Report on Material received through Transfer posting for Receiving Plant

Hi,
I have one bussiness requirement, I want a reoprt on Inventory ie
If the material is transfered from One plant to another plant via 301 movement. Can a report be generated with the receiving Plant and Sloc

Please use T code MB5B, enter movement type 301, receiving plant & selection date.
Regards
Bhavesh
Edited by: Bhavesh Mistry on Jul 10, 2009 11:19 AM

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I have Material A Received from customer A 100 mtrs, in Storage location 0001
Customer is telling me to use only 20 mtrs. so i will raise sale order (for the rest of the 80 mtrs he will tell when to issue to prod)
By this time i have to do transfer posting only for 20 mtrs and also i have to create a batch and keep it in 0002 storage location
what is the correct movement type i have to use??

Hi murugan,
I am receiving material by raising PO, then i am doing GR
For eg suppose customer is giving 10000 mtrs, i will raise PO for 10000 mtrs and take the printout of it and i give to him as Receipt that PO number is for eg 1000
i will do GR for 10000 qty against that PO number 1000 and keep it in 0001 str location
in stock i will have 10000 mtrs of customer material
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while receiving material the code will be CM01
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My question is CM01(customer material at initial stage dont have batch number)
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Hi Sir,
I am getting following error while doing Transfer posting for movement type 303 thru BAPI_GOODSMVT_CREATE
Error in Function:
Order    not found or not permitted for Goods Movement.
I am passiing all mandatory parameter for it as per BAPI Documentaion in tcode BAPI
Transfer posting
Transfer posting without reference to a reservation
The following fields must be populated:
Material number
Plant
Storage location
Movement type
Movement indicator
Quantity in unit of entry
ISO code unit of measurement for unit of entry
If I am doing manually by MB1B tcode, it is successfully done.......here its not asking any ORDER No...
Please help me .........
Regards,
Krishan

I'm not sure what you're system set up is...   So I'd suggest looking at everything you enter on the screen and then checking to make sure you are passing all the information in the BAPI.
With that said our system does require posting date, and batch. You might check that.   Also check that you've included all the required information in the header.
Did you use the same data when you tried to process the BAPI that you used when you tried to do MB1B manually?

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Folks,
I have the following scenario:
Company code 1, plant 1, SLOC 1 and WHS 1
Company code 2, plant 2, SLOC 2 and WHS 2.
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Regards,
MdZ

Hi,
check this link
Its not possible with 301 mvmt type
[http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm]
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Dear All,
The error message "You can only make a complete transfer posting for the quant" displayed when I Create a TO in LT03 for a Delivery. While the total available qty = 200, I am only creating TO for qty = 5.
What settings need to be done to allow partial quatity?
regards,
Shetty

Hi,
Please check the below config in your system:
LE>WM->Interfaces>Shipping>Define Shipping Control-->Shipping Control per Warehouse Number
Here Put check for partial picking .
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HI ,
i need to develop one report in that client to make the report for the all open stock transfer order & the cost of the open stock transfer order for the plant .
I need how to cretae the stock transfer order for the material , whci material master is required for this process.
please give me step by step details for this .
regards
satish
Edited by: satish kapartiwar on Jul 16, 2009 9:33 AM

Hi Satish,
You can see open stock transfer quantity in MB5T and stock value in MB5L. If you want to make stock transfer, there is two types intra company transfer(with in same company code) and inter company transfer (different company codes).
Steps for Intra company stock transfer:
This is only within the comp.code(w/o SD)
(w/o SD) 351101 MvT. and (with SD) 641101
1. Mat.(1434)should be maintained in both the plants.(@1000&1100).
2. Should have enough stock in supplying plant(1000).
3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).
4. Make it receiving plant as a customer in customization.
Create customer (xd01) & and define the shipping data for plants in both the plants.
Path: spro u2013 img u2013 material mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data
(1 by1 )
In Receiving plant (1100)
Customer num. 123345 (for ex.)
Sales org. yyy
Dist. Channel yy
Sales div. y
In Supplying plant (1000)
Customer num. -
(don't fill)
Sales org. yyy
Dist. Channel yy
Sales div. y
5. Assign doc. Type is "NL" for intra company STO. If STO is inter company, Assign doc. Type is "NLCC".
Position doc type is "UB"
Enter supplying plant(1000) & doc type (NL)&checking rule (ex:01)
6.Assign doc. Type is "UB" to u'r plants.(PO)
Go for new entries
Enter supplying plant(1000) & Receiving plant (1100)&doc type (UB).
7. Create a PO, choose the doc type is 'UB' & item cat.'U', Enter supplying plant as a vendor in PO of the receiving plant(1100).
8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.
9. Sales people they will provide "out bound delivery num".
10. Do the GR. In GR the second tab 05 outbound delivery instead of PO mov.type 101.
11. See the stock overview in the receiving & supplying plants.
Steps for Inter company Transfer:
1) Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure, In Customer Master, sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group, Shipping Condition and Supplying plant combination, Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receiving Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
Regards,
Prasath

