Printout of Transfer Posting/Scrapping transaction

Hi Friends,
I am able to take the printout of Goods Receipt(101 Movt. Type) and Goods Issue (Movt.Type 201 & 261) only. I am unable to take the printout of Transfer Posting:storage location (Movt. Type 311) and Scrapping (Movt Type 551).
I am using the T-code MB90 for printout of GR and GI. I am using Output type WA03 for GI and WE03 for GR.
But when I select WA03 for printout of Scrapping document or Transfer Posting Document, the system gives a message "No message for Initial processing exists". Should I use WA03 as output type or should I select something else.
Please guide for the printout.
Thanks & Regards
Satya

Hi Satyabrata,
use T-code OMB5 , OMB4 and OMJL and setup relevant Print item
we can have following option:
P     Text
     No Document Printout
1     Material Document Printout
2     Return Delivery
3     GR/GI Slip for Subcontracting
4     Inventory List W/o Sales Price
5     Inventory List w. Sales Price
6     Matl Doc. Printout for GR/GI
Q
X
Please reward If useful.
thx,
MJ

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Hi,
I have a doubt regarding using the program RFBUST10 transferring the tax in a cross company transaction.
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Dr - 40 - expense account - 100.00 to co code 2 C7 (Tax code at 7%)
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1) The program (RFBUST10) is permitting to transfer tax for the same cross- company code document multiple times. Please let me know how to track whether the cross company code document is already processed for transfer posting of tax.
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Tks
SS

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Transfer posting against purchase order in MIGO transaction

Dear all,
How can we make the settings in MIGO transaction code for Transfer posting with reference to Purchase order.
Other wise, i want to do the transfer posting of my goods to my sub contractor with refernce to PO number in MIGO Tcode
Any config settings are required.
Thanks & Regards,
R.Saravanan

As per SAP online help you have three options to post components to your SC vendor's special stock:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/2b906243ad11d189410000e829fbbd/frameset.htm
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from the Inventory Management menu
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Edited by: Csaba Szommer on Aug 5, 2010 11:54 AM
Edited by: Csaba Szommer on Aug 5, 2010 11:54 AM

Transfer posting options Need a printout prior to posting

Hello Gurus
Our company uses a 3rd party warehouse and carries serialized products. We often move items from
BLOCKED Storage location A to BLOCKED Storage location B (different physical address).
In transferring from SL A to SL B, we need a printout to give to warehouse A, so they know material/qty/which location.
The problem is the timing issue. At the time we want to execute the transfer posting, we dont know the serial numbers so we cannot execute in SAP. The warehouse makes the decision on which Seral numbers after receipt of printout.
What are my options?
Any suggestions would be appreciated.
The only scenario I can think of is STO with Outbound Delivery.But In this case, is it possible to customize where it pulls from (Blocked stock) and transfers to Blocked or unrestricted stock?
Im not sure if something like this is possible.
Thanks in advance for your suggestions.
Hanarin

You can try and make a Reservation using MB21 for the said storage locations.This reservation can be printed as well. Also while Issuing / Receiving Materiasl w.r.t Reservation via MIGO , you can select the desired stock type as "Blocked" under "Where" tab .

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Hello Friends,
Transaction - MB1B (Enter Transfer Posting)
Movement - 303 (Transfer posting plant to plant - remove from storage)
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Here I am having one query, in initial screen of MB1B, inputs to be given as Movement Type 303, Plant, ABC and Storage location is 001then Enter,
In second screen, there is a Receiving Plant
Suppose we have to enter other plant (other than ABC), but by mistake (knowningly / unknowingly) even we enter same plant (ABC), system is taking and after save material document is created.
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If I am not correct, please explain why?
Best Regards,
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Dear Mr.Jürgen L.
I am having one query here, the meaning of transfer posting shall either within a plant (between storage locations) or plant to plant. In this case, when I am choosing 303 movement - Transfer posting plant to plant - remove from storage, it should be between two plants, obviously, system should not allow receiving plant is equal to issue plant.
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In MIGO transaction Transfer posting user exist or BADI or Enhacements

Hi Experts,
Could you please help on this issue.
My requirment is, In MIGO transaction code, Transfer Posting (i.e., Storage location) screen, in item level there is Transfer posting tab From and Dest two sub screens are there.
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If any user will change in Destination level Material or Plant or Stoarage location, I need to populate the error message.
Could you please tell me BADI or user exist or Enhacement for this requirment.
I have serached in SDN and debug the transaction code MIGO. I didn't found user exist and enhacment.
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HI ,
If i tried this Enhacment MB_MIGO_SC. I have put break point and it is not triggering, when i am saving/ Checking the postings in MIGO transaction code.
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Transfer Posting 412 E triggers transaction key AUM

Hi everybody,
I'm trying to do a transfer posting ( 412 E) , every data ("dest" and "from" as material, plant, batch and storage location ) are the same. But the system is triggering the transaction key AUM, and I dont know why. I 've checked the material price (MAP) and it didn't change.
Pls your help!!!

