Material to material transfer postings within QI

We have a requirement to perform material-to-material transfers within the QI stock type (e.g., 323, but with receiving material open). I don't see any movement type for this. Is there any reason why this should not be allowed?

Hi
For some reason I woke up this morning with the answer to this problem and I have tested it and it works.
I made a copy of movement types 323 and 325 which are sloc to sloc transfers for stock on 'Q' or 'S' which is quality or blocked.
I made these new movement typpes 923 and 925.
I them went in to the individual movement types in omjj and in the section ' Foeld selection (from 201) Batch search procedure click on the magnifying glass and you will see a list of headings. In the one called Transfer Postings double click and then make the receiving material either optional or required as it is suppressed at the moment. Then when you do either MIGO or MB1B with these movement types not only will they select either Q or blocked stock depending on the movement type but the receiving material number is available for populating
hey presto problem solved, I feel that I am quite sad waking up with answers to SAP issues but hey ho such is the life of a consultant.
Final point make sure that Finance are happy as there will be a change in valuation of stock.
Cheers

Similar Messages

Material Ledger for Stock Transfer Postings

Hi All,
I have a question about the way material ledger is calculated for stock transfer postings (movement type 641). I will give an example to illustrate this issue:
Material A has a Standard cost of $10
Material B has a Standard cost of $8
During the month 100 units were transferred from material A to Material B. This created a financial posting as follows:
Credit Material A -          $1000
Debit Material B -           $800
Debit Price Difference    $200
This price difference of $200 was used in the calculation of Actual cost for material B
However, the Actual Cost for Material A was $9. I would have expected the system to use this actual cost to calculate the difference to be posted to material B. Hence the difference used in Material B should have been $100 {(9 8) X 100} and not $200.
Has anyone had a similar issue, or know how the system resolves this (if at all)?
Points will be rewarded for relevance.
Thanks

Dave, I see that your process is slightly different to mine. We do not revalue inventory at month end, instead the material ledger program posts the revalued amount to a reserve account and the actual cost is only a statistical entry. The material ledger calculation is reversed automatically in the new month and the standard price is used for valuation.
I think this might make it difficult for the system to value STO's at actual. I may need to check with SAP.
Thanks

Material to material transfer postings

Dear friends,
Is it neccesary that for material to material transfer postings (309) serial no. profile should also be same??? If it differs how can I go for 309??
Pls reply.
Amar

Hi amar,
you can do same serial number material in 309 but when error will come click proceed and remove serial no after saving doc add serial no in material master.
this is the way only possible.it is correct way or not i dont know.
actually system wont accept serial no is defferent.because trasfer posting material to material is we are replacing material form old to new material if you have different serial nos how will possible replacement.this is the reason not accepting system
Prem

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 Kumar

Hi,
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

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

Material to material stock transfer with batch management and scrap

Hello
Here i have an requirement that
Raw Material A maintained in Batches. Raw Material B is also maintained in batches. A and B are used in two different finished products.A and B are with the same material properties except the size. that is Size of B is half of A.
Now some times if B material is not readily available in the stores then A is cut into two halves and then material to material Transfer posting need to be carried out.
Now while cutting A into two pieces there may be chances of scrap .so how to address the scrap in SAP.
How to map this Scenario in SAP

Dear,
Would like to suggest the following: Basing on your client requirements and existing business scenarios following, not sure how far will be suits this.
Since both materials are same except the size,
In case of shortage of material B, material A used by cutting its size in to half.
In this case, issue material A to production cost center as it is (i.e in its original size). Using movement type 201.
Once transferred to production, can carry out the cutting in half and here consider the scrap and post the scrap using 551 Q movement.
I think no need for transfer material to material in this case.
Regards,
Syed Hussain.

Account determination movement 309- Transfer posting material to material

Hi,
I have two materials:
- Material A--> Valuation Class 6005; valuated material
- Material B--> Valuation Class 6006; valuated material
I need to convert material 'A' in material 'B' with movement type '309' - Transfer posting material to material
FI document created for this goods movement is:
Itm
PK
Account
D/C
Account short text
Amount
Trs
1
99
3002100
H
EXIST.CARBÓN TER.C.A
94,51-
BSX
2
89
3003100
S
EXIST.CARBÓN ALTO AZ
94,51
BSX
But I need that account determination for 309 movement also determines other 2 account like these:
3
6100210
H
COMP.CARB.C.A.AETC
94,51-
4
6100310
S
COMP.CARB.ALTO AZUFR
94,51
So I need that FI document generated contains 4 lines accounts ( account group 3 + account group 6 ), not only 2 lines.
In transaction simulate inventory management: account assigments for material 'A' and movement 309 is:
Posting Lines Text              VlGCd AGC VCl   PK Acct Deb.   PK Acct Cr.
Inventory posting               -e-   -e- 6005                               99 3002100
Inventory posting               -e-   -e- 6005 89 3002100
Brazilian taxes for transfer p        -e- 6005     --Missing-     --Missing-
Offsetting entry for inventory -e-   PRU 6005 81 6100210     91 6100210
Gain/loss from revaluation      -e-   -e- 6005 83 6100210     93 6100210
Inventory posting               -e-   -e- 6005 89 3002100     99 3002100
Purchase offsetting account     -e-   -e- 6005 40 --Missing- 50 --Missing-
Expense/revenue from stock tra -e-   -e- 6005 83 --Missing- 93 --Missing-
Inventory posting               -e-   -e- 6005 89 3002100
Offsetting entry for inventory -e-   PRU 6005 81 6100210     91 6100210
Gain/loss from revaluation      -e-   -e- 6005 83 6100210     93 6100210
Inventory posting -e-   -e- 6005 89 3002100     99 3002100
Cost (price) differences -e- -e-
Inventory posting
What can I do for FI document contains 4 lines account and not only 2 lines account? Is this possible for movement 309??
Thanks for all.
Sorry for my bad english!!!
Edited by: Fernando Riera on Dec 28, 2009 1:27 PM
POST NOT VALID. IT can´t be read. There is a new post.
THANKS

NOT VALID

Material to Material stock transfer betn Handling Unit to nonhandling Unit

Hi Experts,
Pls explain step by step procedure to Material to Material stock transfer betn Handling Unit to nonhandling Unit.