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My customer want to transfer costing the line items between a old Reconciliation Account and a New Reconciliaton Account.
For example, i have a Account Group Vendor with a old Reconciliation Account " Vendor CEE".
This reconciliation account has the line items concern differents Vendors.
Edit a new Account Group calling ( CEE) to replace a Old Account Group.
After changing in Vendor Master data the Reconciliation account, we need to transfer posting the line items in the new account reconciliation
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Hi,
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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:
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- Transfer Posting Between Storage Locations
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Dear all,
I'm performing a standard transfer posting from Co. X Plant A (issuing plant) to Co. Y Plant B (receiving plant). Upon successful of the transaction, there are 2 accounting documents generated for both issuing plant and receiving plant, respectively.
Alright, when I view the accounting document for the receiving plant, it's debit stock account and credit another account. I know that the configuration for stock account is under BSX. However, I'd like to know how the SAP system determine which account to be credited at the same?
Thanks.
Steven

Dear all,
Thank you for the answers so far. However, I apologize if I've caused some misinterpretation.
Let me explain further. I'm not using STO. I"m doing a transfer posting of stock using movement type 301 between 2 interco. plants as explained earlier. My question is more on accounting document generated for the receiving plant. The following is what I get:
Accounting Document for Receiving Co. Y Plant B:
Debit - Account GLxxxx -> Spare parts (This is my stock account configured in OBYC - BSX) => OK, no problem here.
Credit - Account Nxxx -> Co. X => My question: Where or how did the SAP system acquire this account information at the first
place? I don't remember configuring this in SPRO.
Thanks.

Transfer posting from one plant to another plant

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Hi,
Use the MMPV to open the new posting period date.
here you have to use your company code & Current date , then execute to open the new posting period.
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Receiver Determination - Configuration Overview for Receiver Determination

Hi All,
I was trying on some tutorial for Calling RFC(sender) and creating a File at Receiver site.
I've configured all the required setting at the Design: Integration Builder.
As for Configuration: Integration Builder. Until the Step where I required to setup the Receiver Determination, there is this part "Configuration Overview for Receiver Determination". where i have to maintain the "Receiver Service", else i will hit this error "Enter the receiver service".
The steps which i followed was :
1. Create 2 Communication Channel for Sender/Receiver in the Business System.
2. Create a Sender agreement.
3. Create a Receiver agreement.
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5. Lastly "Configure the Overview for Receiver Determination" for Receiver Determination
The problem which I'm facing now is I have nothing in the "Configure the Overview for Receiver Determination" at all even i have created the sender/receiver agreement and interface determination.
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The error "Enter the receiver service". pop up but now, the Receiver service was shown under the "Configure the Overview for Receiver Determination". When i try choosing back the "Terminate Message Processing with Error (Restart Possible) and hit the Save button. The Receiver service goes missing again.
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Hello
Check if you have the issue in the kba #1538009 Error When Executing Open - Object not found.
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XI3.0) doesn't make difference between existing and broken links and
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Dear Friends ,
Here the case is material will going loss when shifting one storage location to another , here i am using two step procedure . so how can i track rhe loss here . our client want to post loss value to production account only and also they want to know total loss in report . How it can be maintainable?.....which is right method for this .
RB

Hi,
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Hi Experts
I have created a stock transfer order with order type UB, it's two differents plants within same company, but I got error message " purchase order contains no items for stock transfer" I have checked relevant configuration in OMGN, and also the purchase order, it didn't have problems, so what could be the problems?
points will be rewarded if helps.
thanks
elly

Hi Elly
pls check
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2)Good Receipt in the receiving plant ( 101 mvt type ).
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Report on Material received through Transfer posting for Receiving Plant

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