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

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Mvt type 541 Material to Vendor

Hello Friends,
I have a scenario in construction business,
The company gives its own stock to vendor for a project, I have read abt Mvt type 541 Transfer posting
stock of Material provided to Vendor. Wanted to know what will be the accounting entry & effect in system.
For example
Vendor has taken a Project for 10 Lac
Comapny provides material for 5 Lac
================================
Net Payment to Vendor 5 Lac
================================
But the vendor will charge the bill for entire 10 lac with service tax extra on the amt,
Whereas as Company only needs to pay 5 lac + service tax..
& Whether Debit note should be raised w/o tax for bal 5 Lac
Pls let me know Whether by Mvt type 541 i will be able to get the required result
or is there any other way..
Thanks
Shashank

Hi,
If you do the transfer posting with movemen ttype 541, only the stcok will come in vendor stock but the owner ship will be with your company only there is no accounting entry generated for this, in you case you can follow the subcontracting process.
Create the material code as project XYZ, make the BOM with CS01 with al the material which you want to send to vendor,
then create subcontract PO with ME21N item category L for the project material all BOM componenet will come in the PO BOM componenet make the price of orderd material project XYZ as 5 Lac with service tax code,
Do the transfer posting MB1B, Movement type 541 ref. to PO number (manitain J1ID for all material)
create subcontract challan with J1IF01 ref. to MB1B document number then when project will be completec make the GR ref. to PO then GRIR wil be for the 5 Lac.
Do the reconcilliatio J1IFR
closet the challan J1IF13.
Do the MIRO amount wil be 5 lac + service tax.
regards,
zafar

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

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

Transfer posting of subcontracting stock with mvt type 541 from project stk

Hi,
we run project MRP and the requirement is raised for subcontracting item also ,after converting the PR into PO when I try to transfer post material in MB1B using 541 ,system shows Error Purchase order does not contain any item even I have material in my project stock,what may be the reason?
Regards
Kantha

Hello Kantha,
The components which you provide for a vendor are manged in a vendor-related special stock, O. This stock is updated at plant level, becuase material is actually not in your plant. If you want to provide stock to vendor the avialble stock types in subcontracting are from un restricted use and in quality inspection.
When you provide componets to vendor via transfer posting this needs to go from only unrestricted use stock to the stock of material provide to vendor movement type is 541.
So to execute the transfer posting for the stock of material provided to the vendor, you have to specify special indicator O, if not the transfer posting will not differ from normal transfer posting.
Also T-code MBLB will help you in evaluating the stock of material provided. So you need to transfer the stock from project stock to unrestricted stock to carry out the transfer.
Br,
Tushar

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.

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

Error in Goods issue with movement type 541

Dear Users,
I have created a Sub contracting PO. After that when i m issuing the goods to vendor with movement type 541, its giving the following error: Movement type 541 is not planned for this operation.
Please help me out

You can provide material to vendor either using Transaction codes :
1. MIGO - Transfer Posting - Other - Movement type 541
2. MB1B - Movement type 541 or
3. ME2O - Mention the vendor & execute
S. Kumar

Bapi for MB1B using Mvt type 413 - 'E'

Hi Friends,
I am using BAPI_GOODSMVT_CREATE for MB1B,movement type 413 with 'E' (for goods transfer from Sales order to Sales Order). I need to know what are all the fields to be used for this requirement.
e.g. movement type, plant, stor loc, Sales order no,
material, batch, grid value, qty to be posted to another sales order, material, batch, grid value, qty.
Both Inv management and warehouse management to be updated. (After posting automatically the Transfer Order to be created.)
Anybody does the BAPI for this requirement, please send the code to me.
Thanks in advance
Shankar

If you are using valuated sales order stock with a 'S'tandard price for valuation for each sales order item, your transfer may be trying to write the price difference associated to a movement to a specific G/L account. The price for the same material under different sales orders with MTO can be caused by many reasons - lot size, changes to raw material prices etc.
If this G/L account is also a cost elements (i.e. defined in CO as a cost element_ it will need a cost object. You canuse OKBP to assign default cost objects for this and other variance/price difference accounts - or you may create a CO substitution rule.

