Transfer material form plant to warehouse in Repetitive Manufacturing

How to transfer material form plant to warehouse in Repetitive Manufacturing

In our company, production department goods receipt during Backflush in Plant location i.e. FG00, then transferred to warehouse location i.e. FG01 trough transfer posting (MIGO). In this process, production department not transferred material timely. Due to this, problem in posting of PGI of delivery in warehouse. I want to transfer that material via any document which create production and post warehouse clerk.

Similar Messages

Material transfer from one plant to another

Hi expert
i am transfer material from one plant to another , for the same i have created a vendor in that i have assigned supplying plant, and in the Purchase order, i am need to use inventoried tax code.
For the same i have done transfer with 351 and i did migo , but i didnt get FI document for 101 movement
If it is development, how do we acheive this.
Let me know if you need more details on this. Appreciate your possible solutions to this.
Thanks
Rgds
Nabil

For the stock transfer within two plants in the same company code, Accounting document gets generated on doing goods issue.
Supplying Plant Stock/Account BSX gets credited
Receiving Plant Stock BSX gets debit.
After that its stock in transit for the receiving plant and by doing goods receipt you are just taking goods in so the accoun ting document does not get generated again while doing GRN.
If it is Company Code, it will be sale & purchase concept where in vendor & customer master are created in respective plant and the accounting entries for that scenario will be
At the supplying plant
Stock Account Credited
Cost of Goods sold Acc Debited
At Receiving plant
Stock Account Debited
GR/IR Clearing Acc Credited
You can also go through following link
Re: STO -FI document is not generate from the GRN
Regards
Sangeeta

Material Master extended to a wrong combination of Plant and Warehouse

I actually came through something unusual today. I was able to extend the material to extend a material to a plant and warehouse which doesnt have a link between them. I checked it out in the configuration that there was no link between the two. Then how did the material got extended to the wrong combination. The system should have put a hard stop for it.
Can anyone put a light on it.
Thanks
-Mike

What do you mean by link between material and plant?

Transfer of Configurable material from Plant 1 to plant 2

Hi expert,
We have two plants. In plant 1 we manufacture the material that is configurable, We want to transfer that material to plant 2 and sell it without running the MRP and costing it is as good as procured externally. It is possible to sell the material in plant without MRP run and also we have changed the valuation class from 7010 to 3000, checked the do not cost indicator. But it is not
allowing us for delivery , the error we get is " Create delivery not allowed (Sys. status Cost, Object VB018004407000010)
Is it related to costing? We don't want to cost it. Please help us to fix this.
Thanks & regards
Veda

hi,
I think you can do this, just transfer your ZTABLE to the client 2 and use SE09 to transfer
But do you want to append the contents into client 2 or transfer a new ZTable
If you just want to append I dont think its possible

STO to transfer material from Stor.Loc. 0001 to 0002 under the same Plant

Dear friends ,
Does anyone already have used the new functionlity to transfer material from Storage Location 0001 to Storage Location 0002 under the same plant with STO ?
Which delivery and movement type should I use to do that ? we put a mov. type 311 but errors appear for us.
best regards,
Alessandro

Hi Alessandro,
You can very well create an STO keeping the issueing and receiving plant as same and mentioning the issue S.location and do the DO using VL10B and PGI using VL02N.
at the time of GR you can specify the receiving S.location and post the GR.
There is no any requirement for specific config.
Regards
Merwyn

Transfer stock of material between plants

Is it possible to transfer the stock of material between plants?

Yes, stock transfer between plants is possible.
1. [One Step using Transfer Posting 301 movement type|http://help.sap.com/saphelp_470/helpdata/en/4d/2b90e943ad11d189410000e829fbbd/content.htm]
2. [Two Steps using GI & GR|http://help.sap.com/saphelp_470/helpdata/en/4d/2b90f643ad11d189410000e829fbbd/content.htm]
Removal from storage happens with movement type 303 from Plant 1. Then do the posting using movement type 305 to store in storage of Plant 2.
Check the transaction code MB1B.

