SAP EWM - Transfer Posting

Hi
We have a requirement to develop a RF transaction to move a stock to Blocked ie) 1F(Stock in Storage) to 1B Blocked Stock in Storage (The bin could be same bin or different). The standard RF transaction for "adhoc create and confirm HU WT" is a two step process. First move the stock from Bin A to a blocked Bin B and then again move the stock to bin A. Now the Stock in bin A is with status 1B. I am about to do a custom RF for it using the existing one, but just want to check the group if there is much standard way to achieve this. Any input will be appreciated.
Thanks, Raj

Rajasekaran,
I suggest you keenly observe the standard process. Usually, If you are confirming through RF in EWM, System will create two Warehouse tasks one for PICK and One for Placement. That is the standard practice of RF.
If you wanted to confirm that in Single step, I do not think it is possible through RF. But, you can create your own custom RF screen as similar as Standard RF and can call Warehouse Task confirmation Method in background
Regards,
Sathish

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Transfer Posting for Line Items between Reconciliation Account

HI,
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
In Sap system is there a report can do it? Can you help me?
Regards

Hi,
Thank you for the answer.
I did that, and exactly:
- In Trx Obbw insert the reconciliation account and Adjustement account.
- and execute the trx FAGLF101 in test but the sap system give me the following error:
" Account determination for transaction A00 is missing for account 0205016001 ZM P001 "
Message no. FR005
Can you help me?
Regards
Edited by: Marika De Cesare on Oct 18, 2011 1:06 PM

Transfer posting (OASV) issue for the existing Intangible Assets

Hi SAP Experts,
In our system the APC and Acc. Dep. for ord. dep. has maintained the same G/L Account (A090) so due to this in Fin. Statement it shows the Net Book Value. Now, our client wants to migrate to IFRS, as per this it has to show like ( Intangible Assets - Acc. amortization - Acc. Impairment Loss). Now, I have created new account i.e. 'Accumulated Amortization for Intangible Assets A/c and removed the old G/L A/c (the one which is same for both APC and Acc. Dep.). Now, the old G/L has the APC and Acc. Dep. values so I need to transfer the Acc. Dep. from old G/L to New G/L A/c by using OASV (Transfer posting).
If I make the transfer posting like (the both G/L Accounts are Recon. A/cs)*
      Debit Old G/L A/c    - xx,xx,xxx
      Credit New G/L A/c - xx,xx,xxx
Is it any impact on the values (Intangible Assets) Dep. Area wise? Since, APC and Acc. Dep. already posted to old A/c up to this point of time. Another doubt is, while posting the above entry shall I need to switch off (Reset) Recon. A/c for this Intangible Assets? OR without Reset Recon. A/c can I post this transfer posting? Is this correct procedure or other than this is there any other alternative?
we have 9 Dep. Areas out of which 3 Dep. Areas have posting indicator as '1'. In that out of 3 Dep. Areas one Dep. Area namely 'Impairment Loss' is there but there are no positings till now. After config. change it should allow ABIF tr. that we completed already.
Could anyone explain why this 'Investment Support' Dep. Area (Impairment Loss) doesn't allow APC values by default?
Thanks in advance.
Best Regards,
Sri.

Hi Sri,
Let me clarify your points individually.
1) From system the prospective, it does not make any diff in functionality for a tangable asset or an intangable asset.
2) Add the new GL account in the respective account dtermination as a balance sheet account for accum dep. (while adding, the GL account should be as recon account)
3) Please switch off the recon account indicator in the both GL accounts with OAMK.
For Ex: Lets say you have already posted APC value 10000 Dr and Accum dep 2000 Cr to the old GL account, so the net book value will be 8000 Dr.
In this case Please find out the total value of line items (2000 Cr as per the above example) for accum dep, that was already posted to the old GL account.
4) Post a journal voucher through F-02 like
                                                  Old G/L A/c Dr - 2000
                                                                New G/L A/c Cr - 2000
So after passing this entry you will find account balance as 8000 Dr in old GL account and 2000 Cr in new GL account.
5) after passing the above entry you need to switch on the recon account for both the GL accounts
Hope this will help.
Thanks,
Srinu

