Stock Transfer by movement type 301 referring STO
Dear Experts,
I am unable to generate a stock transfer referring an STO in MB1B or MIGO by movement type 301. I am successfully doing whenever I refer a Reservation. Please advice.
Regards,,
Subhro Chakravarty
Hi,
i have to ask you to read the SAP Documentation for 'Stock Transfer Using a Stock Transport Order'.
It is explained there how to post a goods movement for STO.
http://help.sap.com/erp2005_ehp_04/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
br, G
Similar Messages
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Stock Transfer using movement type 309 of in-transit material
Hi Gurus,
We have a scenario where we want to post a 309 movement type on an intransit STO stock (sto is done from PWO, this is done to solve a SOX compliance problem). But it seems that this is not possible as the 309 can not be posted without a s. loc. Is there any alternative to this? Can a two step transfer using 313 and 315 do the trick? Please advise.
ThanksIn real life you cannot do anything to a material that is somewhere on the road, hence it is pretty limited what you can do in SAP.
What exactly do you want to do? -
Stock Transfer for Excisable Materials Using Movement Type 301
Hi,
We are having a Plant 1002 as excisable Materials.
During GR we following the process like GR (Part -I), Capture Invoice, Post Invoice.
Can we transfer the Material from Plant 1002 to other Plant, say 1001, using Movement Type 301?
Or we need to follow some other router for Stock Transfer for the Excisable Materials?
I was told by the ex-consultant that we would be using Mov Type 301 for all Stock Transfers, but I have a doubt, please guide.*
Regards,Hi PK,
Here in Brazil we work with excisable material and when we have to transfer it plant to plant, we have to use IVA that performs tax posts on accounting document. Also, we have to create Nota Fiscal (BrazillianLegal Document).
I think you have to talk to your legal/accounting area in order to make sure which procedure you will have to use.
If you need tax posting on accounting document, then you will not be able to use 301 movement type.
We use MM/SD Plant to Plant transfer (movement type 861 / 862)
Depending on your Legal/accounting area feed back, you could use this scenario or just MM plant to plant transfer (movement type 303/305).
If they are ok with no tax postings on accounting document, then 301 movement type should be used.
Try to make a test, show then how it works, then you could get ok from then
I hope it helps you.
Best Regards,
Natan -
Stock transit 351 movement type
hi,
For item 00010 of purch. order 4500017208, no goods issue can be posted
Message no. M7152
Diagnosis
Item 00010 of purchase order 4500017208 is no stock transfer order.
Procedure
Make sure your entries are correct.
Check whether the the purchase order is a stock transport order.
Perform function
If required, remove the item entry so that the system displays all items of the purchase order on the selection list. Then select the desired item(s) from the selection list.
Thanks & Regards,
senthilHi
Movement type 351 Goods isue for STO without shipping
The qty is transferred from unrestricted use in the issuing plant to stock in transit in the receiving plant
351 movement type is used if the goods issue is posted without delivery in shipping
A goods issue for a STO with delivery in shipping is posted using movement type 641,643,645,647
This is the explanation of 351 movement type
I see a link between your earlier post and this
You have done STO with shipping and delivery with a wrong movement type
This 351 movement type is for t code MB1B only
For intracompany STO 641 is the movement type
For intercompany STO 643 is the movement type
Regards
Raja -
Can anyone tell me what is the difference between the movement types 301 and 641. When is it not possible to use the movement type 301 for stock transfer between plants?
Thanks in advance
TaraHello,
Movement 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.
Movement Type 641 - Goods issue for a stock transport order (Two step process)
The quantity is transferred using delivery from unrestricted-use stock of the issuing plant to stock in transit of the receiving plant.
I have not used 641 but if it is 2 step then
in 1st step u need to issue the goods from suppling plant to the reciving plant & as it is 2 step then the stocks are going to be in reciving plant transit
then again u have to use the tcode for the reciving of stock and probably movemnt type is going to be 643 to recive the goods at reciving plant
Reward points if helpful,
Regards,
Archit -
Automatic batch number in migo_tr with movement type 301
Hi!