Transfer of Material between plants

Dear Gurus,
I have a scenario, i have two plants. My material is placed ion plant A in unrestricted project stock and i want to transfer this material to plant B( plant B is non-valuated). kindly tell me the movement type for this. and any settings to do this.
Regards
Johi

hi,
Solution:
1. Mat.(1434) should be maintained in both the plants. (1000&1100).
2. Should have enough stock in supplying plant(1000).
3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).
4. Make it receiving plant as a customer in customization.
    Create customer (xd01) & and define the shipping data for plants in both the plants.
    Path: spro u2013 img u2013 m.mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data (1 by1 )
    In Receiving plant (1100)                         In Supplying plant (1000)
    Customer num. 123345 (for ex.)              Customer num. -
(don't fill)
    Sales org.yyy
    Dist. Channel
    Sales div. y
5. Assign doc. Type is "NL" for intra company STO. If STO is inter company, Assign doc. Type is "NLCC".
    Position doc type is "UB"
    Enter supplying plant(1000) & doc type (NL) & checking rule (ex:01)
6. Assign doc. Type is "UB" to u'r plants.(PO)
    Go for new entries
    Enter supplying plant(1000) & Receiving plant (1100) & doc type (UB).
7. Create a PO, choose the doc type is `UB' & item cat.'U', Enter supplying plant as a vendor in PO of the receiving plant(1100).
8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.
9. Sales people they will provide "out bound delivery num".
10. Do the GR. In GR the second tab 05 out bound delivery instead of PO mov.type 101.
11. See the stock over view in the receiving & supplying plants.
note :- if dont want the billing document then dont assign the delivery type(nl) to the doucumnet type(nb).
for project stock transfer use 415 q movement type at the time og goods issue.
Thanking you

Uploading Material and Plant Masterdata

Hi BW experts,
I am trying to upload master data from R/3 Prod for 0Material & 0MAT_PLANT. My upload failed as some of the materials and plants created in R/3 have been created with a space character at the end of the name (i,e '1000 ' as a plant, note the space at the end). This should normally happen as in R/3 a conv exits stops users creating unacceptable names but it seems the exit has been modifed! What a pain!
I have decided to replace the space with a unscore character (i.e '1000_') so this way it can be read into BW, although we would not report on this errornous material or plant name. The code is as follows:
DATA: LEN TYPE I.
LEN = STRLEN( TRAN_STRUCTURE-MATNR ).
TRANSLATE TRAN_STRUCTURE-MATNR+LEN USING ' _'.
and I have used it in the transfer routine for 0PLANT and 0MAT_PLANT. The load goes on but fails with the following error for 0MATERIAL & 0MAT_PLANT:
DATA_OFFSET_TOO_LARGE
CX_SY_RANGE_OUT_OF_BOUNDS
An exception occurred. This exception is dealt with in more detail below
. The exception, which is assigned to the class 'CX_SY_RANGE_OUT_OF_BOUNDS',
was neither
caught nor passed along using a RAISING clause, in the procedure
"COMPUTE_MATERIAL" "(FORM)"
Since the caller of the procedure could not have expected this exception
to occur, the running program was terminated.
The reason for the exception is:
The system tried to access field "TRAN_STRUCTURE-MATNR" with type "C" and
length
18 in the current program "GPBMDZFJE4YBL86FIMHZC52BNOE " using offset 18.
Partial field access is not allowed with an offset specification that is
larger than actual field length.
Could this be due to the code?
Thanks for you help and guidance where you can provide.
DV

Hi Edwin,
I am not too good with ABAP so you may need to help verify the code for me little. Do you mean the code should look like this:
DATA: LEN TYPE I.
LEN = STRLEN( TRAN_STRUCTURE-WERKS ).
TRANSLATE TRAN_STRUCTURE-WERKS+LEN-1 USING ' _'.
If i have the code wrong can you please help?
Thanks Edwin
DV

