Material transfer
Gurus,
I need to transfer from material from one plant to another.I am using mvmt type 303 & 305.What is the financial implication.Can i
transfer thro same process for interco.cd/plant transfer also .
Two-Step Procedure - Plant
Use
If you post a stock transfer from plant to plant using the two-step procedure, you post the removal
from storage at the issuing plant first. After you post the removal from storage, the quantity being
transferred is managed in stock in transfer at the receiving plant. It is not yet part of
unrestricted-use stock, however.
You post the placement into storage at the receiving plant in a second step. Only then is the
event completed and the transferred quantity part of unrestricted-use stock.
Possible reasons for carrying out the a stock transfer in two steps may be: The plants are located
at quite a distance from each other and the goods are in transit for a prolonged period of time; or
there is one employee responsible at each plant, and each can only post movements for his/her
own plant.
If the plants belong to different valuation areas, an accounting document is created parallel to the
material document for the removal from storage, because the stock is transferred from one plant
into another.
Stock Transfer from Company Code to Company Code
Use
You post a stock transfer from company code to company code the same way as you post a
Stock Transfer from Plant to Plant, except that both plants belong to different
company codes.
You can enter this stock transfer using the one-step or the two-step procedure.
During the stock transfer, two accounting documents are created in addition to the material
document:
An accounting document for the removal from storage at the issuing company code
An accounting document for the placement into storage at the receiving company code
The stock posting is offset against a company code clearing account.
Edited by: Afshad Irani on Jun 21, 2010 3:25 PM
Edited by: Afshad Irani on Jun 21, 2010 3:27 PM
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Exp--- Material "A" with STD price 150
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document is created
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Thanks & Regards,Dear Wasim,
321 movement is to transfer the stock of a material lying in quality to unrestricted stock.
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Check and revert back.
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Please I need your help for the following scenario:
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Regards,
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Hello Sir,
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Hi Folks,
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Thanks,
SPMD.Hi Shabbirmdpasha,
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ABAP Development
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Error when doing material transfer
hi expert,
when doing material transfer from plant 0001 to plant 0002, error pops up :
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thanksDear,
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and for VENDOR Master Record use XK02 and select Control TAB under which at top u will find CUSTOMER FIELD.,
Regards
AJIT K SINGH
HAPPY TO HELP U
Edited by: AJIT K SINGH on Dec 1, 2009 2:01 PM
Edited by: AJIT K SINGH on Dec 1, 2009 5:04 PM -
"In material transfer profit centre link is mandatory" how to do this
Hi Friends,
How to do this validation , can any one guide me.
"In material transfer profit centre link is mandatory"
Regards
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While creating material choose costing view1,you will find there profit center its required field there,maintain costing view1 to material master all your material master and maintain profit center it will come automatically in grn accounting doc and same you can see in accounting tab
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Kailas ugale -
Against Reservation is it possible material transfer automatically
Hello,
My scenario is when there is a reservation against the material, in that case let's say for Ex: material is there in X plant but reservation is there against the Y plant .
In that case first we have to transfer the material from X plant to Y plant then only against the reservation we can issue the material.
At present just we are doing manual material transfer from X plant to Y plant, but it's a time consuming process, so are there any possibilities to do the material transfer automatically from X plant to Y plant, so that it will be easy to issue the material.
when there is a reservation against the material for Y plant, but that material was there in X plant in that case material transfer has to happen automatically from X plant to Y plant, so that it will be easy to issue against the reservation.
So to make it happen material transfer posting from x plant to Y plant or vise versa please explain what are the configuration settings need to be done.
Appreciate your early action on this issue
Edited by: sapmm99 on Feb 2, 2012 8:32 AMMigration Assistant will pick up a USB drive just fine. I did pretty much exactly the same thing as you just Friday, with a USB enclosure. Select the "Volume on this Mac" option, and it will find it.
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Through T.Code- group of material transfer to one group to another group
Hi,
Plz help me for ex-i have some material in one material group,this same material transfer to another material group,what is the atransction code,plz urgent.Hi
As per your I understand you are having some materials in one material group and some of the materials are having another material group Now you would like to maintain same material group in all the materials.
If I am write then you can use the mass maintenance of the material master.You can use the transaction code MM17 to change material group
If it helps award me points.
Cheers
Umakanth -
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 -
Dear all,
Po has been created for AAA Trading material and GR done for a storage location 100.
AAA Trading material is transferred to another storage location 200 and GI done to make the fabrication material.
Accounting entry passed for the GI of this trading material.
After fabrication-sales order created, Outbound delivery created, Goods moved to storge location 200 and PGI done from Storage location.
Upto above process the material is treated as AAA atpresent.
Accounting doc created during PGI posted to same GL account as Trading material.
But our Customer want a different GL account as Fabrication is done on that Trading material and also moved to storage location 200.
Kindly advice whether Material to Material transfer can be done or through Split valuation the requirement can be met.
Kindly advice the process too for the above and if any other mode is there to meet the requirement.
RegardsHI,
Trading material means you are procuring this material from trader ,correct?
NO you got this material and this is row material for you as you have to do some process on it before sale it.
once you issue material to production,then its consume
now production department process it( means fabricate it) and create new form of material which,for that you have to create material code for material FERT type ,means FG material you have to take in stock by with help of production order ,
for that you have to create new material code with new identification ,with new valuation class ,so g/l will get change
Regards
Kailas Ugale -
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 -
Hi all,
I have 2 materials "Material A" and "Material B". "Material A" 's basic unit is Number and "Material B" 's basic unit is Each.
I want to transfer 2 Numbers from "Material A" to "Material B". In material master for both materials, I have maintained conversions that one each = one number or one number = one each.
While doing material to material transfer, system is throwing an error that stockkeeping units are different.
Please suggest that what should I do? Since I have maintained conversions in material master then system should not throw error for difference in stock keeping units.
Please respond.
Best Regards,
AI.Hi,
you can do so only under certain circumstances, including the following:
If there are no stocks of the material in the current period and in the previous period
If there are stocks in the previous period, you can clear them as follows:
a) Post the stock in the previous period to the current period (for example, using movement type 561) so that the stock for the previous period is the same as the stock for the current period.
b) Clear the stock with the posting date in the previous period (for example, using movement type 562).
If no purchase requisitions, purchase orders, or scheduling agreements exist for the material
Procedure -
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
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