Transfer from Project stock(Q) to Ordinary Stock

Transfer from Project stock(Q) to Ordinary Stock
I 'm unable to Transfer Material from Project Stock To Ordinary Stock
I want to issue Stock to a cost center and stock is available only in Project stock.
Plz let me know the Mvt Type / Procedure for doing this.
1.     Mvt Type from Project Stock to Ordinary Stock -
2.     Mvt Type from Ordinary Stock to Project Stock

1. Mvt Type from Project Stock to Ordinary Stock - 411 / Q
2. Mvt Type from Ordinary Stock to Project Stock - 412 / Q
Do it thru MB1B or U can use MIGO also.

Similar Messages

  • Movement type for stock transfer from investment order to the regular stock

    Hi,
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    Is there any clever solution?
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    Hi
    In MTO scenario the stocks are manufactured for the particular sales order and in MMBE the stocks are managed as sales order stocks assigned to that particular sales order no
    This is due to the sales order item cat in MTO carrying specal stock indicator as E
    Opening these stocks to unrestricted is meaningless and not possible because costing and all would have been done according to the sales order
    Non MTO scenario
    +Note MTO stocks are different and sales order stocks are different+
    All MTO stocks are managed as sales order stocks
    But not all sales order stocks are MTO stocks
    But if you want move the stocks from a sales order to unrestricted then MB1B movement type 411 E
    Moving stocks from one sales order to another sales order  MB1B movement type 413 E
    Regards
    Raja

  • 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

  • Stock transfer in Projects from One Comany Code to Another Company Code

    Dear All,
    In my project scenario, having two wbs elements with two diffrent comany codes & two diffrent business area which falls under one company.
    In this i have to transfer project stock from one wbs to another wbs element.
    With above mentioned condition is it possible to transfer the project stock.
    Kindly confirm me & also give a procedure for transferring the stock.
    Thanks in Advance.
    Regard's
    Sandeep N.Theurkar

    Hi,
    I think it is possible.. im not sure if we have same scenario but we did something similar in previous project...
    reservation is done in one project but the plant indicated belongs to the other project. and the transfer type (goods issuance) done is project to project kind of transfer(Movement type 221Q).. the two projects belong to diffenent company codes and business area but same controlling area..
    regards..
    Edited by: Ekta Gurudutt on Jul 8, 2008 5:21 AM

  • Inventory management: return material to WH - move from project to stock

    Hi guy,
    I have this problem.
    I created a PO to buy a material at consuming, so I used into the PO the Account Assignment Category "P = Project". After I have created the GR with trx. MIGO and moviment type "101". The sytem generated a material document and an account document (cost VS invoice to receive). After I saved in the system the invoice verification (invoive to receive vs vendor).
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    Problem: How can do this moviment ? I think I have to use the transaction MIGO ..but what type moviment I have to use?.
    I cannot use type.mov. 102, because I have already the invoice and the payment.
    I cannot use type.mov. 222, because I don't have GI type 221
    Thanks
    Roberto

    Hi
    Pls check ,once if you do GR for a PO with Account assignment P , then after MIGO, it will be consumed against the project, it will not be part of your inventory, Its a Project consumption directly
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  • Calculate price variance= goods transfer from consignment to own stock

    Hello network,
    i hope you can help me. We activated the business content (purchase data). The project is now on test stage. Now we want to calculate a price variance after the goods transfer from consignment stock to our own stock. Normally we compare the price from the purchase order with the standard price in material master data. The problem is that there is no price in a consignment purchase order!  Have you got an idea how to fix the problem, probably get the price from the info record?? And if that could be possible, how can i do it?? Our IT specialist says, the extractors aren't able to do this.......
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    Hello Mr. Claussen,
    long time ago you posted this issue - anyway, have you been able to solve it? I am at a very similar point and I'm thinking about an extension of the data source 0INFO_REC_ATTR with a new z-field "ZPRICE". I would then fill it in the R/3 user exit for extraction of master data and combine the info record with the rest of the data needed like material master or stock.
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  • Movement type for issuing materials from project stock to vendor

    Hello  gurus,
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    Purushotham

    Hi,
    Here you are talking about Subcontracting Scenario.
    If you need to transfere the project stock to vendor, then you will need to do 2 steps:
    1. Transfer the Project stock to own (unrestricted use) stock. (411 Q)
    2. Transfer the Own stock to vendor. (541)
    Regards
    Vishal

