Transfer Posting - 311 movement via Delivery

Hi,
I have a scenario where I need to transfer stock from 1 Storage Location to another Storage Location with same Plant (Movement type 311).
Is it possible to do 311 movement type via Delivery?
If yes, can someone give me the complete steps to configure the scenario.

Hi,
can u please elaborate the solution you got through stock transfer.
Regards
Vamashi

Similar Messages

  • Transfer posting with Mov Type 311E in MIGO with reference to SC-PO

    Hi,
    I am working with MTO scenario.
    I want to carry out transfer posting of material with movement type 311E against subcontracting Purchase Order which is sale order specific.
    However, system does not allow me to do the same. whenever transfer posting, PO & movement type is selected in transaction MIGO, item details entry tabs are displayed blank.
    Below steps are being follow:
    Scenario is MTO ( special stock subcontracting)
    1. Subcontracting PO no. 4500000147 against Sale Order no 61 created.
    2. RM code - 61, available stock 100 TO & batch no.0000000127
    3. Transfer material to vendor for processing through MIGO ( since it is a special sales order stock, transferring happens from SL 0001- Main Stores to SL VLSC -Virtual storage location) using movement type 311 E
    5. Item Data details tabs are blank.---This is the issue / error.
    Note: I am restricted to post transfer posting through MIGO-Transfer Posting (will not use MB1B) due to some enhancement of MIGO and interfaces with legacy system.
    Please have a look on attachment for SAP screen issue.
    Regards
    Mohit Jaiswal

    Hi Mohit ,
    please check below link , you need to perform steps as given
    http://help.sap.com/saphelp_470/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/content.htm
    also see the sales order subcontracting using the business addon
    http://help.sap.com/erp2005_ehp_04/helpdata/en/c7/2587b8dad94c52854ccd28015dceb0/frameset.htm

  • Inspection lot shouldn't create for Transfer posting(311) sloc specific

    Dear Expert,
    i need expert advice on this issue.
    here specific to one plant when user is doing transfer posting through movement type 311, user doesn't want inspection lot (specific to storage locations ).
    Here specific to that Material quality is active. and business want quality active for other all plants.
    i tried the T code OMJJ, if i deactive the quality here than this will applicable to all plants.
    here v can deactive the quality at plant level through Material Master but here business wants to restrict at sloc level only.
    b'coz if v deactive at plant level than quality will skip at the time of GR.
    so how we can control the inspection lot creation for movement type ( 311 ) and storage location combination.?
    pl. guide me on this
    Thanks
    h shah

    Thanks a lot

  • Transfer Posting 311 Mvt. with reference doc.

    Hi dear,
    My clients have one requirment i.e. they requires transfer posting 311 Mvt. should be update with some refernce document.
    For Example : Stores team are transfering material to shop floor by 311 Mvt. but instead of such direct posting can production team give requistion through SAP for 311 Mvt. ?
    Please reply, Waiting.........
    Santosh G.

    Hi
    You can use reservations, instead of requisitions and make reservation number as manadatory for the 311 movement type , so that they can be always created with reference to a document only.
    Thanks & Regards
    KK

  • Error in Transfer posting for movement type 303

    Hi Sir,
    I am getting following error while doing Transfer posting for movement type 303 thru BAPI_GOODSMVT_CREATE
    Error in Function:
    Order    not found or not permitted for Goods Movement.
    I am passiing all mandatory parameter for it as per BAPI Documentaion in tcode BAPI
    Transfer posting
    Transfer posting without reference to a reservation
    The following fields must be populated:
    Material number
    Plant
    Storage location
    Movement type
    Movement indicator
    Quantity in unit of entry
    ISO code unit of measurement for unit of entry
    If I am doing manually by MB1B tcode, it is successfully done.......here its not asking any ORDER No...
    Please help me .........
    Regards,
    Krishan

    I'm not sure what you're system set up is...   So I'd suggest looking at everything you enter on the screen and then checking to make sure you are passing all the information in the BAPI.
    With that said our system does require posting date, and batch.  You might check that.   Also check that you've included all the required information in the header.
    Did you use the same data when you tried to process the BAPI that you used when you tried to do MB1B manually?

