Stock trasfer reservation with movement type 311

Dear APO Experts,
I have plant 1200 and storage location MRP area CA_03 within plant 1200.
When planning, STRs are created and if ciffed to ERP, reservation with movement type 301 is shown.
My question is as follows.
Is it possible to create these reservations in APO with the movement type 311 (sloc to sloc) instead of the movement type 301 (plant to plant).
Thanks in advance for your help.
Regards,
Lee, Seung Won

Hi Lee Seung Won,
To the best of my knowledge it may not work as you are expecting. The basis reason seems to be that SLOC is not treated as SLOC in APO when it is defined as MRP Area. MRP area (SLOC) is treated as Plant (Location) in APO. Hence movement type will be 301 plant to plant & not 311 sloc to sloc
Thanks,
Mangesh A. Kulkarni

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MB1B with mov. type 311 - error message

hai experts
I have deleted AAA storage location (in spro) actually stock is available in that storage location. now again i have created AAA storage location (in spro), now i want to trf. that stock.. while doing MB1B with mov. type 311 at the time of saving i am getting error message like this: of the required qty. of material 12356789 (material code) 100.00 kgs remain (s) open.
Pl. help me to come out of this problem
Regards,
sree

Your deletion and recreation has nothing to do with this message, here am very certain.
But to identify what the message caused, you have to give the full message along with its message number (double click message)
It looks like you post your 311 in reference to a document (order, or reservation..). and the quantity that you move is smaller than the requested quantity.

Reservation with movement type 541

Hello Experts,
I am making reservation with mov type y41 (copy of 541) by allowing transaction MB21 in its customizing.My problem is at the time of making reservation system is not reflecting vendor field, whereas in t code MB1B vendor field is appearing.I also checked in field status group there vendor field is appearing as mandatory.
Can anybody suggest me how can i reflect vendor field at the time of making reservation with copied movement type in my case its Y41
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Its not possibled i tried

REM- Planned order with Movement type 311

Hi,
I want to use movement type 311 along with planned order in MFBF but system is not allowing me.
Do I need to mention movement type 311 somewhere in configuration of planned order.
Regards,
Samir Wadajkar

Dear
Basically Movement 311 will be used for Material Staging.Material Staging can done with reference to the Material or with reference to the Planned Order etc...
You can do the following with MF60:
1. Direct stock transfer : You must select Staging type (Storage location level)
To use direct stock transfer, you must maintain an issue storage location for each component in the BOM (or in the material master record or the production version). The system only displays those requirements for which you have defined an issue storage location
2. Stock transfer reservation : You must select Staging type 1 (Storage location level)
The system then automatically displays the storage location view of the pull list. The system also only selects the corresponding requirements.
In Global Settings, you must adopt the default settings and you must also select Stock transfer reservation.
I hope you must have maintained the Customization Setting for Stock Determination Strategy with reference to your plant with 311 movement.
Further details refer below link:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/8a/a5a8d04adc11d189740000e8322d00/content.htm
Hope this is clear to you
Regards
JH

Outbound deliveries with movement type 311

Hi every body,
My problem is the following :
I need to make a transfert from a storage location to an other storage location in the same plant with an outbound delivery.
I try the tcode MB1B movement type 311, but I have just the creation of a transfert order.
I activate the customizing MM "Set up Stock Transport Order"> Set Up Stock Transfer Between Storage Locations>Activate Stock Transfer Between Storage Locations
But I still have the creation of a transfert order.
Anybody could help me?
Thanks a lot
Regards
Kari

