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.

Similar Messages

  • TRANSFER OF MATERIAL FROM VENDOR TO VENDOR

    Hi *SAP MM GUYS*  Please check my scenario .
    I have send some material to a vendor for subcontracting jobbwork.
    after as he is delaying the work I want to send the material to another vendor.The first vendor has no problem with this.So how to transfer the material from vendor to vendor.Please give me detailed explanation.
    Awaiting your reply
    Veer

    Dear,
    Case1) Process flow IF material is Excisable:
    Do 542 of material
    Reconcile the challan with that dpcument
    Complete the challan
    Do 541 for second vendor
    Raise the s/c Challan
    Case 2) Process flow if material is non excisable
    Do 542 of material
    Do 541 to the second vendor
    OR u can do
    542 in MB1B wherein u can put the vendor where u want material to be sent.
    Regards,
    SNB

  • 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,
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  • Returnable Material from Vendor

    Hi,
    We are planning to implement Returnable Material from Vendor.
    The process we would like to follow is that we issue certain pallets to the vendor who would provide the RM's on the pallet. The pallets would be valuated on the Company code. We would like to track the number of pallets being issued to the vendor and also the number of pallets currently at the vendor at any point of time.
    The following are my doubts:
    1. How do we configure this process in SAP?
    2. What are the Master Data changes that need to be done? (Vendor Master, Customer Master and Material Master)
    3. How do we issue the Pallets to the vendor?
    4. How do we GR the Pallets?
    5. Should we treat the pallets as a special Material?
    6. How to track the Pallets?
    7. Can we implement WM for tracking pallets?(like can we use Storage Unit Management to track pallets)
    8. If my RM stores is WM managed how do i capture the above information?
    Please suggest.
    Regards,
    Srikanth

    Hi,
    Create Pallets material  as a material Type LEIH...
    Now create PO for your RM's...
    Do GRN for above PO ...In the GRN RM material will come in the GRN...Now you click on transport equipment button (last button) , just below the item grid table...
    It will take 501 + M mvt...
    Here you enter your pallet material and do the GRN.....check in MMBE, tracking will be done here...it wil show you the stock in sepearte line item...
    Now return the pallet to the vendor by 502 + M mvt ....
    Utsav
    Edited by: Utsav.agra on Sep 29, 2009 9:14 AM

  • PR: Procurement w/o material from vendor with plant assignment not defined

    Hi,
    Getting the error message:  06806 - Procurement w/o material from vendor with plant assignment not defined
    while creating the PR with account assingment (P- project) & without material no. instead entering the short text in the PR.
    this issue (Error message) is getting to only one user.
    question-1:  Is it possible to set the Error messages to the user specific. Because other users are able to create the PR with the above inputs, but the one user is not able to create instead getting the above E- Msg.
    question-2: Is it possible to set the messages to Plant specific instead quesiton -1 or both
    Or else, please let me know how to deactivate the above E-msg to the specific user.
    Please do the needful asap.
    Regards,
    Sapsrin

    Hi,
    As you noticed, note 856962 has changed the system behaviour
    when you are working with procurement w/o material from vendor with
    plant assignment.
    Items without a material master record can only be ordered from vendors
    without a plant assignment.
    This note will stop your users from creating service purchase orders
    for a vendor who has a Plant assigned in the vendor master, issuing
    the error message 06 806.
    you can check the below code:-
    LMEPOF23
      IF ekpo-ematn IS INITIAL AND
          (  aktyp EQ hin OR ekko-reswk NE oekko-reswk  OR      "856962
         (  aktyp EQ hin OR NOT ekko-reswk IS INITIAL OR        "856962
            ekko-bsakz NE oekko-bsakz OR
            gf_extended_check NE space ).
        PERFORM enaco_2(sapfmmex) USING '06' '806'.
    regards,
    Lalita

  • Procurement w/o material from vendor with plant assignment not defined

    While creating  standard Framework Order (FO)   asset  PO  I am getting the below error
    "procurement w/o material from vendor with plant assignment not defined"
    Plz Help
    Regards

    Dear INDRANIL BHATTA ,
         Thanks for your reply and your soluation ,
    Finally , I found Vendor Master assignment to plant so it can't create FO PO .
    ->  XK02 -> selecting "purchasing data" >Extras>Add.Purchasing data.