Goods receipt from process Order, different plants same warehouse

Hi All,
Would really apreciate guidence on my issue below.
We plane to implement the following Org Structure:
Plant A Plant B
Warehouse 0001
warehouse 001 shared by both plants
I execute a process order in plant A, when I perform Goods Receipt against the process order will it show under Plant A or both Plants A & B.
Plant A executes for Plant B as Plant B is new and all master data is set up in Plant A.
My hope is to get the business to execute Plant B process orders in Plant B but this will require huge effort I think as masetr data will need changing etc.
Thanks
Stuart

Hi,
If you post GR in Plant - A, then the stocks in the warehouse will reflect for Plant - A & not in Plant - B.
Although the warehouse is the same, it is linked to the combination of Plant & Storage location. You can check the warehouse stocks using LS26, just specify the warehouse number & material number.
But there is also a concept of planning plant & production plant, so Plant A can be where the planning takes place, while Plant B is where the actual production takes place. In this case, although you produce in Plant B, the GR will be done in Plant A.
Hope the above clarifies.
Regards,
Vivek

Transfer material and serial number

Hi,
.We have one material master : X and the unit of measure is 'pcs' and two serial number : A,B
     For this material we make two Pos
     First PO calls material X , 1 pcs price 100 (will use serial number A)
     Second PO calls material X , 1 pcs price 250 (will use serial number B)
     Goods Receipt is done and by filling serial number for the fist PO with A and the second PO
     with B.
     We want to transfer material X serial number A to another plant and want the valuation of this
      material as 100. How we can do it ?
Thanks,
Sailo

Hi,
Use "split valuation". Stocks may be received into separate storage locations. Transfer stocks may
     be done from a storage location/plant to another storage location/plant.
Reward if helpful...
Cheers,
Sowjanya.

Plannning Material and Plant for MRP Run

Hi,
If I have a material (01) extended on 2 plants, on one plant (A) we have production and planning/MRP + stock and on the other one (B), just stocking and transfer. B's requirements are to be entered and planned at A. I also want stock at B to be considered with stock at A when MRP runs at A. In the material master, I have some settings. I want to know if these would be any good:
Material 01 on Plant A:
MRP PD
Strategy 40
Lot size EX
Coverage profile applied
Material 01 on Plant B:
MRP ND/PD tried both
Strategy 40
Lot size EX
Coverage profile applied (same)
Planning material: Material 01 itself
Planning plant: Plant A
I particularly want to know about points 5 and 6. Will they make any difference if I run MRP on scope of planning(all plants) or just plant A? Will stock at B be considered? What difference does that setting make in my case? Please help!
Thanks!

No sales on Plant A. Only transfers and STO's. Stock is STO'd to Plant B (and other Plants, as well)
Plant B sells the stock.
Yes, I want to load the forecast in Plant A (COPA to SOP to DM to MRP). What do I do in this case?
I tried another case, as well. In that I put a special procurement on the material in Plant B view and marked it as external procurement. (the planning material and plant were there, didn't remove)
Then I entered the forecast in both plants separately (PIRs for both Plants) The requirements from Plant B made STPO Planned orders in Plant B and STCK Planned orders in Plant A. I am using coverage profiles (period is month, standard length 25 days, target 10 days for 1st period for 2 months, target 10 days for 2nd period for 1 month, target 10 days for the rest of the horizon) Not using any consumption modes.
The results I am getting don't make sense to me. I have attached screen shots for both plants MD04 and the MRP + work scheduling views

Transfer material with different stockkeeping unit

Guys,
My user having problem with material transfer (material-to-material) from KG to MT. This error occured during material transfer
"Stockkeeping units KG and MT differ"
They still need to transfer this material without creating any new material number (OuM in KG) since all their plant using the same material number (OuM in KG).
What is the best practice in SAP to solve this problem?

for material 1 post goods issue to cost center with 201 movement .
for material 2 post goods issue reversal to costcenter with 202 movement.
if the prices in the material master are not the same, you may get a balance at the cost center.
If you want to have the value flow, then you need to create a production order, to consume material 1 and receive material 2.

