Transfer between two co.codes and two diff plants

Hi All,
I am trasferring material between two co.codes and two diff plants.I have choosen NB doc type.
I am facing problem in PO "Customer P2301 does not exist (please change entry in plant 2301)".
is that I have missed some settings?

Hi,
Use Tcode XD01 and Assign the Plant 2301 to it..
Now try.
Hope it helps..
Uts
Award if helpfull

Similar Messages

Billing in Stock Transfer between two plants of two different company codes

Hi Friends,
I am doing the scenario of stock transfer between two plants of different company codes.
I have some issues in Billing for this..
What are the settings do i need to to for Pricing in SD point of view.
Ex:
Supplying         /         Receiving
Com.Code:2000     /        CompanyCode:1000
Plant:2100              /         Plant:1100
SA:2000/10/00      /          SA:1000/10/00
I created Customer 5555 w.r.t sales area of supplying company code (2000/10/00)
I created Vendor 7777 and assigned Supplying Plant 2100 in add purchasing data.
In IMG Settings:
Define Shipping Data for Plants: In Receving Plant i assigned customer 5555 and sales area blank
                                                    In Supplying Plant i assigned customer blank and sales area as 2000/10/00
Create Checking Rule: Standard(B SD Delivery)
Define Checking Rule: Standard(Avallability-01assigned to checking rule B)
Assign Delivery Type and Checking rule: Document type(NB)-Supplying Plant(2100)-Delivery Type(NLCC)-Checking Rule-(B)
Assign Doc Type:Supplying Plant(2100)-Receving Plant(1100)-Doc type(NB)
What are Pricing settings in SD i have to do?????????
Process:
ME21N->VL10B->VL02N(PGI)->VF01(IV)->MIGO->MIRO
I have gone through many threads in Forum but confusion in Pricing Part..
Some are mixing with the inter company sales proces..
Pls guide me..
With Regards

Do the following steps for STO Customizing:-
1. Create a customer master record for the issuing plant.
2. Create a vendor master record for the issuing plant, and enter customer account number in the Customer field on the Control screen.
3. Repeat steps 1 and 2 for the receiving plant.
4. Assign the plants to the customer master record in Customizing for Materials Management (MM), by choosing Purchasing <Purchase Order < Set Up Stock Transport Order< Plants.
The Process Flow would be as follows :-
Create a stock transport order, following the standard procedure, and send the order to the issuing plant.
Issuing plant has processes your order, and when it is ready to ship,the storeperson at the issuing plant issues the goods using a transfer posting. The excise clerk there creates an excise invoice.The excise supervisor verifies and posts the excise invoice.It then sends the goods to you, together with the excise invoice.
Once the goods arrive, you follow the standard procedure for incoming excise invoices:
The excise clerk captures the excise invoice, using the stock transport order as the reference document. The storeperson enters the goods receipt, again using the stock transport order as the reference document.Alternatively, you can first enter the goods receipt and then capture the excise invoice.
The excise supervisor then posts the excise invoice.
Best Regards,
Ankur

Stock Transfer Between two plants within same company code

Hello,
We are using scenario-'Stock transfer between two plants within same company code. Scenaro is like Plant A is receving plant and Plant B is delivering Plant.
Plant A release PO for 100 nos to Plant B
Plant B issues 100 nos (via delivery) to Plant A
But Plant A receives only 50 nos physically so they do Goods receipt for 50 nos , but document got generated for 100 nos (when plant B issues material).
Now Plant A do not want to receive remaining 50 nos physically, but wants to reduce material document which got created when goods issue posted by plant B
Now stock in transis (mb5t) is 50 nos.
How to reduce this material document. or any another alternative solution for this?
Thanks,
Shailesh

Hi There
Reversal of partial is not possible ,
But you can use the Mov Type 557 and 558 to do the adjustments in Stock in transit qty
Few more details on STO adjustments
Hi There
it can be settle in many ways,,,
1. Receive the goods as 100 and Scrap the 50 nos from the received plant,,- If the receiving plant is responsible
2.Revert the PGI/Transfer movement(Vl09) and send the 50 nos again from the supplying plant- of the Supplying plant is responsible,
3.Also we have the movement type 557 and 558 without doing the above two steps you can correct the qty from stock in transit itself,,
4. also you can check the below similar thread
STO - material lost during tranfer from plant A to plant B
5. If above are not ok, then receive the goods as 100, And raise the STO as your plant as supplying plant and receiving plant is (Supplied 50 nos less) plant,, Do the process without sending the material.. in this way that 50 nos can be adjusted,,
6.Here is some more details
557 Issue from stock in transit (adjustment posting)
Only use this movement type (also the reversal movement type) under the following circumstances:
Using movement type 557, you can correct purchase-order-independent stock in transit if
- a good receipt cannot be posted to a purchase order without stock in transit, even though there is still stock in transit according to the purchase order history
- stock in transit still exists, even though there are no open stock transfer orders for the particular material
This movement type may ONLY be used in the cases mentioned above after careful analysis, to correct stock in transit that has rounding errors.
This movement type may not be copied.
Note!
Before using this movement type, note the following:
- 392205 Analysis stock in transit / Correction if split valuation
Possible special stock indicators:
E, Q
7. As previous post says if you have the note for this issue you can use that also
You can use any one of the way to solve the issue, Hope it helps
Cheers
Senthil P

