Movement type for issuing materials from project stock to vendor

Hello  gurus,
after making GRN, the stock is updated in Project stock. now from the project stock, i want to issue the materials to vendor. which MvT i have to use and where it displays the Vendor. i need to track the materilas provided to vendor.
tnx in advance
Purushotham

Hi,
Here you are talking about Subcontracting Scenario.
If you need to transfere the project stock to vendor, then you will need to do 2 steps:
1. Transfer the Project stock to own (unrestricted use) stock. (411 Q)
2. Transfer the Own stock to vendor. (541)
Regards
Vishal

Similar Messages

  • Movement Type for Expired Materials

    Hi Qm Gurus,
       I have one scenario, my client wants that raw materials which have reached their expiration dates must be posted to a virtual stock type, for instance, expired, however, they should not be used for MRP and production order, because their confirmation that they shall be posted to blocked must be done first before they should automatically be blocked. How shall we make the configuration for this one??Expired materials must not be posted to blocked not until they shall be confirmed by the client. Thanks
    Regards,
    Matildo, edsel F
    QM Consultant

    Hi,
    There is standard SAP functionality available for such cases,
    You can use Transection code QA07 - Dead Line Monitoring of Batches
    This transection works for 2 different cases.
    1) In case of Retesting/Next Inspection or Recurring Inspection
    2) Batch Status change when expiration date reached.
    You can run this transection manually or by seting  back ground job.For Back ground job You can use Transection code QA05.
    Now After set this Back Ground job if you don't want to include such kind of stock (Resticted use / Quality inspection stock) during MRP run you have to set your Checking rule (Transection code OPJJ) acordingly.
    For this you have to remove tick from Include Restricted stock, so system will ignore this stock during both MRP and Availibility check during order processing.
    Hope it will help.
    Regards,
    Dhaval
    Edited by: Dhaval Choksi on Jul 8, 2008 3:37 PM
    Edited by: Dhaval Choksi on Jul 8, 2008 3:43 PM

  • Movement type for stock transfer from investment order to the regular stock

    Hi,
    Is there any movement type for the transfer from investment order to storage location stock? We have wrong created purchase orders, where the GR transferred the items to the investment orders. The problem is, that there already a lot of invoices posted on this items..
    Is there any clever solution?
    Points granted,
    Saso

    Hi
    In MTO scenario the stocks are manufactured for the particular sales order and in MMBE the stocks are managed as sales order stocks assigned to that particular sales order no
    This is due to the sales order item cat in MTO carrying specal stock indicator as E
    Opening these stocks to unrestricted is meaningless and not possible because costing and all would have been done according to the sales order
    Non MTO scenario
    +Note MTO stocks are different and sales order stocks are different+
    All MTO stocks are managed as sales order stocks
    But not all sales order stocks are MTO stocks
    But if you want move the stocks from a sales order to unrestricted then MB1B movement type 411 E
    Moving stocks from one sales order to another sales order  MB1B movement type 413 E
    Regards
    Raja

  • Movement type for Unrestricted to Blocked stock

    Can anyone tell the movement type for moving material from unrestricted storage location to Blocked stock for scrapping purpose.??
    Also tell if any other way is also there...??
    regards
    Inder Pal

    Dear sasikanth
    If I am correct,
    321 is for transferring quality to unrestricted and
    322 is reversal of 321
    which means, unrestricted to quality.
    Correct me if I am wrong.
    Thanks
    G. Lakshmipathi

  • Multiple movement types for reservation

    Dear experts ,
    Is it possible to give multiple movement types for issue against reservations? if possible what should be the setting in "Define Movement Types for Material Reservations"
    We are trying to issue materials against reservation to different GL accounts based on different movement types.
    Best Regards
    Kannan G

    I think you can have different movement types for GI against an Maintenance Order.
    Please check as per the following scenario
    Material A with valuation class "400"
    material B with valuation class "300"
    Now in automatic account determination you define
    movement type "990" for valuation class "400" incase of good issue
    movement type "890" for valuation class "300" incase of good issue
    Now whenever material A is issued it will be mvt type 900 & for material B issue 890.
    Regards
    You can also look at the following possibility:
    Plant Maintenance and Customer Service -> Maintenance and Service Processing -> Maintenance and Service Orders -> Functions and Settings for Order Types -> Goods Movements for Order -> Movement Types for PM/CS Orders -> Maintain Movement Types for PM/CS Orders.
    Also look at the badis:
    BADI DI_MOVEMENTYPES
    BADI_DIAD_GOODMVT_1
    Online Documentation for the above node:
    *Maintain Movement Types for PM/CS Orders*
    In this step you maintain movement types for PM/CS orders depending on material group, order type and a customer defined key. This key is read by BADI DI_MOVEMENTYPES. If the system doesn't find any information in this table, the corresponding movement types are determined based on the data of the Standard table.
    Further notes
    Using BADI_DIAD_GOODMVT_1, follow-up actions can be triggered for special movement types.
    Edited by: SAPASSUM on Aug 5, 2010 9:26 AM

