Problem on Goods Issue Order for stock in SU managed staging area

During Goods Issue for production Order - mvt 261 - (both in case of MIGO or MB1A) an error message is received in case of material to be consumed in a storage unit managed area (control cycle setting).
Error message - negative stock can't be created in SU managed area.
Movement type 261 is used with standard SAP configuration on movement type configuration and IM/WM interface.
Could someone help me explaining if SAP foresees the possibility of goods issue related to production order in case we set a sU managed area in the control cycle.
The expected behaviour for the system is to:
- create material document on IM
- create negative stock in the interim goods issue area (914)
- create the related the transfer orders or requirements from SU managed stating area to 914
Unfortunately the negative stock error message is received and the goods issue posting is not possible.

Hello.
This topic is from 2012 and not answered yet.
I am facing exactly the same problem.
@ César: Did you find a solution for that?
Does anyone else know what this causes?
Thank you.

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    Hi Experts,
               Could you any one tel me what is Goods Reversal and Goods Issue process for PO...
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    Hi Hans,
    SOURCE : HELP.SAP
    Purpose
    Inventory Management uses this process in such a way that the goods issue posting is divided into two parts that run in separate systems. Posting the GI document in the supplying plant results in a message to the receiving plant. The receiving plant then performs a complementary posting. The physical goods receipt takes place as usual.
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    When using batch processing, the following prerequisites must be fulfilled:
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    An ALE scenario exists for materials and classes (characteristics).
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    Batches can only be changed in their original system when they are not decoupled. From an organizational point of view, this must also lead to the batch status being changeable in a local SAP R/3 system. For example, this is impossible when transfer posting to a new batch and results in further actions, for example, relabeling containers, palettes and so on.
    Characteristics
    As for the purchase order in a one-system situation, the system should automatically post the material into the stock in transit at the receiving profit center and the corresponding Profit Center Accounting using intra-CC transfer prices at goods issue for the purchase order and the unchecked delivery. This requirement is valid for one-system situations as well as for two-system situations where there is an ALE interface. No internal billing document should be created.
    In a two-system case, the receiving profit center should be derived at goods issue from the unchecked delivery. Profit Center Accounting then takes place with
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    Internal expense to internal sales
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    Account determination in a purchase order for an intra-company-code transaction must be different from account determination in external transactions. Automatic GR/IR account clearing is required in both one-system and two-system situations.
    The stock in transit must be visible in the receiving profit center.
    The system must send a shipping notification at goods issue in one-system and two-system situations.
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    Goods Issue Posting for Stock Transfers
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    Function
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    You determine the movement type according to the schedule line category in Sales and Distribution. The goods issue for a cross-system stock transfer must be different from the integrated transaction. This is achieved by adding a new movement type.
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    Reward if found helpfull,
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    Thanks & Regards,
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    Thanks & Regards,
    Rayeez.

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    so based your answer i think it solve my answer as long no more valid commentary.
    and again thank for your help

  • Free Goods Sales Order  for Charities with Credit Limit

    Dear All
    I have a scenario where POS (Point of Sales) has been implemented,the process of POS is ok,but the requirement of the client is they are giving some goods to charity,when ever a person comes with a special card (Issued by the company) the outlet will create a sales order for the same without any charges with a credit limit of 1000 SAR (saudi arabian riyal).
    Requirement
    1) Creation of sales order with delivering goods but without any charges.(should have effect in Stock)
    2)These charities is been treated as Customer with a credit limit of SAR 1000 (whenever the credit limit exceeds system should block the order)
    how this scenario can be mapped in SD,
    Thanks in advance
    Malik

    Dear Malik
    keep the process regular, which will help in blocking the charity customer when reached 1000 SAr at order level itself.
    As customer need to be shown that he  is not charged.
    you can work on changing the display of output determination .
    You can take the help of Ababer and display what ever client is asking for.
    I think  this may solve your query without disturbing you regular business process.
    Regards
    Pavan Kumar

  • About Movement type used in Goods Issue from Subcontracting Stock directly

    HI SAP MM Expert,
    We have transfer material to subcontractor through transfer posting using Mvt. 541 and raised subtracting challan also. Material is not returned by Subcontractor and  now we want to debit Subcontractor A/c . For w we want to mkae Goods Issue (Direct consumption)  from Subcontracting Stock and raised debit note subcontractor through FI. In this case what movement type & Transaction code  should be used to consume stock from subcontractor account and t.code for raising debit note to subcontractor in SAP R/3 system.
    Pls. suggest the process.
    Regards
    VKM

    For subsequent adjustment to subcontracting stock use transaction MB04
    If the vendor informs you that a greater or smaller quantity of the components was actually consumed than planned in the purchase order, you must post a subsequent adjustment to correct the goods issue posting. The value of the goods receipt is recalculated to include the
    subsequent adjustment quantity. (SAP transaction MB04)
    Subsequent Adjustment to Subcontracting PO (Move 121/544)
    Negative adjustment (Vendor Consumed Less but you Consumed
    more in SAP and subsequently you did minus adjustment to component consumption
    in SAP)
    Debit
      - Raw Material Inventory (S)
    Credit
    - Vendor Subcontracting Charges (H)
    Subsequent Adjustment to Subcontracting PO (Move 121/543)
    Positive adjustment (Vendor consumed more but you consumed
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    Credit
    - Raw Material Inventory (H)
    Debit
    - Vendor Subcontracting Charges (S)
    Thanks
    DD

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