Transfer HU to vendor VLMOVE

Hello,
I need solution for my customer process:
1. Step:  I use transfer PO subcontracting with HU for row material to vendor for subcontracting process (Transaction vlmove )
2. Step: I perform GR for assembly product : goods issue from vendor stock  and receive finish product ?
Is there any way of using HU for this process.
Regards

>
Lior Shor wrote:
> Hello,
> I need solution for my customer process:
> 1. Step:  I use transfer PO subcontracting with HU for row material to vendor for subcontracting process (Transaction vlmove )
> 2. Step: I perform GR for assembly product : goods issue from vendor stock  and receive finish product ?
> Is there any way of using HU for this process.
>
> Regards
If you want to use handling units for transferring materials to subcontractor, you will have to use deliveries (delivery type LB). The handling units can be assigned to the delivery before PGI.
The delivery can be created via TCode ME2O. Make sure the following are maintained
- Sales views in material master
- Customer master with sales views assigned to vendor master
- Shipping point determination configuration.
During GR, handling units may be used as in the standard process.
Hope this helps.
Regards,
Aroop
Edited by: Aroop D on Jan 27, 2010 7:15 AM

Similar Messages

  • Transfer Posting from Vendor Ledger to Customer Ledger

    Dear Experts,
    We are in to service industry, most of our customers are also having vendor codes, we used to give some commission to them the is posted to vendor codes due to TDS posting, on periodical basis, the same needs to adjust with outstanding in customer accounts.
    For this our users are processing through individual posting for each customer through F-04, as volume is very high and it is consuming lot of time to complete this activity. Is there any standard process available in SAP, so that we can process all the transfer postings from vendor ledgers to customer ledger in a single process on periodical basis.
    Thanks & Regards
    Madhava Raj

    Hello Raj,
    You can use BDC as stated by Mani.
    BDC - POSTING_INTERFACE_CLEARING
    Please check this link for more information related to this BDC.
    http://scn.sap.com/message/3770202\
    I hope it helps else revert us for any issues.
    Thanks & Regards,
    Lakshmi S

  • How to set up wire transfer for foreign vendor?

    Hi all,
    Prior to the question I posted, I guess my question is : what configuration steps need to be done in order to set up a wire transfer for foreign vendor?
    please advise.

    Hi Nancy,
    You need to have a Bank Account which is setup to issue payments in foriegn currency.
    Apart from that all other steps remain the same as to doing a domestic wire.
    Provide points if found usefull.
    Thanks,
    Praveen

  • The standard SAP data transfer program for vendors

    Hi Experts,
    Could u please tell me that wt is the program which is  <b>"the standard SAP data transfer program for vendors"</b>?
    could you plz tell me what exactly is it?
    and itz tcode..
    is it the "XK01" only or anything other?
    thnx
    Message was edited by: sey ni

    Hi,
    Pl use RFBIKR00 for Vendor Matser upload. Th eProgram documentation is very useful too.
    Regards,
    Suresh Datti

  • Set up wire transfer for foreign vendor

    Hi all,
    anyone knows how to set up wire transfer for foreign vendor? please advise.

    Hi Nancy,
    You need to have a Bank Account which is setup to issue payments in foriegn currency.
    Apart from that all other steps remain the same as to doing a domestic wire.
    Provide points if found usefull.
    Thanks,
    Praveen

  • Transfer Material From Vendor to Vendor

    Please can anyone  explain material can transfere from vendor to vendor....Thank you ....Raveendra

    Hi,
    What do you mean exactly by transfer material from Vendor to Vendor?
    Are these your materials provided to Vendor?
    Or are you referring to Consignment?
    Anyway, please have a look below.
    1) Go to MIGO_TR t-code
    2) Set it to Transfer Posting A08, Other R10
    3) Use movement type 542 to transfer from Vendor to our warehouse in storage location
    4) Use movement type 541 to transfer from the receiving location in step 3 and transfer it to the new Vendor.