  • Transfer Posting 311

    Hi All
    I want to carry out Transfer Posting of Storage location using 311 against the production order of receiving storage location.
    How can we achieve this scenerio.
    Tausif

    dear that option of production oreder in MB1B transaction is only for ref purpose to adopt the no of materials to avoid tedious work of entring material one by one
    instead of doing that why dont u try the following
    while creating production order give store loc which u want then while  confirming the production order u will recieve material in required storage locn no need of 311
    regards,
    snb

  • Transfer posting between 2 StorLoc (Non HUM managed to HUM managed), MB1B

    Hi,
    I'm trying to figure out if after MB1B transfer posting (311 movement) an inbound delivery will be created automatically for the receiving StorLoc. This is for transfer of materials from a Non HUM StorLoc to a HUM StorLoc.
    If a inbound delivery can be created automatically what costomizing steps do I have to do?
    Thanks for you help.
    Regards,
    Alexander

    Hi,
    Check following link
    can any body send HUM configuration settings
    Thanks
    Diwakar

  • Transfer posting

    Hi,
    There is a scenario that there are some branches which are considered as sales office. when spares materials are sent to this branches the stock should be available at this branch levels . To do this storage locations are made for each branch. But all this storage locations belongs to a single plant. The requirement is to generate excise invoice when transfer posting using Movement type 311 is done to transfer stock to branches. But no excise invoice is generated for storage to storage transfer in one plant. How can i incorporate this?Please suggest. Also we will not be treating branches as plants.
    Regards
    John

    Hi
    You could use the STO process even within the same plant ans this will generate deliveries. Extra work and transactions but it should achieve your requirements

  • Mark indicator 'Via Delivery' in MIGO

    Hi,
    Their is a requirement where we want to always post the Return delivery (mvt 122) via MIGO with Delivery.
    For this in MIGO we need to select the option 'via delivery'.
    Is it possible to keep th field 'via delivery' mandatory so that it has to be ticked while posting
    Regards

    Hi,
    You need to test the belwo setting, as m not sure it wil work or not.
    MM- Inv management and PI - Mov types - copy change mov type
    In this setting for 122 mov type , set allowed transaction as VL02N or VL02 only , then u r allowed post return GR via delivery only. But doubt is how do u create delivery. Chk this option whether system allows initially  to create delivery and later posting 122 via created delivery

  • Transfer posting MIGO  vs MB1B

    Hi,
    while doing transfer posting 311 with MB1B system automatically propose issued  batch on receiving storage location. With MIGO both batch are entered manually. Is there any setup (or user parameter) with which when we enter issuing batch in MIGO automatically receiving batch will be set as same?
    Best regards,
    vuk

    This thread solved the problem  (answer from Theodor)  [automatic batch number in migo_tr with movement type 301|automatic batch number in migo_tr with movement type 301]
    For MIGO field UMCHA set to optional.
    Inventory Management and Physical Inventory->Settings for Enjoy Transactions->Settings for Goods Movements (MIGO) -> Field Selection per Mvt Type
    Best Regards,
    Nenad

  • Open qty for 311 movement type to appear in MD04

    Hi,
    We are using MRP area at plant level,our client requirement is the sloc to sloc stock transfer qty with in a plant has to appear in MD04,we are using 311 movement type to transfer the stock.
    Is it possible ? If yes, what are the settings required.
    Please guide me.

    Hi,
    How you define "sloc to sloc stock transfer qty" in the total stock available in the storage location? All the stocks will be shown in the Stock / Req list (MD04).
    May be you can try creating some reservations for Sloc to Sloc transfer with 311 Mov Type.

  • Transfer posting Mvt type 415

    Hello All,
    While doing transfer posting vide movement type 415, I am getting one error as "Account 62000026 requires an assignment to a CO object". How to solve this?
    I have given Project / WBS element to which stock is to be transferred from unrestricted stock. This itself is a cost element.
    Please help.
    With regards.
    Sanjay

    Hello,
    Go to FS00 --> 62000026 --> Click on the edit cost element button, it will take you to cost element screen. If you have a cost element , enter the same. Otherwise create a cost element with KA01, give G/L account and controlling area, save.
    Prase

