MB1B, Mvt Type 351 not posting to "stock in transit"

Hello Experts,
I have created the STO. Now I am executing MB1B with mvt type 351. When I open the material document created, I look at the financial documents, the stock value has been relieved from the supplying plant and posted to the receiving plant. I thought  using the 351 mvt was to put the stock in a status of "stock in transit". Only when the receiving plant performs the goods receipt should the stock value post in their plant. Am I using the wrong mvt type or is there a setting I must do to be able to post a material to "stock in transit" status?
Thanks in advance for your help!

Hi
check follwoing links
[stock transit 351 movement type;
)Make sto with t code:me21N at receiving plant.
2)go to MIGO make goods issue agaist the above sto from the supplying plant (movement type:351)
3)go to migo and make GR(movement type:101) at receiving plant agaist material issue document no or sto
For this you need to maintain some configuration at
SPRO: MM > Purchasing > purchase order > set up Stock transfer order
check your settings at this node:
"Assign document type . one step procedure, undelivery tolerance" mention supplying plant,
receiving plant, document type and tick required check boxes
Regards
Kailas ugale

Similar Messages

  • I want to do gr against mvt type 351, is it possible?

    Hi
    i want to do gr against mvt type 351, is it possible?
    Regards
    Tanmoy

    Hi,
    351 movement - Transfer posting to stock in transit from unrestricted-use, so PO is mandetory to track the intransit stock , you can very much do 351 movement from one plant to another plant agaisnt STO PO, in which stock will be shown as in transit from supplying plant to receiving plant against PO , you can see the stock in transit thru MB5T. Accounting Entries are generated with 351 Movement Type ,
    Stock outward movemnt A/c  Cr   - Supplying Plant
          Stock inwrd movement A/c Dr  - receiving Plant
    Now,  to get the stock in Inventory in receiving plant, against the same STO PO, you have to make GR (MIGO), here no accounting entries are generated.
    Pl. revert in case you need any further clarification
    Regards,
    Vikas

  • Mvt type 351 updating twice

    Hi Experts,
    While doing goods issue for STO with mvt type 351 the register is updating twice in receiveing plant. Once for 351 and once for 101 mvt type (GRN against STO). Please suggest.
    Regards,
    RB

    351 is the goods issue in the sending plant.
    101 the receipt in the receiving plant.
    Do you want to say, that you get two 351 postings? one in sending plant and one in receiving plant?
    your scenario may be logical if you use Stock transport orders for storage location to storage location  within the same plant.
    http://help.sap.com/saphelp_erp2005/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm

  • Service item should not post to stock

    Dear Experts,
    I have the following scenario.
    I have a service material (DIEN). And created a PO with Account assignment M with SO. I have done the GR, accounting entries are posted as:
    + KBS --> CoGS
    - WRX --> GR/IR Clearing
    Account entries are correct. But when I check in MB52, stock is there as a special stock with E/SO number. But in my case, it should not post to stock.
    How to achieve this? Kindly explain please.
    Regards,
    Sham.

    Hello Biju,
    I am using the AAC as "C" now. It is working fine.
    I have an issue here. I will explain my scenrio. It is actually a trading process.
    we trade machines as well as the service (Implementation of the machine).
    1. Create Sales Order with Material and Service and it internally creates PR with 2 item to vendor X as follows.
       M MAT 1 EA
       C SRV 1 EA
    2. When we recive the material MAT, we do the GR, it goes to inventory.
    3. For the implementation of machine in the customer premise, we go with the vendor X and implement the machine.
    4. At this point, we do GR for service and accounting entry created in COGS for the service
       + KBS --> CoGS
       - WRX --> GR/IR Clearing
    5. Vendor X raise the invoce and we pay the vendor
    6. But the problem is, we invoice the customer after a month or two based on our terms with the customer. so until we bill the customer, the service cost is lying as cost in COGS expense account.
    Is there any way to clear it from expense account to some receivable account? And the receivable account should be nullified when we actually bill the customer.
    Kindly let me know, if I am not clear enough.
    regards,
    Sham.

  • BAPI_INSPLOT_SETUSAGEDECISION is not posting the Stock

    BAPI_INSPLOT_SETUSAGEDECISION is not posting the stock in usage decision. Is there any field needs to be set in BAPI or any seperate function module to set this?
    Thanks in Advance.

    Automatic Usage Decision Bapi
    Regarding problem with  QA11 - Force inspection Completion
    Please give me reward points...

  • Storage location is not updated after posting GR with Mvt type 107(Valuated GR blocked stock)

    Hi experts,
    Before posting GR through Movement type 107 (valuated GR blocked stock) we can see the storage location field in MIGO screen and able to enter value into this field. But after posting GR when we retrieve the material document we are finding that the field (storage location) is blank, i.e. it's not updated at all. When we check the stock in MMBE we find that no quantity is updated for valuated GR blocked stock.
    We want the storage location to be updated while posting GR with 107 Mvt type.
    Any idea Please?
    Points assured.
    Thanks
    Amitava

    SAP describes it in help.sap.com: Since the material is not to be added to the inventory yet, do not enter a storage location.
    If you require a storage location, then I assume that your design does not match with the design of SAP, you are using a function to solve a gap which is not foreseen by SAP for this case.
    Especially the 107 is usually representing stock which is still in transfer but you are already the legal owner and have to show the value of those goods in your books.