I am trying to do a transfer from a plant to another with MIGO_TR movement type 301.
The thing is that I must enter manually the batch number in the destination plant.
Is there a possibilty to configure the system in order to copy in batch number field for destination plant the same batch number entered in the plant from where I want to transfer?
Thanks!your system does not work like designed
please read this very old but release independend OSS note 555 - Batch treatment during stock transfer and transfer posting:
Key word: Transfer batch
If you enter materials for stock transfers or transfer postings with movement types 301 to 316 via collective processing and in this case enter the batch number for materials to be handled in batches, the system automatically sets 'Receiving batch' equal to 'Issuing batch'.
Additional key words
Cause and prerequisites
The collective processing screen does not provide space for an additional transfer batch in the two lines provided for a material movement.
Solution
During the stock transfer of material, the batch is usually retained. If you want to change the batch number, you have to enter the item in question step by step (F8=New item). -
i want to attach some accounting aspects to this movement type 301 cause instead of using a sales order,outbound delivery and invoice i want to use mb1b mvt type 301 to do the transfer so i want to add some accounting aspect of it to the movement type
Hi,
Can you please elaborate your requirement.
Hope you know that 301 mov. is for Stock transfer from One plant to another (Single step).
Accounting document will be created if you transfer a valuated material & also quantity update happens.
Thanks & Regards, -
Capture excise inv for movement type 301
Hi All,
can we capture and post excise invoice for movement type 301.
If "YES" so plz give me detail.
Thanx....
TruptiHi,
I think you can do it.But you have treat this as stock transfer purchase order and you have to do the billing through the SD module. For details you can check with MM Forum.
regards
ramakant -
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 -
Error while posting batch managed stock in 107 movement type?
Hi All,
Error while posting batch managed stock in 107 movement type in MIGO, like 'Goods movement not possible with mvmt type 107'
and here in batch tab batch number is not displaying only valuation type is displaying, kindly let me know can it be done by doing any change in field selection with respect to 107 movement type
regards,
SanjanaHi,
spro-inventory management-setting for enjoy transaction-setting for goods mvt--field selection per mvt type
107 SGTXT
107 WEMPF
Check here 107 mvt type there or not if not then put.
101 CUSTNAME
101 GRUND
101 SGTXT
101 WEMPF
102 SGTXT
102 WEMPF
103 SGTXT
103 WEMPF
104 SGTXT
104 WEMPF
105 SGTXT
105 WEMPF
106 SGTXT
106 WEMPF
107 SGTXT
107 WEMPF
108 SGTXT
108 WEMPF
109 SGTXT
109 WEMPF
110 SGTXT
110 WEMPF
Regards
Rakesh -
Account determination for project stock delivery (for movement type 281Q)
Hello
We are trying to carry out delivery for project stock (CNS0) using movement type 281Q.
We notice that there is no account modifier availalbe for this scenario resulting in error during PGI. However, we can do PGI after changing the config of account determination without account modifier.
Since working without an account modifier is not acceptable for various business reasons, we must have an account modifier defined. We are wondering why SAP has not provided a standard solution for dealing with project stock delivery.
Can any one please suggest how to deal this situation.
Thanks and warm regards,
JagadeeeshWe have business requirement as stated below:
We need to procure materials for specific Projects but also want to track the stock for the Project by value in the invnetory. In other words, the encumbrance of the procurement needs to take place against the Project but we want to be able to take it into inventory as a valuated stock and issue to the WBS whenever it is required.
Is this possible? What we know is that as soon as we give reference of the WBS for the Procurement, it gets expensed to the Project and we cannot value manage in inventory.
