YYYY stor. loc YYYY
Has anyone come across this error ? Any solutions?
Many thanks
FerozHi Feroz
In HU-managed storage locations, materials can be managed in HUs only. Mixed stock made up of packed and non-packed materials within the same storage location are not supported. HUs can also be managed in interim storage types.
if you want to use 311 to move the material already in stock, but in a non HUM Storage Location and you want to transfer those materials into a HUM Storage Location 304. If this is the case you can use the transaction VLMOVE with the destination plant and storage location. Before that you have to create the HU with the transaction code HU02 Storage location: where the material is and the status: in stock
please refer to the below link for additional details
link[http://www.sap-img.com/sap-hu.htm]
Regards
Vikrant -
Hi All,
We have the issue in the subcontracting :
we have 2 plants 0920 and 0931 . the subcontract vendor has assign to both the plant with the same vendor account number vc21707.
we do manufacturing one assmy by the above subcontract. for that we send the components of the assmy from the plant 0920. and they doing the process. after that we need to do GRIR for the assmy to the plant 0931. since we lock out the old palnt 0920.
client do not want the classical process. reverse the material and sto b/w plants and send thru new plant.
instead they need do the transfer the suncontrator stock which is given from 0920 to the new plant 0931
i.e. need to tranfer the subcontractor stock account from one plant to other plant account ,in which the vendor no is same to both the plant
how the mvt type 301 'o' type is used for this, do any configuration is needed.Hi kishore,
we are doing this alone :
You can use only 301 O if stcok is already insubcontractor stock and you are transferring to other plant in the same stcok type.
but when doing this system check the restricted sub-contractor stock , but we have the unrestricted sub contractor stock.
thats why system show the error
Deficit of Stock w. vendor rstr 1.000 PC : 54204118 0920 O
Message no. M7021
HOW TO SOLVE THIS ISSUE.
Edited by: raj on May 20, 2009 12:03 PM -
Could anyone tell what's diff between mvt type 301 and 647?
Hi,
Since there has 301 already why still need 647??
What's the difference???
Thanks!!!
Would be better tell some detail regarding the movement type useage and difference in different module...
Thank you very muchHi,
Movement type 301 is used to transfer material from a storage location in one plant to a storage location in a different plant. The value of the material is transferred at the moving average price of the issuing plant.
Movement 301 needs to be used each time material is moved from plant to plant. Normally both plants would be within the same agency and the physical distance not great when this movement type is used.
A goods issue for a stock transport order with delivery in Shipping is posted using movement types 641, 643, 645, or 647.
647 Goods issue for a stock transport order in one step
(Shipping)
Unlike movement type 641 when a goods issue is posted using movement type 647, a goods receipt line (movement type 101) is generated automatically in the receiving plant. If a purchase order item is flagged as a returns item in the stock transport order, you can post the goods receipt of the returns in the issuing plant with movement type 677.
For more knowledge in Movement type check out this
http://forum.saptechies.com/viewtopic.php?p=7505&sid=ee37f12564fc1c8aa9e5e131a5f402d9
Reward if this helps you
Regards
AK -
i want to attach some accounting aspects to this movement type 301 cause instead of using a sales order,outbound delivery and invoice i want to use mb1b mvt type 301 to do the transfer so i want to add some accounting aspect of it to the movement type
Hi,
Can you please elaborate your requirement.
Hope you know that 301 mov. is for Stock transfer from One plant to another (Single step).
Accounting document will be created if you transfer a valuated material & also quantity update happens.
Thanks & Regards, -
Mvt type 541 Material to Vendor
Hello Friends,
I have a scenario in construction business,
The company gives its own stock to vendor for a project, I have read abt Mvt type 541 Transfer posting
stock of Material provided to Vendor. Wanted to know what will be the accounting entry & effect in system.
For example
Vendor has taken a Project for 10 Lac
Comapny provides material for 5 Lac
================================
Net Payment to Vendor 5 Lac
================================
But the vendor will charge the bill for entire 10 lac with service tax extra on the amt,
Whereas as Company only needs to pay 5 lac + service tax..
& Whether Debit note should be raised w/o tax for bal 5 Lac
Pls let me know Whether by Mvt type 541 i will be able to get the required result
or is there any other way..
Thanks
ShashankHi,
If you do the transfer posting with movemen ttype 541, only the stcok will come in vendor stock but the owner ship will be with your company only there is no accounting entry generated for this, in you case you can follow the subcontracting process.
Create the material code as project XYZ, make the BOM with CS01 with al the material which you want to send to vendor,
then create subcontract PO with ME21N item category L for the project material all BOM componenet will come in the PO BOM componenet make the price of orderd material project XYZ as 5 Lac with service tax code,
Do the transfer posting MB1B, Movement type 541 ref. to PO number (manitain J1ID for all material)
create subcontract challan with J1IF01 ref. to MB1B document number then when project will be completec make the GR ref. to PO then GRIR wil be for the 5 Lac.