  • Inter company STO issuing from Project Stock

    Hello Experts,
    In my Scenario, I have two plants A & B which are in two different company codes
    Plant A raises an STO to receive materials from Plant B.
    Plant A will receive the materials into unrestricted use stock, but Plant B should issue from valuated project stock (via outbound delivery).
    This is necessary to keep accurate cost tracking.  If Plant B moved the project stock to unrestricted stock first, then the moving average price could be affected before transferring to plant A.
    Can anyone tell me if this is possible?  I don't see stock type Q available for movement 643.
    Does anyone have any other options to for intercompany transfer of project stock?
    Regards,
    Thomas

    I opened a message with OSS and below is the response.  Basically it cannot be done with the standard system.  There is a note on how to modify your system, but it is only for a certain releases and would be considered a core mod.
    "Dear customer,
    Thank you very much for contacting SAP Global Support Center.
    unfortunately the functionality you expect does not exist within the
    standard SAP design.
    note 92231 deal with a modification suggestion how to create such
    movement types in some releases. As this is a modification note
    originally proposed for special customers, there is no general
    modification for all releases. As the tables has changed
    in 46B, the modifications to create 643Q proposed by SAP via the
    corresponding notes are not made for your release. We do as well not
    plan to provide a new modification note at the moment.
    The creation of the movement type is therefore possible but is
    considered a modification to the system design."
    I am sorry that I could not provide you with a more positive answer
    this time but nevertheless can provide an accurate information. For
    more information, please refer to note 11 and 83020.
    Please notice that the reason for your request does not indicate any
    possible errors in the SAP Software. Nevertheless we have at our
    discretion decided to process your request within the framework of our
    support. Please note that you are not entitled to free consultation in
    similar future cases. In this case check the "The SAP Eco-System
    in a nutshell" that explains how to find help to overcome this issue.
    The document can be found at:
    http://service.sap.com/~sapdownload/011000358700006245642006E/
    Note 1054121.
    I am sorry but this is the standard system design. Please confirm your
    message at your earliest convenience.
    In the end, my client has decided to transfer the project stock to unrestricted stock before doing the STO.  Please be aware that this could affect moving average price before doing the transfer.

  • Report for stock transfer from plant to plant

    Hi,
      Is there any standard report for  stock transfer from plant to plant .
      If not is there any enhancements to get the above report.
    Regards,
    Ravindranath.

    Hi Ravi,
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    if u want the list of stock transport orders then use tcode ME2N and the input parameter as  item category "U" and generate the report.
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  • Sales order stock from Projects

    Dear Gurus,
    The Scenerio is,
    I am procuring materials through project. Generally it will go into project stock, If it is mentioned as a stock item. But my requirement is, the procured material has to go into salesorder stock.( Bcoz delivery of material happening in SD thrpugh sales order.) Is that possible? If yes, what are all the settings, I have to do in PS module and other modules,if required. But the cost(Planned/Actual) has to be captured against Project.
    Awaiting for your reply.
    Regards
    Suresh

    Hi,
    When you are creating a PR from project , the "OPTT" customizing
    1.Should have the "D" setting for "Sales Doc- Project" setting.
    and in the sales order that is relevant to the project , you must have the WBS element assignment
    Both the project and the Sales order should have the material ! project having it as being procured ( to take care of PR & PO generation )
    and the SO having the material as being delivered ( to do the delivery and billing of the material supplied )
    The Sales order should have the material production or procurement getting triggered through the item category ( and the material master's MRP Type ) and the requirement type !!
    All these settings  once maintained, you can have GR of material to Sales order stock !
    Best Regards,
    M.Amarendra

  • How to transfer the stock form Project stock to Sale order stock

    Hi
    How to transfer the stock form Project stock to Sale order stock
    I tried to do this with movement type 413Q
    System is giving me error
    Valuated project stock not allowed with customer stock.
    Message no. KI346
    How to do this
    Thanks
    NK

    You can use Mov Type 412-Q
    412     Q     Transfer posting project to own - reversal
    Thanks
    Rajesh

  • Stock value for stock transfer from depot (RG23D) to manufacturing (RG23A)

