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,
Lakshmi S

Similar Messages

Transfer Posting from Own stock to customer stock

Hi ,
I have two storage location. Now i wanted to transfer stock from one storage location to other , but while transferring the stock should be received against a sales order in the receiving storage location.
For e.g.. i have a storage location in the plant and another one in port. I want to transfer stock from the plant one to the port one.So when the goods are received in Port storage location it is received against a sales order that is booked against a sales order. can this be done?
how to do this?
ram.

try it with movement type 412, I can enter a receiving storage location different from the issueing storage location while doing the transfer posting own to customer stock

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.

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 storage to storage locn

Dear All,
I understand we can do the transfer posting from storage location to storage location through Mvt type 311.
The scenario is I have to transfer the goods from Storgae locn 1 unrestricted to storage locn 2 quality inspection.
Kindly let me know if it is possible.

Hi,
There is no direct movement type. You have to do this in 2 steps. 1st with 311 for St.Loc-St.Loc then 322 for Unrestr to QI.
Hope it helps
Shiva

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 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

Transfer posting from batch to batch using 309 or 311 issue

Hi Experts,
Need your help, I'm facing the following issue, I'm trying to transfer posting from batch to other batch using 309,
Using MIGO
the material, plant, storage location are the same but the batch number are different, I didn't get any message and when I save, there's nothing is changed, I checked the material document and found that the destination batch is same as source batch.
Using MB1B
the material, plant, storage location are the same but when I entered the source batch, the batch number is copied to the destination batch number and I got message M7104 "stock to be removed from storage same as stock to be placed into the storage" and I can't change the destination batch number.
Please advise how can I solve this issue or if there's any alternative way to transfer from batch to other by one step.
Regards,
Mohamed Mansour.

You can well use 309 movement type in MIGO or MB1B and also you can well change the receiving batch number during the transaction..
MB1B
MIGO
I think you can able to change the receiving batch.
What the status of receiving batch shows in MIGO or MB1B ?
Also check you field selection for movement type 311
Go to OMBW, double click on 311, then double click on Transfer Posting
It should be as optional entry.
Then try again MB1B.
Regards
Dev

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.

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

Need information on the transfer posting from WM To IM

Hello All,
Is there any scenario in WM and IM, where you are doing the transfer posting in MIGO_TR and creating the material doc for it. Now the stock moves in IM but when u create TO for the material doc and confirm the TO. That's where the stock moves in WM.
1) MB1B-311 Movt type---create TO for the mat Doc---i am moving the stock from one storage location to another location...then it moves the stock in IM, but i create TO and confirm in LT06...that's where, the stock moves in WM.
2) MB1B---321 MOVT TYPE...LT06...the stock category changes in IM and WM respectively...
I know the above scenarios work fine but there is any scenarios in SAP, where the posting happens first in WM and then in IM.
i need the clarity on the below scenarios, which is similar in case.
transfer-WM to IM
Backflushing of WIP to an interim storage location?
Thanks,

As Manish mentions above, when you are performing a posting change in a WM-managed SLOC, the preferable method is to use LQ02. This is because you already know the exact quant involved in the posting change and if your configuration is set properly, it is a single transaction for the end user.
If you start with MIGO, you must then follow on with LU04 as a second step to convert the Posting Change Notification in the foreground - otherwise you risk carrying out a posting change on the wrong quant!
You will first need to create custom WM movement types for the constellation of movements you want to perform these posting changes with (e.g., U > S, S > U, etc.). For the examples I just named you can copy the appropriate 3xx WM movement as a template. I would recommend that you set these movement types for automatic creation, automatic confirmation and post to the same bin.
In the IMG you can go to WM > Interfaces > IM > Define Posting Changes and link the IM and WM movements and also the source/destination stock categories (or special stock). Then in LQ02 you can simply enter the warehouse, storage type, bin and WM movement involved and you should be able to tick the quant(s) to change and post.
One limitation of using LQ02 for initiating the posting change in WM is that you must transform the entire quant. If, for example, you have a quant with 100 EA and only 41 EA are to be blocked, you should first quickly perform a bin-to-bin movement of the stock to be blocked to some other bin, perform the posting change, and then move it back. This has been my experience. If someone knows a way to do a partial posting change using LQ02 I'd love to know how to do it.
Good Luck!
Jason

Is it possible to do manaul posting from FI if the customer blocked

Dear All,
If the customer blocked in all the sales areas, is it possible to do manual posting from FI.
Kindly clarify.
Regards,
Mullairaja

hi raja,
yes, you are right because even sales area is blocked also you can post in FI
if it is blocked with COMPANY CODE LEVEL, then its a problem
hope this clears your issue
balajia

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 Sloc to Sloc

Hi,
We do TF from storage location to storgae location with in the palnt using 311 mov. type against Reservation.It is taking 3days for the stock to receive physically in the receiving storage location.
Now the client wants the stock to be" in transit" till it reaches receiving storage location,for this we can use 313 and 315 movement types.
But client wants to do transfer posting form one Sloc to other Sloc only using "Reservation"
But the system is allowing to create reservation only using 311 but not with 313 movement type.
Kindly suggest me how to do 2 step TF from Sloc to Sloc using Reservation.
Thank you.

Hi,
Compare the configuration of movement type 311 & 313 will find two differences
1)Reservation category is defined as U for 311 & it's blank for 313.
2)Allowed transaction for movement type for both 311 & 313. For 311 MB21 is defined whereas for 313 MB21 is not defined.
Because of these reason you are not able to create reservation against 313 movement type.
If you want to create reservation against 313 movement type change configuration accordingly by comparing 311 movement type.
Regards
Ravi Shankar.

Transfer Posting from Vendor Ledger to Customer Ledger

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