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,
Mayur
Hi 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
Similar Messages
-
Bin to bin transfer from SU managed storage type to NON SU storage type
Hi Experts ,
Kindly guide as how i can perform Bin to bin transfer from SU managed storage type to NON SU storage type
Thanks
JinoyThere is no particular technique for this. You can use single or collective method (LT01 or LT10).
Provide the source SU and destination storage type and bin and save the TO. Your transfer will be complete.
The SU number will be lost because you have moved the stock to a non SU storage type.
Regards,
Aroop -
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 cost center to storage location
Dear Experts,
Can anyone please tell me what is the movement type for transfer posting of material from Cost center to storage location?
We have bought materials for certain cost centers, but we didn't use all our materials and we would like to put it again in our stock.
Can anyone help me for this issue?
thanks in advance,
regards,
Ahmed.Hi,
1. If you bought the goods with "K" account assignment PO, you should cancel the GR (MBST or MIGO). After that you can receive the parts as stock items and post GI (MIGO + 201 / MB1A + 201) against cost center with the quantity you really used from them.
2. If you received the goods into unrestricted stock (GR against PO with no account assignment, MIGO + 101 ) and later you posted GI for cost center (MIGO + 201 / MB1A + 201), you can do the reverse movement (no cancellation!; MIGO + 202 / MB1A + 202) and this way receive the remaining goods into stock.
You can also use MIGO + 202 in case of point "1", but cancellation and after that GI with already consumed qty would be the exact solution I think.
Regards,
Csaba -
Material transfer from one storage location to another storage location
HI
ISSUE : Actually we have to post 4 no's from storage location 1500 FNWP to 1500 BSTR
.by MB1B T.Code.But System takes 1,001.96gms automatically. *( movement type 911 E ) ( they want to post in units EA )*
Solution : In material master data classification tab given material conversion so when we raise mb1b then automatically it is converted to GRAMS
Is it correct ?what is the base unit of the material?
EA
are UNE and EA maintained as alternative units?
sorry i dont know une meaning but in material master data in addition tab they maintain conversion from EA to Gram.
what is the unit used in the the sales order?
EA -
Material Transfer From one Material Type to another should not be possible
Dear Gurus ,
I have a issue here i want to lock the transfer posting from one Material Type to Another Material Type . The point is the Transefr Posting Shuold happen from same Material Type . So can anybody help me out that what should I do for the sameHi ,
I tried for the same but its not working . I just kept a Break point in this exit . Tried to transfer from MB1B its not stopping at the Break Point Can U suggest as I am doing it from MB1B .
Regards
Shankar -
Problem in J1IJ if material transfer from one storage location to another
Hi,
We have one problem we have one material WMBMOTOR while purchasing material we have taken excise duty thorugh J1Ig and while GR loocation was STCK after that I have transfer the material to another location SDLV with MB1B movement type 311 now my stock is at location SDLV, but after making delivery when i am selecting the RG23D selection thorigh J1IJ the excise invoice is not coming for selection in J1IJ what can be the problem
zafar
Edited by: zafar_karnalkar on Aug 13, 2010 11:38 AMHi,
Ref to the below details from Note 1413497 in this a ref. note given as 693562 include MJ1KO01, and in 693562 note a correction instruction given as 282511
Can u plz explain what exactly we need to do whether we have to add include MJ1IKO01 in J1IJ program or anything else.
regards,
zafar -
Report for Material - Storage Location - Storage Bin
All SAP Gurus,
Is there any standard report available in which we can find out the storage bins for list of materials?
(We have not implimented Warehouse MAnagement)
Regards,HI,
You need to have Warehouse management in place in order to view the storage bins for materials,
MMBE of MM cannot give you the idea of storage bins.
Hope this helps.
Regards,
Prasanna
Award pls if helpful. -
Stock Transfer from one location to another through outbound deliveries
Dear GURUS n EXPERTS,
We have 5 warehouse and one manufacturing plant. Till this time we use two step Stock Transfer method to transferring stock from plant to ware houses.
Now, we want to use Shipping & Transportation System to to calculate transportation cost. But this system consider only outbound deliveries. So, our requirement is:
1. Create the outbound deliveries, but no billing.
2. Receive the material at warehouse against this outbound delivery but do not go for invoice booking.
How can we achieve it. Please guide us.
Thanks,
DSCHello,
You may see the IMG path SPRO->Materials Management->purchasing->Purchase Order->Setup Stock Transport Order. Here, the most important ones are Assign Delivery Type and Assign Purchasing Document Type. Availability check, Delivery tolerances etc. are optional. You need shipping point to be created using transaction OVLZ.
Thanks,
Venu -
Material transfer from one plant to another
Hi expert
i am transfer material from one plant to another , for the same i have created a vendor in that i have assigned supplying plant, and in the Purchase order, i am need to use inventoried tax code.
For the same i have done transfer with 351 and i did migo , but i didnt get FI document for 101 movement
If it is development, how do we acheive this.
Let me know if you need more details on this. Appreciate your possible solutions to this.
Thanks
Rgds
NabilFor the stock transfer within two plants in the same company code, Accounting document gets generated on doing goods issue.
Supplying Plant Stock/Account BSX gets credited
Receiving Plant Stock BSX gets debit.
After that its stock in transit for the receiving plant and by doing goods receipt you are just taking goods in so the accoun ting document does not get generated again while doing GRN.