The reason for this requirement is there is a long time between when the item is procured and when it is used for the project. Till such time we have to track the Project items in the inventory as any other stock but its still tagged for the project and encumbrance would need to have happened
Any ideas on how to deal with this will be appreciated
Thanks
Noornie -
Transfer Posting Mov Type 311 restrict "R10 Other"
Hi Gurus,
The Client wants to make transfer posting mov type 311 against a reservation and restrict the option "R10 Other" in MIGO. The users will only be allowed to make transfer posting against a reservation. Is this possible? Could I unable this option from MIGO for this kind of movement?
RegardsProblem solved
SPRO->Materials Management->Inventory Management and Physical Inventory->Settings for Enjoy Transactions->Settings for Goods Movements (MIGO)->Settings for Transactions and Reference Documents -
Quality data for stock uploading using movement type 561
Hi,
As system Go-Live business wants to have quality certificate for all FG from SAP. But part of data for quality certificate is of intermediate materials which is already conumed for production of FG so stock is zero for batch of consumed SFG. (ALL FG AND SFG IS BATCH MANAGED). We can upload FG part of quality data require for certificate as FG stock with batch number will be uploaded as initial stock upload with 561 goods movement. But how to manage SFG part of quality data, as stock for consumed batch of SFG will be zero and hence can not have inspection lot for SFG batch.
Can anyone suggest how to upload quality data for material?
Help to resolve this issue will be rewarded with points.
Thanks and regards,
DevangHai PK,
For Plant to plant stock transfer, follow the below steps,
1) create STO in ME21N with Item category U
2) create delivery document
3) PGI
4) create Excise Invoice
5) create Billing document
6) GR at receiving plant referring delivery doc. and perform Excise capture simultaneously or separately
Hope it will helps you..
Thanks & Regards,
Kumar -
Stock transfer under quality type
Hi,
A material u2018X1u2019 was purchased six month before from external vendor. At the time of procurement quality parameter was checked and material was transferred to unrestricted type. Now we want to sale or stock transfer of this raw material to other plant. Corresponding stock transfer order has been prepared. Receiving plant want, after MIGO material status will be u201Cquality type u201C. So that quality parameter further is re-checked.
Please explain step by step standard configuration.
Thanks & regards,
Amit BiswasHi Amit,
You can carry out inspection at receiving plant. Letu2019s assume A is supplying plant and B is receiving plant.
It does depend upon which movement type you use for inwarding the material in B plant.
1. If you are doing one step transfer by 301 movement, then activate inspection type 08 in material master of B plant
2. If you are inwarding by 101 movement, then activate inspection type 01 in material master of B plant
Regards,
Anand Rao
Edited by: Anand Rao on Aug 23, 2011 2:14 PM -
Miss value FI Posting on Sales Order Transfer Posting movement Type 413 E
Dear Expertise
I've a problem about sales order transfer posting. My both of Sales order (Source & Destination) are make to order and open with configurable material(KMAT). Both of sales order contain only one item on the same material no.
Assume scenario material vastr
Assume that material vastr is configurable material wait for sales order to fill characteristic and it was maintained standard price value = 1100
Sales order A has plan cost on material VASTR 1000
Sales order B has plan cost material VASTR 980
When we make a sales order transfer posting(Transfer from Sales Order A-> B) by transaction MIGO_TR by use movement type 413 E. It can post a transfer complete. But my problem is when I trace to FI-Document
It was post like this
Dr. Standard price 1100
Cr. price for Sales order A(src.) 1000
Cr. Cost Variance +100
I don't want it to offset with standarad price value. I want it to do like this
Dr. price for Sales order B(Des.) 980
Cr. price for Sales order A(src.) 1000
Dr. Cost Variance +20
How can I configure it? I trial to clear standard price by MR21, System can do it . But I don't want to clear it because it impact to other. I want to know. How can I configure system to take both of plan cost of sales order to offset each other please.
Edited by: Gareth John on Aug 16, 2010 2:23 PM
Edited by: Gareth John on Aug 16, 2010 2:42 PM
Edited by: Gareth John on Aug 16, 2010 2:42 PMHi,
411- E- sales order to own stock
412-E- Reversal of 411 E
& 413-E-Sales order to sales order.
Regards,
Piyush
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