Stock transfer posting

Dear All,
Pls explain me about the stock transfer posting with Tcode ????

Hi,
You can post both transfer postings and stock transfers in the SAP system. Transfer postings differ from stock transfers, in that transfer postings are not connected with a physical goods movement. They usually involve a change in stock type, batch number, or material number.
An example of transfer posting is the release from inspection into the company's own stock.
Stock Transfer Procedures
There are three different procedures for carrying out a stock transfer:
Stock transfer via stock transfer posting using the one-step procedure
Stock transfer via stock transfer posting using the two-step procedure
Stock transfer using a stock transport order
T. codes are MB1B or MIGO
Thanks,
Kumar Arcot

Similar Messages

Stock transfer posting MB1B

Hi gurús,
Im doing an stock transfer posting between two differents plants, and the system show me the following error message:
"No accts maintained for company code clearing between comp.cds XXX and XX1"
Wich configuration is missing in our system?
Thanks in advance for the help.
Regards
Enzo

your going to transfer one company code plant to another company code plant?
if yes
ensure the settings in Company code clearings through FBKP, Clearing between company codes

Enhancement to automate Quality notification after stock transfer posted.

Hi PP Gurus,
Here we need to create Quality Notification (type Q2 and Q3) only when Stock of material is moved to Blocked stock through movement type 344. If the material/batch is against vendor it should open Quality notification type Q2 and if it is against Production order it should open Quality Notification type Q3.
If anybody worked on such requirement please help.
Thanks & Regards,
Abu Arbab

Hi,
The development is done using MB_DOCUMENT_BADI (which will be triggered once document is posted against movement type 344), which eventually trigger FM IQS0_CREATE_VIQMEL.
Best Regards,
Abu Arbab
Edited by: abu arbaba on Mar 20, 2009 4:06 PM

Stock transfer posting from plant 1 to plant 2 selecting VBR

Hi All,
A stock is transferred from Plant 1 to Plant 2 using MB1B transaction.
Noramlly in all other similar postings it is selecting PDU Price difference relevant GL account.
But in one transaction it is choosing VBR Consumption account.
In Quality PDU is selected for same materials and posted correctly.
So Compared the OMJJ in Quality with Production.
Kindly let me know which config need to be checked.
Regards
Lakshmi

Hi Lakshmi,
Look for an entry -any entry- that has VBR for its account modification key under Account Grouping in t-code OMJJ. If you find one, compare the key fields to pinpoint the difference and determine why that particular entry applies in the production system. If you cannot, there should be a user-exit somewhere.
Regards.

Revaluation in stock transfer to Sales Order stock from unrestricted

User is trying to do a stock transfer posting from unrestricted to Sales order stock. Now the system is throwing an error saying that account setting has not been done for UMB (OBYC setting). I have given the GL for this UMB transaction type in OBYC> UMB is for posting Gain/Loss from revaluation.
I dont understand how a revauation happens when we transfer stock from unrestricted to Sales Order Stock ? What is the purpose of that in our scenario, could you please explain.

Hi:
Normally it should not happen in case of stock transfer posting. Please check the movement type settings for valuation class of your material and see if the transaction type UMB has been set against valuation class in OMJJ...Account grouping.
Hope it will help you.
Regards

Stock Transfer, Between Plants

Dear friends,
MM guys are tramsfering finished goods from one profit center to another (plant to plant). in this case the price diffrence amount is posting to Dummy profit center but stock at actual cost is posting to currect profit center.
my question is why this dummy profit center is coming in to picture without assigning it to any g/l in obyc and i am not getting any idea in this.
troubling from 4 days... kindly solve my problem...
thank you

Hi
I assume your question is - how to remove the price difference posting to correct profit center.
I think following settings were done in your system
1. Valuation of material at plant level
2. Stock transfer posting is direct entry - through Stock transfer posting in MM
Because of Point 1 - the difference is calculated and posted to Dummy.- You have got the option to value it at company code level irrespective of plants.
Request to change the procedure in Point 2 to two level transactions.
a. Post the stock transfer through SO- and post to stock in transit as first entry
b. Post the receipt offsetting through PO - offsetting the stock in transit entry. This should ensure the price difference correctly posted.
Hope this will be useful