    Dear all,
    The forum posts that I found are all relating to the process of how to do stock transfer from depot plant to manufacturing plant.
    The question I want to post is relating to the transferred stock value.
    When stock first goes into depot plant (RG23D), the excise duties (CVD, Education Cess, Higher Education Cess, Secondary Education Cess) are all inventorized. However, in manufacturing plant (RG23A), they are CENVATABLE and not inventorized.
    In the transfer of stock from depot to manufacturing, how can we split out the stock value from depot and take out the excise duties to CENVAT in manufacturing plant?
    If using Stock Transfer process (move stock from depot to manufacturing),
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            no accounting
    2. Create DO in VL10B and goods issue
    During goods issue, moving average of stock in depot plant, will increase stock with the same value in manufacturing plant and reduce the stock value in depot plant. How can we reduce the stock value transferred to manufacturing plant by the original excise duties amount, and pass this amount into J1IEX? Is it done in this step or later steps?
       Dr Stock into manufacturing plant  [this value by right, should be reduced as it consists of original excise duties in RG23D?]
            Cr Stock from depot plant
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    4. VF01 for proforma invoice
       no accounting
    5. MIGO into manufacturing plant (capture excise invoice)- part 1 register. the excise duties can be manually keyed in based on the original RG23D entries when stock is first brought into originating depot plant
         no accounting
    6. Enter Incoming Excise Invoice by J1IEX
         Dr CENVAT Input AED
         Dr CENVAT Input BED
         Dr RG23A ECess
         Dr RG23A SHECess
               Cr CENVAT clearing
    7. Question: Where to Debit CENVAT clearing? In normal domestic purchase process of raw materials into manufacturing plant, Dr CENVAT clearing will be posted during MIRO time.
    If this process is not the correct way to do, please advise the standard SAP recommended way to transfer from depot to manufacturing plant. 
    Thank you in advance.

    You have to add the Excise duty condition types as a Delivery cost Pricing condition types in STO Pricing procedure and have used them in STO. In Pricing procedure, there is no concept of Deductible and Non Deductible. So, what ever the Delivery cost condition you add in Pricing procedure, the amount gets loaded on to the Material cost..To avoid this, a negative condition type needs to be inserted in Pricing procedure with a different accrual key.
    You have to add One Positive condition and One Negative Condition type for the same. Negative condition type is to reduce the condition value from the Material cost during GI.
    Try this scenario in development server and revert back with your observations.

  • Stock transfer from plant to depot

    Dear Experts,
    I have used special procurement type along with additive cost in DEPOT.
    There is one more tcode-okyo- Assign origin group to condition type.What is the use of the same?.
    one more doubt in STO from Plant to depot
    lets say- material(A) standard price in depot 120rs including excise/freight and 100rs in plant
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    I m transferring  this 20 rs to depot cost center and when actual freight is coming.i will book the same in depot cost center.
    So 20 rs will knock off in depot.
    Is it correct approach?
    regards
    Raman Rana

    Hi Ajay,
    If i will maintained Moving price at depot and standard at plant.
    Lets say stock transfer from plant to depot
    Standard price at plant 100rs
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    So my inventory a/c at depot 120 rs DR
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              frieght and insurance clrg a/c 20 rs
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    let say 25 rs
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    regards
    RR

  • Stock transfer from a Depot to a manufacturing plant

    Hi All
    I am doing a stock transfer from a Depot to a manufacturing plant.
    I have transfered the material from depot to plant and captured the excise
    in register RG23D using transaction J1IJ.Now a goods receipt in done in
    the receiving plant in refernce to the outbound delivery.
    Now the problem is when a excise is captured using transaction J1IEX in
    reference to a Goods Receipt and manually enter the details in the system , it gives me a
    short dump of BCD_Divide by Zero.
    Please advice

    Hi,
    Go to transaction ST22 it will give you a comprehensive analysis of the dump including the reason. Looks like there is erroneous data.
    Regards,
    Saurabh Diwakar

  • Delivery from project stock

    hello!
    i have following requirement
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    - delivery -> creates a requirement to unrestricted stock
    during delivery processing the materials are booked manually to project stock.
    - at goods issue i want to book automatically from project stock
    as i do not want to create requirements for project stocks, i cannot use a matching requirement class.
    can someone think of a solution?
    thanks!
    matthias

    Hi Fortain ,
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    Let us keep trying.
    Regards
    Vinu

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