Movement 415 Q- transfer posting project to project

In case of movement 415 Q- transfer posting project to project, I want to change the accounting entries.
As per the business need, it is decided that for some cases where excess stock is available in one project that can be transfered to other project without cost. Hence in some cases I need to cancel the accounting posting done by movement 415 (Q) so that only quanity is transfered to other project.
Is this feasible with the help of development ?

Hi,
Whenever you procure materials against Project 'A', cost will be booked against the same project. If project is completed & still u've excess materials which u want to issue to some other project 'B', U can use std SAP movement type 415Q. By using this, cost which was already booked against project 'A' will be transferred to project 'B' to the extent of materials cost issued to project 'B'. Accounting documents represents the same.
But your requirement is : excess stock of project 'A' should be transferred to project 'B' with out value flow. That means.... Cost will be still lying with project 'A' for the excess materials issued to project 'B' though those materials are not consumed against project 'A'. And also the cost booked against project 'B' will be lesser than the actual spent. (bcoz these materials cost will not get added to project 'B' cost)
Finally total cost of both project 'A' & 'B' will have wrong figures, which is not a correct practice.
Thanks
Kishore

Similar Messages

Create a subsequent Goods Movement for a transfer posting

Hi Team,
I have a scenario where the users will create a Good Movement document for transfer posting. The Stock of Material "A" is transferred to stock of Material "B" using the movement types 561 etc. Now the quantity is reduced from unrestricted stock of "A" and posted to "Stock in Transfer/Transit" of "B". The requirement is to create another Goods Movement document immediately after the above transfer posting is completed and use movement type 101 to post the same quantity to unrestricted of "B".
I tried searching for use exits and could not find a relevant one "After Save" for goods movement online transaction. I found the MB_GOODS_MOVEMENT_UPDATE Badi but don't know how to create another goods movement document while in the update task. I'm concerned that if I call a BAPI or BDC inside the update task, it might conflict with the current transaction (transfer posting). Looking for your guidance.

Hi Deepali,
You can use the userexit ' ZXMCBU02 ' to write your own code. This user exit gets triggered for almost all the goods movement transaction.
There is also a very similar BADI which you can use which gets triggered for every goods movement transaction.
I would like to know the BADI feel free to let me know. I think the above user exit should server your purpose.
Hope this is useful for you.
Cheers
VJ

Movement type 453 (Transfer posting to own stock from returns from customer

Hi all,
I have problem in goods movement type 453 (Transfer posting to own stock from returns from customer)
it picking from from profit center from in material master under sales:general/plant tab but we need picking from based on account assignment group in the material maser sales org.2.
Other movement types are picking from based on account assignment group only . for that what i can do please help me on this.
K.Satish

Hi,
In Co controlling are the automatic account assignment is only the default and it on the Priority.
if you think what is picked up from the mm is wrong.
the best way out will be to go with the substitution rule.
based on the movement type use the rule.
hope this is clear , assign points.
With regards
Krishna

Movement type for transfer posting wbs to normal stock

which movement type used for asset trasferred from wbs(special stock) to normal stock

Dear,
i hope u have created asset as a material,
trasferred material from wbs(special stock) to normal stock--310 Q(Transfer posting project material to material - reversal)
312 Q(Transfer posting stor. loc. (one-step) - project - reversal).
Regards,
Gopala.S

Mov Type for Transfer Posting ?

Hi,
What is the movt type for transfer posting
a) Quality Insp Stock to Block Stock ?
b) Block Stock to Unrestricted use stock ?
Regrds,

Hi
350 movement is used for stock trasfer from QI to Block
350 Transfer posting blocked stock to QI stock - reversal
Vishal...