If it is Company Code, it will be sale & purchase concept where in vendor & customer master are created in respective plant and the accounting entries for that scenario will be
At the supplying plant
Stock Account Credited
Cost of Goods sold Acc Debited
At Receiving plant
Stock Account Debited
GR/IR Clearing Acc Credited
You can also go through following link
Re: STO -FI document is not generate from the GRN
Regards
Sangeeta -
Errors in Material Transfer from R/3 to CRM
Hi,
When in am transferring the materials from R/3 to CRM I am getting the follwoign errors in Transaction smw01
1)One or more sales texts have been maintained for the combination of sales organization O 10000147 01 and distribution channel 01 for the product 1930107, but no sales data. As long as no sales data is created, you can only save an inactive version of the product.
The material got downloaded from R/3 to CRM and I can see the material in CRM.so I could notfigure why I am seeing the error in SMW01
2)Distribution channel 02 is not allowed for sales organization O 10000147
Waiting for your suggestionsHi Zack,
It is getting more clear now (hopefully). From your last
reply seems that your material master could not get the
Plant from R/3 correctly yet.
Ensure once again you have downloaded R/3 master plant
into CRM. I don't know whether you aware this, R/3 master
plant downloaded into CRM as Business Partner. So you
need to check it, is the required R/3 Plant downloaded
into CRM as BP. Or the easiest way, just go to CRM
masterial master and open Tab Sales & Distribution.
Press F4 in Delivering Loc's field. If you can see the
required Plant listed here, means you have succesfully
download the Plant from R/3.
This plant is required because, Sales Text is maintained
in R/3 based on Plant and Sales Area. Means, you have to
able to see Plant (Delivering Loc in CRM Master data
in order to get Sales Text downloaded from R/3)
Forget about Sales Text ID, this should be standard
(there are some steps to check Material text
determination)
So please check the Plant and also the combination with
your Sales Org + Dist. Channel and division (R/3-CRM).
Because your first message mentioning about error in
Sales Org & Dist Channel. At this point, I assume you
can see the Sales Org and Dist Channel in Material Master.
Hope you can proceed some checking from here...
Let me know the result ..
Cheer,
Gun. -
BOM material transfer from ECC 6.0 to GTS 10.0
We are trying to transfer BOM (Bill of Material) type materials through sales order from ECC to GTS system. However we need to classify in GTS system both parent iteam and child items else the sales order containing BOM material will remain in "blocked state".
We want to know the configuration setup in ECC for those type of materials wherein we control their sucessful transfer to GTS10.0. If possible could you guys shrae some config document for BOM in both ECC and GTS systems. WOuld really appreciate your help.Hello Chetan,
see ECC IMG:
Sales and Distribution --> Foreign Trade/Customs --> SAP Global Trade Services - Plug-In --> Control Data for Transfer to SAP Global Trade Services --> Control Transfer of Bills of Product for Preference and Re-Export
here you can specify your criteria. From your message is not really clear which scenario you trying to run. With sales order you are simply transferring material unless you have preference KMAT scenario implemented. Maybe you can give more information.
Cheers,
Gabriel. -
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 -
Material stagging at storage location level
Hi Guys,
When i do material stagging at storage location level (MF60) material moved from one storage location to another storage location 311 and material document is created in system .
I want to do it through two steps that is material issue from one location and receipt in other location
how to do it , what configuration need to be done .
I do not have in WM in scope of implementation.
Thanks and regards
Thamizhchelvan GDear,
The movement type 313 removes the stock from the first storage location and in conjunction with this movement type yuo use Movemnt type 315 which in turn places the material in the receiving storage location.
In OMBA you will see Goods Issue Doc Type..
If you click that in the next screen , you will find Tcodes & Doc Type...
Now Go to that T code & Press F4 in the Movement types filed...
So the Above Doc type is applicable to those Mvt types..
These transactions are attached to the Movment types in OMJJ transaction, select the movment type click on Allowed transactions page.
So based on the transaction attched to the Movement type the document type is determined for the Movement types.
Hope clear to you.
Regards,
R.Brahmankar -
Sale of same material from two different storage loactions
hi,
how can i configure to sale same material code from two different storage loactions?
for eg if material code is 15000 and it is extended in two storage location A and B.My requiremnet is i want to sale from both storage loction at same time A and B both.How can i map it?
thanks
NakulDear Nakul Raj,
If you want to sale same material from different storage locations it can be done.
First raise the sales order enter the material code and quantity as a first line item and give the storage location "A" in item shipping tab.
Then give the same material code and quantity (how much you want to send) as a second line item with storage location "B".
Then save the document, do the delivery, the storage locations will be copied from order to delivery, if you want to change you can do so.
Do the PGI.
Hope it will resolve your issue.
Please reply if any further clarifications
Kindly try and let me know the result
Thanks&Regards
Raghu.k
Maybe you are looking for
-
Frequent random software crashes taking out files, applications and OS
We are a small niche publishing company with a network of 9 Macs of various ages - some very new running 10.6.3 and others older (mini macs running 10.5). We run MS Office (2004,2008 and 2011), Extensis Suitcase (Fusion) and QuarkXpress v8. About 6 m
-
When I'm in the store and click the "View in ITunes" button in App Preview, a seemingly endless number of tabs open and navigation is impossible. Help, please.
-
I have an iMac, a MacBook Pro, an iPad, an iPod Touch, and an Android phone. I can get iCloud to sync all my mail, calendars, and contacts across all my Apple devices with no problem. Does anybody know if there is a way to get my Android to sync my
-
Trying to show macbook air to use EHD as iPhoto library but it wont accept the change?
I am trying to get more space on my macbook air by moving the default location from internal HD to EHD. I hold alt down and click on iPhoto. Select the EHD, then select the folder with all my photos and it wont allow me to click open. What am I do
-
Iphone 3g + os4 = useless phone
Firstly, I loved my iphone. Couldn't live without it. But since upgrading my 3g to os4 I am seriously going off it as there are too many bugs and its soooo slooowww! and i cant even listen to stuff through my headphones! The fact of the matter is tha