Hello Kari,
To enable stock transport order you have to customize folowing settings Formation in *OSS note 498143.*
1. You must assign a delivery type to the purchase order document type/supplying plant combination. You can do this in the IMG for purchasing under "Purchase Order > Set Up Stock Transport Order > Assign Delivery Type and Checking Rule". NL (Replenishment delivery) is provided for intra-company-code stock transfers and NLCC (Replenishment delivery cross company) for cross-company-code stock transfers.
2. You must assign sales and distribution (SD) organizational units to the supplying plant. They are a sales organization and a
distribution channel. Purchasing > Purchase order > Set up Stock Transport Order > Plant.
3. You must assign a customer master record to the receiving plant. IMG Purchasing > Purchase Order > Set Up Stock
Transport Order > Plant. You require a customer master record for the receiving plant. This customer master record must be
created for the organizational units of the supplying plant
(point 2) (Logistics > Sales and Distribution > Master Data > Business Partners > Customers > Create -> sales and distribution VD01 or total XD01).
For the intra-company-code stock transport (PO DOC TYPE UB), it is sufficent to create the customer master record as a goods recipient (VD01). For the cross-company-code stock transport with shipping and billing documents, a complete cutomer master reccord is required (XD01).
4. For the material to be transferred, you must create the sales organization data for the sales organization/distribution channel
of the supplying plant (point 2), and you must maintain the sales view (general plant data) for the supplying plant.
5. If there is a cross-company-code stock transport, you must create a vendor master record for the purchasing organization of the receiving plant. You must assign the supplying plant to the vendor master record. The assignment is executed in the vendor master record from the purchasing organization screen using "Extras > Additional Purchasing Data".
6. You must enter a shipping point for the combination of shipping condition (from the customer master record of the
ordering plant, see point 3) - loading group (from the material master) - supplying plant, IMG: Logistics Execution > Shipping > Basic Shipping Functions > Shipping Point and Goods Receiving Point Determination > Assign shipping points.
Br,
Tushar

Reservation with Movement Type 415

Hi All,
I am trying to create a reservation against movement type 415 (SL to Project) but I can not see any WBS field in the screen whereas when I am referring the reservation number in MIGO for transfer posting, system ask for WBS.
My requirement is that I should be able to put WBS since my Store Person can not put WBS in MIGO himself unless specified by Project person. For reference take example of reservation with MT 221 which will ask for WBS as mandatory field and it will be automatically picked in MIGO.
My requirement will be fulfilled by MT 415 or 412 and both are not asking for WBS.
Kindly explore.
Thanks,
Munawwar K

Hi
Reservation does not ask the WBS while using the mvt type 415 or 412 as its is standard SAP setting.For you workaround could be the field unloading point will be used for feeding the WBS. This is how store person can identified aginst which WBS the transcation is to be carried .

Automatic Creation of MIGO for stock transfer order with movement type 351

I have used the BAPI - BAPI_GOODSMVT_CREATE_OIL to create the material document number. But the test ended with error "Goods movement not possible with mvmt type 351".
Is there any ways to eliminate the above error....
Friends need your help

351 Goods issue for a stock transport order (without SD)
The quantity is transferred from unrestricted-use stock in the issuing plant to stock in transit in the receiving plant.
Movement type 351 is only used if the goods issue is posted without an SD delivery. A goods issue for a stock transport order with SD delivery is posted using movement type 641 or 643.
The transfer posting is also possible for materials valuated separately.
The goods issue for a stock transport order takes place using movement type 101.
Possible special stock indicators: E, Q
For special stock indicators E and Q and for purchase orders assigned to an account, ensure that the quantity is not posted to the stock in transit in the receiving plant.

Stock transport order with movement type 643 - post to COPA

Hello SAP gurus,
We use movement type 643 to post good issues for stock transport order (intercompany process). The delivery type is NLCC. We recently implemented account-based COPA. At the time of post goods issue, cost of goods sold should be posted to COPA, but it didn't. Could someone help me figuring out how to push PGI to COPA for stock transport order? Thanks in advance.
Regards,
Cassandra Wong

The reason that PA segment is not populated in the good issue for STO is because the cost element of the COGS account was set to "01" instead of "12". I changed the cost element category and the PA segment is populated correctly.

Intra company stock transfer process with movement type 351 & 641

Hi Experts!!!,
I would like to know is it possible to have Intra company stock transfer process (Plant to Plant within same company code) setup done for with delivery and without delivery for same plant.
I am expecting process the setup as below for same supplying and receiving plant.
1. STO - 351 - 101
2. STO - Delivery - 641- 101.
Thanks in advance!!!
Regards,
Sopan Patil

You can do it by assigning another STO document type.
Eg. 'UB' with delivery and 'ZUB' without delivery process.
Regards,
Dominik Modrzejewski

Restrict excess posting against manual reservation (for movement type 311).