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.

About the effect for batch level conversion from material to plant level

Dears,
Now we use batch management at material level in our system, now we want to change to batch level from material level to plant level, what effects or risks it will bring during the process of conversion?
Thanks a lot
Zhongkai

Hi
check the following SAP help link it is very helpful:
http://help.sap.com/saphelp_40b/helpdata/es/d2/1d4b6e5733d1118b3f0060b03ca329/content.htm
at the link you can find the following
Specify batch level and activate status management
In this IMG activity, you specify the following:
the level at which batch numbers are unique
whether batch status management is active in the client
the plants in which batch status management is active
the initial status of new batches
Batch level
Batch numbers can be unique at the following levels:
at plant level
at material level
at client level for a material
If you choose plant level, the batch number is unique in conjunction with the respective material and the plant. If you choose material level, the batch number is unique together with the material. At client level, the batch number is unique in the whole client.
To change the batch level, you have to start a conversion program. This program first checks whether conversion is possible and outputs an error log containing all batch numbers that occur more than once at the new level. Now you need to manually transfer these batch records to numbers within Inventory Management using a transfer posting 'material to material'.
If you change the level from plant level to a higher level, it is possible that batches with the same batch numbers in different plants are actually identical. In this case, all you have to do is remove stocks (including previous period stocks) so that all batches with the same batch numbers, except one, can be reorganized.
When you convert from plant level to material level, the material is then to be handled in batches in all plants in which it is defined.
Standard settings
In the standard R/3 System, batches are unique at plant level.
Activities
To change the batch level, proceed as follows:
      1. Choose the level at which you want your batches to be unique.
      2. Save the new settings and choose Back.
      3. Select function Batch level -> Conversion.
      4. If necessary, carry out the conversion in test mode first.
Further notes
Note that you cannot reset conversion from plant level to a higher level in the standard.
If you create a client by copying an existing client, initially, there are no settings in the target client at batch level. The system makes the settings in the target client only when you have carried out an activity (maintaining master data or posting a goods movement, for example).
SETTINGS BEFORE/AFTER CLIENT COPY:
Source client Target client
Client level Material level
Material level Material level
Plant level Plant level
Batch status management
Batch status management is an additional function provided by the standard R/3 System.
Standard settings
Batch status management is not active in the standard R/3 system.
Activities
To activate batch status management, proceed as follows:
      1. Choose Batch status management active.
      2. Save the new setting and choose Back.
      3. Choose Batch status management -> conversion.
      4. If necessary, carry out the conversion in test mode first.
Further notes
Batch status management is linked to the batch level. At material and at plant level, the status management settings are valid within the client, that is for all plants. However, if you have defined batches to be unique at plant level, you have to select the plants in which status management is to be active using function Plants with status management.
If you activate status management, all existing batches are assigned status 'unrestricted'. If you deactivate status management, the systems transfers all restricted batches to unrestricted stock within conversion. Restricted stock only exists if status management is active.
If you create a client by copying an existing client, status management is automatically activated if batches exist in the target client, independent of the settings in the source client. If no batches exist in the target client, it is not activated. In this case, you have to activate or deactivate status management manually, if required.
Plants with batch status management
Activities
To select the plants in which status management is to be active, proceed as follows:
      1. Set characteristic Batch status management for those plants in which batch status management is to be active.
      2. Save your settings and choose function Back.
      3. Choose function Batch status management -> conversion
      4. If necessary, carry out the conversion in test mode first.
Initial status of a new batch
Using this function, you can specify for each material type which initial status new batches are to be assigned. However, if you use a quality management system, this specifies the status of the batches.
Hope it will help
Best Regards

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

Transfer material form plant to warehouse in Repetitive Manufacturing

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