Restrict material to material transfer on material type

Dear All,
Our requirement is there should be restriction on material to material transfer depending upon the material type. System should only allow material to material of identical material type.. How to map this?
SmanS

Hi,
I cant write the code but can give u the logic.
If i_mseg-bwart = '309' .
issuing material
select MTART into IMTART from MARA where matnr = i_mseg-matnr.
recieveing material
select MTART into RMTART from MARA where matnr = i_mseg-ummat.
if IMTART <> RMTART.
Error.
Endif.
Give this to urs abaper i guess he can trace code from this .
Regards,
Vishal

Similar Messages

Transfer posting movt type 309

Hi Guru,
I want to do the transfer posting material to material 309 movement type but base unit of measure different kg & MT.
Input material having Base unit of measure kg & receiving material having base unit of measure MT.
System giving this error message.
The "receiving" material is not managed in the same stockkeeping unit as
the "issuing" material. A transfer posting "material to material" is
only possible if both materials are managed in the same stockkeeping
unit.
Please help me out its very arjent .
regards,
KIrti

i want to do the transfer posting material to material 309 movement type but base unit of measure different kg & MT.
Input material having Base unit of measure kg & receiving material having base unit of measure MT.
How to do this please help me out MB1A 201old material ,but i am not getting u ,please tell me step by step.
System giving this error message.
The "receiving" material is not managed in the same stockkeeping unit as
the "issuing" material. A transfer posting "material to material" is
only possible if both materials are managed in the same stockkeeping
unit.
Please help me out its very arjent .
regards,
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Material to Material transfer with movement type 321

Dear Experts,
Material to material transfer with movement type 309, the system create a price difference account if price control "S"
but we transfer material to material with movement 321 (quality ), no price didderence account is generated, system showing different document
Exp--- Material "A" with STD price 150
Material "B" with STD price 100
document is created
Material A A/c. Credit 100
Material B A/c. Dr. 150
My question is, the price difference where is adjusting, is finance and costing books of account will effect.
Kindly help to solve the issue
Thanks & Regards,

Dear Wasim,
321 movement is to transfer the stock of a material lying in quality to unrestricted stock.
It's not used for material to material transfer.
Check and revert back.
Regards
Mangalraj.S

TRANSFER POSTING FROM ONE MATERIAL CODE TO NEWLY CREATED MATERIAL CODE

Let me know how to transfer stock of one material into another newly created material.

MB1B
MVT Type 309

Initial Transfer of Material Master to GTS

Currently we are looking to transfer material master records(Initial) specific to only few plants as the GTS implementation is with respective to only a specific country. We have about 250,000 material master records from this plant but the MARA table in the feeder which stretches across multiple countries has a count of 4 Million.
We intend to develop an enhancement around the user exit SAPLSLL_LEG_PRR3_002 to support this requirement.
Is there a way to transfer this data without an enhancement only restricting to specific plants? My understanding is this would be an issue which is common to implementation teamsas usually only one or few countries go live on GTS per release.

Hi,
You will have to code this filtering logic in the user exit that you had mentioned. There is no standard delivered solution for this.
Btw, when you say you are going to use initial transfer option any other specific reason for looking into filter logic?
Selection screen of initial transfer has material number as input. Why not download ur 250000 product and transfer those in chunks. Just a QN.
But filtering material transfer is possible with enhancement.
Regards
Dhilipan

Transfer of material to material with excise duties

Hi,
We are importing material and as per std. procedure while invoice we are passing the duties we we have paid while purchasing of material.
Now we have one requirement that we have two material code ABC which is old code and XYZ is new code , we want to transfer the material ABC to XYZ in the same company code in the same plant in this case what procedure we have to follow to transfer the excise details of materila ABC to XYZ so that while salling material ABC with materila code XYZ we can pass the duty which we have paid on materila ABC.
regards,
zafar

Hi,
I have maiatin the G/L account for DIEX while saving the document i am getting error in J1IH with other adjusment as
'GL account has not been assigned for RG23AECS in customization
Where to define this in logistic general / tax on goods movemnet - india - accoujt determination n- specify excise accounts per excise transaction type i have not found ' RG23AECS
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zafar

Transfer of material from sales order stock to subcontractor

Iam having subcontracting operation in routing. But i am not able to transfer of material from sales order stock to subcontractor when i do 541 movement

Dear Mayuresh,
You cannot move Sales Order assigned material directly to Sub contracting Vendor stock.
For doing so firstly unassign the Sales order stock by transaction MB1B & movement type 411E.
After this you can provide the stock to the vendor by transaction MB1B & movement type 541O.
Other way is to create account assigned Purchase Orders. Thereafter create virtual sub contractor storage location in your plant. Transfer your Sales Order assigned material to these Virtual locations so that you can see the stock provided to the vendor. Now during Goods Receipt of the finished goods you can consume the material by movement type 543E.
Regards,
Subha.