  • Stock transfer to subcontracting vendor through sales order stock

    Hi Gurus,
    MRP run is taken against sales order and subcontracting PR is generated with referance to that PR subcontracting PO is created, in components there are four material and against this component special Stock Indicator E is there.
    Now I want to transfer material to vendor through MB1B with referance to PO.
    when I  enter PO and movement type 541 no material is coming.
    Please advice.

    You create one stroge location like SC01 and Issue the material using the mvt type 311(loc to loc) or 301 plt to plt wherever the location is sitted. We are using this method for  good issue  to subcontracting. Finally using 231 mvt type make consumption entry from SC01.

  • Could I use Bank Groups (BNKA-BGRUP) for Money transfer to pay vendors?

    Hi All,
    with reference to the money transfer to pay vendors, 
    I'd like to know if, using Bank Groups, in F110 SAP can suggest me to use the House bank which,in BNKA, has the same Bank Groups of the vendor partner bank.
    Thaks for Your advices.
    Gandalf

    Hi,
    As far my understanding of your question, you are asking whether by grouping the bank of ours with the vendor bank, so that in F110 it can be picked? If the same is what you are expecting, then it is wrong.
    See, our house bank details are entered in table BNKA which will be created by t.Code: FI12.
    Where as vendor bank details are directly updated in vendor master and in table LFBK it is updated.
    So, you cant link between these.
    hope i am correct
    regards
    srikanth

  • Wire transfer for Sweden Vendor

    Hello Experts,
    We have a new foreign vendor from Sweden and we have to pay him through wire transfer.
    a) Can someone let me know the configurations required to pay this vendor through wire transfer.
    This is kind of urgent as the payment due date is very near.
    b) Can anyone let me know the split of the IBAN number, because I have a very big 24 character IBAN account number that starts with country code SE (Sweden) and I could not figure out the actual account number in that 24 character. I guess SAP allows only 11 character bank account number.
    Any help in this regard is highly appreciated and duly rewarded.
    Regards,
    Sriram

    Sriram:
    For wire transfer you use "Classic Payment Medium Program" RFFOUS_T.
    In the payment method "T" input RFFOUS_T (FBZP > Maintain payment methods in country, also, maintain entries for payment methods in company codes).
    Print dataset is LIST3.
    Choose outgoing payments, bank transfers, Document type - ZP, Clearing Document type ZV in the "T" payment method configuration.
    Once your payment method is configured, you can "check" it in Financial Acc > ARAP > Bus Transactions > Outoging Payments > Automatic Outgoing Payments > Payment Media > Make Settings For Classic Payment Medium Formats > Assign Payment Medium Program For Payment Method In a Country.
    Here you will see that your payment method "T" is assigned against RFFOUS_T.
    This is just to let you know that the configuration settings are effective.
    Next you need to maintain a variant for RFFOUS_T, this can be done in F110 in the last tab.
    I don't think IDOCS will be required.
    Let me know if you need more info.
    Assign points if info helps
    Vj

  • Transfer transactions from Vendor Account A to Vendor Account B

    Hi Gurus,
    Can you advise is there a standard program or transaction within SAP to transfer items from one vendor account to another vendor account? We need to be able to transfer the detailed account line items.
    Thanks for any guidance offered.
    Regards
    Michael

    Hi there, I'm having the same problem, by some human error there are 2 vendors who happen to be the same, the big problem here is that there are some payments made some months ago to both of them (not the same, I mean, we didnt pay twise) and we want to see all transactions to that vendor (2 registers in SAP) as one, but if we just make all the single transactions of one of them to the other an then disable the first, it would make some account transactions that are not for real, I mean, that solution would make some noise to the financial register.
    I hope to find some solution with your help.
    And thanks in advise.

