Sto through MB1B 351
Hello Experts,
While doing STO through tcode MB1B 351 movement type from one plant to another plant.Here entry should be RawMaterial A/C dr to Raw material A/C in General Ledger View it should be Raw mat A/C dr to Raw MAt A/C and Clearing from PC dr to Clearing from PC A/C.
In my case Clearing From PC A/C entry is not generating. I maintained No.ranges for ED Document type. Can anyone advice me ASAP.
Dear Sir,
There is only process descirption in above thread,.
Please gudie me how to do this.
Regards,
Rajesh
Similar Messages
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Hi gurus,
My client manufactures 10 steel plates from 1 slab.Every plate has different batch no.In material master QM view is maintained.
Clients requirement is that he must be able to do stock posting for all batches through MB1B mvmt type 321 after Result Recording.But when we try to do this we get error message posting can be done through QM only.
Is it possible to do stock posting for automatically created lots through MB1B.
Regards
AmitHi Amit,
Since quality management is active for the said material, you cannot use MB1B transaction to post until you make a decision on the usage of the material/batch.As you have mentioned, these inspection lots are stock-relevant or these were created automatically as a result of goods movement. This setup were defined in the Quality management screen (inspection set-up).For you to make posting stocks from quality, you need first to release the materials by QA11 whether you are to accept or reject. In QA11, you can then post the stocks to other stock types manually or automatically. Hope this helps.
Edited by: Jay Pee Salilig on Oct 5, 2008 5:21 PM -
When doing GI to a subcontracting PO through MB1B
Hi,
We are having the following problems when GI is done with movement type 541 through MB1B.
1. When the PO is GI and saved in the table MSEG there is no PO number and item in the fields EBELN and EBELP for the material document number .
2. We are able to issue the same PO again and again and it is not giving any hard error that there are no items in the PO for issue.
3. When a partial issue is done and if we try to issue for the same PO for the remaining qty in the MB1B screen, instead of the remaining qty the total qty is displayed.
We are using MB1B instead of ME2O because we need slips and labels for subcontracting
Thanks,
Bala.Hi,
We are doing this with reference to a PO and this is done online not through a BDC or BAPI.If I make the config changes then the PO number is stored in MSEG but not the item number.
Thanks,
Bala. -
Transfer Posting Issue through MB1B
Hi,
We have a requirement that During Transfer Posting of Material through MB1B transaction, User should be able to transfer the Stock within SAME Material Code (From Material A to Material A, but in diff. Plant)...
If User want to Transfer the Stock of A Material to B Material, system should not allow the same...
Please guide...SAP~MM wrote:
> But If, we want to Transfer the Stock to another Plant with same material code, then by which movement type we can do it..
>
> Please guide...
MVMT type : 301 Transfer posting plant to plant in one step
The quantity is transferred from unrestricted-use stock in the issuing plant to unrestricted-use stock in the receiving plant.
Possible special stock indicators: O, V, W
MVMT type : 303 Transfer posting plant to plant in two steps - removal from storage
The quantity is transferred from unrestricted-use stock of the issuing plant to stock in transfer in the receiving plant.
For technical reasons, you cannot carry out transfer postings from plant to plant in two steps for split-valuation materials.
Removal from storage can be posted via an SD delivery. -
Error msg: ZFI999:Maintain price for the material 254600254 in plant 1000
Hi gurus
18.02.2009 i created one STO PO. but material price in the accounting view the price was "Zero" in plant 1000. In plant 2000 the price has already maintained.
But today i updated the material price like Rs 200/- through MR21 for plant 1000.
After that while i transport the material through MB1B (351 mvt type) plant 1000 to 2000, i got the following error msg.
"ZFI999:Maintain price for the material 254600254 in plant 1000".