  • MB1B - Mvt Type 322 to Move Unrestricted to Quality.

    I am trying to move stock to Quality using Movement type 322 in transaction MB1B and getting the message "Change Inspection Stock of Material XX in QM Only".
    I checked the Material Master QM view and found that Inspection Setup is active which wont let me use MB1B to do the transfer posting.
    Please suggest an alternate way to perform this task, I can't change material master data.
    Thanks,
    Rohit.

    Hi Gopinath,
    Can u please suggest the Txn to clear the lot from QM before trying this step.
    Also, this posting is moving the stock to 922 (Storage Type) TR-ZONE (Bin). Is there a way to directly move stuff to a specific storage type instead of the transfer one.
    Thanks,
    rohit.
    Edited by: rohit singh on Apr 22, 2008 9:03 PM

  • Add New field in OMJJ for MB1B mvt type: 303

    Hello Experts,
    I need your help in resolving an issue:
    I am tring to add a Field: "LFSNR" in OMJJ for Tcode: MB1B and Movement type: 303. but i am getting the error: "Field LFSNR is not
    allowed for transaction type 303" as this field doesnt exist in table: T156B / MIGO_CUST_FIELDS.
    Please help me with your thoughts as how can i add a new field to T156B / MIGO_CUST_FIELDS and then in OMJJ for 303 mvt type.
    We are on ECC 6 EHp4.
    regards
    Venkat

    Hi Venkat,
    You may check this first: Re: Scrap HU via HUMO - mvt type 551 doesn't req internal order
    Thanks,
    Gordon

  • URGENT!  Idoc Message Type FIDCC2 Not Posting CO Documents

    Hi Everyone,
    Our company is just about to begin using message type FIDCC2 to post entries through FB60/FB65 and FB50.  When you manually enter an entry through any of these transactions, an FI, CCA and PCA document are all created simultaneously.  However, when posting an identical entry through message type FIDCC2, only an FI document is created.  Why are the other documents not being created and is there something that I am missing from configuration or some sort of trigger that is supposed to create the other entries?  Please assist as this is extremely urgent.
    Thanks to all that can assist,
    Pete

    Hi Peter,
    Is your company uses any of the profitability segment fields as well? If so how are you updating this information on to the FIDCC2 idoc and how are you generating any COPA document simultaneously. I am in the same situation and my FIDCC2 idoc updates the FI, CO, PCA components but not the COPA. I am not sure where to populae the Profitability segments on the FIDCC2 type. Please share if you have same issues in your company.
    Regards
    Elphick

  • Idoc Message Type FIDCC2 Not Posting CO Documents

    Hi Everyone,
    Our company is just about to begin using message type FIDCC2 to post entries through FB60/FB65 and FB50. When you manually enter an entry through any of these transactions, an FI, CCA and PCA document are all created simultaneously. However, when posting an identical entry through message type FIDCC2, only an FI document is created. Why are the other documents not being created and is there something that I am missing from configuration or some sort of trigger that is supposed to create the other entries? Please assist as this is extremely urgent.
    Thanks to all that can assist,
    Pete

    Hi Peter,
    Is your company uses any of the profitability segment fields as well? If so how are you updating this information on to the FIDCC2 idoc and how are you generating any COPA document simultaneously. I am in the same situation and my FIDCC2 idoc updates the FI, CO, PCA components but not the COPA. I am not sure where to populae the Profitability segments on the FIDCC2 type. Please share if you have same issues in your company.
    Regards
    Elphick

  • Inspection type 08 not posting stock to QI

    Hi Friends ,
    I have activated inspection type 01,08 for a material in the sending plant and 01,08 in receiving plant also for the same material . Now when we are creating sTO for the material , then in PO the stock type is "Unrestricted" , the lot is not getting generated for the material . We have to manually change the stock type in STO to QI to generate lot
    NOTE : we are creating STO by considering plants as customers and vendors .So migo is against outbound delivery .
    Can anybody help ?

