Pending transfer posting 2 steps

Dear Experts,
I wanted a report to show all the pending 2 steps transfer posting document i.e the documents that has not been received in the other location. I checked even for a query but the table mseg does not have the reference document so that I can know the article documents that have not any referencing document then it is not received. but unfortunately I can not because it is not captured. can someone tell me what to do? also I don't want to make the lengthy process of stock transport order
regards

Greetings,
Thank you for your immediate reply but i want the pending transfer posting document numbers. Not the stock in transit (the stock in transit is for the STO process but the stock in transfer is for transfer posting two steps). In addition, I know that I can get the stock in transfer from mb52. I don't want to know the pending stocks. I want to know the pending transfer posting material documents. Moreover, from another point of view if i get the stock in transfer only I will not be able to track this stock is belonging to which article document so that I can finis the next step.
Regards

Similar Messages

Transfer posting with Mov Type 311E in MIGO with reference to SC-PO

Hi,
I am working with MTO scenario.
I want to carry out transfer posting of material with movement type 311E against subcontracting Purchase Order which is sale order specific.
However, system does not allow me to do the same. whenever transfer posting, PO & movement type is selected in transaction MIGO, item details entry tabs are displayed blank.
Below steps are being follow:
Scenario is MTO ( special stock subcontracting)
1. Subcontracting PO no. 4500000147 against Sale Order no 61 created.
2. RM code - 61, available stock 100 TO & batch no.0000000127
3. Transfer material to vendor for processing through MIGO ( since it is a special sales order stock, transferring happens from SL 0001- Main Stores to SL VLSC -Virtual storage location) using movement type 311 E
5. Item Data details tabs are blank.---This is the issue / error.
Note: I am restricted to post transfer posting through MIGO-Transfer Posting (will not use MB1B) due to some enhancement of MIGO and interfaces with legacy system.
Please have a look on attachment for SAP screen issue.
Regards
Mohit Jaiswal

Hi Mohit ,
please check below link , you need to perform steps as given
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/content.htm
also see the sales order subcontracting using the business addon
http://help.sap.com/erp2005_ehp_04/helpdata/en/c7/2587b8dad94c52854ccd28015dceb0/frameset.htm

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We have created two different output types to print the layout's of Goods Issue/Transfer Posting Documents.
The requirement is to default the message in the document by movement type (key combination)
Meaning if it is 201 it should populate GI output type
If it is 313 it should populate TP output type.
we do not have any standard key combination (NACR) by movement type wise.
Any alternative way of meeting this requirement?
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Regards
Ram

Hello Kevin,
I donu2019t think it is necessary to use a user exit to keep the Material B (that is transferred from Material A) in the same bin.
This can be controlled in the customizing: indicator Post to same bin, that can be set in the WM Movement type (V_T333-KZUAP) and in the Storage type (V_T3010-KZUAP).
Now I donu2019t know your business process but I am surprised that Material B requires more space than Material A since it is u2018bornu2019 by means of a transfer posting and not a production or packing step that makes it bigger in terms of capacity required.
A workaround for this could be to transfer (LT10) Material A first to a separate Storage type (with the Post to same bin-flag set) that has no Capacity check and after the 309 posting transfer it back into the warehouse with LT10.
Success and thanks beforehand for any credits!
Kind regards,
Bart

Transfer posting with reference to Material Doc and PO

Dear all,
Any Idea on how to use this function Transfer Posting wrt Material Doc/PO.
Basically there is a genuine requirement from client which seems quite logical. There are two PO to different Vendors. Goods are receipt and sent to Quality Inspection. Once visual inspection is done, material from one Vendor is sent to Unrestricted and other still lying to be inspected. Material is transferred to Unrestricted. How does we tag that Stock of Vendor 1 is sent to unrestricted and Stock from vendor 2 is still on Inspection.
There may be multiple Vendor in this case.
Secondly, there are more than 50 line items in the PO, I have checked all the items and decide to sent it to unrestricted. And, to save time and confusion, I need to refer the GR/PO.
No batch
Any input. And how does this new function (attached image) is helpful. It is not possible to refer the PO/Mat doc during TP though the option is there.
Regards,
Lakhya

Hello ,
Case 1- Remining quantity will not be taken and sent back to vendor.
you can just reject the quantity if you don`t want it any more.So only one invoice will be happened for the quantity which you have transfer
if you will be returning the remaining quantity then do the config for auto return in SPRO.
So steps will be like this,
1) create po for 100
2) do GR in Quality
3) post 90 in unrestricted and 10 in return while doing the UD in QA11
4) do the invoice it will be done for 90.
case 2 - remaining quantity will be taken in afterwards
if you want partial UD then it wont be possible , And you have to either plan your receipts to accommodate full quantity of item in single lot .
you can either do a enhancement to restrict the MIRO before UD is done using LMR1M001
hope this help.Search on net you will get thread for this requirement.
Thanks
Kunal