  • Downpayment Transfer  from one Vendor to Another Vendor

    Dear Sir,
    We have a scenario that Down-payment has been made to a Vendor 'A' and now this Down-payment amount need to be transferred  to another Vendor 'B' .  After transfeering the amount , Down-payment against Vendor 'A' should also get cleared (either manually) .
    Kindly guide us as what steps need to be followed to address the above requirement .
    We assure to give full points for the suggested solution pl .
    Rgds
    Sonia Agarwal

    hi ,
    We can make a JV from F-43 credit the vendor A 's Spl G/l Account & Debit Vebor b's spl g/l account. later on we can clear it using F-44. hope i am useful.
    regards,
    R.Ramakrishnaraj

  • Vendor A/c transfer

    Hi Gurus,
    Can someone please help me understand how the vendor master data is transferred from Legacy System? I am aware that we do it master data transfer via LSMW etc. But how the vendor numbers are managed? Is it just with the help of A/c group and Number range? If only the name level info is transfered, how do we transfer the A/c balance? How does the system know that for this vendor this is the balance? (I hope the vendor account balance is also transferred in bulk number). What is the Accounting entry when we do the transfer?
    Thanks in advance
    J

    I think every one above has already answered how to transfer vendors. Use an LSMW which is the easiest way. It is advisable to keep the number range internal i.e. let SAP assign vendor numbers and maintain the legacy vendor number on the prev acct no field referred by others.
    For the balances, we are going to transfer only the vendor open items. So, use a z program if you want to transfer a large number of items, if it is small, you can post manually. Please note that the best practice to close as many open items as possible in the legacy system itself and transfer minimal number of open items. You have to use a AP loading account for the transfer.
    Regards
    Sowmya

  • Vendor / Customer Master transfer from Feeder to GTS

    Hi All,
    When I transfer a Vendor / Customer / Bank Key from Feeder system to GTS, the Business partner is created with BP Role "000000 - BP General".
    But what I need is whenever I transfer a Vendor the BP should be created with BP Role "SLLCPS" & For customers "SLLCPC".
    Please let me know whether this BP role mapping depends on some Configuration that i need to perform.
    Thanks in advance.
    Regards,
    Murali Mani

    Hi Murali,
    I would like to suggest that your Basis team should recheck the installation of GTS as well as the installation of the R/3 (ECC) plug-in.  You should be able to successfully transfer customers and vendors directly from the feeder system to GTS without "partner function" configuration because PF config is to help GTS determine the role of a partner in document screening.  Normal business partner master data transfer to GTS and screening does not depend on PF config.
    If validation of the installation is correct and you are still having this problem, search for partner setup in Cross-Application Components section of GTS.  Be careful in this area.
    In the feeder system your ALE distribution model could be incorrect.
    Consult the configuration guides for details on these issues
    Cheers !
    Greg

  • Material and vendor transfer to GTS sytem

    I am using GTS 8.0. We have a very peculiar issue. Newly cretaed vendor & material doesnot get transferred to GTS. Please provide the step by step configuration settings to transfer material and vendor master to GTS using rbdmidoc.eg. change pointers activation, message type, reduced message type, Distribution model, Idoc partner profile

    In Transaction BD60, make sure that the Function Module /SAPSLL/CREMAS_DISTRIBUTE_R3 is assigned for Message Type /SAPSLL/CREMAS_SLL.  And in Transaction BD52 for that Message Type, make sure that fieldname 'KEY' is assigned for table LFA1, object KRED.
    If those settings are already correct, then try to check whether the Change Pointer record is not being created, or if the CP record is not being sent to GTS.  To do that; for a new Vendor not received in GTS, check for a corresponding entries in tables BDCP / BDCPV.
    And of course, check for log entries in GTS (System Monitoring > Transfer Logs > Business Partners), and also check in SM58 for any RFC failures.
    Hope that helps.
    Regards,
    Dave

  • Transfer of stock from vendor

    Hi,
    How can we transfer stock from vendor to our plant?
    Movement type 501 cannot be used. Also, 101 movement type cannot be used since the material  has not been provided to vendor using 541 mvt type.
    Thanks in advance.

    hi
    Can u please explain ur requirement clearly,
    Becasuse there are somany ways are there to receive or transfer materials to place to place.
    but what u have to do ..?
    1.Whether the material , tht u r going to transfer is ur goods , or vendor goods ..etc.
    2.If it is vendor goods , u have to purchase goods (possible to receive as free of cost).
    Please reply us with clear requirement..
    Thanks
    sap-mm

Maybe you are looking for