Hi,
You have several options. In case you use the Stock Transport order scenario, you simple pick and pack in the HU managed SLOC and PGI. You PGR in the non HU managed SLOC. HU's are not taken into consideration. If you would use inbound deliveries, you can have the HU's copied from the inbound to the outbound delivery but still you dont do anything with the HU in the non-HU SLOC.
You can also use tcode VLMOVE, if your HU managed SLOC is not connected to a WM. You do a 311 posting which creates a posting change delivery. After PGI the HU is moved from SLOC 1 to SLOC 2.
MdZ

Material to material stock transfer

Is it possible to do material to material stock transfer when the material that is being transfered to recieving material is in Quality?. I am getting error in doing so. Please advice.
Thanks,
Sam

Hi sameer,
309 Transfer posting material to material
The quantity is posted from unrestricted-use stock of the issuing material into unrestricted-use stock in the receiving material
Prerequisite: both materials have the same stockkeeping unit.
it is not possible to post material to material stock trasfer in quality
Vishal...

SAP SCM Upgrade to 5.0, Material Master Initial Transfer Issue

Dear Folks,
We are doing an upgrade to SCM 5.0 for a client and are facing the issue of material master initial transfer. The changes to exising material like Proc type etc. travel seamlessly but while we try to create a new material in R/3 and transfer it to APO or if we delete an existing product in APO and re-transfer the material from R/3, it simply doesn't happen. We donot get any kind of errors also. We have tried various suggestions and solutions but all have failed. To summarize the activites that we have done to check the issue, please see the track below.
Action                                                              Observation
1. Observed queue blocks on R/3 and APO sides:            No blocks.
2. Important logs on R/3 as well as APO side:                No error logs on CIF observed.
3. Check material master data fields in R/3 relevant and necessary for APO: Done
4. Check the APOKZ flag in MARC Table:                        Done
5. Check OSS relevant notes for the issue:                      Done
6. Check CIFMAT and MATLOC tables in APO:                Done
7. Check the TRFCQIN and TRFCQOUT tables in APO     Done; nothing relevant to CIF observed.
8. Debug CIF and find the issue                                       No breakthrough.
9. Check location and location pre-requisites for CIF         Done
Now we have raised OSS notes to SAP and are awaiting a solution.
I request all Gurus to pitch-in and suggest possible issue here and perhaps a solution too. I am very hopeful that some one might have faced similar issue and have found a solution to the same.
Warm Regards,
Chandra

This required packaging materials to be CIFed first before transferring the other materials. Issue resolved, SAP issues a note on this.

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?
SmanS

Hi,
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

Transfer Posting - Material to Material

Hi,
Material to material postings using 309 movement in MB1B. For same quantities then this process is simple.
But where materials have different units of measure how can these be split?
For example, material X is 10,000 m with 10 in stock. This needs to be moved to material Y, 5,000m, so the quantity should be 20.
How can the 10 be moved from X but reflected as 20 for material Y?
Thanks.

Hi,
As you can see in SAP help, you cannot use MB1B + 309 if the BUoMs are different - told you by the others as well.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/a5/63392543a211d189410000e829fbbd/frameset.htm
What you can do - in my opinion:
- make inventory for the goods
- eliminate the undesired product (X) via MB1A + 201, and set the stock level of the other (Y) via MB1A + 202
- create a PrdOrd for Y where the component is X
You should choose the suitable solution in aware of the business process.
(My remark: please also read what the original purpose of MB1A + 309 is)
Regards,
Csaba
Edited by: Csaba Szommer on Nov 3, 2008 1:24 PM

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

Material to material transfer with inspection results

Hi,
Could you please suggest me, how to tranfer inspection results from material to material?
Thanks & Regards,
Nataraj

Hi,
once list of inspection lots are generated, the data may contain several results as opted, incldung Start date and end date for the inspection, Plant, Processing status of the inspection lot and Material description. from the data generated, the transfer of inspection results may be taken up as the generation of lot results are not completed till usage decision code is entered. u may try with following link
[http://help.sap.com/erp2005_ehp_04/helpdata/EN/2d/351bb1448c11d189420000e829fbbd/frameset.htm]
[http://help.sap.com/erp2005_ehp_04/helpdata/EN/2d/351bb1448c11d189420000e829fbbd/frameset.htm]
i think the link-1 will be more useful to solve ur que.
with regards,
mahesh.

PURPOSE OF MATERIAL TO MATERIAL TRANSFER THROUGH 309

Hello Experts,
Can anyone please tell me the purpose of material to material transfer through 309.
Thanks and Regards
Nilu S.

Hi,
309 is used for transfer posting.
Lets say
Example-1:
You may change batch numberof a material to a different batch number ,which means that the quantity keeps staying the same.
Example-2:
You have material X & nedd to scarp, Then a Create scrap materials using Material type ABF or a copy of ABF.If the UOM of material X & Scrap are the same then do a material to material transfer using 309 movement.
Regards,
Biju K

Material to material transfer postings within QI

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