Regards
AmsiHi Amsi
the message no is not standard i think there has been a new message created. please check with your ABAPer about the message.
just want some clarification. you are doing STO from plant 1000 to 2000. the price should be picked for that material maintained in plant 2000.
in case of queries please revert back
Adwait Bachuwar -
Delivery cost for Stcok transfer through M.type : 351
Hi Experts,
Can anybody explain how to capture the delivery costs for Stock transfer through M.Type 351.
Also kindly explain the steps involved in configuration of the same.
Thanks in advance,
PrabuHi,
Once the Config releated to Setup stock transfer order is done.
To include the cost you need to include the pricing procedure related to STO needs to be assigned to your schema group.
Goto SPRO -MM-Purchasing -- Conditions
Here you need to assign the Schema determination RM2000 to your Purchasing organization.
Then when you create the STO in the recieiving plant, then you will get the condition tab in the item details of STO, there you can maintain the delivery costs for that material & send the STO to your supplying plant.
Supplying plant will send the material through MB1B & with mvt type 351 to recieving plant.
At the time of Goods reciept system will capture the delivery costs in the recieving plant for that STO.
rgds
gsc -
Hi
I am creating sto between plant for a company code
I create a po for stowith doc type UB maintain all setting as invoicing tab in not coming in po ( i think its sap stanterd)
where i will maintain excise value for that sto material and how I should proceed for same
i want pass excise value from this plant 1 to plant 2
please guide
Regards
Kailas UgaleHi,
You can do STO between plants within a Company code via MM/SD route or directly through MM.
If you want to do it through MM/SD route, your process will be as mentioned below
Create STO Order in receiving Plant with doc.type UB
Create Outbound Delivery NL with ref to the STO using VL04/VL10B/VL10D transaction
Perform Picking & PGI for outbound delivery using VL02N
Create a Proforma Invoice - JEX using VF01
Create Excise invoice using J1IIN with ref. Proforma Invoice
Now incase of STO through MM Route directly you have to follow the below mentioned steps
Create STO Order in receiving Plant with doc.type UB
Do a transfer Posting against STO document with 351 mov. using MB1B transaction
Create an outgoing excise invoice using J1IS transaction with ref to the 351 material document
Hope its clear.
Feel free to revert if you have any queries
Thanks & Regards, -
Auto consumption of Q stock from an STO?
Hi All
How much configuration is required to enable auto consumption to a reservation for receipt of Q stock for a stock transport order.
The reservations are for Q stock only. Therefore, Plant B supplies Plant A with Q stock that I want to be receipted in using MIGO and auto consume to the planned reservation.
Current Transactions
Sending Plant (B)
MB1B - 351 mvt to STO
LB10 - Pick Q stock from bin (TO in Background)
LT12 - Confirm
Receiving Plant (A)
MIGO - receive Q stock
LB10 - Put away Q stock (tick confirmation)
Issuing to Reservation
MB1A - 281 mvt
LB10 - Pick stock (TO in Backgroung)
LT12 - Confirm pick
Preffered Transactions
Sending Plant (B)
MB1B - 351 mvt to STO
LB10 - Pick Q stock from bin (TO in Background)
LT12 - Confirm
Receiving Plant (A)
MIGO - receive Q stock & issue to reservation
Thanks in advance
DarrenHi
As per me it is not possible in WM. It is possiblein MM only. Reason is we have to pick the qty from stock in transit in WM. -
Dear All,
I have a scenario wherein i am transferring material from Bonded WH to my Manufacturing plant.In STO pricing procedure i have included all my Taxes condition types ( JCDB,JCV1,JECV,J1CV,JEDB,JSDB,JADC) and entered values for these condition types.
But while doing J1IEX for this STO these values entered in condition types are not picked up automatically in my J!IEX.
is there anysolution or where i have missed to get it automatically of those excise values that i entered in my STO.
waiting for immediate reply.
Thanks
R.Kannan.Hi,
- Create a STO & in po condition give the customs duty,Cess on customs duty & Ecess customs duty.
