Stock Transfer using 303 and 305

Hello
When we are doing stock transfer from 1plant to other plant and we have done 303 movement but 305 is yet to be done,at this instant whom does the stock belong in SAP.
Is it considered as stock in transit or in stock of receiving plant and where can I see it?
Regards

hi
when u transfer the stock in 303 the stock is placed in IN TRANSIT AND TRANSFER stock and the liability will be with receving plant
you can check this in MB52 stock statement
regards
kunal

Similar Messages

Report to check the stock transfer through 303 mvt type

Hi,
I understand that the stock transfer can be done through two ways
1. Using 351 against UB PO and go MIGO using 101 --> Can be checked in the report MB5T, for stock in transit
2. Using 303 and 305 mvt type --> the stock lies in Stock trans(Plant)
When we do 303 mvt type, is there any standard report to check the stock in stock trans (Plant) ? Please let us know.

hello
for this you can use MB51 only. same report you can give the movement types as 313 & 315.
Laxman

Goods Issuance: movement type 303 and 305

Hi!
What happens after performing movement type 303? Is it automatically charged to the receiving plant? Or does the receiving plant have to perform 305 first before it will be charged to them?
What will happen if movement type 305 is not performed? Can a plant do 305 without doing 303 first?
Hope you can explain the whole process of 303 and 305..
Thanks,
Paula

>
Angela Paula Oquendo wrote:
> Hi!
>
> What happens after performing movement type 303? Is it automatically charged to the receiving plant? Or does the receiving plant have to perform 305 first before it will be charged to them?
>
> What will happen if movement type 305 is not performed? Can a plant do 305 without doing 303 first?
>
> Hope you can explain the whole process of 303 and 305..
>
> Thanks,
> Paula
303 and 305 are two step transfer postings where issuing plant issues stock through movement type 303 to stock in transit and the stock stays in transit until the material is received by the receiving plant through movement 305.
If 305 is not performed, the stock will remain in transit and will keep on showing in MB5T report as stock in transit.
Without 303, 305 cannot take place. 305 is continuation of 303.
I guess the entries for 303 will be
Issuing plant - Credit
Stock in transit - Debit
Then at 305
Stock in transit - Credit
Receiving plant - Debit
Basically two step transfer posting is required for reporting and tracking purpose, where when stock is in transit, it should show in report that goods are still in transit and when the goods are received.

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.
Thanks

In 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?

New Hard Disc Drive for HP Pavilion dv6 because of 303 and 305 error messages

Hello
My laptop was getting slower and slower so I did a default restore via the recovery partition and when it rebooted to start the reformat and reinstall to factory condition I got a message on the screen telling me to run the hard disc drive test. Did this and got the 303 and 305 error messages. The restore to default setting worked however after doing research in the error codes I realise I'm up for a new hard disc drive.
My laptop is a HP Pavilion dvd6-3203TU with WIndows 7 Home Premium installed. It currently has a 320GB TOSHIBA MK3265GSXX hard disc drive in it.
After reading through the forums I'm happy to find that my Recovery Discs will reinstall everything to a new hard drive and partition it into a C: drive and also the recovery partition. The main question I have is does my new hard drive have to be 320GB in size like the original or can I buy something like a 500GB+ drive for the laptop. If I have to replace the hard drive I may as will increase the size while at it, if possible that is.
Also does it have to be a Toshiba or can I buy a different brand?
Looking forward to some help in regards to this so thank you in advance also
This question was solved.
View Solution.

Hi,
Your notebook is listed as coming with a 320Gb Hard Drive, but you can just as easily install a 500Gb or 750Gb HDD if you want more space - the drives on the following links are examples that would be fine for your notebook - you're in no way restricted to a particular manufacturer.
500Gb Hard Drive
750Gb Hard Drive.
The procedure to replace the Hard Drive starts on Page 65 of your Maintenance & Service Guide.
Regards,
DP-K
****Click the White thumb to say thanks****
****Please mark Accept As Solution if it solves your problem****
****I don't work for HP****
Microsoft MVP - Windows Experience

2 Step Stock Transfer Using WM Transport Order??

Dear SAP expertes,
I have a problem, I think a lot of you too; that is stock transfer in 2 steps from one storage location to another (mov. types 313-315), but using o referencing a reservation.
SAP says that is not possible create reservations for 2 step stock transfer in MM, but also says use "Stock Transfer Orders" instead, that means use module WM.
Do anyone could transfer stock from one storage location to another using WM Stock Transfer Orders? I tried, but couldn't make it. In anyone have documention to do this I will appreciate it a lot.
Best regards,
Favio.

