TRANSFER POSTING FROM ONE MATERIAL CODE TO NEWLY CREATED MATERIAL CODE

Let me know how to transfer stock of one material into another newly created material.

MB1B
MVT Type 309

Similar Messages

Transfer posting from one plant to another plant

Friends i want to transfer goods from one plant to another plant of same company code and iam trying this one in transaction migo if post for this it gives an error
"posting only possible in periods 2006/05 and 2006/04 in company code" what error it is

Hi,
Use the MMPV to open the new posting period date.
here you have to use your company code & Current date , then execute to open the new posting period.
while running this transaction you ensure that GR open screen should be closed.
hope it helps....
manoj Singh

Transfer posting from one GL account to another

Hi,
For a GL account which is not open item managed, now have to check the "open item management".
since it has the amount, so i can not do it.
But i read the following help message.
If you want to switch this function on retroactively for a certain account, you should create a new account with the correct setting and use this to make a transfer posting of existing items.
so, after creating a new GL account with correct settings. How to Transfer the posting of the Existing items?
Thanks in advance,
Swetha

Hi all,
i posted a document in F-02 by debiting the new GL account and crediting the old account.
now, the balance of the old account is Zero.
but still can not save it by checking the " open item management" because it says as below.
"Account balance = 0 but open items exist in the account
The data contains error, you cannot save"
so, by making zero also we can not change the that Chcek box.
and another option you all suggested is transfer of the posting to new Gl account.
since the old account is not open item managed, so i can not follow this option also.
and one more, have to come across this kind of issue?
then how did you solve it.
Please share your finding.
Regards,
Swetha

Reg:Transfer posting from one sales order to another sales order( V C)

Friends,
can anyone tell me how to transfer stock between one sales order to another sales order(Having different configuarations).
We tried with movement type 413E but as configuaration is diiferent we cannot carry out.
Please let me know the solution as early as possible...
thanks in advance

Hi,
Sales order stock with different configuration cannot be delivered against a new sales order. If possible change the configuration of the new sales order matching the configuration of the sales order against which the stock is available by changing the variant characteristics. If the configuration is mapped then system will allow sales order stock transfer.
Regards,
Ravi Kumar C.

Tansfer of Receivable amounts from one plant to another newly created plant

Hi Gurus,
We have created a new plant as per the new requirement from the client in ECC 6.0. Now, client wants some receivable amounts to be transfered from the existing plant to the newly created plant. Can any one guide in this.
Thanks in advance and Regards

Hi SAPshed,
The problem is not the change of plant, which is standard functionality, but the change of sales organization.
An awful lot of information depends on the Sales Organization: Company code (!!), customers, materials, prices, profit center, etc.
SAP does not even admit creating a sales order in a Sales Organization A with reference to a sales order with a sales organization B.
IMHO your best option is to try to maintain the current Sales Orders with the current Sales Organization and change the Sales Order in VA02 (your third option).
If you are absolutely sure that all materials and customers are created for the new Sales Area in the same way and that prices (discounts) are the same, you might want to do a direct update to VBAK table to change the Sales Organization (nasty!), but be prepared for the consequences (no SAP support in case of problems, you are on your own).
Therefore if you insist on a different Sales Organization, then option 2) will be your best best.
Best Regards,
Franck
P.S. IMHO it is Best Practice to have a unique Sales Organization / Company Code.

Transfer posting from functional area A to functional area B

When running the F.50 transaction some currency gain/loss postings have been posted to the wrong functional area. Can somebody help me how I can do a transfer posting from one functional area to another if it's possible? Or do you know another solution to this issue?