Hello,
Reservations are created for transfer posting within plant (311). However, during posting the system allows to post more than the reservation quantity. Can this be restricted?
Regards
Sameer

Hi,
2 options i can think of:
1. Use MB1B with 313 & 315 mvmt's. Once you generate a mtl doc nos. with MB1B & 313 mvt. use this docu in MBSU & post the 315 mvt. system will throw an error message if the qty is increased
2. Use user-exit MBCF0002, check with your abaper on this.
Regards,
Vivek

Ountbound delivery with MB1B movement type 311

Hi,
I would like to create an outbound delivery when I make the tcode MB1B movement type 311.
Somebody could tell me where is it in SPRO?
Thank you
Regards
Kari

Dear Kari
I am afraid that the approach suggested is not feasible. As of SAP R/3 4.7, it is indeed possible to carry out stock transfer orders between two storage locations of the same plant but you cannot create the purchase order with transaction MB1B. (The movement type, moreover, would be 641, not 311.)
However, MB1B does create outbound deliveries for transfer postings with movement type 311 if the issuing storage location is either Handling Unit managed or assigned to a decentralized WM.
Best regards,
Christiane

Goods Receipt through internal order with movement type 262

Dear Friends,
some of our users making entries like the following
1. created Internal Order
2. Creating Reservation with movement type 262 ( which not issued material through movemnt type 261)
3. Stock updated
i just want to confirm, we not issued like X material, even stock not available, we can make entries like the above, To receive X material from Internal order/ subcontractor using movement type 262.
kindly advice please if it is wrong then tell me the process.
Regards,
Rajesh G

HI,
if we receive material from subcontractor what process we can do...
can you explain your issue exactly what problem you have at your end .
I think you want to take subcontracting material inside which is not in sap system now,it may finished material or it may component.If you don't want to show this material as at vendor now
then you can try movement type 501 or through physical inventory t-code MI10
Regards
Kailas Ugale

Find Material Document with Movement type 103 for material document 105

Hi experts,
In PO History, I have three line items with movement type 103 (Blocked Stock) and one with movement type 105 (From blocked stock to unrestricted stock). I would like to know the material document with movement type 105 document that has the movement type 103.
Regards,
Abdullah

Hi,
you can get the material documents (mblnr) for the movement type(bwart) in table AUFK.
But i think you need to pass some other data along with bwart like matnr or aufnr for getting the correct mblnr.
Regards,
Chaitanya

Movement type 311 is not planned in Back Ground Processing

Hello,
I have created a BDC to run the transaction "MIGO" with movement type 311.
Its working fine in foreground. But i execute in Background i am getting a error message "Movement type 311 is not planned for this operation".
I think there should be some config settings. But i don know where to check configuration ?
If anyone has any sugggestions or answers , Pls post here.

Hi,
Better you can use the BAPI "BAPI_GOODSMVT_CREATE".
Check with your Functional Consultant for this issue......
You may also look for an OSS note and in Last raise a ticket to SAP..but there is no surety that every txn will work with BDC in Background Mode.

MB1B error with Movement type - 411 / E

Hello MM Sapperu2019s,
I have an issue in transaction MB1B where I need to move the sale order stock to unrestricted with movement type 411 /e I am getting the error,
Dlv. type (dlv. catgry OD for mat. XXXX and BWART 411) cannot be determined
Message to Moderator,
I believe this issue has been discussed earlier in SDN but not with similar to my case. Hence not to close my thread as it has been disused earlier.
I also refer the below links but couldnu2019t able to find the detailed root cause for my issue.
Error in MB1B posting (Issue is related to 411/Q)
Delivery Type cannot be determined in subcontracting (Issue related to Subcontracting)
Also I have referred the OSS notes and my observation are as below,
1238654 which has been mentioned by Jurgen and observe this is not relevant to my case as we are using the standard Ware house.
540185 which has mentioned by kuberk and identified table T156Q is perfectly maintained.
Hence please help me with your valuble inputs to identify the detailed rootcause for my issue.
Br
Kumar.S

Dear Kumar,
Can you tell me the exact error number like VF569........ please.
So, I'll able to tell you exactly......
Thanks
Farrukh khan

Stock trasfer reservation with movement type 311

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