Hi Jürgen L.
I was checking SAP Note "28692 - MMIM: Reservation for a two-step stock transfer", and you were right, they say "Use the stock transport order instead of the stock transfer reservation".
I confused with WM stock tranfer order, but I want to ask you if you have used UB transport order between storage location of the same plant?
Best regards,
Favio.
Edited by: Favio Del Castillo on Sep 22, 2010 5:01 PM

G/l postings suring stock transfer using STO with delivery

Hi Guys
What are the G/L postings occur during A stock transfer between plant to plant inside the same company code. This is done using STO with sales delivery ( no sales order).
Thanks
Sam

It will be BSX Stock or Inv acc Dr. for the recv plant and BSX Stock or Inve acc Cr for the Supplying Plant if you are using 648 movemnt type in PGI .
No acc postings in MIGO GR when you will recv the goods in recv plant.
Regards
Sujoy

Stock transfer using PICK LIST / PULL LIST

Hi Friend,
We have two storage locations in the plant say 1000 - Main store which is ware house managed and 2000 - Production storage location.
The goods issue needs to be done from production storage location 2000. How to transfer the material from 1000 - Main store which is ware house managed to 2000 - Production storage location using PICK LIST / PULL LIST concept.
Kindly give the solution.
Regards,
Narendra Bora

Hello Madhu,
If you can suggest me as well. I am moving the goods to production storage location from raw material storage lcoation,
While executing the MF60 it creates the reservation and display log
RMPU     stock transfer reservations 00000412 22.03.2010 created successfully
But does not move the goods using 311 movement type and stock is still in the raw material storage location.
2ndly in MMBE, if i found the stock in Produciton location, it shows me
Reserved                     20.000
GR blocked stock         20.000
Rcpt reservation          20.000
If you can enlighten me in this area please, Would it move the stock or I need to make some other steps also.
Regards,
JPS

Stock transfer using movtyp 541 an 542

Hi,
Stock is to be transfered from one storage to vendor using movtype 541 and 542. After using 541 stock is kept in transit using 541 and normally the system should
generate automatically a Movement Type 542 to move the
stock to vendor. .. But transfer of stock using 542 failed and stock is presenrly in transit.
So please tell me how to transfer this stock in transit to the vendor .
PLease help
Points will be rewarded
Thanks
Rohit

Hi Rohit,
You are talking about Subcontractiong process,
In Subcontracting first you create a Sub contracting PO with item L, then you do transfer Posting of your stock to vendor using 541Mvt for this PO, and once this subcontracting material is recieved through Mvt Type 101 there is an automatic consumption Mvt type 543 which will happen indicating the consumption of the subcontracting material.
there is no concept of stock in transit in Subcontracting.
542 Mvt is used as a reversal of 541 which will bring back the stock from vendor to your own stock.
Regards,
Vijay

Assets transfer using ABUMN and getting error already retired.

Hi AA Gurus
I have two assets and want to move to sub assets of another asset.e.g asset 201,202 to be transfered to 203-1,203-2.
I created sub asset using AS11.I am transferring to sub assets using ABUMN. I get ever time error as "Transaction on asset 123 203-1 not possible, retirement already in document ". This asset is not retired. So I created 2 assets fresh ( doc date ,acqusition date of today to experiment ) and then created a sub asset using As11. When I tried ABUMN for transferring it came up with
same message retirement not possible ,retirement already in doc. What is happening here ? I have checked the asset using as03 and don't see as retired ( i just created the asset ). Kindly give me some idea how to transfer two assets to sub assets of another asset.
I have checked other similar question on forum but solution did not work for me.Kindly give me some idea why this error keep coming even though asset is not retired and created today itself to test ABUMN.
Thanks in advance
Satya

Bernhard
Here are my observation and question in itlaic .Kindly suggest me what should be done.
Please go to Financial Accounting -> Asset Accounting -> Master data -> Specific Time-Independent Management of Organizational Units
Not checked for any co code.
If you set this indicator, the system manages the organizational units 'business area' and 'cost center' (and thereby 'profit center') as not time dependent in the asset master records in this company code.
Any change to these organizational units during master data maintenance then automatically generates a transfer posting document.
If the indicator is not set, you have to create a new asset master record, and manually transfer the entire asset, when the business area changes (and you are using business area balance sheets).
I am doing it manually only.I don't think that there is organizationla units change is invloved.I have two assets and I am transferring it as two sub assets of a new asset ( created for this purpose only ).All the assets are of same class.
Also, please go to Asset accounting -> Integration with GL -> Post depreciation to General Ledger -> ... -> Activate account assignment objects
Please check if assignment object KOSTL has field "BalSh" ticked.
No it is not ticked. Other two active and agreement are ticked.
Account assignment objects that are relevant to the balance sheet can no longer be changed directly in the asset master record once the asset has been capitalized. Instead, such assets have to be transferred to a new asset master record to make this change.