Inspection lot for stock transfer

Hello All,
My requirement is that when i will do movement 301 from plant A to B then system should create inpsection lot. System should not create inspection lot instead of 301 mov type. If i assigned inpsection type 08 in material master it will create lot for each stock transfer posting. My requirement is that system should create lot for mov type 301 when i transfer from plat A to B.
Also it should not create lot if I transfer stock from A plant to C.
Please guide me on this issue.
Regards,
Mayura

should create lot for mov type 301 when i transfer from plat A to B.
Also it should not create lot if I transfer stock from A plant to C.
Well If you do not maintain 08 inspection type in plant C for that material it will not create lot in plant C.whereas in plant B if you maintain it will create.
Apart from this there is one more way
Copy 301 in OMJJ say Z31. Now for this inactive QM in customization.Whenever you do 301 from A to B it will create lot.
but when you do A to C with mvt type Z31 it will not create inspection lot.
I hope this makes sense

Stock transfer between stor locations - copy in reference data

Dear all,
We would like to implement a process in SAP MM that is as follows.
However so far we have not been able to find a suitable/good solution for the below step number 5 below
Proces in general: A number of Materials are to be received in storage location 1 but to be stocked in storage location 2 of the same plant.
We configured it like this so far:
1                    MM01 - Material master created in both storage locations. In the field MARC-LGFSB ( external procurement stor.location) we have filled in storage location 1
2                    MD01 - mrp runs are executed ; results in Purchasing Requisitions created for storage location 1
3                    Purchase requisitions are converted to Purchase orders
4                    MIGO u2013 goods receipt for the purchasing order , hence receipt into stock of storage location 1
5                    MIGO_TR u2013 stock transfer posting stor.loc 1 to stor.loc. 2 . At this point we would like to be able to reference/copy the data of the step 1 into this transaction in order that the data does not have to be re-entered manually. We canu2019t find a way how to do this. Should we use other functionality to enable this? In the end what we are after is to avoid typing in data twice.
Your help would be much appreciated.
Cheers,
Arjan
Edited by: A. de Vries on Oct 27, 2010 5:41 PM

Why don't you receive the goods directly in the storage location where it is "stocked"?
If you still adhere to your idea you maybe could trigger an output (via message determination) when posting the GR in MIGO. The output would create an IDOC which posts the goods movement (check IDOC "MBGMCR02"??? --> this IDOC uses function modul "MB_CREATE_GOODS_MOVEMENT" )
This needs some development...

Stock Transfer Reservation

Hello Experts
Can any one please elaborate what are pre reqisites for Stock Transfer Reservation?
Thanks
Ankit

Kailash
Replenishment via Stock Transfer Reservation is possible, you need to maintain data in MRP4 view. Here is defination for Stock Transfer Reservation. But I dont know how to set it.
Triggering Replenishment via Stock Transfer Reservations
Use
This procedure shows you how you can stage components for production using stock transfer reservations. It makes sense to use stock transfer reservations if you do not want to carry out direct stock transfer, you do not use KANBAN (you have maintained no supply areas or control cycles) and the issue storage location is not managed using Warehouse Management. Replenishment using stock transfer reservations differs from direct stock transfer in that, for stock transfer reservations, the pull list only creates a reservation for the components required. You carry out the actual stock transfer posting in a separate step.
For a direct stock transfer, the pull list posts the stock transfer immediately. A stock transfer reservation, therefore, provides you with an opportunity to check the actual stock situation more accurately.
Thanks
Ankit

Transfer posting of subcontracting stock with mvt type 541 from project stk

Hi,
we run project MRP and the requirement is raised for subcontracting item also ,after converting the PR into PO when I try to transfer post material in MB1B using 541 ,system shows Error Purchase order does not contain any item even I have material in my project stock,what may be the reason?
Regards
Kantha