Error 33172 occurred at Read & Write data transfer between two or more PF2010 controller

Hi,i need to do data transfer between two or more FP2010 controller.e.g. FP2010(A) & FP2010(B).
FP2010(A) need to transfer the measurement (from its I/O module) to FP2010(B) to do the data analysis.These data transfer should be synchronous btw two controller to prevent data lost.
From the vi used in the attachment,i encountered some problems at:
(1) Error 33172 occurred while publishing the data.Can i create and publish data under different item name?
(2) How to synchronies the read & write btw contorller?
All controller are communicating with each other directly without the need of a host computer to link them together
Is there any other method to do fast data transfer betwe
en controller?

Hi YongNei,
You were succesful in omiting enough information to make it very difficult to answer!
Please post your example.
Please tell us what version of LV-RT you are using.
Please define what you concider "fast data transfer".
Have you concidered mapping the FP tags of FP2010(A) to FP2010(B) and vise versa?
WHat exactly has to be syncronized?
If you have something that is close to working, share that.
Well, that as far as I can go with the info you have provided. Depending on the details, what you are asking could be anything from trivial to impossible with the currently available technology. I just can't say.
It would probably be a good idea to start over with a fresh question (sorry) because not many people are going to know what a a "
PF2010" is and I can not guarentee that I will be able to get back to you personally until next week-end.
Trying to help you get an answer,
Ben
Ben Rayner
I am currently active on.. MainStream Preppers
Rayner's Ridge is under construction

GATP Stock transfer between two sublocations

Hello,
Is it possible to use Rules Based ATP to create an Stock Transfer between two sublocations in the same plant?
The source sublocation (Storage Location) is assigned to a Storage Location MRP Area
In the Rules we have defined a Location determination procedure that if it does not find ATP quantities in the main location it searches in the Storage Location MRP Area (Location Type 1077). The idea behind this rule is to treat the Storage Location MRP Area as a diferent location, but it does not works.
I thank in advance for your kind cooperation.

Hi Loknath / Verma,
The STR is between a Production Location an a MRP Area Location.
I have created the rule, but no STR are created. It does something very strange instead of what is expected.
For example,
I have 2 storage locations in PLANT1:
- STL1 has 100 units of product 1
- STL2 has 200 units of product 1. This SL is assigned to an MRP area
In APO the No check on sublocation level check is unchecked.
I have cifed production location and the MRP area so two locations are created: one is type 1001 and the other is type 1007.
I have defined a Rule, so if there is not enough ATP cuantities in PLANT1 (Type 1001) it should search in the MRP Area (type 1007)
If I have a sales order that asks for 150 units, rule is trigered.
First thing that is very strange: when I see the Storage location substitution list, I cannot see the MRP Area. What I see is the production location.
The other problem is when i look at the ATP quantities during ATO verification, they do not match with the ones I can see in RRP3.
Anyway, I have taken a look at the link that Verma sent me, and I understand that if I use RBATP to create STR between storage locations, sub positions are created, and there is a requirement in our project that no subpositions should be created. So, even if I can make it work, I cannot used... Seems that I may investigate the problem in my spare time.
Thanks a lot for your help.

Intra-company stock transfer between two ERP Systems without SAP APO

Hi,
I'm looking for information regarding the scenario Intra-company stock transfer between two ERP Systems without SAP APO.
On help.sap.com, I can only find below image, but I'm actually looking for the configuration settings required to implement it.
Does anyone have experience with this scenario?
Thanks & regards,
Oliver

Hi Jagdeep,
Thanks for the reply. I understand that I need to use iDocs and setup communication between both systems. What I am actually looking for is detailed information on the setup of the purchase order type and sales order type. Especially because there is no invoicing involved in this flow.
Regards,
Oliver

Releation ship between the Company code and confirmation key in SPRO

Where to find the releationship between the Company code and Confirmation key in SPRO

Hi Kishore,
There is no relationship between those two. If you want to set confirmation key, you can set in purchase order item details tab in confirmations tab. It will be useful to know the shipment of open items from customer like shipment notification, inbound delivery.
Regards,
Prasath

Stock transfer between one company code to another

How to configure stock transfer between one company code to another.
Please send me the step by step procedure ASAP.