CVD not capturing in GRN(101 mvt type) with reference to STO

Hi Experts,
This regarding the CVD not capturing at the time of 101 movement against STO.
My scenerio is as follows.
I am importing some materials. Import PO will be based on a pricing schema where no CVD or customs duties are maintained. Against that Import PO GRN (101mvt type) will takes place at Port plant(Maintained Port as a plant). Now STO will be done from the manufacturing plant setting port plant as the supplying plant.This STO also based on the pricing schema where the Customs duties as well as the CVD s are maintained. Miro for the BCD & CVD will be done based on this STO and then MB1B with 351 mvt type will be done .Then by analysing financial documents having the CVD and BCD entries will be generated at the time 351 mvt type. Then GRN (101)at the Manufacturing plant against STO will be done. But in the Excise duty field the CVD values are not capturing.
Why CVD values are not capturing? Is it a std SAP functionality? If so please explain the logic.
If not please guide me why it is not capturing.
If Only at the time of 351 these excise invoice will be generated. How can I track the Invoice because during mb1b I am not supposed to put any vendor excise invoice number.
Please analyse this scenerio and guide me with your experience in this Ocean.
It will be helpful for me to tackle this issue raised by a client if you put some significant threads on this.
Thanks & Regards
Prabhul

Dear
It is not possible in standard SAP. use the MB_DOCUMENT_BADI.
To get the order components use the COXT_BAPI_GET_DETAIL.
Now while doing goods issue using transaction code MB1A and MIGO system has to do the check:
If Quantity of issue in goods issue screen + Quantity withdrawn <= Requirement quantity then allow the transaction else throw an error u201CGoods Issue not possible for Requirement quantityu201D

Customize delivery note during MIGO mov. type 541

Hi, everyone.
Pls. I need help because during MIGO mov. type 541, I need to print the delivery note just to accompany the materials.
I can create/save the material doc. correctly, but when I save I have to customize the printout of delivery note.
Thanks for tell me the step by step.
Regards.

Hi,
Following are the general settings to take the printout of any materail document posted by MIGO:
Go through these steps you can get the GRN Printout
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
Enter the local printer where you want to print your Goods posting document
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for Goods Receipt/GI/Transfer Posting Documents
Here for Particular mvt type 101,201,121,311,541 etcu2026 Maintain the Print item as 1--Material document printout
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the following--
Select the particular Output type then goto Details
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Transmission medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Printer Determination by Plant/Str Loc, Maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.

Issue with Plant to Plant Transfer Mvt type 301

Hi,
I'm trying to do a Plant to Plant Transfer using MB1B/MIGO,mvt type 301, from a plant / Storage location which is NON HU managed to a plant / Storage location which is HU Managed, I'm getting this error,
Message No : VL296.
HU cannot be delivrd from plant XXX stor. loc. XXX to plant YYYY stor. loc YYYY
Has anyone come across this error ? Any solutions?
Many thanks
Feroz

Hi Feroz
In HU-managed storage locations, materials can be managed in HUs only. Mixed stock made up of packed and non-packed materials within the same storage location are not supported. HUs can also be managed in interim storage types.
if you want to use 311 to move the material already in stock, but in a non HUM Storage Location and you want to transfer those materials into a HUM Storage Location 304. If this is the case you can use the transaction VLMOVE with the destination plant and storage location. Before that you have to create the HU with the transaction code HU02 Storage location: where the material is and the status: in stock
please refer to the below link for additional details
link[http://www.sap-img.com/sap-hu.htm]
Regards
Vikrant

Mvt type 311

Dear All,
I have transfer material sloc to sloc using mvt type 311, our requirement is to control the mvt type.
can i assign release strategy to this time.
Thanks
Shital

There is no provision to assign Release Strategy to material Doc. However this can be restricted at Authorisation level for T code MB1B / MIGO_TR.
Regards
Bhavesh Mistry

Mvt type configuration

Dear All
I have one problem with mvt type 344. I cann't transfer material stock from
unrestricted to Blocked storage type. I think this is configuration problem.
But movement type is available in MB1B,it does not work.How to configure this?
Thanks
Rajj

Hi,
Plz check in OMJJ tcode. Check all the settings (Dialog structure)
Reward if useful
Chandru

MM Issue Movement type 541

Hi All,
I have generated a sap-script form for Goods Issue Slip.I went to mb1b Transaction and posted one line item .But in the form its showing both line items ,I want only those line items which are posted.Please help me on the same .
Regards
Lalit

hi lalit,
SAP system allows user to issue material to the vender through 541 movement type (transfer posting -MB1B) without refering to any purchasing document.
It's a standard SAP functionality which you can control in two ways:
1. Field settings : Change fields settings for 541 to include Purchase Order number field as mandatory in the screen. But, this is a weak control as you can enter a Purchase Order and send any material to vendor.
OMBW - double click 541 -> double click Material Management
2. Change the IMG settings for movement type 541 and remove the transaction code MB1B as allowed transaction code. Use ME2O only. If you want to issue excess material to vendor, you will have to change the Purchase Order components.
OMJJ - click the Select all button
              Type 541 for the Movement Type
              Click the Back button
              Click Allowed Transactions
              Delete transaction code for MB1B
reward me points if helpfull
karthikeya

MB1B mvt type 541.

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