The transfer posting made with the movement type 412 E is a reversal movement type (for the movement type 412, T156-XSTBW = X; so the movement type 412 is a reversal movement). The valuation logic for transfer postings made with reversal movements is explained in the note 180503.
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Defining Accounts for Automatic Tax Payable Transfer Posting

Dear all,
I would like to know about accouting process of Accounts for Automatic Tax Payable Transfer Posting.
Please give me a detail example about business that use this account
Thanks so much
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Hello,
This scenario applies at month end.
Say during the month you have posted payables are receivables resulting in the following balances on your tax accounts:
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Outpux tax account 12.500 Cr
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At the same time you can activate the tax payable posting option with help of the variant options. Besides the printout, SAP will then also automatically post the following document:
Dr Output tax account 12.500
Cr Input tax account 10.000
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hope this clarifies, please do not forget to assign POINTS if this answers your question.
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Edit a new Account Group calling ( CEE) to replace a Old Account Group.
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Regards

Hi,
Thank you for the answer.
I did that, and exactly:
- In Trx Obbw insert the reconciliation account and Adjustement account.
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" Account determination for transaction A00 is missing for account 0205016001 ZM P001 "
Message no. FR005
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Regards
Edited by: Marika De Cesare on Oct 18, 2011 1:06 PM

Miss value FI Posting on Sales Order Transfer Posting movement Type 413 E

Dear Expertise
               I've a problem about sales order transfer posting. My both of Sales order (Source & Destination) are make to order and open with configurable material(KMAT). Both of sales order contain only one item on the same material no.
Assume scenario material vastr
Assume that material vastr is configurable material wait for sales order to fill characteristic and it was maintained standard price value = 1100
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When we make a sales order transfer posting(Transfer from Sales Order A-> B) by transaction MIGO_TR by use movement type 413 E. It can post a transfer complete. But my problem is when I trace to FI-Document
                It was post like this
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I don't want it to offset with standarad price value. I want it to do like this
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Edited by: Gareth John on Aug 16, 2010 2:23 PM
Edited by: Gareth John on Aug 16, 2010 2:42 PM
Edited by: Gareth John on Aug 16, 2010 2:42 PM

Hi,
411- E- sales order to own stock
412-E- Reversal of 411 E
& 413-E-Sales order to sales order.
Regards,
Piyush

Asset Transfer posting ABT1N

hI,
while working with transaction ABT1N Asset transfer posting from existing (comp code) asset to new (comp code) asset with
Document, posting, asset value date -> this will be the same date 1.1.2011,
system gives error message" You cannot post to asset in company code 'abcd' fiscal year 2011.
After that
I changed the Document, posting, asset value date -> this will be the same date 20.11.2011, system gives error message "
Account 20900000 does not exist in company code 'abcd'.
Please resolve the issue both the scenarios.
Thanks,
Sahara.

please search. the "account does not exist" error has been dealt with previously.

Transfer posting Quality to Quality within plant ..mov type 323...

Hi All,
I am not able to process Transfer posting Quality to Quality within plant with mov type 323 through MIGO transaction.
Error : Change the inspection stock of material 936317 in QM only.(Change the inspection stock of material 936317 in QM only
Message no. QA495
Diagnosis
You want to make a stock posting to/from the inspection stock. This is not allowed for material 936317 because the quality inspection control has been activated by QM.
The following cases can occur:
The inspection stock should be increased, although an inspection is not foreseen for the current goods movement
The inspection stock should be released, although you can only do this using the QM transactions.
System response
You cannot carry out the stock posting.
Procedure
Check both the QM inspection setup data and the movement type for material 936317 in the quality management view of the material master.
Exception:
If you post a return delivery to a vendor with reference to a purchase order, or cancel a goods receipt, the stock indicator from the order is proposed.
Check and modify this proposal as required.
The stock may have been transferred already and is therefore no longer in inspection stock.
Kindly help me to resolve the issue.

Hi,
Please check the stock of material 936317 in MMBE , One lot will be in Quality Inspection.
Clear the lot to unrestricted lot
try now you will be able to do Transfer posting Quality to Quality within plant ..mov type 323
G.Ganesh Kumar

While doing transfer posting in Tcode MIGO,with moment type 413e

I am doing transfer posting with moment type 413 ,E
changing the stock from one sale order to another sale order .
and the material is not related to planning .mrp type ND
I am getting warning messege
"sale order (sobkz= ) is not for this goods moment "
Can any body help me to remove this msg
thanks in advance
Srinivas

when a cost center is created with KS01 transaction, then the user has to enter a validity period.
So this cost center is just not valid for the given date.
Check in KS03 and ask the CO consultant to do the necessary actions

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

Transfer posting issue

while doing transfer posting from QI stock to unrestricted stock, following error message is occuring.
plz suggest the solution.
Change the inspection stock of material xxxx in QM only
Message no. QA495
Diagnosis
You want to make a stock posting to/from the inspection stock. This is not allowed for material xxxxx because the quality inspection control has been activated by QM.
The following cases can occur:
The inspection stock should be increased, although an inspection is not foreseen for the current goods movement
The inspection stock should be released, although you can only do this using the QM transactions.
System Response
You cannot carry out the stock posting.
Procedure
Check both the QM inspection setup data and the movement type for material xxxx in the quality management view of the material master.
Exception:
If you post a return delivery to a vendor with reference to a purchase order, or cancel a goods receipt, the stock indicator from the order is proposed.
Check and modify this proposal as required.
The stock may have been transferred already and is therefore no longer in inspection stock.

Hi,
Please reffer the below link:
Change the inspection stock of material xxxx in QM only
Thanks and Regards
Binoj M D

Printout of Transfer Posting/Scrapping transaction

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