Project Stock report using QBEW and QBEWH tables

Dear All,
First of all Happy New Year to all of you.
Here is my question: I want to build a ABAP report for stock situation for project stock. The report demands the stock by closing month. Suppose I run the report for month 11/2010, it should show the closing stock at the end of the month 11/2010.
Now I am using the values from table QBEW for this purpose.But QBEW table shows only current entries. If a material stock is changed or value is changed, it goes into history table QBEWH.
Now problem is that if I try to make sum of QBEW and QBEWH, the stock value is excessive. Now I am not sure which entries I should consider from QBEWH table for this purpose.
Has anybody worked on similar requirement?
Thanks in advance!
Regards,
Mahendra Dighe

Hi,
Please try the report S_P00_07000140 - Inventory and Raw material for special stock report.
Thanks.
abdul

Intercompany Stock transfer with delivery and intercompany billing.

hi,
I'm trying to use the standard cross company stock transport order process, however, when i create the initail purchase order in the ordering company, the shipping tab does not appear, preventing me from creating a delivery. The customers and vendors have been assigned correctly. Can anybody help ???

hi
if u want to do STO with inter company billing, the following settings to be done
System settings: 1. Create internal customer( at the supplying co code,sales org) and assign to receiving plant.
2. maintain the supplying plant receiving plant and delivery type NLCC.
3. Maintain the doc. type NB, supl. plant and recv. plant.
This you will do in customizing. SETTINGS for STO.
Hint: when u create a custmer master maintain the shipping instruction.
Master settings: In vendor master maintain plant in purchasing tab.
this means this vendor is considered as your supplying plant.
IN PURCHASE TAB GO TO EXTRAS ( main menu) SELECT ADD ADDITIONAL PURCHASING DATA.(maintain the plant here)
then
ME21N
doc type : NB( std)
rest of the things as usual
Check it and revert back.
Regards
Viru

Cross-Company Stock Transfer with Delivery and Billing

Hello Fellow Experts and Friends,
I have a situation at a client in California. The client does Make-to-Order sales. The only materials kept in inventory are raw materials and NREs. This client has plants in several countries around the world but only two are on SAP. The current version is 4.6C.
The scenario goes like this. The plant in China (CC: 2020, Plnt: 0020) wants to order raw materials from the US plant (CC: 1010, Plnt: 0010). If the US plant does not have enough stock in inventory, an order needs to be placed with a local vendor. When all materials a re available to ship,we need to deliver to and invoice the China plant. Additionally, shipment notification needs to be sent to the plant in China.
IWould someone please be so kind as to helpme with a "Best Practice" process flow for Cross-Company STO with Delivery and Billing? I also need guidlines for customizing the process in the IMG. This process must include issuing a PO to a local vendor for ordering additional inventory. For the shipment notification, I was thinking of an EDI Advance Shipment Notice if the receiving plant uses EDI. I need a different option, If the receiving palnt does not use EDI.
I am open to your suggestions.
Thanks,
AJ
Edited by: Arthur Hawley on Sep 8, 2009 10:56 PM
Edited by: Arthur Hawley on Sep 11, 2009 4:46 PM

Arthur,
Once this is correctly set up it works very, very well. And the cross-company supply scenario is actually fairly simple, streamlined and automated. However, this is NOT such a simple process to set up.
True cross-company supply, all the way through, requires a LOT of configuration which ties in SD, MM, FI, and EDI. It uses "wrap-around" IDocs to do some of the cross-posting in other company codes. There is also the issue of Intercompany markups, as well as Intercompany eliminations.
There are LOTS of folks who do the painful process of the FULL Order to Cash in one company code, and the full Purchase to Pay in the other. But this is NOT the right solution and requires almost twice as much transaction processing.
Just for the Intercompany setup, start to finish, I've been working on a "cookbook" to set up all of the modules for almost 10 years now. I've done it several times, at several companies and it works very well once it is all in place. However, that cookbook document is about 100 pages long (config settings, IMG settings, master data requirements, EDI settings, etc.).
Also, in your scenario you are talking about multi-sourcing parts from other locations. All of the related MRP settings are a separate setup issue.
What you are asking is WAYYYYyyy beyond the scope of forum posting. So if your company or client could use some help, please feel free to contact me.
Bill Wood - President
R3Now Consulting
http://www.r3now.com SAP thought leadership!
Platinum SAP Solutions
(704) 905 - 5175
http://www.linkedin.com/in/billwood

Stock report using mbew and mbewh

Hi to all.
i want to prepare o report for month end stock.
i am preparing this report using tables mbew and mbewh..
as per my knowledge goes the current stock is in the table mbew and history stock is in the table mbewh.
i am picking up the current data from the mbew and history data from mbewh..
the report is working fine till for january to august..
but i dont know what wrong happen when i run it for the last month of previous year i.e 01/12/2005.
it is showing some data difference for this period and also due to this some difference for earlier periods..
please suggest me what could be the reason..
because i have worked a lot on it and it is also working fine for this year...
also tell me what could be the problem..
i will surely reward back with points..

HI
I guess the problem might be lying with the way you
are handling the date or period.
Can you post your code???
Kind Regards
Eswar

Stock Transfer using Two Step (QI & Block stock)

Hi All ,
Is it possible to receive material QI / Blocked stock of receiving plant ??
Another query is ... can I transfer QI / Block stock of supplying plant to another plant ??
I have a business case where I have to transfer QI stock from one plant to another Plant using two step.
Regards/
Suresh

Hi,
As a rule cross-plant stock transfers is done only through unrestricted-used stock only.
BR,
Krishna

Stock Transfer using 303 and 305

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