  • Movement type for transfer of stock from Stock-in-transit to Vendor

    Hello,
    Is there any movement type for transfer of stock from Stock-in-transit to Vendor.
    For internal transfer from Plant to Plant we follow Purchase Requisition -> Stock Transfer Order (PO – Modified) -> Delivery (VL04) -> MIGO (Goods Receipt against Delivery) method.
    The problem arises when the actual delivery quantity is less then what is entered in the system (due to clerical error). That is, physically less quantity were dispatched and received at the receiving plant. Now the balance quantity is lying as stock-in-transit. To clear it we are receiving the material and using transfer posting for plant to plant transfer. Though physically there is no transfer of goods. Now we do not want to receive the material instead we want it to transfer from stock in transit to the supplying plant. Is it possible ?
    Thanks.
    Ashish

    Hi Ashish,
    When You issue the stock,  the accounting document is posted . There is no accounting entires when you do Goods receipt at receving plant . In case , we are developing to make it happen , I feel it may have impact on the Material Valuation aspects .
    Hence, I feel it is better to adopt any of the following 2 options.
    1) Cancellation of the entire delivery and make new delivery   or 2) Receive the entire qty  at the receiving plant and decide what you want to do with the unavl  qty . For example in your case of loss of material due to accident , you can scrap the material in the receving plant itself  or return the material back to the sending plant.
    Regards
    Mani

  • 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

  • Movement Type for Goods Issue to Project

    Hi All
    Could you please tell me which movement type use for issue to Investment Project and issue for Customer Project ?
    Regards,
    Thang

    Dear Cao,
    Refer this link which will give some important information about Movement Types.
    http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm
    Regards,
    Sandeep

  • Inter company STO issuing from Project Stock

    Hello Experts,
    In my Scenario, I have two plants A & B which are in two different company codes
    Plant A raises an STO to receive materials from Plant B.
    Plant A will receive the materials into unrestricted use stock, but Plant B should issue from valuated project stock (via outbound delivery).
    This is necessary to keep accurate cost tracking.  If Plant B moved the project stock to unrestricted stock first, then the moving average price could be affected before transferring to plant A.
    Can anyone tell me if this is possible?  I don't see stock type Q available for movement 643.
    Does anyone have any other options to for intercompany transfer of project stock?
    Regards,
    Thomas

    I opened a message with OSS and below is the response.  Basically it cannot be done with the standard system.  There is a note on how to modify your system, but it is only for a certain releases and would be considered a core mod.
    "Dear customer,
    Thank you very much for contacting SAP Global Support Center.
    unfortunately the functionality you expect does not exist within the
    standard SAP design.
    note 92231 deal with a modification suggestion how to create such
    movement types in some releases. As this is a modification note
    originally proposed for special customers, there is no general
    modification for all releases. As the tables has changed
    in 46B, the modifications to create 643Q proposed by SAP via the
    corresponding notes are not made for your release. We do as well not
    plan to provide a new modification note at the moment.
    The creation of the movement type is therefore possible but is
    considered a modification to the system design."
    I am sorry that I could not provide you with a more positive answer
    this time but nevertheless can provide an accurate information. For
    more information, please refer to note 11 and 83020.
    Please notice that the reason for your request does not indicate any
    possible errors in the SAP Software. Nevertheless we have at our
    discretion decided to process your request within the framework of our
    support. Please note that you are not entitled to free consultation in
    similar future cases. In this case check the "The SAP Eco-System
    in a nutshell" that explains how to find help to overcome this issue.
    The document can be found at:
    http://service.sap.com/~sapdownload/011000358700006245642006E/
    Note 1054121.
    I am sorry but this is the standard system design. Please confirm your
    message at your earliest convenience.
    In the end, my client has decided to transfer the project stock to unrestricted stock before doing the STO.  Please be aware that this could affect moving average price before doing the transfer.