    Dear SAP PM
    If the receiving material's QM view is having Inspection type 08, after that if the material receives any stock from other material it will go to quality stock only as per std SAP.
    Please check the below points
    Active check box should be checked for 08 inspection type in insp setup of material master
    Post to inspection stock should be checked
    Check whether any other inspection types are assigned to 08 origin. If so check the preferred inspection type in material master.
    Check whether the quality not active check box is checked for 309 movement type at SPRO > Quality Management > Quality Inspection > Inspection lot creation > Inspection for goods movements
    Revert back in case of any queries
    Regards

  • Goods Movement 351 not posting to PCA

    For our new plant implentation, we create STO (ME23N), GI - 351 movement type, and GR - 101. No sales order, No delivery. Also 101 GR doesnt create financial document.
    at good issue  351 movement type :
    inv FG     13300100 Cr
    inv FG     13300100 Dr
    For good receipt, 101 there is no financial document. 
    However we are not able to extend this to PCA documents. the PCA settings for internal goods transfer are the following: 0kek
    Mat type   Valcl     VGCd    No receiver rec   Internalrec     Chg.stock         DelfromPrCTR
    Zint           -           -                -                         40050100       50050500     50050500
    materials of same valuation type on both plants.
    We also use the lengthier GM 641 but this would pick up the above PCA positings using Delivery note as trigger.  The following postings happen:
    Document Cat.     Ref. Document     Ref. Doc. Line     Posting period     Profit Center     Partner Profit Ctr     Account Number     Acc.Text     In profit center local currency     Curr. Key of PrCtr LC
    W     4910001880     1     9     8001-CFTBI     8007-HCGEN     11000000     Inv-FG     -583.20     USD
    W     4910001880     2     9     8007-HCGEN     8001-CFTBI     11000000     Inv-FG     0.00     USD
    W     4910001880     3     9     8007-HCGEN     8001-CFTBI     61000001     PPVDirMatl     583.20     USD
    W     4910001880     4     9     8001-CFTBI     8007-HCGEN     40050100     Sales-IntraCo CCS     -583.20     USD
    W     4910001880     5     9     8001-CFTBI     8007-HCGEN     50050500     Cost of Sales-IntraC     583.20     USD
    W     4910001880     6     9     8007-HCGEN     8001-CFTBI     50050100     c/s-Intra.CCS Receiv     583.20     USD
    W     4910001880     7     9     8007-HCGEN     8001-CFTBI     50050500     Cost of Sales-IntraC     -583.20     USD
                                            0.00     USD
    The only difference in the configuration is at  OMWN:
    GM  Splstockdesc    Val. Update    Qty Update    Mvt Ind*    ConsumAccnt  Val.String  C  TEKey    Accnt Modi
    101    -                        -                       -                   B                  A                    WE06      1   KBS           
    101    -                        -                       -                   B                  A                    WE06      3   KDM      ERA 
    351    -                        -                       -                   -                   E                    WA04      2   PRD       PRU
    351    -                        -                       -                   -                  E                    WA04        5  GBB     VKA
    641  E                                                                     L                   E                   WA04       2   PRD       PRU
    641   E                                                                    L                    E                   WA04      5  GBB     VKA
    Its todo with material indicatior but i think other conditions apply. Any ideas how to get PCA postings using 351.
    Would appreciate a quick response.

    Hi Sharath
    Maybe you have already check it, but here it goes, are you sure the material master have a profit center assigned ?
    I did a transfer using mov 301 and it has posted fine.
    Regards

  • MB1B mvt type 541.

    Hi,
    setting in a PO in view consignement the "unlimited" flag means that in MB1B with reference to that PO (mvt 541) sending an unlimited quantity to vendor
    and the system next time will not propose the remaining difference?
    Best regards

    Hi,
    What is your question?
    Po unlimited flag is to overpower delivery tolerenace
    Yes with respect to PO using MB1B 541 you can send unlimited qty as long as
    there is stock available with you for that item and its standard setting
    But there is no ralation between with unlimited tick of this
    is it the same thing you are asking?
    Hope i am clear
    BR
    Diwakar

  • MB1B Mvt Type 413 E - GL Account requires an assignment to a CO Object

    Hi,
    We are trying to transfer stock from one sales order to other, system is giving the error " GL Account requires an assignment to a CO Object".  Movement type 413 E through MB1B. We are using MTO scenario.
    The question is that we are giving both the sales order number (from and and to) whic are itself CO Object then why is the sytem asking for another assignment?
    Kindly advise.
    Thanks & regards.

    Dear,
    As suggested, contact FI consultant for suitable assignment.
    Secondly, Check  : http://www.sap-knowledge.com/archives/2388
    Regards,
    Syed Hussain.

  • Variance in MIRO can not post to stock account (price control:MAP)

    Hi, all
    As I know, if there is variance between PO price and INVOICE, the variant value will be posted to the stock account, if material with Moving Average Price.
    But when I test this process in my system(4.6C), the variance was posted to a variance account(by TE: DIF), the stock quantity is not less than the Invoice quantity.
    Why this happen?
    Does this is some bug in my system???
    Thanks very much for your help.
    Shafiat.G

    Hello
    For a material valuated at a moving average price, the price difference is posted to the stock account, provided there is sufficient stock coverage for the quantity invoiced. If sufficient stock coverage is not available, only the amount for the available quantity is posted to the stock account; the remaining amount is posted to a revenue or expense account.
    Regards

Maybe you are looking for