Account determination movement 309- Transfer posting material to material

Hi,
I have two materials:
- Material A--> Valuation Class 6005; valuated material
- Material B--> Valuation Class 6006; valuated material
I need to convert material 'A' in material 'B' with movement type '309' - Transfer posting material to material
FI document created for this goods movement is:
Itm
PK
Account
D/C
Account short text
Amount
Trs
1
99
3002100
H
EXIST.CARBÓN TER.C.A
94,51-
BSX
2
89
3003100
S
EXIST.CARBÓN ALTO AZ
94,51
BSX
But I need that account determination for 309 movement also determines other 2 account like these:
3
6100210
H
COMP.CARB.C.A.AETC
94,51-
4
6100310
S
COMP.CARB.ALTO AZUFR
94,51
So I need that FI document generated contains 4 lines accounts ( account group 3 + account group 6 ), not only 2 lines.
In transaction simulate inventory management: account assigments for material 'A' and movement 309 is:
Posting Lines Text              VlGCd AGC VCl   PK Acct Deb.   PK Acct Cr.
Inventory posting               -e-   -e- 6005                               99 3002100
Inventory posting               -e-   -e- 6005 89 3002100
Brazilian taxes for transfer p        -e- 6005     --Missing-     --Missing-
Offsetting entry for inventory -e-   PRU 6005 81 6100210     91 6100210
Gain/loss from revaluation      -e-   -e- 6005 83 6100210     93 6100210
Inventory posting               -e-   -e- 6005 89 3002100     99 3002100
Purchase offsetting account     -e-   -e- 6005 40 --Missing- 50 --Missing-
Expense/revenue from stock tra -e-   -e- 6005 83 --Missing- 93 --Missing-
Inventory posting               -e-   -e- 6005 89 3002100
Offsetting entry for inventory -e-   PRU 6005 81 6100210     91 6100210
Gain/loss from revaluation      -e-   -e- 6005 83 6100210     93 6100210
Inventory posting -e-   -e- 6005 89 3002100     99 3002100
Cost (price) differences -e- -e-
Inventory posting
What can I do for FI document contains 4 lines account and not only 2 lines account? Is this possible for movement 309??
Thanks for all.
Sorry for my bad english!!!
Edited by: Fernando Riera on Dec 28, 2009 1:27 PM
POST NOT VALID. IT can´t be read. There is a new post.
THANKS

NOT VALID

Transfer the material from one plant(non valuated) to another plant valuat

Hi All,
How to transfer the material from one plant(non valuated) to another plant valuated.
Which Goods Movement type we required to use.
Regards,
Amit Shah

Hello,
Please refer the link below. hope it could be a help.
stock transfer plant to plant
split valuation
Regards,
Jana

ADSUBCON with multiple batches to transfer the material to vendor

Dear Gurus,
I am using ADSUBCON tcode for subcontracting process , my problem is i am not able to transfer material to Vendor or received material , from multiple batches.
please guide how to incorporate this functionality in ADSUBCON. (same available in MIGO)
Thanks & Regards,
Akshay

Hi Jurgen ,
Sorry for my way to raise the discussion , this will not happen next time ...
Moving Further - In ADSUBCON I am not getting any option to multiply the same line items for multiple batches , like MIGO is having that option , if i am clicking on new items ,sales order no. and special stock E is missing for movement type 541... please check following screenshots.
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SAP SCM Upgrade to 5.0, Material Master Initial Transfer Issue

Dear Folks,
We are doing an upgrade to SCM 5.0 for a client and are facing the issue of material master initial transfer. The changes to exising material like Proc type etc. travel seamlessly but while we try to create a new material in R/3 and transfer it to APO or if we delete an existing product in APO and re-transfer the material from R/3, it simply doesn't happen. We donot get any kind of errors also. We have tried various suggestions and solutions but all have failed. To summarize the activites that we have done to check the issue, please see the track below.
Action                                                              Observation
1. Observed queue blocks on R/3 and APO sides:            No blocks.
2. Important logs on R/3 as well as APO side:                No error logs on CIF observed.
3. Check material master data fields in R/3 relevant and necessary for APO: Done
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5. Check OSS relevant notes for the issue:                      Done
6. Check CIFMAT and MATLOC tables in APO:                Done
7. Check the TRFCQIN and TRFCQOUT tables in APO     Done; nothing relevant to CIF observed.
8. Debug CIF and find the issue                                       No breakthrough.
9. Check location and location pre-requisites for CIF         Done
Now we have raised OSS notes to SAP and are awaiting a solution.
I request all Gurus to pitch-in and suggest possible issue here and perhaps a solution too. I am very hopeful that some one might have faced similar issue and have found a solution to the same.
Warm Regards,
Chandra

This required packaging materials to be CIFed first before transferring the other materials. Issue resolved, SAP issues a note on this.