  • Transfer material from one storage location to another storage location

    Is there any bapi  to transfer material from one storage location to another storage location

    Hi,
    You need to use the below BAPI
    BAPI_GOODSMVT_CREATE
    Regards
    Sudheer

  • Transfer material from Valuated project non valuated project

    Hi Experts,
    While i am trying to transfer material from Valuated project stock to Non valuated project with T.Code MB1B movement type 415 'Q', I am getting following error.
    WBS element  has different inventory valuation
    Message no. CN769
    Diagnosis
    The project definition for WBS element  only allows the following stock control:
    No project stock
    No project stock with defined valuation M
    ' ' = non-valuated project stock
    'M' = valuated project stock
    System Response
    Account assignment not possible.
    Procedure
    Change the settings for the project stock in the project definition (Control tab) or use a suitable WBS element.
    Kindly suggest me how to trafer material from Non valued project stock to valuated project stock.
    Regards

    Actually, you sohuld not be transferring stock to non-vlauated proejct directly. In case of non-valuated project, stock is never valuated while in case of valuated project it is valuated. So there is basic difference in valuation method. This will create inconistency if you attempt ot transfer it directly.
    You should rather transfer this stock to general stock and then transfer to non-valuated project stock.
    Regards,
    Mahendra

  • 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

  • Regarding rejection of material from vendor

    Hi All
    My scenario is like this
    My semi finished material is come from vendor after that i put that material on production after doing all process production done the GR for that material as finished goods. This material goes into quality and here I come to know that the material is rejecting because of vendor. But the GR is done on finished material code so I have to do the material to material transfer by movement type 309. And then reject the material on vendor coz Material code for vendor material is different and material code after production is different
    I want to ask is their any other process to map this scenario
    Regards
    Sachin

    Hi,
    Sorry for replying late.
    Pl. I am not worring about points. My only concern is I should share my knowledge and improve knowledge by following the others inputs.
    Whatever the quantity you have to reject against a particular vendor, can be enterered in the complaint quantity.
    You have to enter the FG material no., in which you are rejecting in the parent material field.
    In the child material field, you have to enter the material no. which you have recd. from the vendor (refer BOM)
    After that, you have to scrap the material by using T code QM10.
    Then for Return delivery process, pl. discuss with your MM counterpart and for Debit to supplier pl. involve FI/CO counterpart.
    My suggestion is that, First write down the Business Process Procedure for material defect found out during processing. i.e your current problem process.
    Madhava

  • 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.

  • How to transfer material from One HU strorage location another HU location

    Hi Guys
    Is there any procedure to transfer material Box from one HU storage location to another HU storage location
    thanks in advancve

    Hello,
    No you are wrong Vishal. We can use HUMO for HU movement. In the detaili of report screen of HUMO t-code, select the data and go to header tab "edit". You will get multiple option to do the transaction related to HU movement.
    Thanks
    Milind

  • How to transfer material from blocked stock  to scrap location

    Dear Experts,
        Weu2019ve put some of raw material into blocked stock. Now we want to scrap these materials & for that Iu2019m trying to take it to unrestricted stock from blocked stock by MIGO (transfer posting ,Mvt type=343).
    But during that system shows an error message that u201CBest before/SLED of batch has been exceededu201D
    Due to this Iu2019m not able to scrap the material from blocked stock.
    Pls advise what to do .Is there some other way to do it??
    Thanks in advance

    Hi,
    You can directly scrap it from Blocked stock using movement type 555 . Further from the message it is observed that SLED( Self Life Expiration Date ) check is active for this material in material master . Try to scrap it in 555 mvt .
    Dhruba
    Edited by: Dhruba Charan Behera on May 18, 2011 12:51 PM

  • Ordering more than one material from Vendor in a group or packs.

    Hi All,
    We are into Apparel business and we have a business scenario in PTO (Purchase to Order) ,, where the customer places order for more than one finish product in a packed condition - means more than one material to be packed as a single PACK and to be delivered to him.
    We take the order and transfer the order to our vendor who will directly  delivers it to customer.
    My requirement is - is there a method in the PO where we can mention to the vendor that item 1 & 2 as single pack , 4 & 5 in a seperate pack , we do not want to mention to the vendor in the header text or item text.
    Can some one provide me a solution.
    Thanks,
    Vengal Rao.

    Hi,
    You please create IDOC for this additional information and sent it to him. There is a alternative way to in clude in footer text of document by changing in the smart form. But every time mentioning like this is not recommendable and looks not nice. Footer text generally ment for address. I hope this will resolve your issue. Thanking you.

  • How to use copy default values for material from vendor master in Account Group

    Dear all:
       In define AccountGroup for vendor ,there is a field named DURAS which means default values,who can tell me how to use it?
       Any informations are appreciated!

    Hi Katherine,
    I have tried using default value as B in the customizing
    If i maintain default values in the vendor master record, it will automatically adopt in the purchase info record.
    Here i tried using sales person & telephone no field in vendor master record & it automatically adopts to purchase info record.
    Region sales person and telephone no i have maintained in vendor master record, it automatically fetches to info record for the particular account group. I am not sure if there is any relation between vendor master and material master record.
    Regards
    Subbu.

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