Getting serial number box while transfer post in MB1A but not while doing MIGO

Hi Team
I am getting serial number box while transfer post in MB1A.
But getting below error under serial number tab while doing GR through MIGO of outbound delivery.
Issuing plant and receiving plant, material, batch, qty are same in both cases.
How can I get serial number box when doing GR? Does any customizing changes needed?
Br, Kiran U

Movement type is different for those two screen shots, also you are saying you are using MB1A, but you are using 301 movement type. Generally 301 movement type is not allowed from MB1A t-code.
Please check these SAP notes if relevant for your case.
856548 - MIGO: you cannot enter serial numbers
856662 - T156Q: Missing entries

Transfer Posting upon UD of HU linked to inbound delivery

I have configured the system to [create inspection lots upon packing inbound deliveries|http://help.sap.com/erp2005_ehp_04/helpdata/En/2d/584bcba70f11d2b44e006094b9b9dd/frameset.htm] and this is working well. However, when making a usage decision on the inspection lots, the Inspection Lot Stock screen shows my HU with status "The handling unit <x> is assigned to delivery <y >and cannot be processed" (message qhu-006). The UD can be saved but no material movement is carried out.
This error is thrown by function module QHUG_GET_HU_QUANTITY, in which the HU status is checked and if status is not "In Transit", "Posted for GI", or "Deleted", then the packing object is checked. If the packing object is an inbound delivery, the noted error message is thrown.
Do I need to perform a subsequent function on the inbound delivery or associated HU before I can complete the UD / transfer posting?

Hi Jurgen,
I was not saving time. I thought if he had already solved the issue, then I may not need to open a duplicate thread. My mistake. I will open a new thred.
Regards,
Sunanth V.Narayan

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 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

How to transfer posting with reference to Subcontracting Order?

Hi, Experts,
Regarding to the SAP SCM510 handbook, in the section of subcontracting,it mentions 3 ways to post the provision of components from own company to stock for vendor:
1.) Transfer posting with reference to subcontracting order
2.) Monitoring of Subcontracting stock(using t-code ME2O)
3.) Transfer posting without reference to PO(using movement tyep 541 + O)
For the items 2 and 3, I can understand the processes but for item 1, I don't know how I can perform Transfer posting with reference to subcontracting order? Anyone can explain me on the processes?
Thanks in advance.
Fanghua

Shetty,
Thank you for your help. I am really a new SAP learner. I wasn't aware of the transaction code MB1A, MB1B and MB1C etc. But I tried the way you mentioned, it works.
My initial conern on this is really from the Enjoy transaction - MIGO. I tried to select the tranaction - Transfer Posting but it doesn't have Purchase Order(or subcontracting Order) as reference.
How can I transfer posting with reference to subcontracting order in the transaction - MIGO?
Thanks.
Fanghua

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
You can provide components for existing purchase orders in the following ways:
from the SC Stock Monitoring for Vendor list as a goods issue via Inventory Management
from the SC Stock Monitoring for Vendor list as a delivery via Shipping
from the Inventory Management menu
If you read the instruction for the third option (first two is about ME2O), you will see it is speaking about MB1B and not about MIGO.
1. From the Inventory Management menu, choose Goods movement ® Transfer posting.
2. Enter the issuing plant and storage location. Choose Movement type ® Transfer posting ® Stck w. subcontract. ® From unrestricted. Enter the vendor and then choose Transfer posting ® Create with reference ® To purchase order.
A dialog box appears in which you can enter up to 4 purchase orders.
In MIGO you can choose only "A08" with "R02", "R08", "R09". "R01" is not allowed for "A08" in standard system.
(Maybe it is possible but I do not know how...)
Edited by: Csaba Szommer on Aug 5, 2010 11:54 AM
Edited by: Csaba Szommer on Aug 5, 2010 11:54 AM

Create stock in SAP EWM

Dear Experts,
I am new to SAP EWM.
In EWM (SAP SCM 5.1), how can we create some stocks for some of the products?
There is no integration with SAP ERP.
Regards,
Shetty