Hi
check following steps
1. Create Customer in Supplying Plant.
2. Create Vendor in Receiving Plant (In Purchasing View, Menu-Extras-Add Purchasing Data)
3. IMG-MM-Purchasing-PO-Setup STO-Define Shipping data for Plants (Assg Cust No in Receiving Plant)
4. IMG-MM-Purchasing-PO-Setup STO-Assgn Doc Typ, One-Step Proc Und Del Tol
5.IMG-Log.Execution-Shipping-Basic Shipp Func-Shipp Pt & Goods Recei Pt Det
http://help.sap.com/saphelp_erp2005vp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
also give ur mail ID will send doc
Vishal...
reward if usefull

A table mapping between ISO country code and ISO currency code

Hi experts,
I want to know whether there is a table mapping between ISO country code and ISO currency code.I have searched T005(Countries) and TCURC(Currency Codes).why the filed of WAERS(Country currency) hasn't maintained in talbe T005?Whether ISO country code and ISO currency code hasn't direct relation?
Regards,
Kelvin

Kelvin,
If you know the table which is having ISO Country Code or ISO Currency code,then go to that table and clik on GRAPHIC(ctrlShiftf11) which will give the foreign key relationships.I guess checking all those table displayed in the graphic will give you some lead.
K.Kiran.

I have problem with data transfer between Windows Server 2012RT and Windows7 (no more than 14kbps) while between Windows Sever 2012RT and Windows8.1 speed is ok.

I have problem with data transfer between Windows Server 2012RT and Windows7 (no more than 14kbps) while between Windows Sever 2012RT and Windows8.1 speed is ok.

Hi,
Regarding the issue here, please take a look at the below links to see if they could help:
Slow data transfer speed in Windows 7 or in Windows Server 2008 R2
And a blog here:
Windows Server 2012 slow network/SMB/CIFS problem
Hope this may help
Best regards
Michael
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Stock transfer between two company code

Hi experts !!!!!!
Would like to have u r suggesations
We have two company codes. (1000 and 3000)
Company code 1000 has one Distribution Center (e.g.1100)
And Company Code 3000 has Five Store (e.g. 3100, 3200,3300,3400,3500)
please suggest how to transfer the article stock , (by using Stock transfer order) from Company code 1000 Which has Distribution Center (e.g.1100)
TO
Company Code 3000 has Store (e.g. 3100, )
please tell detail in step by step
thanks in advance

Hi,
Steps to be followed will be
1) Define the shipping data for Sites
2) Assign a delivery type and checking rule
3) Assign a Purchasing document type for the Supplying site and Receiving site combination
4) Assignment of movt type 643 and field selection for the same as per requirement.(OMJJ)
5) Change filed controls for Vendors by vendor account group. Change the General data> Control to optional and Additional Purchasing data from site to Optional. (OMSG)
6) Define the partner function in Vendor master data for supplying site. (XK02).
Hope this helps.
Regards,
Vinod Kapote.

Money Transfer between two foreign currency bank accounts

Hello,
Company A's functional (company code) currency is GBP.
It maintains bank accounts in GBP, EUR and USD.
How can it transfer money in SAP between its USD and EUR bank accounts without going via GBP account?
Thanks in advance for your time and efforts.
sumit

Hein,
Thanks for the reply though it is not that straight forward.
The situation here is that account # 100 is EUR denominated, account # 200 is USD denominated. The co. code is GBP denominated.
Now, I want to move money from my USD account to the EURO account directly.
If I go to FB50 or FB01 and enter USD as the transaction currency for the JV and enter USD account # 200 as a credit and EUR account # 100 as a debit, SAP does and will error out as the EUR account can only be posted in EUR, not USD and not GBP or any other currency for that matter.
So, the question still remains, How do I move money between two foreign currency bank accounts without going thru the functional currency bank account?
Btw, I do understand that SAP will calculate the equivalent GBPs in local currency on each line.
sumit