  • Valuation of subsequent Transfer Postings with Movement Type - 412 Q

    Hi,
    We are procuring raw material by raising Purchase order (without account assignment) and receiving it as unrestricted stock i.e. Plant stock.
    Whenever the material is required for a particular WBS element, then we are transferring the Plant stock to Project stock with Movement type 412 Q. That special stock is being used for Production orders which are created wrt that WBS element.
    Current valuation of Transfer posting with Movement type 412 Q is as follows.
    1. When we transfer the Plant stock to Project stock for the first time then System is valuating that stock at the Moving average price of raw material say Rs.50.
    2.After transfer posting, values are being updated in the Table QBEW as well as in the Report MBBS wrt Plant, Material and WBS element i.e Rs.50.
    3. Again, when we transfer the Plant stock of same material to Project stock for the same WBS element system is valuating the Project stock at Rs.50 instead of at the Moving average price of that material which is Rs.70 at that moment.
    So what we understand is that the system is valuating the further goods movements of that material (Project stock) is at the price of Rs.50 which was stored in QBEW table (which was updated at the first goods movement).
    So all consumption of that material (Project stock) is valuating at Rs.50, which is not resembling the Moving average price.
    Is there anyway to valuate the subsequent transfer postings of Plant stock to Project stock with the moving average price valid at that moment instead at the the price which is updated in QBEW table for the first goods movement?
    We can change through MR21, but it is not practically feasible to change the price at each and every time for Plant, WBS element and material. combination.
    Thanks & Regards
    Madhusekhar Gupta G

    Please read the explanation about the design with 412 Q movement  in OSS Note 180503 - Val. logic during transfer posting with reversal movem. type

  • WM- WM stock (quality) to not activated storage loc-Transfer Posting issue

    hi friends
    I Have a error during transfer posting (321 mov type). After quality inspection the stock is rejected . so i have to move to WM not
    activated Storage location. After transfer posting, TR  is generated From material document. then iam trying to create to transfer order , but i have the error
    System cannot find source storage bin
    Message no. L3 008
    Diagnosis
    The system was not able to determine a source storage bin for this material.
    This problem can be caused for several reasons:
    1. The material no longer exists in your warehouse.
    2. The material is in your warehouse, but currently cannot be reached by the system (for example, the material is just being transferred by one of the conveyor machines).
    3. The material is in your warehouse, but not in the storage type and storage areas that are defined in your system for the material search.
    Procedure
    Check to see if the material really exists in your warehouse.
    If the reason for the error is the third one mentioned above, contact your system administrator
    Our bussiness is
    lXRM storage location is WM activated
    lXA   storage location is not WM activated
    1. create PO
    2.GRN- Quality Inspection
    3 If ok Means Stock is move to lXRM
        If not ok Means Stock is move to lXA.
    my queries is i want to move quality stock (WM) to not activated storage location.
    with regards
    dinesh

    hi friends
                     thanks for response,
    1. create PO
    2.GRN- Quality Inspection,* Initially i GRN receipt LXRA Storage location
    3 If ok Means Good Stock is move to lXRM. (storage location)
    If not ok Means Bad Stock is move to lXA.(storage location)
    we have not quality module, once do the Migo the manually the assign quality inspection(STOCK TYPE).  After quality inspection
    done, Then do the 321 mov type user should decide some good quantity move to unrestricted stock LXRM (Storage
    location) ,some bad quantity move to the scrap storage location (lXA) .
    *STORAGE LOCATION LXA is not activated WM
    My request is, i want to move to the Scrap location (LXA). after 321 movement type done, TR is generated then i am trying to do the transfer order . system is not accepted , iam getting error
    wiht regards
    dinesh
    Edited by: code acess on Aug 27, 2011 4:45 AM
    Edited by: code acess on Aug 27, 2011 4:46 AM

  • Date Of Mfg. in transfer posting

    Hi Friends,
    Pl. help in following scenario.
    I have activated btch management for finish products.
    When I am confirming my process order, date of manufacturing is entered for FG batch produced.
    When I am transferring this material to other Finsh material in transfer posting 309 movement type, previos batch date of Mfg is automatically copied to new batch.
    This I want to deactivate, i.e. user should enter this date of mfg manually for this new batch.
    Please guide. Thanks in advance.
    Regards,
    Amit shirsath.

    Waiting for your suggestions.
    Regards,
    Amit.

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