Hello,
Please try once transfer posting with clearing through T.code F-51
and choose transfer posting with clearing.
Please try this once in development i tried this for other like changing of business area amount cost center like that..
Regards,
Sankar

Posting from one company code to another company code

Hi all,
For functional reasons in SAP FS CD (insurance) we had to split up an administration in several company codes. Is it possible to post all GL transactions in FiCo from the insurance company codes to the target company code automatiucally every day or week?
I haven't been able to find a transaction yet. I'm looking for something like the way "distibution" or "assessment" are used in CO but then for posting from one company code to another on the same GL accounts (both CC's use the same chart of accounts).
Thanx for the help in advance!
Arnoud Bom

Dear Arnoud,
You can do it by substitution rules - GGB4 or EDI / IDOCs.
Look at discussion bellow. I hope it helps.
Automatic Posting Between 2 companies in the same system
Regards

MB1B: Transfer posting from material to material

hello,
I would like to add material validation mechanism in MB1B for transfer posting from material to material, that is we can define only particular materials can be transfer to receiving material and validate in MB1B with specified movement type, how to do this?
Is there any thing available in standard?
we can do this using user exit but I couldn't find any exit relevant for this scenario?
I appreciate your earliest responses.
regards,
Jawed Ali

well I have checked all these exits but none was called during the process:
                                                                                MBCF0002            Customer function exit: Segment text in material doc. item
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011            Read From RESB and RKPF For Print List in MB26
MBCFC003            Maintenance of batch master data for goods movements
MBCFC004            Maintenance of batch specifications for goods movements
regards,
Jawed Ali

Transfer posting from material to material ( for blocked stock)

Dear All,
Whether transfer posting from material to material can be done for blocked stock also? because through 309 movement type i did not find any option, so let me know if there is any option
Regards,
Balakrishna R.V

Dear
Transfer posting of material can't be done if material is in Block Stock.
When block stock is inspected in quality test in inquality inspection stock then it goes to Unrestricted use stock.
finally Transfer posting is possible for unrestricted use stock material.

Transfer balance from one g/l account to corresponding profit cente

Dear
     in our client newly implement profit center accounting so. my question is how to transfer balance from one g/l account to corresponding profit center
EXAMPLE
   G/L ACCOUNT NAME : SHARE CAPITAL BALANCE :500000. how to transfer this balance to particular Profit center
Regards
    Maneesh
Edited by: maneeshpandey on Nov 14, 2011 4:22 PM
Edited by: maneeshpandey on Nov 14, 2011 4:22 PM

Hello ,
This is possible if you are using Time-independent management of organiz. units
Please review the following menu path:
Please start IMG -> Financial Accounting (New) -> Asset Accounting
-> Master Data -> Specify Time-Independent Management of Organiz. Units
Indicator- > Time-independent management of organiz. units
If you set this indicator, the system manages the organizational units
'business area' and 'cost center' (and thereby 'profit center') as not
time dependent in the asset master records in this company code.
Any change to these organizational units during master data maintenance
then automatically generates a transfer posting document.
If the indicator is not set, you have to create a new asset master
record, and manually transfer the entire asset, when the business area
changes (and you are using business area balance sheets).
Caution
If you set this indicator, and then change these organizational units in
asset master data maintenance, the system replaces the business area and
cost center (and profit center) in all existing time intervals by the
new assignments. After that, it is no longer possible to report on these
organizational units for past time periods in Asset Acccounting! This
applies even if you later remove the indicator!
Hope this helps,
Regards
Ray

Can I transfer purchases from one itunes account to another, if so how

Can I transfer purchases from one itunes account to another, if so how

This forum is for questions from those managing sites on iTunes U, Apple's service for colleges and universities to post educational material in the iTunes Store. You'll be most likely to get help with this issue if you ask in the general iTunes forums.
Answering quickly, though, if you mean you want to transfer a purchase from one iTunes Store account to another, you cannot.
Regards.

How can we transfer stock from one vendor to another vendor?

Dear Gurus,
How can we transfer stock from one vendor to another vendor?
pls tell the steps to follow..
Thanks..

