Stock in Transit transfer from R/3 to APO

Good day everyone,
I'm trying to transfer the stock in transit value from R/3 to APO. I select the stock in transit indicator in the Integration model but nothing transfers across.
Is there anything else I need to consider in my transfer?
Thanks for taking the time to read my post.
Regards
Robert

Hi
Please also check
http://help.sap.com/saphelp_scm41/helpdata/en/9b/954d3baf755b67e10000000a114084/frameset.htm
Take one same product for which you have both the normal stock and stock in transit in ECC.
Deactivate the integration model.
delete all the stock from APO with /SAPAPO/RLCDELETE for the same product.
Do the initial transfer of stocks from ECC to APO.
Define the In transit key figure in Planning area. You should have stock in transit in APO.
Thanks
Amol

Similar Messages

  • Custom Transaction Data getting Transfer from R/3 to APO only through CFM3

    Custom Transactional Data getting Transfer from R/3 to APO only through CFM3
    Requirement :Automatic updation of Custom Transactional Data R/3 to APO Auto Transfer like Normal PO Changes Reflection
         While working with Core Interface The Standard Transactional Data is getting updated to APO Directly for PO Qty Changes.
          But I have written code in the R/3 User Exit to Calculate the Open Target Quantity and Transfer the Values to APO through the Structure .
          It is Populating the values and updating in the ZTable of APO [User Exit] only when we activate and De-activate the Integration Model thru CFM3 Manually.
       Could you advise and provide the info for solution if you have come across the same scenario .
    Thanks in Advance.
    With Regards,
    Naveen Mutyapu.

    Hi All,
    I have not received answer from the forum, but solution is without CFM3 also we can able to send data from R/3 to APO whenever we change the PO with populating the necessary values  in the structure IT_OUTPUT_CUS..
    Regards,
    M N Kumar.
    Edited by: MNKumar on Sep 14, 2010 8:23 AM

  • Online data transfer from R/3 to APO

    Dear friends,
    Can any one help me? What is the transaction code for online data transfer from R/3 to APO?
    Material master;
    BOM;
    Work Center;
    Routing;
    Production version.
    My understanding is to create integration models and activate them:
    /CFM1
    /CFM2
    /CFM3
    Once it is activated I will be able to see the Master data, Material Master, BOM, Workcenter, Routing and Production version in APO?
    Thanks
    Raj
    Edited by: Wilian Segatto on Jan 19, 2010 2:07 PM

    Hello Raj -
    If understand you are saying that the a batch job is run every 12 hrs to send in the master data from r/3 to APO?
    if thats the case then you have to wait to see the changes or the material that you are trying to CIF till the next batch runs through. the steps tht you have described are right
    Create the integration model.
    activate the integration model.
    there are settings in there where you can transfer the data real time also, but i guess your project is not using it.
    Hope this helps.
    Regards,
    Suresh Garg

  • GR quantity exceed stock in transit

    Hi all,
    I create an stock transport order (STO) for 10 EA.
    I did not issue the quantity to "in transit".
    I am able to receive the material in MIGO even though the quantity in transit is zero.
    How can I prevent to enter a GR when the the quantity is transit is less than the quantity to receive?
    What is the message number (if exist) to block this option in MIGO?
    CD

    SAP usually issues message like this:
    PL Stock in transfer exceeded by 5,000 EA : DYND80000 B03 B03
    Message no. M7022
    SAP does not check if the stock in transit was for this cerain PO. it just checks whether there is enough stock in transit for this material and plant (and batch, if batch managed)
    But this check only happens for real stock in transit, not for virtual stock in transit (transfer between different company codes).

  • Movement type for transfer of stock from Stock-in-transit to Vendor

    Hello,
    Is there any movement type for transfer of stock from Stock-in-transit to Vendor.
    For internal transfer from Plant to Plant we follow Purchase Requisition -> Stock Transfer Order (PO – Modified) -> Delivery (VL04) -> MIGO (Goods Receipt against Delivery) method.
    The problem arises when the actual delivery quantity is less then what is entered in the system (due to clerical error). That is, physically less quantity were dispatched and received at the receiving plant. Now the balance quantity is lying as stock-in-transit. To clear it we are receiving the material and using transfer posting for plant to plant transfer. Though physically there is no transfer of goods. Now we do not want to receive the material instead we want it to transfer from stock in transit to the supplying plant. Is it possible ?
    Thanks.
    Ashish

    Hi Ashish,
    When You issue the stock,  the accounting document is posted . There is no accounting entires when you do Goods receipt at receving plant . In case , we are developing to make it happen , I feel it may have impact on the Material Valuation aspects .
    Hence, I feel it is better to adopt any of the following 2 options.
    1) Cancellation of the entire delivery and make new delivery   or 2) Receive the entire qty  at the receiving plant and decide what you want to do with the unavl  qty . For example in your case of loss of material due to accident , you can scrap the material in the receving plant itself  or return the material back to the sending plant.
    Regards
    Mani

  • How to exclude stock in transit from availability check?