Transfer posting between 2 StorLoc (Non HUM managed to HUM managed), MB1B

Hi,
I'm trying to figure out if after MB1B transfer posting (311 movement) an inbound delivery will be created automatically for the receiving StorLoc. This is for transfer of materials from a Non HUM StorLoc to a HUM StorLoc.
If a inbound delivery can be created automatically what costomizing steps do I have to do?
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Regards,
Alexander

Hi,
Check following link
can any body send HUM configuration settings
Thanks
Diwakar

Transfer posting of goods from sales order to sales order

Hi Sap experts
Can anyone please tell me what is the movement type for trasfering goods from one sales order to another sales order and tell me what r the steps i should follow for this .

Hi,
What do you mean by transfer posting from sales order to sales order? The movement type will come into picture when a material document is involved that means goods are issued/received.
Elaborate more on your query.
Hrishi

Transfer posting from Sloc to Sloc

Hi,
We do TF from storage location to storgae location with in the palnt using 311 mov. type against Reservation.It is taking 3days for the stock to receive physically in the receiving storage location.
Now the client wants the stock to be" in transit" till it reaches receiving storage location,for this we can use 313 and 315 movement types.
But client wants to do transfer posting form one Sloc to other Sloc only using "Reservation"
But the system is allowing to create reservation only using 311 but not with 313 movement type.
Kindly suggest me how to do 2 step TF from Sloc to Sloc using Reservation.
Thank you.

Hi,
Compare the configuration of movement type 311 & 313 will find two differences
1)Reservation category is defined as U for 311 & it's blank for 313.
2)Allowed transaction for movement type for both 311 & 313. For 311 MB21 is defined whereas for 313 MB21 is not defined.
Because of these reason you are not able to create reservation against 313 movement type.
If you want to create reservation against 313 movement type change configuration accordingly by comparing 311 movement type.
Regards
Ravi Shankar.

Linking A service PO to Transfer Posting From Plant To Plant Movement

Dear All ,
           We have 11 plants in all . So every time some goods need to be transfered from one plant to other usually a service vendor does the work .
           So my client wants to create as many Open service PO as service vendors and every time we do goods transfer posting in MB1B/301 it wants to assign the respective PO number (It will be decided on the basis of vendor who is doing transfer posting) to that transfer post document .Later bill passing will be done on the basis of these assignments .
           Can anybody let me know the complete mapping for this scenario if it is a practical requirement .

> Can you re-explain to me this step by step ?
Hi,
In VOV6 create one Z schedule line category by copying any std sch. line.
Give values as below
order type = NB
Item Category = 7
Acc *** Category = Blank
Item relevant for delivey = Ticked
PR del scheduling = Ticked
Movement type = 601
Maintain same material in both the plants
Create vendor master for supplying plant
Now,
When you create and save sales order, automatic PR would be generated with NB type
Create PO wrt this PR.
Create delivery through VL10D wrt created PO using 641 movement type
Do GR using 101 movement type in receiving plant.
Then create normal outbout delivery for customer wrt Sales Order and then invoicing using VF01
Doc. flow would be
Sales Order - PR - PO - Del (641) - GR (101) - Del to customer (651) - Billing
Hope you get some inputs
regards,
Sagar

QA32 UD for Handling Units results in a transfer posting delivery?

In our environment we have Handling Units, Serial Numbers and QM. In the mateial master the QM inspection types are set to inspecting by HU. The inspection lot gets created correctly and it references all the HUs. When we perform a usage decision and transfer the HUs to unrestricted stock in QA32. The system creates a transfer posting delivery that I then have to go and pick the HUs onto and then PGR the transfer posting delivery. It seems to me that because QA32 is working with the HUs it should direclty post the stock to unrestricted. I don't understand why I need this Transfer Posting Delivery.
Can anyone confirm that, yes indeed this is standard SAP behavior and we have to live with it or Am I missing something and no the system can directly post an HU with serial numbers form 'Q' stock to unrestricted via QA32.
Thanks for your help,
Steve

Hi,
The Standard SAP process is as follows,
1. GR --> Inbound Delivery created and stock is in 902Q
2. QM processes
3. Take Usgae Decision --> Transfer Posting Delivery Created
4. Create TO and confirm TO with reference to step 3 Delviery (Sotck moved from 902Q to 922Q then 922 without Q to 902 without Q(Unrestrcited use)) (This TO Creation and confirmation can be automated)
5. Now create TO and confirm TO with reference to Step 1 Delivery (Stock moved from 902 without Q (unrestriced)) to the permanent storage (unrestricted use stock).
I hope this will help you.
Regards,
K.Annadurai.

