Transfer posting between plant to plant

Dear Experts,
I tried transfer posting MB1B using movement type 301.
System is showing following error message
u201CFor object RF_BELEG 1010, number range interval 49 does not exist FBN1u201D
Message no. NR751
Please help me out to fix this error.
Thanks in advance.
Prasanna A P

Hey
Goto FBN1 and maintain the number range against 49
It will work.
REgards,
Raman

Similar Messages

Transfer posting between plants

hi,
i tried to make a transfer posting between plants(301), we have WM in From-plant (1010), but we don't have WM also serial numbers in Dest - plant (1013). so how can i make this.
Now,in material master data for 1010- i assign serial number profile, on the other hand for 1013 plant i didn't assign a serial number profile. when i try to make transfer posting system give a message like "Serial number profiles differ".
could you help me...

you need to maintain serial number profie at both the plants.
Maintain serial number profile and make transfer posting.
Materail in one plant having serial number profile and you are maintiang serial numbers there.
In next plant where system maintain these serail numbers? so you need to maintain serial numbers in second plant also

Transfer Posting between plant to plant under 2 company codes

Hello all,
I have 2 company codes 9002 and 2850.
Under 9002 there is a plant 9002 with storage location WHSE.
Under 2850 there is a plant 3105 with storage location WHSE.
Whenever I am moving a material from plant 3105 to 9002, I am getting the following error in the system:
No accts maintained for company code clearing between comp.cds 9002 and 2850.
The system clearly requires a configuration to solve this error. But my doubt is, is there any other way by which I can solve this error without making any new configuration??? My client does not need any configuration but wants this error to be resolved. Is there any way???
Kindly advise.
Thanks and Regards,
Umakanth.

This is absolutely a SAP standard error which can be easily solved by FI guys.
Though I dont remember the transaction code now but it becomes necessary to maintain clearing accounts between two company codes for accounting consistency.
Please convince your client and get it done from FI guys. You will have to show your consulting skills here.

Transfer Posting between plants of QI stock

Hi
Can one give me the procedure for transferring the stock between the plants of QI stock.
Thanks

Hi Mr. Gopal.
I belive you can help for this scenario....
If I make an Import PO on USD currency for 20000 Qty, when I receive the material from Import vendor I'll maintain the customs and excise duties conditions in PO by changing, then MIRO first i'll make payment to the planned delivery cost next for goods (import vendor) then i'll go to J1IEX and MIGO.
Now I want to map that if I receive the partial quntity like 5000 qty. for this I have to clear customs duty and I'll make J1IEX and MIGO.
After 15 days or 20 days I may receive another 15000 qty or partly...even for this I have to make partly payment.
Please give the solution for partly clearing the customs duties with respect to one single import PO and also I may maintain Frieght charges for different vendor (CIF gent) partly to the respective qty. and delivery. I checked that after making MIGO for partly received qty and if I change the condition in PO it cannot change. It says that MIGO have done".
In condition type for duties calculate type is maintained in percentage.
regards,
Madhu

Transfer Posting for Plant to Plant: Account Determination

Dear all,
I'm performing a standard transfer posting from Co. X Plant A (issuing plant) to Co. Y Plant B (receiving plant). Upon successful of the transaction, there are 2 accounting documents generated for both issuing plant and receiving plant, respectively.
Alright, when I view the accounting document for the receiving plant, it's debit stock account and credit another account. I know that the configuration for stock account is under BSX. However, I'd like to know how the SAP system determine which account to be credited at the same?
Thanks.
Steven

Dear all,
Thank you for the answers so far. However, I apologize if I've caused some misinterpretation.
Let me explain further. I'm not using STO. I"m doing a transfer posting of stock using movement type 301 between 2 interco. plants as explained earlier. My question is more on accounting document generated for the receiving plant. The following is what I get:
Accounting Document for Receiving Co. Y Plant B:
Debit - Account GLxxxx -> Spare parts (This is my stock account configured in OBYC - BSX) => OK, no problem here.
Credit - Account Nxxx -> Co. X => My question: Where or how did the SAP system acquire this account information at the first
place? I don't remember configuring this in SPRO.
Thanks.

Linking A service PO to Transfer Posting From Plant To Plant Movement

Dear All ,
           We have 11 plants in all . So every time some goods need to be transfered from one plant to other usually a service vendor does the work .
           So my client wants to create as many Open service PO as service vendors and every time we do goods transfer posting in MB1B/301 it wants to assign the respective PO number (It will be decided on the basis of vendor who is doing transfer posting) to that transfer post document .Later bill passing will be done on the basis of these assignments .
           Can anybody let me know the complete mapping for this scenario if it is a practical requirement .