- dont give the other duties(CVD, Cess on CVD,Ecess on cvd & Additional duty on import)
- then do customs miro
here give the po number & select planned delivery cost
here only three duties will be coming from the po, for other duties click on the G/L account tab and give the g/l account and post the cvd,cess on cvd, ecess on cvd & aditional duty to respective G/L directly.
- then do MB1B - 351 Movement type
then the three duties will be inventorised & the other 4 duties will be posted to the G/L accounts.
- do MIGO with respect to PO,here selct no excise entry.
- then goto J1IEX & select ETT (EWPO) & do part1 & part2
Regards -
VAT calculation through Pricing Procedure of MM
Hello gurus,
I have a doubt can we calculate and post the vat thru purchase condition type in pricing procedure, for excise and cess we are using Tax code with tax procedure TAXINJ, we are trying hard for it., we have even created new transactiion key and assign GL account to it, but still it is not posting at the time of MIGO.
your urgent help required,
AnandHi Anand
I too develop a new condition type for Vat in mm pricing procedure.
Our business process is as follows
We r transferring material to one depot to another to UK. we are doing STO through SD route. i created a vat condition type which is non inventorised and subsequently refund will be received.
Problem is that Accounting entries are not generating after doing PGI. Plese give your inputs on this.
I created a new gl accouts and assigned to posting keys.
Thanks
sitaram -
Availablity check at storage location level in STO
Hi,
There is an unique requirement from my client with respect to the Availability check at storage location level in STO
Process:
Based on the inputs from APO we are creating STR for moving the material from one plant to another plant. These STR’s will be converted into STO through ME59N batch job. During STO creation process system will do the availability check and only if stock is available in the issuing plant then only STO will be generated.
During this availability check the stock will be considered at plant level and not at storage location level.
Requirement/Scenario:
Issuing plant contains two storage location ( location A & B).FG stock exists in both the locations.
Our requirement is system should create separate line items in the STO based on the availability of the stock in the respective storage locations.
Example
Total required qty: 1000 of material X
material X - Stock in Storage location A : 600
material X - Stock in Storage location B : 400
Two separate line item needs to be created in the STO
Sl no
Material
qty
Issuing storage location
1
X
600
A
2
X
400
B
Is there any function module available for doing Availability check at storage location level so that it can be called in ME59N with the enhancement.
Please suggest how to achieve this. If any enhancements needs to be done we will do it.
Thanks & regards,
PrashanthHi Nilesh,
in SAP standard the system is always checking on plant level first and then on the storage location level, there is no possibility to change this behaviour.
I'm also not sure if the process is correct, because if you have also requirements on plant level only then you would create negative ATP if you confirm on storage location level even though there is no ATP on plant level.
I'm also not aware of a user-exit that would suite your requirement, additionally according to the IMG documentation the user-exits in the availability check area should only be carried out in agreement with SAP.
Regards,
Markus -
MB1B is not picking up a subcontracted component
Hey Gurus,
We are using subcontracting and we have a material that has a BOM structure with one component that is purchase complete. the top level material is set up for subcontracting. When we go to move the inventory over to the vendor by using MB1B and movement type 541, it is giving us a error that says: "Purchase order 4600006535 has no items." If you go into the purchase order, you can click on the components and you will see the lower level component in the purchase order.
The place we are having an issue is when we use the PO through MB1B to move this one component. If you manually try to move the component 60001391 using MB1B with a 541 without the PO, it seems to work just fine.
I also checked out the PO. What I did was add components to the line item on the PO to see if it was an issue with the set up of the PO. When I added other components other than 60001391( that was failing), the system picked those materials up when I tried to use MB1B. But, it didnt' pick up the component 6001391. I am not sure why it would pick up the other components and not this one component do you have any suggestions?Hi Nina,
Have you checked the BOM setting?
You mentioned that manually added components were fine, but the one component that comes from the BOM is not. So maybe something in the BOM that prohibits it from being issued.
Are you creating a subcontract PO directly or is it from a PP or PM order?
