TCODE List document STOCK IN TRANSFER
Hi All,
Somebody kown TCODE like MB5T to see documents related STOCK IN TRANSFER???
We have outbound deliveries (Delivery Type UL - Del.for Stock Trans. u2013 Movement Type 603 - TF rem.fm stor.to pl) waiting for Goods Receipt that we canu2019t determinated.
Please let me know
Regards,
NACU
Thank Shiva, but we don't have purchase order, que have outbound delivery, it's trhe first document.
First, we have a outdelivery with movement type 603 which put material at stock transfer then we use MIGO (A01 / R05) to transfer into unrestricted-use stock the material posted into stock in transfer in the receiving plant using movement type 603.
We need know this outboud delivery number, VL06 didn'y have tihis information.
Regards,
Similar Messages
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Tcode for creating Stock transfer order
Tell me tcode for creating STO(Sales transfer order).
Hi,
<b>STO(Stock Transfer Order)</b> is nothing but one type of Purchase order that will be created using <b>ME21N</b> tcode like other types of PO's.
Go to EKKO and EKPO tables
enter EKKO-BSART = 'EUB' or 'UB'
take the old data of one of the order from EKKO and EKPO and create the STO with that data. like plant, shipping point etc.
Regards,
Padmam. -
What are the list of .stock by storage location
hi, iwant to devlop the report to stock by storage location.give me description about a report to list of .stock by storage location. what are the functional spects for this report, what are the tables and fields we have to used for this report plz give me sample report.
Dear Radha Krishna,
You can either use program RMMMBESTN (from SE38) or TCode MMBE. However, you can copy the above program into a 'Z' program and change the logic if your requirement is not served by the standard report or you want to enhance the same.
Go through standard Reports:
MMBE Stock Overview
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MB53 Display Plant Stock Availability
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MB5K Stock Consistency Check
MB5L List of Stock Values: Balances
MB5T Stock in transit CC
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MBBS Display valuated special stock
MBLB Stocks at Subcontractor
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MC.1 INVCO: Plant Anal. Selection: Stock
MC.5 INVCO: SLoc Anal. Selection, Stock
MC.9 INVCO: Material Anal.Selection,Stock
MC.D INVCO: MRP Cntrllr.Anal.Sel. Stock
MC.H INVCO: Business Area Anal.Sel. Stock
MC.L INVCO: Mat.Group Analysis Sel. Stock
MC.P INVCO: Division Analysis Sel. Stock
MC.T INVCO: Mat.Type Anal.Selection Stock
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MC49 INVCO: Mean Stock Values
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MCC4 Set Up INVCO Info Structs.from Stock
MCH: RIS: STRPS/Mvmts + Stock - Selection
MCKJ Selection version tree: Stock
MCKR User-spec. sel. vers. tree: Stock
MCNB BW: Initialize Stock Balances
MCSK Call Standard Analyses of Stocks
MD04 Display Stock/Requirements Situation
ME27 Create Stock Transport Order
ME2O SC Stock Monitoring (Vendor)
MF65 Stock Transfer for Reservation
MI35 Batch Input: Post Zero Stock Balance
MIQ1 Batch Input: PhInvDoc. Project Stock
MM73 Special Stocks: Preparation
MM74 Archive Special Stocks
MM75 Display Archive of Special Stocks
MMBE_OLD Stock Overview
MMN1 Create Non-Stock Material &
MS04 Planning Scenario: Stock/Reqmts List
MS29 Calculate Sim. Initial Stock
Tables:
MKPF Header: Material Document
MSEG Document Segment: Material
IKPF Header: Physical Inventory Document
ISEG Physical Inventory Document Items
SBSE Stock Mngmt Levels for Inventory Sampling
SKPF Header Data: Inventory Sampling
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SSCH Strata of Inventory Sampling
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MSKU Special Stocks with Customer
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MSLBH Special Stocks at Vendor: History
MSPR Project Stock
MSPRH Project Stock: History
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MSSQ Project Stock Total
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http://goldenink.com/abap/files_in_sap.html
http://www.erpgenie.com/abap/tables.htm
Regards,
Naveen. -
Document is in transfer for purchase order.Creation not possible
Dear All,
We did partial confirmation in EBP and later when trying to do confiramtion for the remaining quantiy getting the message"document is in transfer for purchase order.Creation not possible"
We are taking this problem in production as well as in quality systems also.
What are possible reason and how to solve it.
kindly share your views.