Transfer posting from plant to plant

Hi Friends,
I am doing 303 movement type via mb1b transaction. system is showing an error message "Use one step procedure for transfer posting to material subject to valuation".
Earlier also i have done 303 mvt, but this time it is showing this message. When I go to error details, it is showing " receiving plant is subject to split valuation".
Pl tell me what to do now?
Regards,

Hi,
check the entries in the following transaction.
Path: SPRO->materials mgmt.->purchasing->purchase order->setup stock transport order->assign document type,one-step procedure,underdelivery tolerance
click on execute,
check the entries.
supplying plant , plant, doc.type,one-step procudure,tolerance
check box.

Transfer posting--Plant to Plant

Hi all,
I would like to restrict P2P transfer postings to plants within 1 company code only (i.e inter-company postings not allowed).
I will be using trans MB1B with mvmnt type 301 (1 step procedure). I was thinking of controlling it via the auth obj for plants that is checked in trans MB1B however this will not work for us (for various reasons too long to exlain here). Does any one know of another way that this can be accomplished please?
Thanks in advance
Elizabeth

HI,
Why not try MIGO, Transfer Posting with reference 'Others', and mvmt type 301.
regards
prasanna

Concept of Transfer Posting?

Hi,
What is the concept of transfer posting when trabsferring the material (my scenarion is transfer of material from plant to depot)
Usefull answer will be rewarded
Thanks

hi
ur depot is also a kind of plant so u can refer plt to plt transfer
The stock transfer process begins with a requirement to transfer material from one plant to another within the same company code. This request, a stock transfer requisition, may be created automatically by MRP in the procuring plant, or manually by a buyer.
The process also works without MRP. Here, the buyer creates the stock transport order directly. The only master data requirement is the material master to support the stock transfer process. The material master must exist in both the procuring (receiving) plant and the providing (issuing) plant. Unlike other purchase orders, stock transfer purchase orders are not subject to approval. A buyer validates the accuracy of the stock transfer purchase requisition and converts it into a stock transfer purchase order. Without MRP, the buyer creates the stock transfer purchase order directly. A warehouse clerk at the issuing plant monitors the materials to be shipped, and creates necessary deliveries. Once a delivery is created, a pick list is generated for the materials. A warehouse clerk gathers the materials and confirms the picked quantities. Once the delivery is complete, the delivery quantities are issued, appropriate documentation is generated, and the shipment is sent, ending the process for the issuing plant. Goods are received at the receiving plant referencing the delivery number on the shipping documents. Inventory is received into a location based on fixed parameters proposed from the material master which can be changed at time of purchase order creation or goods receipt (transactional data capture).
Process Flow
This scenario consists of the following steps:
Creating stock transport order
Creating delivery for stock transport order
Key Points
Supports all required documents for stock transfers with delivery
Supports all required master data aspects like batch management and serial numbers
Monitors stock in transit
Delivery costs can be entered in the stock transport order
use following link
http://help.sap.com/bp_bblibrary/600/Documentation/J52_Scen_Overview_EN_IN.ppt
http://help.sap.com/erp2005_ehp_03/helpdata/EN/47/60fff649f011d1894c0000e829fbbd/frameset.htm
regards
kunal
Edited by: kunal ingale on Aug 21, 2008 6:41 AM

Transfer posting for RT packaging to unrestricted stock transfer.

Guys,
I am having some stock in RT Packaging (501 M) and now I wish to transfer this stock to normal unrestricted. Pl suggest.
Thanks in advance,
Parag Mahajan

Hi,
I'm afraid you cannot post the RTP stock (special stock "M") to "common" unrestricted-use stoc.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b921143ad11d189410000e829fbbd/frameset.htm
Which Goods Movements are Supported?
The following goods movements (and the respective reversal or return movements) are defined:
- Posting Other Goods Receipts to Returnable Transport Packaging (RTP) Stock
- Posting Returnable Transport Packaging (RTP) Quantities at Goods Receipt for Purchase Order
- Transfer Posting Between Storage Locations
The transfer of RTP stock to your own stock is not supported.
So, you can achieve your goal in two steps:
1. Eliminate the RTP stock (502M)
2. Receive it (e.g. 101; 501)
Regards,
Csaba