Hello Kantha,
The components which you provide for a vendor are manged in a vendor-related special stock, O. This stock is updated at plant level, becuase material is actually not in your plant. If you want to provide stock to vendor the avialble stock types in subcontracting are from un restricted use and in quality inspection.
When you provide componets to vendor via transfer posting this needs to go from only unrestricted use stock to the stock of material provide to vendor movement type is 541.
So to execute the transfer posting for the stock of material provided to the vendor, you have to specify special indicator O, if not the transfer posting will not differ from normal transfer posting.
Also T-code MBLB will help you in evaluating the stock of material provided. So you need to transfer the stock from project stock to unrestricted stock to carry out the transfer.
Br,
Tushar

Customisation of goods issue,goods receipt,transfer posting,stock transfer

hi,
how to do customisation of goods issue,goods receipt,tranfer posting and stock transfer.
thanks
katrina

Hi,
You can do customization in following;
SPRO > MM > Inventory Management and Physical Inventory > Goods Issue / Transfer Postings
- Create Storage Location Automatically
- Set Manual Account Assignment
- Define Screen Layout
- Maintain Copy Rules for Reference Documents
- Set Up Dynamic Availability Check
- Generate Physical Inventory Documents for Goods Movements
- Allow Negative Stocks
And SPRO > MM > Inventory Management and Physical Inventory > Goods Receipt
- Set Tolerance Limits
- Create Storage Location Automatically
- Create Purchase Order Automatically
- Set Manual Account Assignment
- Define Screen Layout
- Maintain Copy Rules for Reference Documents
- Set Dynamic Availability Check
- Set "Delivery Completed" Indicator
- Set Missing Parts Check
- For GR-Based IV, Reversal of GR Despite Invoice
- Set Expiration Date Check
- Price Differences for Subcontract Orders at Goods Receipt
- Activate Storage of Incoming Documents

Stock Transfer Order - Post freight cost in diff. G/L of the material cost

Hi Friends,
I created PO (stock transfer Plant to plant). In condition I added
standard price and Freight cost. When I received material in
receiving plant the freight cost was added in total stock valuation of
receiving plant.
In Plant to Plant transfer I want to see only stock value without
freight cost in receiving plant. We want freight cost in other G/L different of the material cost.
Best Regards,
Edgardo Delgado

Hi
Futher to Imdarpan statement, normally we will have different pricing procedure for STO's for the reason you are mentioning with this procedure for freight you can define acct key & accrual if reqed seperately & while posting respective documents it will not go to material cost it will get accounted in different G/L account.
If you are not maintaining accural tick in condition it will get added to material cost, just maintain this in freight condition.
Regards

Transfer Posting from Own stock to customer stock

Hi ,
I have two storage location. Now i wanted to transfer stock from one storage location to other , but while transferring the stock should be received against a sales order in the receiving storage location.
For e.g.. i have a storage location in the plant and another one in port. I want to transfer stock from the plant one to the port one.So when the goods are received in Port storage location it is received against a sales order that is booked against a sales order. can this be done?
how to do this?
ram.

try it with movement type 412, I can enter a receiving storage location different from the issueing storage location while doing the transfer posting own to customer stock

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,

Transfer posting to block stock through quality notification

Dear QM Experts,
I am trying to post the material from unrestricted use to block stock through quality notification type Q2. Following are the details.
1.     Material is batch managed
2.     Storage location is managed by warehouse management and has storage bin.
3.     Material has split valuation
When I click on link transfer post unrestrictedblock system asks to put storage type and storage bin. Here I enter the appropriate details. When I press enter system throws error message as Enter valuation type as the material has split valuation active. Surprisingly I do not find the option to put this valuation type in Q2 notification screen.
On the contrary when I try to do 344 movment manually through MB1B system gives pop up to select appropriate valuation type.
Requirement is movement 344 should happen through quality notification considering above constraints. How the valuation type to be entered in Q2 notification?
I would be grateful, if someone can throw some light on this.
Thanking you,
Anand Rao

Which valuation category do you use in material master accounting view?
In my experience..
Normally a company use the batch management for split valuation and a valuation type should be input automatically by transaction in batch master.
Therefore when you input a material, plant, batch in notification screen, a valuation type would be selected in background by system.
Anyway try below..
At transaction MSC2N you input a valuation type into batch master then try to transafer posting through notification.
I'm not sure why your batch master does not have a valuation type.
Regards
Luke

Stock transfer posting

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