Thank you.Hi yshu,
use tcode bd87 in SRM to check for failed confirmation IDOC (type MBGMCR).
The double click the status record to see the exact cause of the failure.
Rectify the error. Then try to execute the IDOC from BD87 tcode.
For a few errors you may not be able to execute the IDOC but to create a new confirmation in SRM. In such cases, follow the below procedure..
There should be an entry for the confirmation in the transfer table BBP_DOCUMENT_TAB in SRM. Display the details.
Then run FM "BBP_DELETE_FROM_DOCUMENT_TAB" to delete the entry from the doc tab table.
Then post a new confirmation in SRM.
There is also a FM in SRM using which you can change the status of thefailed IDOC from 51 to 68 or 31.
Rgds,
MJ -
In tcode ME2o SC Stock monitoring for vendor for creating delivery
hi
This scenario in AFS for creating , for creating delivery in tcode ME2o SC Stock monitoring for vendor, for creating delivery iam getting error like this
Essential transfer parameters are missing in record: 000001., Depending on the category of the delivery being created, the system needs the following transfer data:
Outbound delivery,Shipping point,Sales organization,Distribution channel,Division,Material number,
Delivery quantity,Ship-to party, Base unit of measure, This scenario in AFS for creating
Thanks
paramWhen you click the button for create delivery, a small pop-up appears.
Which field is empty on this pop-up?
Shipping-point?
Shipping point is determined based on loading group of material master, shipping condition from customer master.
So you can have various options for an error:
Missing entry in shipping point determination for the combination of loading group, shipping condition and plant.
Missing link vendor master to customer master (vendor master control data view)
Wrong entry for loading group in material master,
wrong entry for shipping condition in customer master. -
MB1B transfer posting error "SL stock in transfer exceeded by 20 PC."
Hi All,
I'm doing a MB1B transfer posting for my materials from 1 storage location to another using movement type 311,
but some of the materials I encountered this error.
"SL stock in transfer exceeded by 20 PC : 'Material name' 'Plant' 'Stor. Loc' "
I went to MB5T to check the materials if it's in the stock in transfer, but they are not in the list.
I've also check in MMBE to check the stock value of these materials, it shows 100 in unrestricted use which is more than what I'm transferring.
May I know what have i missed checking?
Please help and thank you.Hi There
Seems you are trying to do the One step Transfer between locations (311), So it is not required to look into the 313, 315 steps (Stock in trasfer, Removal and palce in transfer)
From the Suppling location these Material and Batch is reserved for some purpose(261 or 201) and these material may under Dynamic Availability Check, In this case even if you have the stock in Location if it is hard allocated for some other purpose you cant use this qty
Please check the above settings.
Thanks
Senthil P -
Stock in Transfer(sloc)
Hi
I have material stock of which shows in stock in Transfer(sloc) and not in unrestricted stock.
When I see movements against this it has movement 311 against 1 material document.
I want to know why this material is not in unrestricted stock and why it is available in stock in Transfer(sloc).
Movement 311 is for stock transfer between storage locations as it is one step transfer it should have stock in receving location at unrestricted stock and not at stock in Transfer(sloc).P1062715 wrote:
Hi
>
> I have material stock of which shows in stock in Transfer(sloc) and not in unrestricted stock.
>
> When I see movements against this it has movement 311 against 1 material document.
>
> I want to know why this material is not in unrestricted stock and why it is available in stock in Transfer(sloc).
>
> Movement 311 is for stock transfer between storage locations as it is one step transfer it should have stock in receving location at unrestricted stock and not at stock in Transfer(sloc).
hi,
stock transfer with 311 was one step processes so please check your processes once agian
Now do with 315 movement type and you have to take the sttocks in to s.location
Thanking you. -
PL Stock in transfer exceeded by NOS
Dear Expert,
Our one user wrongly done the 305 ( Place in stoage) entry twice. but when i'm trying to rectify (Reverse entry ) it is swoing me following error.
PL Stock in transfer exceeded by 36 NOS ,
Message no. M7022
But when i have checked system message showing "warning" the MM -> Inventory Management and Physical Inventory - >Define Attributes of System Messages.
Is it right path or may different.
Please help me about this problem.
Regards,
PK.Some system messages are program specific messages which can't be changed in SPRO settings.
Check this SAP help
http://help.sap.com/saphelp_46c/helpdata/fr/e3/6cec6eb435d1118b3f0060b03ca329/content.htm
which says..