Hi,
You can use the TA /SCWM/ISU (Initial Stock Data Transfer)
Regards, Zoltá

Authorization Control for Transfer Posting's Storage Location

Dear Gurus,
Hi ! May I know is that SAP has any Authorization Object to control Transfer Posting (SAP R3 4.0B) ?
Let say in MB1B I only allow certain user to do transfer posting with P230 storage location, how should I control it ? With Authorization Profile?
I had tried remove all storage location P230 authorization M_MSEG_LGO from those user who are not allow to use, but sad to say that most of the user who allow to use transaction MB1B also able to do good receipt or transfer posting with storage location P230.
I had check those user's profile, actually in their authorization, there could not get P230 in their M_MSEG_LGO authorization object.
Thank you!
Warm regards

Hi,
I did not tried OLMB before, but I couldn't get the option you ask me to click.
Please refer to the screen, is it the Basis Administration is what you mention lately?
[http://www.pikipimp.com/pp/pimped_photo/s/image/40/552/543/OLMB-compiled.JPG?ts=1232093107390]
I had assign the storage location P230 to the authorize users, but the problem now was those unauthorized users also can use the storage location P230 to do Transfer Posting (MB1B) although I did not assign to them in PFCG.
Thank you.
Warm regards.

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 .

Transfer posting stocks from quality inspection to unrestricted, problem

Hello Guys,
kindly help me i am having problems doing transfer posting (mb1b) using movement type 321. because in my stock overview (mmbe) thera are stocks in Quality Inspection, i want that to be trasfered in Unrestricted Stock. that's why i execute transfer posting but there is an error occured doing it so. the error is "change the inspection stock of material 1078 in QM only". how could i make this stocks transfer to unrestricted?
please advise me the correct way to settled this.
thanks and regards,

Hello Guys,
I am very thankful for all of you contributing to this thread of mine hope in some other time you can work it out with me again I already done all this resolutions you have mention and I also know that is all the right wya to solve this issue but i dont see my problem exists on the configuration in material tpye allocation because in our business sample the FERTin standard SAP but with us it is customized name, have different code it was not define in TLtype in material allocation for quality inspection (Q), now i know what to do to call our admin to authorized my config there.
Thank you so much i will closed this thread now please help me in some of other query next time. hehehehe..
Regards,

GL Transfer Posting

Hi all
Can anyone help with the following?
I've a balance sheet account xxxx which is not open item managed and there are many postings to that account for long.
Now, I would like to change it to open item management. I know it wouldn't let me change as the balance on the account is not zero.
I want to switch this function on retroactively, so I'm creating a similar account yyyy with same settings and do a GL transfer posting.
Now, question is how to do the GL transfer posting? After I do the GL transfer posting from xxxxx to yyyyy, can I delete xxxxx and recreate xxxxx it with open item mgmt switched on.. and then do the transfer posting from yyyyy to xxxxx..? I want to do this because, the end user doesn't want to change the gl a/c no. but would like to have the open item mgmt swtiched on..
I hope the scenario is clear
Can anyone help?

Hi,
Good afternoon and greetings,
There is a program RFSEPA02 which is used to convert the line items into open items managed...All you have to do is change the master to make it as open item managed after changing the FSG (Field Status Group) of Account Groups and then activate the open item managed. Run this program and it will convert all the records into open item managed for the old records.
PLEASE NOTE:
YOU CAN USE THIS PROGRAM IN CONSULTATION WITH SAP. PLEASE CHECK IT OUT WITH THEM AND USE THE PROGRAM TO CONVERT THE OPEN ITEM OLD DATA. HOPE IT IS CLEAR. PLEASE REFER TO SAP FOR USING THIS PROGRAM.
Hope this meets your requirement and request you to reward points if found useful.
Thanking you
With kindest regards
Ramesh Padmanabhan

What is Transfer posting

What is Transfer Posting?
How it is done?
Suppose if i want to transfer a line item from one GL account to another GL account how can i do this?
How can i post this following entry in SAP
Salaries Account Dr.
To Salaries Payable Account (defined as Balancesheet A/c with open item managed)

Hi,
According to me transfer posting means posting values for good movement via t.code MB1B.
The transfer posting is done when the materials moves within the Organisation.
Hope this helps, if yes, please assign points.
Regards,
Harish

SAP EWM - Transfer Posting

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