    Hello,
    When we run availability checks, we would like to exclude stock in transit.
    How can this be done?
    Thx.
    Andy

    Hi,
    Exclude the stock in transfer from availability check in tcode opjj.
    Regards,
    nandha

  • Stock transfer from old matl to new matl.

    Hi,
    I want to transfer old material stock to new one I cannot do it using mvt type 309 as these materials have different unit of measure. Can anyone suggest different way to do it such as issueing matl to cost center & then transfer to new matl? Pls help to resolve the issue.
    Regards,
    Prakash

    Hello,
    There can be many work arounds to your problem, however, this depends on how bad do you want to transfer from material A to material B. In std. SAP you cannot do that if the UOM differs...and you cannot change the UOM until the Stock exists (even in transit/reserved) for the material.
    However, you can create a new material, with the UOM the same as the material you want to transfer it to. Then you can download the stock onto an excel sheet from the old material...using a stock report...and upload the stock into the new material you created mvt 561. Remember to flag the old material for deletion.
    Now you should be able to perform your transfer.
    Warm regards.
    Osayed

  • Stock Transfer Order (Stock in Transit)

    Dear Friends, Need your opinion on following issue:-
    Currently, Stock Transport Order with DelOrdTyp: UB with ItCtg: U and      Delivery type in SD: NL is in place.
    Plant P orders there material A which is assigned to plant G --> sales order creates stock transfer requisition --> this is converted into stock transfer PO --> movement 641 for GI from plant G with reference to STO --> GR using movement 101 in plant P
    The problem is that when making GI with mvt. 641 the postings are directly from stock account P Dr to stock account G Cr and there are no postings at all when GR with mvt. 101.
    I know it is how it works but this is not what we require. Reason:
    u2022     Long time span (5-7 Days) between leaving Plant G and arriving at Plant P.
    u2022     Need to control when goods leave plant G but not received at plant P.
    How to do customization of G/L: Stock in transit..?
    Many thanks in advance...!!

    Closed

  • Report for stock transfer from plant to plant

    Hi,
      Is there any standard report for  stock transfer from plant to plant .
      If not is there any enhancements to get the above report.
    Regards,
    Ravindranath.

    Hi Ravi,
    U can use the tcode MB51 and their u can give the input as 301 if it is 1 step in the mvt type or use 303 and 305 for 2 step transfer. and generate the report.
    if u want the list of stock transport orders then use tcode ME2N and the input parameter as  item category "U" and generate the report.
    hope it wud have answered ur question
    Reward if useful
    Shawn

  • Stock value for stock transfer from depot (RG23D) to manufacturing (RG23A)

    Dear all,
    The forum posts that I found are all relating to the process of how to do stock transfer from depot plant to manufacturing plant.
    The question I want to post is relating to the transferred stock value.
    When stock first goes into depot plant (RG23D), the excise duties (CVD, Education Cess, Higher Education Cess, Secondary Education Cess) are all inventorized. However, in manufacturing plant (RG23A), they are CENVATABLE and not inventorized.
    In the transfer of stock from depot to manufacturing, how can we split out the stock value from depot and take out the excise duties to CENVAT in manufacturing plant?
    If using Stock Transfer process (move stock from depot to manufacturing),
    1. Create Stock Transfer Order in ME21N using UD order type
            no accounting
    2. Create DO in VL10B and goods issue
    During goods issue, moving average of stock in depot plant, will increase stock with the same value in manufacturing plant and reduce the stock value in depot plant. How can we reduce the stock value transferred to manufacturing plant by the original excise duties amount, and pass this amount into J1IEX? Is it done in this step or later steps?
       Dr Stock into manufacturing plant  [this value by right, should be reduced as it consists of original excise duties in RG23D?]
            Cr Stock from depot plant
    3. J1IJ- RG23D selection for excise invoice for delivery at depot
        no accounting
    4. VF01 for proforma invoice
       no accounting
    5. MIGO into manufacturing plant (capture excise invoice)- part 1 register. the excise duties can be manually keyed in based on the original RG23D entries when stock is first brought into originating depot plant
         no accounting
    6. Enter Incoming Excise Invoice by J1IEX
         Dr CENVAT Input AED
         Dr CENVAT Input BED
         Dr RG23A ECess
         Dr RG23A SHECess
               Cr CENVAT clearing
    7. Question: Where to Debit CENVAT clearing? In normal domestic purchase process of raw materials into manufacturing plant, Dr CENVAT clearing will be posted during MIRO time.
    If this process is not the correct way to do, please advise the standard SAP recommended way to transfer from depot to manufacturing plant. 
    Thank you in advance.

