Material to Material Transfer with difference UOM

Hi,
In MB1B Transaction use the mvt.type 309.
as my understanding if we want to transfer material to material ,both materials base unit should be same.
can i transfer if the material using difference UOM ?

Hi
Prerequisite for Material to Material stock trasfer is that 1) Base unit of measure should be same
2) Stock must be available in unrestricted
U can not post 309 for materials having diff. UOM
Vishal...

Similar Messages

  • 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.
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    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.

  • Material to material transfer with inspection results

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    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.
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    mahesh.

  • Account determination movement 309- Transfer posting material to material

    Hi,
    I have two materials:
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    - 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
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    94,51-
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    2
    89
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    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
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    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 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

  • Stock transfer from Material to material.......

    Hi,
    I have a issue, one of my user have created two material instead of one by mistake.
    now when he is trying to transfer the stock from one material to another through mb1b/ mvt. 309.
    It's giving the error "Stockkeeping units EA and M2 differ".
    Obviously both material have the different  base unit as EA and M2 and we cann't change those.
    So can anybody suggest me how can we transfer the stock from one material to another.
                                                                                    Thanks in advance.......

    Hi,
    As experts already suggested, the transfer posting is not possible unless the UOM are same on both the material. I am assuming that the material is Raw Material.
    Alternatively, if acceptable by your business process owners, you can try to adopt the following 2 options.
    1. If the stock is received through MIGO with wrong UOM, then, if the material is not consumed for production, you can reverse the same and re-book the MIGO by making necessary changes in MM02 for the UOM.
    2. If the stock is partially consumed, then, you can drop the inventory through Physical Inventory process. As per the accounting entry, the Inventory Loss would be Debited and the Inventory Account would be credited. After that the Material code with wrong UOM can be blocked for transactions (MM06). Later, you can upload the dropped inventory against the correct material code (Qty and value through other goods receipt: movement type 501 or 561). The material will then be displayed in the correct UOM as per your requirement.
    Regards
    Hari

  • Posting with MM Movement Type 309 material to material: Error in WM

    Hello,
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    The creation of the transfer order (Transportauftrag) stops in many cases.
    The aim is to post Material A to the same storage bin in Warehouse Management where Material B was before.
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    capacity of the bin location is not enough.
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    922 Umbuchungszone  to    001 010101                    --> Transfer order Pos 2.
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    Is it possible to increase the capacitiy of the storage bin and then decrease it after creation of transfer order(where can I do this and when)???
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    Hello Kevin,
    I donu2019t think it is necessary to use a user exit to keep the Material B (that is transferred from Material A) in the same bin.
    This can be controlled in the customizing: indicator Post to same bin, that can be set in the WM Movement type (V_T333-KZUAP) and in the Storage type (V_T3010-KZUAP).
    Now I donu2019t know your business process but I am surprised that Material B requires more space than Material A since it is u2018bornu2019 by means of a transfer posting and not a production or packing step that makes it bigger in terms of capacity required.
    A workaround for this could be to transfer (LT10) Material A first to a separate Storage type (with the Post to same bin-flag set) that has no Capacity check and after the 309 posting transfer it back into the warehouse with LT10.
    Success and thanks beforehand for any credits!
    Kind regards,
    Bart

  • Valuation with material cost estimate: error with product "117122"

    Hi people,
    We have the error:
    =====================
    Valuation with material cost estimate: error with product "117122"
    Diagnosis
    In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
    In order to determine the current plan period, the system needs to read the valuation segment of the material master.
    The system has found that the current plan period is not filled forproduct "117122" in plant "UBE1".
    We have the follow configuration in trans.: KE40:
    . Determine material cost estimate
       . Transf. Standard Cost Estimate
    . Costing Variant
    . Control Data for Standard Cost Estimate
       . Period Indicator = "Current Standard Cost Estimate acc. to entry in mat master
    . Addiitonal data CO-PC
        . Transfer cost estimate in controlling area currency  "activated"
    We think the reason about our error is because the field above is activated and some configuration more is necessary for this case. For examplo: Trans.: OKYW and this one was not configurated yet.
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    If we need to configure some transation, or sonly process the cost estimate?
    Thanks,
    Rosana.

    Hello Guido
    Thank you very much for your return.
    It is happenning in a Client that some people are doing the configuration.
    Before we didin't have in KE40, the fiel "Transfer cost estimate in controlling area currency" activated.
    And now, the people activate that in this new Client and I don't know the impact about that.
    I think we have to make the configuration in OKYW.
    The other transation you told me, we don't have any information.
    Could you tell me some other idea what happend?
    Message error is just "Message no. KE350"
    Abou claculate the cost:
    It was calculated by trans.: CK11N for future planning and the real wasn't not possible to release because this material already have moviments.
    Could you tell us is there is some thing more to do?
    Thanks,
    Rosana.

  • Valuation with material cost estimate: error with product " 200038 "

    Hi,
    I am getting an error:
    Valuation with material cost estimate: error with product " 200038 "  (Message KE350).
    Kindly assist on the same?

    If this material is mto material go to t.code KE40 and maintain define access to standard cost estimate define cost key with
    "Transfer sales orde cost estimatex".
    If it is mts material define costing key with Transfer std cost estimate  and in costing data
    costing variant : ppc1
    costing verstion: 1
    period  indicator:  Release std cost estimate matching with goods issue or material costing matching posting date.
    This will resolve ur problem.

  • 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 mat. conversion with diff. quantities

    hI,
    Material A having 10 pieces, I want,  material to material conversion with different quantity, Ex- Mat B = 12 Pieces.
    Mat A 10 Pieces conversionin to  Mat B 12 Pieces
    Can any body Tell me which MVtyp should USe.
    The Valuation of Both Materials is MAP.
    The valuution of A is 100
    The Valuation of B is 150.
    Can i Use MVT 201 and 202 for the same.
    If  OK,
    What about the diferecnce Prices.
    Waiting for reply
    Veera.

    if you want to receive 12 material from conversion of material A as 10 then oyu can not user direct trasfer movement type.
    you have to create production order and enter component as Material A for 10 peice and receive Mateiral B as 12.
    you can not do with material to materail transfer via inventory

  • 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

  • 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

  • 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

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