Subcontracting for Sales Order Stock and collective Transfer Posting

Dear Expert,
We have a scenario in subcontracting wherein the sales order the customer also wants to see the components and as such along with the Header item of subcontracting ,we also mention the components as another line item in the sane Sales Order.
Now from the sale sorder two Po's are created onr for the subcontractor and one for the compnens to be procured.
Since the components are procured on sales order stock there is noway we can issue it to the Vendor stock through Movt .Type 541.
As per SAP AG WE CAN:
"ubcontracting is also possible in conjunction with sales order stocks and project stocks. The subcontracting orders are account-assigned to a sales order or a WBS element. Thus, the components are not transferred (using a transfer posting) to the u201Cstock of material provided to vendoru201D but are directly withdrawn from the sales order stock or the project stock at the time of the goods receipt. The material manufactured is also posted to the sales order stock or to the project stock. The cost of subcontracting is then debited to the sales order or WBS element.Since the components are not transferred to the u201Cstock of material provided to vendoru201D, we recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor.This information is particularly important when you carry out a physical inventory of the sales order stocks and project stocks."
But my query is that how many such storage locations will be created for the subcontracting vendors.
Secondly for the stock transfer from sales to storage location , we have lots of sales order, is dera way through which we can do bulk transfer rathar than clicking at new item everytime and then doing the transfer posting.
your expert advice shallbe helpful in resolving a longtime pending issue , waiting for the response.
Regards
Jabeen

This is a known issue, the system doesnt allow stock to have two special stock statuses at the same time.
Your concern of having to make multiple storage locations is valid (since this is a configuration).
I suggest you do the following
- Configure a warehouse and a single storage type (say 001). Allow mixing of materials in a single bin
- Assign this warehouse to a new storage location.
- Create a bin for every sales order number in the warehouse.
- When goods are moved to subcontractor, perform a transfer posting to the storage location, and perform a putaway to the respective bin. The putaway strategy can be tweaked using a user exit to go to the relevant bin. This way you do not have to enter the WM transaction for putaway.
- To consume the stocks, you can use 231E movement (MB1A). On the WM side, the picking strategy can be enhanced so that the picking TO is generated with the correct source bin. Make sure the GL account and CO objects are as per FICO requirements.
This way you can track the stocks binwise (bin level reports are available in WM), perform physical inventory and also consume the stocks from the relevant bin automatically.
We had faced the same situation, and we ended up not having sales order stock at all.
Hope this helps.
Regards,
Aroop

Need information on the transfer posting from WM To IM

Hello All,
Is there any scenario in WM and IM, where you are doing the transfer posting in MIGO_TR and creating the material doc for it. Now the stock moves in IM but when u create TO for the material doc and confirm the TO. That's where the stock moves in WM.
1) MB1B-311 Movt type---create TO for the mat Doc---i am moving the stock from one storage location to another location...then it moves the stock in IM, but i create TO and confirm in LT06...that's where, the stock moves in WM.
2) MB1B---321 MOVT TYPE...LT06...the stock category changes in IM and WM respectively...
I know the above scenarios work fine but there is any scenarios in SAP, where the posting happens first in WM and then in IM.
i need the clarity on the below scenarios, which is similar in case.
transfer-WM to IM
Backflushing of WIP to an interim storage location?
Thanks,

As Manish mentions above, when you are performing a posting change in a WM-managed SLOC, the preferable method is to use LQ02. This is because you already know the exact quant involved in the posting change and if your configuration is set properly, it is a single transaction for the end user.
If you start with MIGO, you must then follow on with LU04 as a second step to convert the Posting Change Notification in the foreground - otherwise you risk carrying out a posting change on the wrong quant!
You will first need to create custom WM movement types for the constellation of movements you want to perform these posting changes with (e.g., U > S, S > U, etc.). For the examples I just named you can copy the appropriate 3xx WM movement as a template. I would recommend that you set these movement types for automatic creation, automatic confirmation and post to the same bin.
In the IMG you can go to WM > Interfaces > IM > Define Posting Changes and link the IM and WM movements and also the source/destination stock categories (or special stock). Then in LQ02 you can simply enter the warehouse, storage type, bin and WM movement involved and you should be able to tick the quant(s) to change and post.
One limitation of using LQ02 for initiating the posting change in WM is that you must transform the entire quant. If, for example, you have a quant with 100 EA and only 41 EA are to be blocked, you should first quickly perform a bin-to-bin movement of the stock to be blocked to some other bin, perform the posting change, and then move it back. This has been my experience. If someone knows a way to do a partial posting change using LQ02 I'd love to know how to do it.
Good Luck!
Jason

Pending transfer posting 2 steps

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