Do the reconcilliatio J1IFR
closet the challan J1IF13.
Do the MIRO amount wil be 5 lac + service tax.
regards,
zafar -
MIGO Screen - Mvt Type 411 Q - change DEST material field as display
Hi Guru
We have client who would like to utilize movement type 411 Q (Transfer posting from project to own stock ) in MIGO screen.
The standard SAP MIGO screen does allow user to input material number at both "FROM" and "DEST" column.
User claimed that they wanted to block the input of material number field in DEST column (only allow display)
Could you please advise how to configure this display field which is only for movement type 411?
Please advise
LyonieHi Lyonie
U can block the input material field in DEST column by doing the following changes.
Goto-SPRO-Materials Management-Inventory Management & Physical Inventory-Settings for Enjoy Transactions-Field Selection per Mvt Type
Select the field 411 UMMAT & Delete this entry.
Now check in MIGO transaction for 411 Movement type ,the input material number field in DEST column cannot be changed
Regards,'
Satpal Mujawar -
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 -
Actually we have gate entry system (103 mvt ) during migo and make 105 mvt against the 103 material doc.
and also have restriction to make double entry against the same material doc (103).
In po the amount is let 100 qty , but how po allow to make 200 qty.
Kindly point out What is the cause for it and how to restrict it.
The above showing the Line item no 1500 Double GRN is made against 103 mvt type bypass error msg. and po qty.Yes Abhishek,
You are right i also agree with you , it is a standard sap , System never allow to change the error to
warning , i also tested in quality client it's ok. -
Restrict material to material transfer on material type
Dear All,
Our requirement is there should be restriction on material to material transfer depending upon the material type. System should only allow material to material of identical material type.. How to map this?
SmanSHi,
I cant write the code but can give u the logic.
If i_mseg-bwart = '309' .
issuing material
select MTART into IMTART from MARA where matnr = i_mseg-matnr.
recieveing material
select MTART into RMTART from MARA where matnr = i_mseg-ummat.
if IMTART <> RMTART.
Error.
Endif.
Give this to urs abaper i guess he can trace code from this .
Regards,
Vishal -
Diff postings required at the time of material to material transfer mvt 309
Short Text
Require different posting when material to material transfer
Long Text
Hi,
User is requesting different account posting when transferring from
material to material with movement 309(Transfer posting).
Here is example:
Finished product:X
Semi finished product:Y
When We are doing MB1B,309 from material X(finished) to Y(semi
finished)Below account posting are coming
( Present system in SAP)
Reference document number FI doc -2010- client 500(PRD) : ( 4900297532)
22002000 Cl stock FG Cloth Dr .35100
2200300 Cl Stock MIP Cr. 22296.60
43010100 Exp Rev Fin Cloth Cr.12809.40
But User wants account postings should be as shown below, Please
suggestwhat has to be done to achieve below account postings when doing
Material-Material transfer is done with Mvt 309.
43010050 COGM WIP Cloth Dr. 22296.60
22003000 Closing Stock MIP Cr.22296.60
22003000 Closing Stock Finished Goods Dr. 35100
43010065 COGM F Cloth Cr. 22296.60
43010100 Exp. Rev F Cloth Cr. 12803.40
Regards
Ravi KumarHi,
Can you please give me details of logic in GBB OBYC.
GBB mostly happens at the time of consumption of material or receipts w/o referring to any order etc.
Can you please give me specific details.
Regards
Ravi Kumar -
Creation of Material Documents With Mvt Type
On Performing Post Goods Issue (PGI) in one Plant in case of Plant to Plant Dispatches, there should be Inbound delivery created for already created Purchase Order (PO). In addition after creation of inbound delivery, there should be material document created with 103 movement. This Material document is triggered when the inbound delivery is saved. Once Warehouse processes are finished, then Post Goods Receipt (PGR) happens, so 101 Movement Type happens for Purchase Order. PGR document should trigger one more material document with 104 movements; this document is reversal for material document with 103 movement type.
can any one suggest to enhance SAP for this?
Moderator message : Requirements dumping is not allowed, show the work you have already done. Thread locked.
Edited by: Vinod Kumar on Oct 21, 2011 5:18 PMHi Nitin,
Before creating the Service type of product, you have to define the Base category for Service type product. Generally the category for service will be created under the R3 hierarchy R3PRODSTYPE. You can create this category using the TCode:
COMM_HIERARCHY. Here you have to select the product type as Service and have to assign the set types to the category.
You can create a service product using the transaction : COMMPR01 -> Click on Service ICON -> Select the Category for Service Type. Then fill in the details for Service Product description, Service ID(Based on number range settings for products), Language.