  • Movement type for GI of material reserved from Network not allowed

    Hi Experts,
    Hope all are doing well.
    I am facing a problem in PS, I have the following scenario.
    I have some material in a storage location say 1010 - project storage location.
    I want to use that material for some project. I have created a reservation from the Network for an activity 0010 with Procurement indicator - Reservation Plan Stock and Item category L.
    After this saved the network, system generated reservation number.
    I want to issue the material against this reservation from the Project Storage Location. (its not marked as Project Stock)
    When I am trying from MIGO system says the material is not maintained for Q i.e., Project Stock.
    I checked the movement type it is 281 Q, GI Network from Project, where as I want the Movement type 221 GI for Project from own.
    The Movement type field in the Where tab of MIGO screen is in grat mode. So I cannot change that field.
    Please tell me how can I issue the material from a storage location to the project for the reservation created from the network.
    I am able to issue the material in case I am creating a manual reservation through MB21 with movement type 221.
    Please guide me on this.
    Thanks and Regards

    First yu will have to bring that much qty to project stock for that WBS element by MVT type 415 vide transfer posting. Then you can issue that qty. against the desired reservation.
    I hope this solved your problem
    Regards.
    Sanjay Bapat

  • Movement type for Customer  Consignment Pickup : matl returned to QI stock

    Hello guys,
    Our client wants their customer consignment materials are returned back into our QI stock. Currently the standard SAP only provide movement type 632 (Trans.pstng fm customer consgmt to unrestr. stck) to return from Customer consignment stock into Unrest stock.
    Could you please let me know how can we fullfill our client schema with standard SAP mov.type?
    Or should I create new movement type which is reduce cust.consgn.stock and increase our QI stock ? If yes, how do the configuration will be?
    Please help me guys,
    Many thanks in advance

    Hi guys,
    Priyanka, thanks for the answer
    mmm.. ya I have proposed that too, I meant it should be 2 steps process
    but they rejected it because if material to be returned into unrest, it will be Physical Pickup consignment schema (material returned physically to us). So they need another schema that will be used for logical consignment pickup which is the material doesnt returned into stock phisically.
    Ya, that's a questionably schema, but I really need to know if there is another way to fullfill this schema, e.g. by creating new movement type ?
    Many thanks ya..
    Dian P

  • Issue in Exporting the Sales Price List and Purchase Price List for the Materials from SAP Business ByDesign (SAP Cloud)

    Hello Everyone,
    I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
    SAP Business ByDesign (SAP Cloud).
    (1). Sales Price List :
    We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
    Location :         Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
    Target :             We want to export the entire records in some reports or excel sheet.
    Records :          Number of Materials in the Customer Group Specific Price List is more than 2,00,000
    Issues : 
                                         (A). In the SAP Business ByDesign Screen we can filter by number of records but we can export till  50,000 records.
                                                 And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
                                         (B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
                                                for getting the entire record set of the Sales Price List, so that we can have the entire set of records together.
    Searching For :
                                          (A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
                                          (B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
    (2). Purchase Price List :
    We have maintained the Purchase Price List for the Materials in the following Location.
    Location :           Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
    Target :               We want to export the entire records in some reports or excel sheet.
    Records :            Number of Materials in the Purchase Price List is more than 4,00,000.
    Issues :  
                                           (A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
                                                   records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
                                                   We want to export the entire records in an excel sheet.
                                           (B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
                                                  getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
    Searching For :
                                           (A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
                                           (B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
    Please go through the attached screen shots for the references and more clarity on the issues.
    I am waiting for the valuable responses.
    Thanks and regards,
    Susanta Dey Sarkar
    Bangalore, India
    19th March, 2015

    Dear Michael,
    The number of records :
    2 Million (Approximately) is for the Sales Price List Material Price Data
    4 Million (Approximately) is for the Purchase Price List Material Price Data.
    Regards,
    Susanta Dey Sarkar

  • Required reference document to issue the material from project stock

    Hi All,
    we have procure the project stock material with Acct. assignment Grp as "Q", now the material is laying in project stock.
    the things is we can issue the warehouse material with reference to Project Reservation similarly my client wanted to use some SAP document for records purpose to issue the material from project stock.
    i have checked this functionality in SAP which is not available except straight way issuing the material from project stock using MB1A( 221 Q).
    please help me out to resolve this requirent.
    manoj singh
    we can

    Hi,
    Did you implement PS module in your system?  How were your project stocks reserved?
    Cheers,
    HT

  • 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

  • Mov type for non valuated stocks

    hi friends
    please give movement type for non valuated stock items((material type)
    points will be assigned
    thanks in advance

    Movement Type defines a material movement. For what type of Material Movement do you require the movement type?
    Also, is there a reason why this should be different from that for a valuated material?
    Cheers.

Maybe you are looking for