    You have to add the Excise duty condition types as a Delivery cost Pricing condition types in STO Pricing procedure and have used them in STO. In Pricing procedure, there is no concept of Deductible and Non Deductible. So, what ever the Delivery cost condition you add in Pricing procedure, the amount gets loaded on to the Material cost..To avoid this, a negative condition type needs to be inserted in Pricing procedure with a different accrual key.
    You have to add One Positive condition and One Negative Condition type for the same. Negative condition type is to reduce the condition value from the Material cost during GI.
    Try this scenario in development server and revert back with your observations.

  • Stock transfer from plant to depot

    Dear Experts,
    I have used special procurement type along with additive cost in DEPOT.
    There is one more tcode-okyo- Assign origin group to condition type.What is the use of the same?.
    one more doubt in STO from Plant to depot
    lets say- material(A) standard price in depot 120rs including excise/freight and 100rs in plant
    while doing transfer system will dr 120 depotand credit 100 plant and 20 in depot cost center.
    I m transferring  this 20 rs to depot cost center and when actual freight is coming.i will book the same in depot cost center.
    So 20 rs will knock off in depot.
    Is it correct approach?
    regards
    Raman Rana

    Hi Ajay,
    If i will maintained Moving price at depot and standard at plant.
    Lets say stock transfer from plant to depot
    Standard price at plant 100rs
    Price at depot=standard price at plantfrieghtinsurance= 120rs
    So my inventory a/c at depot 120 rs DR
              inventory a/c   at plant  100 rs with standard price
              frieght and insurance clrg a/c 20 rs
    When i got actual bill of frieght and exceise
    let say 25 rs
    I will debit    frieght and insurance clrg a/c 25rs
                       credit vendor a/c                     25rs
    In that case i have difference of 5 rs in clrg a/c
    Is it correct? or any other way for doing it?
    regards
    RR

  • Stock transfer from a Depot to a manufacturing plant

    Hi All
    I am doing a stock transfer from a Depot to a manufacturing plant.
    I have transfered the material from depot to plant and captured the excise
    in register RG23D using transaction J1IJ.Now a goods receipt in done in
    the receiving plant in refernce to the outbound delivery.
    Now the problem is when a excise is captured using transaction J1IEX in
    reference to a Goods Receipt and manually enter the details in the system , it gives me a
    short dump of BCD_Divide by Zero.
    Please advice

    Hi,
    Go to transaction ST22 it will give you a comprehensive analysis of the dump including the reason. Looks like there is erroneous data.
    Regards,
    Saurabh Diwakar

  • Stock in transit for Stock transfer report

    HI
       Do we have any standard reports for Stock in Transit for Stock transfers (like what we have MB5T for STO) ?
    When we do a transfer using 303 mvt type we see stock in transit in MARC-UMLMC do we have any other standard report which can provide a document number and the stock in transit qty
    Thanks
    K

    Hi,
    You can see through MBSU.
    & MB51 is Report.
    SAM
    Edited by: Saminathan Gopalan on Jul 2, 2010 9:33 AM

  • IDOC - message type WMMBXY(Stock transfer from quality to unrestricted)

    Hi Gurus,
    I have IDOC problem.
    Inbound message type WMMBXY(Stock transfer from quality to unrestricted), The status if I check in WM02 of Doc is "51-Application document not posted"
    Error Message ""Required function
    MB_CREATE_GOODS_MOVEMENT is not being processed".
    Please Help.
    Prashant

    Hi
    The Idoc whcile Posting using Message type WMMBXY calls the Function module L_IDOC_INPUT_WMMBXY & in turn this calls the function module MB_CREATE_GOODS_MOVEMENT.
    This function is not getting executed.
    Please check if the Movemnt type used is not active for WM movemnts.
    If you have used previously this movemnt type & now it is not working. Please take hlep of ABAPer  for debugging & finding the Root cause
    Thanks & Regards
    Kishore

  • Movement type for stock transfer from investment order to the regular stock

    Hi,
    Is there any movement type for the transfer from investment order to storage location stock? We have wrong created purchase orders, where the GR transferred the items to the investment orders. The problem is, that there already a lot of invoices posted on this items..
    Is there any clever solution?
    Points granted,
    Saso

    Hi
    In MTO scenario the stocks are manufactured for the particular sales order and in MMBE the stocks are managed as sales order stocks assigned to that particular sales order no
    This is due to the sales order item cat in MTO carrying specal stock indicator as E
    Opening these stocks to unrestricted is meaningless and not possible because costing and all would have been done according to the sales order
    Non MTO scenario
    +Note MTO stocks are different and sales order stocks are different+
    All MTO stocks are managed as sales order stocks
    But not all sales order stocks are MTO stocks
    But if you want move the stocks from a sales order to unrestricted then MB1B movement type 411 E
    Moving stocks from one sales order to another sales order  MB1B movement type 413 E
    Regards
    Raja

Maybe you are looking for