Also fill other details like Base Unit of measure, Pricing condition for different sales areas for the service product.
Since you are using CRM7.0, you can do all these activities using a POWER USER role.
For more information about Set types and hierarchies please refer the following help link:
http://help.sap.com/saphelp_crm70/helpdata/EN/46/57672501a208e7e10000000a114a6b/frameset.htm
Hope this helps!
Regards,
Chethan -
Issue material to particular storage location with particular mvt type
Hi
I have a question about production order confirmation
If i enter the storage location in goods movement page automatically come for movement type
ex.
I want to issue the material to scrap location.if i enter material and storage location SCR movement type should come 531.
Is it possible ?
Pl guide me531 movement type is used for receipt of By-products. So in your case if a particular item you want to receive in scrap location by the use of 531 then you have to define the item as by-product.
If you define the material as by-product then during production order confirmation at goods movement screen, the movement type will be automatically 531.
The main material (manufactured material) will be received using 101 and the by-product will be received by 531.
Please follow below steps to define the item as by-product:
- First change the BOM of the header material (the material which is manufactured) and enter the item with negative quantity.
- Run Re-read PP master data for the production order.
- Try confirmation. -
Stock Transfer for Excisable Materials Using Movement Type 301
Hi,
We are having a Plant 1002 as excisable Materials.
During GR we following the process like GR (Part -I), Capture Invoice, Post Invoice.
Can we transfer the Material from Plant 1002 to other Plant, say 1001, using Movement Type 301?
Or we need to follow some other router for Stock Transfer for the Excisable Materials?
I was told by the ex-consultant that we would be using Mov Type 301 for all Stock Transfers, but I have a doubt, please guide.*
Regards,Hi PK,
Here in Brazil we work with excisable material and when we have to transfer it plant to plant, we have to use IVA that performs tax posts on accounting document. Also, we have to create Nota Fiscal (BrazillianLegal Document).
I think you have to talk to your legal/accounting area in order to make sure which procedure you will have to use.
If you need tax posting on accounting document, then you will not be able to use 301 movement type.
We use MM/SD Plant to Plant transfer (movement type 861 / 862)
Depending on your Legal/accounting area feed back, you could use this scenario or just MM plant to plant transfer (movement type 303/305).
If they are ok with no tax postings on accounting document, then 301 movement type should be used.
Try to make a test, show then how it works, then you could get ok from then
I hope it helps you.
Best Regards,
Natan -
Stock transfer 352 mvt type reversal issue
HI
In mb11 t.code 352 trfr pstng to stock in transit from unrestr.-use - reversal system asking account determination entry
1000 AUM __ 3000 not possible why system asking AUM Expense/revenue from stock transfer GL account in obyc.
same price in supplying and receiving plant in material master while mb11 t.code 351 mvt type accounting document inventory posting (BSX) GL account is taking my system,so during reversal in mb11 352 mvt type which GL i need to assign in Expense/revenue from stock transfer (AUM) Whether i need to assign inventory posting (BSX) GL or price difference GL account.(PRD)which GL i need to assign wt is reason.plz suggest.
Regards
SamHello,
Go to FS00 --> 62000026 --> Click on the edit cost element button, it will take you to cost element screen. If you have a cost element , enter the same. Otherwise create a cost element with KA01, give G/L account and controlling area, save.
Prase
Maybe you are looking for
-
Every time I click on a song it pops up and says "itunes has stopped working"
This issue just started randomly in the past few days, I didn't upload any new music. So it can't be a corrupt file. Itunes launches fine, it's when i click on a song (any song) that it immediately pops up with the error message and promptly shuts do
-
Apple mobile Device failed to start. Verify you have sufficient privilege to start system"
Hi, i have trouble with itunes. With the new update, i was unable to use my itunes. "Apple mobile Device failed to start. Verify you have sufficient privilege to start system". After that, i uninstall/install Itunes...and same message. Any help?
-
I can't open any app on my mac, they just flicker on the dock and nothing
I'm using MacBook Pro 13in Early 2011 and recent update to Mavericks, I cant open any application on my mac. There is an updates on app store but I can't use them cause the app store refuse to open. When I open any apps they just flicker on the dock
-
Getting a list of files from a shared directory
Hi All, I need to get a list of files from a shared directory on another server and put them in a HTMLB TableView element with links to the files. I was not successful with CL_GUI_FRONTEND_SERVICES=>DIRECTORY_LIST_FILES. This method works in test mod
-
IN MY REPORT I AM CREATING 2 QUERIES,1 THROUGH LAYOUT. AND 2ND QUERY IN DATA MODEL.I USED REPEATING FRAMES FOR THE 2ND QUERY BUT WHEN I RUN MY REPORT I CANNOT VIEW THE REPEATING FRAMES IN MY OUTPUT.PLS HELP ME TO SOLVE THIS PROBLEM.