> Can you re-explain to me this step by step ?
Hi,
In VOV6 create one Z schedule line category by copying any std sch. line.
Give values as below
order type = NB
Item Category = 7
Acc *** Category = Blank
Item relevant for delivey = Ticked
PR del scheduling = Ticked
Movement type = 601
Maintain same material in both the plants
Create vendor master for supplying plant
Now,
When you create and save sales order, automatic PR would be generated with NB type
Create PO wrt this PR.
Create delivery through VL10D wrt created PO using 641 movement type
Do GR using 101 movement type in receiving plant.
Then create normal outbout delivery for customer wrt Sales Order and then invoicing using VF01
Doc. flow would be
Sales Order - PR - PO - Del (641) - GR (101) - Del to customer (651) - Billing
Hope you get some inputs
regards,
Sagar

Transfer posting from plant to plant

Hi Friends,
I am doing 303 movement type via mb1b transaction. system is showing an error message "Use one step procedure for transfer posting to material subject to valuation".
Earlier also i have done 303 mvt, but this time it is showing this message. When I go to error details, it is showing " receiving plant is subject to split valuation".
Pl tell me what to do now?
Regards,

Hi,
check the entries in the following transaction.
Path: SPRO->materials mgmt.->purchasing->purchase order->setup stock transport order->assign document type,one-step procedure,underdelivery tolerance
click on execute,
check the entries.
supplying plant , plant, doc.type,one-step procudure,tolerance
check box.

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

Stock Transfer Order Between plants

Hello Everybody,
Can someone tell me the steps and configuration involved in STO between 2 plants?
Please help me .
Thanks,
Sneha.
Please dont post basic and repeated questions. Do search in the forum
Edited by: Lakshmipathi on Feb 26, 2009 2:23 PM

Hi Read this fully and configure accordinngly
Configure Inter company Stock Transport Order
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assign the supply source (Delivering Plant).
Create a purchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
AND
1. Customer No. for the Goods Receiving Plant - OMGN
2. Availability Check- Checking Rule (if necessary) - OMGN
3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)
4. PO type (which i believe you have done) - OMGN
5. Assign Vendor No. to the Supplying Plant (done) - VK02
6. Assign Customer No. to the Purchasing Plant for the Inter-Company Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
IMG-SD-Billing-Inter Company Billing-Define Internal Customer No. by Sales Org
***and by the way for the Invoice to work between Cross-Company Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure
INTERCOMPANY PRICING:
PI01 Inter company: fixed amount per material unit
PI02 Inter company: percentage of the net invoice amount
These condition types specify that the price charged by the delivering plant to the sales organization is shown as a statistical value in the sales order and an effective charge in the internal invoice.
The condition records you create and maintain for inter company billing are the same kind of records that you create for pricing in general.
IV01 Inter-company Price ERLOS Revenue
IV02 Inter-company % ERLOS Revenue
STO:
STO CONFIG:
The following steps have to be followed in order to configure stock transport order between two plants.
1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data creation.
Stock transfer between two plants in different company codes is known as inter company stock transfer.
Material shoud be maintained in both supplying and receiving plant MM01
Sotck should maintain only in supplying plant MB1C
Create receving plant as a customer in suplying plants company code and sales area XD01
Assign this customer number in receving plant detials OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery tupe NB for in combination of supplying/ receving plants.
Create STO ME21N
As it is normal there in the item details wer should get shipping date i.e customer number
Go for Delivery VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delvy ............create delvy,,,, delvy nubmer generated.
Goods Issue VL02
Delvy doc **********
Click on picking
enter the picking qty
Click on PGI
in the mean time check in the PO history you will get the details
Goods receipt MIGO
Stock overview the stock will be updated....
P.O Order types and Delivery Types
STO: - Stock Transfer Order
Stock Transfer between Two Plants with One Company code.
The Purchase Order Type is Used in this case is "UB",
And the Delivery Type Used here is "NL"
STPO:- Stock Transfer Purchase Order
Stock Transfer Purchase Orders Between Two Plants with Two Different Company Codes.
The Purchase Order Type is Used in this case is "NB",
And the Delivery Type Used here is "NLCC".
INTRA COMPANY STO.
1. There should be two plants in the given company code for intra STO to
happen.
2. Assign Purchasing org of the ordering to the supplying plant.
3. Create a customer in the supplying sales area.
4. Assign the customer to the ordering sales area.
5. IMG > MM > Purchasing > PO > Setup STO > Define shipping data for plants
here go to supplying plant and mention its own sales area.
6. In the ordering plant assign the customer created in the supplying sales area
and also the supplying sales area.
7. Maintain checking rule as 01.
8. Assign the delivery type NL supplying plant checking rule and PO Doc type
UB.
9. Assign document type UB supplying plant and ordering plant then decide up
on either 1 step or 2 steps.
10. Create PO with doc type UB.
11. Go to VL10B give the PO No. and enter, select the line item and click back
ground. (Where Del. Will be created in the back ground)
12. Go to VL02N for picking and PGI.
13. If 1 step no need of doing MIGO else for 2 steps do MIGO.