BAPI_GOODSMVT_CREATE: move 309 for transfer posting - change of sales order

Hello Experts,
I'm trying to use BAPI_GOODSMVT_CREATE to transfer the material from one sales order to another.
But that doesn't seem to work.
ls_goodsmvt_header-pstng_date = sy-datum.
      ls_goodsmvt_header-doc_date   = sy-datum.
      ls_goodsmvt_code-gm_code      = '04'.
      ls_goodsmvt_item-material    = ls_outtab_l-matnr.
      ls_goodsmvt_item-plant       = ls_outtab_l-werks.
      ls_goodsmvt_item-stge_loc    = ls_outtab_l-lgort.
      ls_goodsmvt_item-move_mat    = ls_outtab_l-matnr.
      ls_goodsmvt_item-move_plant = ls_outtab_l-werks.
      ls_goodsmvt_item-move_stloc = ls_outtab_l-lgort.
      ls_goodsmvt_item-move_type   = '309'.
      ls_goodsmvt_item-mvt_ind     = ''.
      ls_goodsmvt_item-entry_qnt   = ls_outtab_l-kalab.
      ls_goodsmvt_item-entry_uom   = 'EA'.
      ls_goodsmvt_item-spec_stock = 'E'.
      ls_goodsmvt_item-val_sales_ord = ls_outtab_l-vbeln.
      ls_goodsmvt_item-val_s_ord_item = ls_outtab_l-posnr.
      ls_goodsmvt_item-sales_ord   = ls_outtab_r-vbeln.
      ls_goodsmvt_item-s_ord_item = ls_outtab_r-posnr.
"      ls_goodsmvt_item-sched_line = '000'.
      APPEND ls_goodsmvt_item TO lt_goodsmvt_item.
      CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
        EXPORTING
          goodsmvt_header = ls_goodsmvt_header
          goodsmvt_code    = ls_goodsmvt_code
          testrun          = ''
        IMPORTING
          goodsmvt_headret = ls_goodsmvt_headret
          materialdocument = lv_materialdocument
          matdocumentyear = lv_matdocumentyear
        TABLES
          goodsmvt_item    = lt_goodsmvt_item
          return           = lt_return.
Right now i supply val_sales_ord with destination order number, and sales_ord with source. But I'm not really sure about that, which is the destination, and which is source sales order number parameter in itemline, val_sales_ord or sales_ord? Or maybe it doesnt work like that?
Thanks for any help,

So after some time i found out where the flow of bapi and migo differ, this is also, where the field KDAUF gets reseted, and the cause of not posting material document correctly:
Starts in line 59 of MM07MFU0_UMLAGERUNG_PRUEFEN:
* The old fieldselection (T156B) is not valid for a transfer posting
* from MIGO
IF NOT vm07m-xstor = zwei AND xmigo <> x.
    IF dm07m-fausw+55(1) = minus.
      CLEAR mseg-ummat.
    ENDIF.
    IF dm07m-fausw+56(1) = minus.
      CLEAR mseg-umwrk.
    ENDIF.
    IF dm07m-fausw+57(1) = minus.
      CLEAR mseg-umlgo.
    ENDIF.
    IF dm07m-fausw+64(1) = minus.
      CLEAR mseg-umcha.
    ENDIF.
    IF NOT vm07m-kzbwa = kzbwa-01 AND
       NOT vm07m-kzbwa = kzbwa-05 AND
       NOT vm07m-kzbwa = kzbwa-07.
      CLEAR: mseg-umbar.
    ENDIF.
" the condition below is the source of my problems
    IF dm07m-fausw+60(1) = minus.
      CLEAR: mseg-kdauf, mseg-kdpos.
    ENDIF.
    IF dm07m-fausw+62(1) = minus.
      CLEAR mseg-ps_psp_pnr.
    ENDIF.
ENDIF.
I changed the value minus '-' of dm07m-fausw+60(1) to a dot '.', and the bapi worked like a charm. I am just not sure if I can change the records of T156B just like that, I guess not a good idea.
Still i have no solution...

Stock transfer from Plant to Project with Inspection Lot

Hello,
Our client procures consumable material in bulk quantity at plant level and then issues it to project as and when required. We want inspection lot to be generated while we are transferring material from Plant to project stock.
Question -
1) We are using movement type 412 Q for transferring plant stock to project stock. Is there any other movement available for this requirement?
2) What configuration is required so that inspection lot will be generated when material is transferred from plant to project stock?
I have tried following configuration but but inspection lot is not getting generated -
Quality Management - > Quality Inspection -> Inspection Lot Creation -> Inspection for goods movements - > Deactivate Quality Inspection for a movement type. QM not active tick removed.
Please help for resolution.
Regards,
Milind Dumbre

Question -
1) We are using movement type 412 Q for transferring plant stock to project stock.
Is there any other movement available for this requirement?
Use movement type 415 for transfer posting from unrestricted stock to project stock

Account determination movement 309- Transfer posting material to material

Hi,
I have two materials:
- Material A--> Valuation Class 6005; valuated material
- 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
EXIST.CARBÓN TER.C.A
94,51-
BSX
2
89
3003100
S
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
Cost (price) differences -e- -e-
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