Caution
Messages M7 021 and M7 022 can only be used for the following cases:
Goods movement with reference to a reservation:
If more than the reserved quantity is withdrawn, you can have either a warning message or an error message issued.
Negative stock allowed:
If the stock balance becomes negative due to a withdrawal of goods, the system can issue a warning or an error message. If no negative stock is allowed, the system always issues an error message.
Morever you get this message as error when you try to place the stock in sloc for the second time with reference to the material document(remove stock from sloc).. system wont allow to place the stock twice with reference.. please check whether you placed the stock with reference or you transfered the stock through 301.. in any case, if you have more stock in a sloc.. why dont you try 301 to rectify it as a work around. -
Stock type transfer (Sloc)
Dear Expert,
throught MMBE I can see that there is 1 PZ of a certain material with stock type transfer (Sloc) but I can't find related material document. Can you help me in finding it?
Thank you in advance,
Fuffodo you know if archiving of material documents is done in your system?
Because this could be a reason if you dont find the document in MSEG.
in MB51 set the flag for read archive at the botton of the selection screen.
check in MARD and MARDH table to find the period when the quantity showed up the first time.
if it is long ago, then you may find inventory adjustments, as the GR was never posted (or was actually cancelled) hence you should have a difference in stock during physical counts.
Edited by: Jürgen L. on Mar 30, 2010 4:24 PM -
Capturing Stock in transfer qty and open PR qty
hi
I am developing a report where I want to capture the following data:
1) Stock in transfer CC quantity (Inter company transfer)
2) Open PR quantity
Can you plz suggest from where(Table name) I can capture this data?
Answer will be awared with full points........
Regards
SOpen Qty PR, You can check Comparing Tables EBAN & EKBE through Pur Req Number
Thx
Raju -
Base on invoice list document no. how to get MATKL field
my question is regardsing, based on the provided invoice list document number, how to get MATKL (merchadise category) field from MARA table or other table. Thanks
In the invoice document if you have the material number, MATNR, then take that and using that you can get the MATKL from the MARA table.
Regards,
Ravi
Note : Please mark all the helpful answers -
Error:-document is in transfer for purchase order..creation is not possible
Hello,
While doing confirmation of PO I am getting this error, saying "document is in transfer for purchase order..creation is not possible".
can anyone please suggest me solution on this type of error?Hi,
Is the PO in ORDERED status? Is there any confirmation posted for this PO which might be stuck (idoc failed to reach back end)?
If it is a case of idoc failure, then reprocess the idoc and then do the next confirmation.
regards,
MRao -
Document is in transfer for PO, creation not possible
Hi
We are using SRM 4.0 EC scenario. Recently we have been facing the subjected error 'Document is in transfer for PO, creation not possible' while making the confirmation in SRM. It is observed that this is happening mostly in case once we make GR and cancel and repost. Thru some other thread posted in forum, came to know taht we need to delete the entries in table "BBP_DOCUMENT_TAB" via FM ''BBP_DELETE_FROM_DOCUMENT_TAB''. I ran thei FM but found NO poitive results. Hope somebody can help me out. This error became very common in our production system
Thanks
KiranHi Kiran,
Please, use the report CLEAN_REQREQ_UP to clear the entry made for the GR in BBP_DOCUMENT_TAB. The problem comes because there is an entry for the GR in the table probably from the previous creation.
Regards
Saravanan.
Please award if useful -
GR Error: Document is in transfer for PO, Creation not possible
Hi Experts,
While posting a GR for PO, following error is being encountered,
'Document is in transfer for PO, Creation not possible'.
I checked the PR - PO. There are multiple GRs for the PO and all earlier GRs are posted successfully.
For posting a new GR this error is coming.
Any pointers?
Thanks in advance.
-DhananjayHi Kiran,
Please, use the report CLEAN_REQREQ_UP to clear the entry made for the GR in BBP_DOCUMENT_TAB. The problem comes because there is an entry for the GR in the table probably from the previous creation.
Regards
Saravanan.
Please award if useful -
List of stocks based on material types
Hi,
I need a list of stocks overview based on material types.
Ex:
Need a list of current stocks for finished materials.
Kindly help reg this.
sathyaHi,
Check in MC.9 transaction to get the list of stocks based on the Material types along with materials & material description with Value & stocks
The Report will give you all the details with respect to material types, Material group etc. for a particular period or as on period also.
rgds
gsc
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