Transfer Price between plants belonging to same legal entities

Hello,
I have a scenarios. One plant is selling a part to other plant at a margin. Both plants belongs to the same legal entity.
How can I map this scenario in SAP?
What will be the cost of my part in these two plants?
What mechanism I would use to transfer the stock from supplying plant to the buying plant?
Your urgent reply is appreciated.
Thanks,

Hi
This is known as Transfer pricing strategy in SAP. When you have two profit centers within a cotrolling area who are responsible for profitability of their products.
Hence one profit center would like to sell at the different price than the actual cost price and hence you can derive profit between the profit center through inter plant sales / transfers.
You need to activate Material Ledger / Actual costing, Multiple Valuations to implement Transfer Pricing.
Material Ledger / Actual costing
http://help.sap.com/saphelp_erp2005vp/helpdata/en/d2/cb532d455611d189710000e8322d00/frameset.htm
Multiple Valuations / Transfer Pricing
http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
Regards,
Suraj

How to transfer orders between plants

Hi Experts,
I need to transfer the orders from plant X to the new plant Y. Wich is the best way to do that?
Best regards,
Caíque Escaler

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Stock transfer posting from plant 1 to plant 2 selecting VBR

Hi All,
A stock is transferred from Plant 1 to Plant 2 using MB1B transaction.
Noramlly in all other similar postings it is selecting PDU Price difference relevant GL account.
But in one transaction it is choosing VBR Consumption account.
In Quality PDU is selected for same materials and posted correctly.
So Compared the OMJJ in Quality with Production.
Kindly let me know which config need to be checked.
Regards
Lakshmi

Hi Lakshmi,
Look for an entry -any entry- that has VBR for its account modification key under Account Grouping in t-code OMJJ. If you find one, compare the key fields to pinpoint the difference and determine why that particular entry applies in the production system. If you cannot, there should be a user-exit somewhere.
Regards.

Transfer posting between storage location

Hi
2 questions: we are going to create a new storage location to make material movements:
1- We have to move stock between storage location.
Storage A(new): without WM
Storage B: under WM.
We would like to know wich is the best practice to do the transfer: MB1B? 301/311 movement type?
2 - If we decided to create a new storage location with WM. Wich are the recomendations or the points we have to consider:
Under the same Warehouse numer? A knew storage type? Wich are the activities in SPRo?
Thanks in advance for the help
Regards
Enzo

http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
If it is the same physical Warehouse you could use the same Warehouse, otherwise a new or no Warehouse.
If the Storage Locations are near by and stock doesn't cross public roads and it's manually initiated, suggest just use a one step as it's the simplest process.
If there's a significant distance but on-site use two-step or if stock transferred by public roads, use STO.

Error in transfer posting between storage location

Hi experts,
while i am transferring the material from one storage location to other in MB1B by movement type 311 , while saving it shows the below error
Data for creating a delivery is incomplete (Vendor)
Message no. M7279
regards
arun

Hi,
Check mvmt type 311 is within plant how it is giving error on vendor.
Tahnks
SUresh

Stock transfer order between 2 plants in same company code

Dear All,
We have the requirement, where in the stock tranfer order (between 2 plants in same company code) instead of Material valuation price, MAP/Standard (depends on Price Control) gets picked up from supplying plant ,user should be able to enter its own price while creating stock transfer order.
For fullfilling this requirement, I have created new condition type(where i have changed condition category from internal price "G" to "H" - Basic Price)
Instead of using condition type- P101 in the stock transfer pricing,I have used above created new condition type, in pricing procedure then also while doing the post good issue against the outbound delivery( move type-"641", moving average is getting picked up.
Can you please tell,where is the setting where we can make the system to consider manual given price while creating the stock transfer order instead of picking moving average price.
Its very Important requirement ,please Provide valuable Inputs else provide some alternative.
Thanks & Regards
Nitin Chhabra

Stock Transfer Order between Plants in the same Company Cpde are not relevant for pricing, as there is no billing. Billing only takes place between company codes. As same company code it would be like selling something to yourself - it doesn't make sense. The stock value in the receiving Plant depends on the price contol there. If standard price, then you must enter the price when creating the material or use material revaluation to change it. When you transfer the material from the issuing plant, the value there will be transferred. In case of standard price any difference is posted to stock transfer differences. If using MAP then the value will be transferred from the issuing Plant in full.
If you use costing with standard price in main plant, then it is possible that you can transfer the cost from the main plant to the second plant, by using special procurement key for costing.
Rgds
Richard

Transfer posting between plant to plant

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