This is the Normal Third Party Sub Contracting
Follow these steps
If components to be provided to a vendor are supplied not by your company but by a third-party, you can order the components from the third-party and specify the subcontractor in the purchase order as the delivery address. At goods receipt the components are posted directly to the stock of the material provided to vendor.
Entering a Purchase Order for Components
To order components for a subcontract order from a vendor and have them delivered direct to the subcontractor, enter a standard purchase order with a different delivery address:
From the Purchasing menu, choose Purchase order ® Create ® Vendor known.
Maintain the data on the initial screen. Make sure you enter the vendor of the components and the plant concerned.
Enter the items.
Then choose Item ® More functions ® Delivery address.
A dialog box appears in which you enter the delivery address.
In the field Vendor enter the number of the subcontractor and select the SC vendor box.
Selecting the box causes the components at goods receipt to be posted directly to the stock of the material provided to vendor when the goods receipt is posted.
Save the purchase order.
Posting the Goods Receipt of the Components
If the subcontractor lets you know that the components have arrived, you can enter the goods receipt for the purchase order. The components are posted directly to the stock of the material provided to vendor.
Stock Update
A goods receipt posting has the following results in the system:
the stock of material provided to vendor at plant level is increased. The stock of material provided to vendor is not managed at storage location level, since the stock is no longer stored at your company.
Valuated stock at plant level increases.
Documents
An accounting document is created for the material document.
After this normal subcontracting order for finished product.

We need to transfer amount from one profit center to another profit centers

Dear Gurus,
We need to transfer amount from one profit center to another profit centers, wrongly posted how to do it?
GL 600000 Sales a/c Domestic,
around 5000 FI documents has post in worn profit center
In the billing with material line items showing the correct profit center.
we want reverse the GL 600000 a/c in our system what will be the impact in COPA Reporting. and how to do it?
Pls advice me for the above said issues as we are nearing the year end pls help me.
Thanks..Srirama

Hai,
You can do profit center posting 9ke0
Profit center will derive from Material in your case it seems some subtitution changing the correct profit center in material master and putting this wrong profit center
Profit center is not the deciding factor for COPA reports so there wouldn't be any impact in COPA report
BR
VSN

Transfer Posting: From Valuation Type to Valuation Type

Hi Guys,
When i do Transfer Posting: From Valuation Type to Valuation Type in same plant and same Storage location with mvt type 309 system gives Error as below
"Stock to be removed from storage same as stock to be placed into storage
Message no. M7104"
Can any one suggest the solution
Regards,
Ashish Vats

Hello Ashish,
As you are trying to transfer same material but one val type to another type, the system checks the source location and destination location, but in your case both are the same it throws information/error message. You need to put the source valuation type and destination type as mentioned by Sanjay.
Hope this will help.
Regards
Arif Mansuri

WMS Transfer posting from Q to unrestricted issue.

Hi All
Im having some issue in when I change from Quality inspection to Unrestricted stock.
When I GR using MVT 101, the stock will go into Interm Area 902 with Q status in the warehouse
I then use MVT 321 to post the certain material from Q to unrestricted.
When I use LS26 to check, the stock status of the material has changed from Q to unrestricted.
However when I create a TO, the status in the TO is still "Q". ( it should be unrestricted so when i do confirm the TO , it will be placed into the propose bin as unrestricted stock not Quality Inspection )
I check the TR that was created for that material and the stock status is still "Q".
Is there some setting im missing from my configuration , as the system should automatically change the TR from stock status "Q" to unrestricted after the transfer posting from MVT 321?
Thanks in advance !

Hi Frenchy
Thanks for the reply.
As explained before. When I do a MIGO from inbound, in the WMS warehouse it should go to a general receipt area ( 902 ) as it should not directly go to bin because its needs to pass IQC before it should be properly transfer from the general receipt area to the bin. In the warehouse via LS26. It's status is Q, and you are correct, when I create the MIGO it automactically creates a TR with the status. After it has pass IQC, ( via inspection lot QA11), a transfer posting is created to for the material ( by batch code ) to change to unrestricted stock. Again in WMS view via LS26. The stock with the batch code is changed to unrestricted.
Now, my question is, after MVT 321 for transfer posting, in WMS is there a linkage where it should automactially change the TR status to unrestricted so when i create a TO via material document of the GR, it should go to unrestricted instead?

TRANSFER POSTING FROM ONE MATERIAL CODE TO NEWLY CREATED MATERIAL CODE

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