Transfer Posting 1 material into many component material

Hello Gurus,
Good Day! I would like to seek some help with regards to a scenario wherein after a Finished Good is produced and found out in QI that it is rejected, this FG will be disassembled.
For example the BOM below:
Finished Good: FG1
Semifinished Good : SFG1, SFG2
Raw Material: RM1, RM2
In the scenario, the Finished Good will be rejected and will go to blocked stock.
From the Blocked Stock, it will be dissassembled into its seperate component.
The Semifinished Good (SFG1, SFG2) of this material will go to other storage location were it will be processed and will undergo crushing so it can be used again.
The Raw material (RM1 and RM2) will go to QI to be inspected if this material can be used again.
Question is how we will be able to do this transaction in the system. We are not using Repetitive Manufacturing so we cannot use the backflush functionality.
I tried to use movement type 310 Transfer posting Material to Material Reversal, but it needs 1 unit of material per Component which makes it incorrect.
Please let me know any ideas you can share.
Thank you,
Raymond

hi
try this
copy movement 201 and 202 as zxxx and zyyy
>nwo From the Blocked Stock, it will be dissassembled into its seperate component.
create new costcenter for this dept say DDDD
now issue fin1 with ZXXX
then receive the SFG1 and 2 by ZYYY
>The Semifinished Good (SFG1, SFG2) of this material will go to other storage location were it will be >processed and will undergo crushing so it can be used again.
now agin issue SFG1 and 2 withZXXX for EEEE cost center (for crushing)
receive withZYYY RM1and 2
while receiving choose quality stock
>The Raw material (RM1 and RM2) will go to QI to be inspected if this material can be used again.
hope it helps
regards
KI

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

Transfer posting Mvt type 415

Hello All,
While doing transfer posting vide movement type 415, I am getting one error as "Account 62000026 requires an assignment to a CO object". How to solve this?
I have given Project / WBS element to which stock is to be transferred from unrestricted stock. This itself is a cost element.
Please help.
With regards.
Sanjay

Hello,
Go to FS00 --> 62000026 --> Click on the edit cost element button, it will take you to cost element screen. If you have a cost element , enter the same. Otherwise create a cost element with KA01, give G/L account and controlling area, save.
Prase

How to transfer the stock form Project stock to Sale order stock

Hi
How to transfer the stock form Project stock to Sale order stock
I tried to do this with movement type 413Q
System is giving me error
Valuated project stock not allowed with customer stock.
Message no. KI346
How to do this
Thanks
NK

You can use Mov Type 412-Q
412 Q Transfer posting project to own - reversal
Thanks
Rajesh

Transfer material from Valuated project non valuated project

Hi Experts,
While i am trying to transfer material from Valuated project stock to Non valuated project with T.Code MB1B movement type 415 'Q', I am getting following error.
WBS element has different inventory valuation
Message no. CN769
Diagnosis
The project definition for WBS element only allows the following stock control:
No project stock
No project stock with defined valuation M
' ' = non-valuated project stock
'M' = valuated project stock
System Response
Account assignment not possible.
Procedure
Change the settings for the project stock in the project definition (Control tab) or use a suitable WBS element.
Kindly suggest me how to trafer material from Non valued project stock to valuated project stock.
Regards

Actually, you sohuld not be transferring stock to non-vlauated proejct directly. In case of non-valuated project, stock is never valuated while in case of valuated project it is valuated. So there is basic difference in valuation method. This will create inconistency if you attempt ot transfer it directly.
You should rather transfer this stock to general stock and then transfer to non-valuated project stock.
Regards,
Mahendra

Movement type for transferring plant stock to project stock

Hi,
what is the movement type for transferring unrestricted plant stock to project stock????

use MIGOI select the transfer posting>other and provide the movement type 301 and in the second(recieving) screen tab provide the special stock indicator "Q" and provide the WBS Element
Regards
Murali

What is the easiest way to transfer a large imovie project from one computer to another in a different location.

What is the easiest way to transfer an faairly large HD imovie project from one computer to another in a different location. Can you export to drop box? Will the other computer need the exact imovie version?

OK it depends.
If you have a finished movie, you can SHARE/EXPORT MOVIE and create your final movie. Then, depending on the size of the finished movie, you can transfer via dropbox or similar service. Ninety minutes is a very long movie for iMovie, but it may work for you. I would suggest 720P to keep the size down.
If you need to transfer the entire iMovie Project so it can be edited in iMovie at the other end, then you need to transfer the project and event assets to an external hard drive and get the hard drive to the other location.
Directions are here. Follow the directions for 1) Moving or copying Project to external drive. Then 2) Consolidate Media.
https://discussions.apple.com/docs/DOC-4141

Movement 415 Q- transfer posting project to project

Similar Messages

Maybe you are looking for