Phyllis. -
MB1B is not picking up a component
Hey Gurus,
We are using subcontracting and we have a material that has a BOM structure with one component that is purchase complete. the top level material is set up for subcontracting. When we go to move the inventory over to the vendor by using MB1B and movement type 541, it is giving us a error that says: "Purchase order 4600006535 has no items." If you go into the purchase order, you can click on the components and you will see the lower level component in the purchase order.
The place we are having an issue is when we use the PO through MB1B to move this one component. If you manually try to move the component 60001391 using MB1B with a 541 without the PO, it seems to work just fine.
I also checked out the PO. What I did was add components to the line item on the PO to see if it was an issue with the set up of the PO. When I added other components other than 60001391( that was failing), the system picked those materials up when I tried to use MB1B. But, it didnt' pick up the component 6001391. I am not sure why it would pick up the other components and not this one component do you have any suggestions?Never got a sufficient answer to solve the issue
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Creation of unloading points for STO's
Dear Gurus,
I have been requested to create unloading points (ABLAD) to be used in STO's.
Can someone of you tell me what they are and where to create them?
Thanks in advance!
FHi,
Unloading point are comming under logistices execution -->shipping area.
This in Material master -->sales general data view. you can find the unloading point.
This function using when you make shipping against the STO through VL10B.
SAM -
Goods Movement 351 not posting to PCA
For our new plant implentation, we create STO (ME23N), GI - 351 movement type, and GR - 101. No sales order, No delivery. Also 101 GR doesnt create financial document.
at good issue 351 movement type :
inv FG 13300100 Cr
inv FG 13300100 Dr
For good receipt, 101 there is no financial document.
However we are not able to extend this to PCA documents. the PCA settings for internal goods transfer are the following: 0kek
Mat type Valcl VGCd No receiver rec Internalrec Chg.stock DelfromPrCTR
Zint - - - 40050100 50050500 50050500
materials of same valuation type on both plants.
We also use the lengthier GM 641 but this would pick up the above PCA positings using Delivery note as trigger. The following postings happen:
Document Cat. Ref. Document Ref. Doc. Line Posting period Profit Center Partner Profit Ctr Account Number Acc.Text In profit center local currency Curr. Key of PrCtr LC
W 4910001880 1 9 8001-CFTBI 8007-HCGEN 11000000 Inv-FG -583.20 USD
W 4910001880 2 9 8007-HCGEN 8001-CFTBI 11000000 Inv-FG 0.00 USD
W 4910001880 3 9 8007-HCGEN 8001-CFTBI 61000001 PPVDirMatl 583.20 USD
W 4910001880 4 9 8001-CFTBI 8007-HCGEN 40050100 Sales-IntraCo CCS -583.20 USD
W 4910001880 5 9 8001-CFTBI 8007-HCGEN 50050500 Cost of Sales-IntraC 583.20 USD
W 4910001880 6 9 8007-HCGEN 8001-CFTBI 50050100 c/s-Intra.CCS Receiv 583.20 USD
W 4910001880 7 9 8007-HCGEN 8001-CFTBI 50050500 Cost of Sales-IntraC -583.20 USD
0.00 USD
The only difference in the configuration is at OMWN:
GM Splstockdesc Val. Update Qty Update Mvt Ind* ConsumAccnt Val.String C TEKey Accnt Modi
101 - - - B A WE06 1 KBS
101 - - - B A WE06 3 KDM ERA
351 - - - - E WA04 2 PRD PRU
351 - - - - E WA04 5 GBB VKA
641 E L E WA04 2 PRD PRU
641 E L E WA04 5 GBB VKA
Its todo with material indicatior but i think other conditions apply. Any ideas how to get PCA postings using 351.
Would appreciate a quick response.Hi Sharath
Maybe you have already check it, but here it goes, are you sure the material master have a profit center assigned ?
I did a transfer using mov 301 and it has posted fine.
Regards
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