Intercompany transfer for material with item category Erla

Hi,
I have a typical requirement.
I am creating a value pack(finish good) with item category mainatined as ERLA(while mat master creation) which consistes of 2 items.
I have maintained a BOM for this value pack(finished material).
Since ERLA is maintained,I can explode BOM in Sales Order creation(correct me if I am wrong)
This is okay for sales cycle.
I have following requirement
I want to do a Intecompany stock transfer of this value pack(i.e. finish good) with doc type NB.
The problem in this is that it gives error while creating outbound delivery stating some entries missing in table (do not exactly remember)for NLCC/DOGN.. something like that.
If anyone has done this type of scenario earlier then request you to send me the configuration settings required to be done in terms of Item category/Delievry combination etc etc .
This is quite urgent for me.
If there is any different way to map this Intecompany Stock Transfer of Material (with Item category maintained as ERLA) then please let me know.
Thanks in advance.
Regards,
manOO

Hi
You maintain "Item category group" NORM in the Sales org 2 tab, this is used for sales organisation and distribution channel for Outboumd delivery.
The "General Item category group" does not refer to the Sales organisation and distribution channel, this is used for Inbound delivery.
In can create the material master in MM01, specify the "Material type" and "Industry sector" .
For, Item category determination in VOV4, you need to assign like this as below,
Sales doc type + Item category group + usage + Item category of higher level item = Item category.
Item category determination for free item,
OR + NORM + FREE + TAN = TANN.
As beacuse you are giving the normal material as free, therefore you must give the indication to the system to use it as free material by specifying the usage as "FREE".

Transfer of Material between plants

Dear Gurus,
I have a scenario, i have two plants. My material is placed ion plant A in unrestricted project stock and i want to transfer this material to plant B( plant B is non-valuated). kindly tell me the movement type for this. and any settings to do this.
Regards
Johi

hi,
Solution:
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 m.mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data (1 by1 )
    In Receiving plant (1100)                         In Supplying plant (1000)
    Customer num. 123345 (for ex.)              Customer num. -
(don't fill)
    Sales org.yyy
    Dist. Channel
    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 out bound delivery instead of PO mov.type 101.
11. See the stock over view in the receiving & supplying plants.
note :- if dont want the billing document then dont assign the delivery type(nl) to the doucumnet type(nb).
for project stock transfer use 415 q movement type at the time og goods issue.
Thanking you

Block transfer when material is reserved for SO

Hi All,
- When I create SO1 -> outbound delivery for material A with batch number 111 in storage location X
That batch is reserved for SO1.
- After that, someone use MIGO-transfer batch 111 to other location Y.
So when I Post Good issue for SO1, I must change to other batch number or change location to Y.
How can I prevent transfer posting material when it is reserved for SO ?
Thanks !

Hi,
STD SAP is not supporting this requriment because you have created only sales order.
which denotes that the goods are reserved against the sales order.
that means that goods which are reserved or scheduled for delivery is still stating that any body can use the goods because you have not created a delivery document for the same.
please check there might be some work around for the same for restricting transfer posting for the same.
but this might come under major development, because this issue is related or integrated issue with plenty of modules.
regars,
balajia

How take setoff from DEPOT to Factory transfer of material

Hello,
While Captured the Imported material in Depot, and CVD and AED and all duties are Inventorised in Moving avg price of the material.
So then i will transfer that material from DEPOT to factory, then how can take the set off for that material in factory.
Regards
sapman man

What exactly you want to follow, i mean you want to follow the returns process for STO or you want to deliver the goods from depot to plant through normal STO for rejected materials.
Here both STO and RSTo possible from depot to Plant:
STO: From depot to plant:
Step1: Create Stock transport order
Step2: Replenishment delivery at depot
Step3: Update RG23D register with referece to delivery document, choose incoming document as reference in J1IJ.
Step3: Do the MIGO at manufacturing plant - 101 movement type - here we have one issue related to excise invoice. If you give excise invoice in MIGO system will not copy the excise details from depot excise invoice. We have to enter excise details in MIGO manually. We have done this recently.
RSTO Proicess is little different from this process
Thanks and regards
Lakshmikanth

Material to materials transfer

Dear experts,
I have run into a business process that I cannot find a good solution in SAP for, it's regarding the following flow:
1. We have a return receipt on a material A (this is an assembled item that consists of e.g. B, C & D)
2. After return it turns out that component D has not been returned
3. The stock needs to be adjusted in order to reflect this (Remove article A from stock and add B & C to stock)
4. The preferred solution direction would be similar to the 309 movement type (which does not work)
5. Our customer wants a very easy solution (because the work volume is quite high)
I'd appreciate your input on solving this issue,
Thanks, Mark

HI
First thing you want return stock to whom and from where means you want return to vendor or else?
second you are saying 309 not working can you explain which problem you are getting for same?
309 is material to material transfer and prerequisite for same is
1) Both material should have same base unit of measure ( material D and can say material X)
2) you can transfer from unrestricted stock to unrestricted stock only in this 309 movement type
Regards
Kailas Ugale
Edited by: kailasugale on Dec 13, 2011 9:45 AM

Restrict material to material transfer on material type

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