Stock transfer between two St locs of same warehouse

Hi All,
I am new to WM and trying to config/simulate st loc to st loc transfer 311
one step between two st locs that belong to same warehouse number.
What should be the config and under
LE->WM->Interface->IM->movement types -> assign WM Movement Type
References to IM Movement Types. In my system for 311 movement type entry with
only the quantity check box checked and no other spl stock I see that there are
three columns mentioned below
For mvt types on WM side first one “Reference movement type for WM from
material movements” = 311
Second one “Reference movement type for transfer in warehouse mgmt.” =312
Third one “Reference movement type for posting change in whse mgmt.”=309
The reason I am confused is when I do a MB1B 311 from one st loc to another
st loc from unrestricted to unrestricted on IM side it is triggering 309 on WM
side where as I am expecting 311 to trigger with TR to pick from issuing St loc
and another TR/TO with (312 or 311 I am not sure) to putaway the stock in to
the receiving st loc. Can someone help in explaining how should the stand SAP
IM/WM interface work and what should I be doing to make it work that way
Thank you in advance
J

Hi J,
To explain you in simple way,
When Sloc is Wm managed and stock is transferred at IM level using 1 step within plant, stock is directly transferred from one sloc to other sloc(no TR/To is created to pick and putaway unless configured) Due to this difference is created between IM & WM level, Hence mvt type 309 is triggered for PCN . This Mvt 309 is picked based on std config at
LE->WM->Interface->IM->movement types -> assign WM Movement Type
References to IM Movement Types
If you want to create TR immediately then put x in 9 column against mvt 309 and w/h combination.
LE->WM->Interface->IM->movement types -> LE-WM Interface to Inventory Management

Stock transfer between two WM managed storage locations

Hi,
I want to transfer some stock between two wm enabled storage loc (wm 120 and sl 0001 to another wm 200 and sl 0006) but
not able to do so. Got to know that there are two components involved in this one IM and WM. I am new in WM so do not have much idea please provide me the right solutions.
Thanks and Regards,
Rahul
Edited by: Rahul Shukla on Aug 23, 2010 12:30 PM

Stock transfer w/o delivery:
You can execute the goods movement in IM (one-step or two step) and after that you can process the TRs which are generated when posting GI/GR (hopefully your config is OK and TR is created automatically; else you have to maintain WM-IM interface). You can process the relevant TR from LB10 both in supplying plant (TO wiill be created from TR --> stock removal) and in receiving plant (TO will be created from TR --> putaway TO)
Stock transfer with delivery:
In supplying plant you have to pick the delivery (you have to create TO), you can do this e.g. via trx LT03, VL06O, VL02N (from "Subsequent functions" manu). In receiving plant you have to process the TR (from LB10) which is generated when GR is posted.
(based on your WM-IM interface setting you may not get TR but immediate TO creation can be triggered, etc. If you are using inbound delivery as well you have to create putaway TO, etc.)
Please specify your problem you are facing - in this case you may get specific answer.
Edited by: Csaba Szommer on Aug 23, 2010 1:51 PM

Movement type for tranfer posting with in same plant between two diff mater

Dear Experts,
We have the below requirement.
We have two material 61(bagged) & 62 in MT with in same plant with same valuation class.
We want to transfer 10 MT of Material 62 to Material 61 equivalent no of Bagged 10*20= 200 bags with in the same plant.
We are trying to do the same using 309 movement, but system is throwing error
"" Stockkeeping units MT and BAG differ
Message no. M7105
Diagnosis
The "receiving" material is not managed in the same stockkeeping unit as the "issuing" material. A transfer posting "material to material" is only possible if both materials are managed in the same stockkeeping unit.
Procedure
Enter a different material or terminate processing."
Please advise,
Regards,
Alok

I am afraid I must confirm that your system is working as designed.
Transfer posting "material to material" is only possible if both
materials are managed in the same stock keeping unit (the term "stock
keeping unit" is a synonym for the term "base unit of measure").
For more information, please refer to the on-line documentation under
Transfer Posting and Stock Transfers:
"In order to carry out a transfer posting from material to material,
both materials must be managed in the same stock keeping unit."
Even though you have defined in MM01 an alternative unit of measure and
a conversion factor, the system will not consider this conversion
factor.
I am afraid that the only solution available for you to be able to
transfer from one matrial to another material, is to make the units
of measure the same, this is, both for either GR or CX.
But, please, take into account that changing the base unit of measure
is possible only under certain circumstances:
o if no stocks of the material exist in the system.
o if no purchase requisitions, purchase orders, or scheduling agreement
   exist for the material.
The error message M7 105 cannot be converted to "warning" through
customizing, because it is hardcoded in the program and the customizing
settings have no effect.

Transfer between two co.codes and two diff plants

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