Transfer Posting - Material to Material

Hi,
Material to material postings using 309 movement in MB1B. For same quantities then this process is simple.
But where materials have different units of measure how can these be split?
For example, material X is 10,000 m with 10 in stock. This needs to be moved to material Y, 5,000m, so the quantity should be 20.
How can the 10 be moved from X but reflected as 20 for material Y?
Thanks.

Hi,
As you can see in SAP help, you cannot use MB1B + 309 if the BUoMs are different - told you by the others as well.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/a5/63392543a211d189410000e829fbbd/frameset.htm
What you can do - in my opinion:
- make inventory for the goods
- eliminate the undesired product (X) via MB1A + 201, and set the stock level of the other (Y) via MB1A + 202
- create a PrdOrd for Y where the component is X
You should choose the suitable solution in aware of the business process.
(My remark: please also read what the original purpose of MB1A + 309 is)
Regards,
Csaba
Edited by: Csaba Szommer on Nov 3, 2008 1:24 PM

Similar Messages

Account determination movement 309- Transfer posting material to material

Hi,
I have two materials:
- Material A--> Valuation Class 6005; valuated material
- Material B--> Valuation Class 6006; valuated material
I need to convert material 'A' in material 'B' with movement type '309' - Transfer posting material to material
FI document created for this goods movement is:
Itm
PK
Account
D/C
Account short text
Amount
Trs
1
99
3002100
H
EXIST.CARBÓN TER.C.A
94,51-
BSX
2
89
3003100
S
EXIST.CARBÓN ALTO AZ
94,51
BSX
But I need that account determination for 309 movement also determines other 2 account like these:
3
6100210
H
COMP.CARB.C.A.AETC
94,51-
4
6100310
S
COMP.CARB.ALTO AZUFR
94,51
So I need that FI document generated contains 4 lines accounts ( account group 3 + account group 6 ), not only 2 lines.
In transaction simulate inventory management: account assigments for material 'A' and movement 309 is:
Posting Lines Text              VlGCd AGC VCl   PK Acct Deb.   PK Acct Cr.
Inventory posting               -e-   -e- 6005                               99 3002100
Inventory posting               -e-   -e- 6005 89 3002100
Brazilian taxes for transfer p        -e- 6005     --Missing-     --Missing-
Offsetting entry for inventory -e-   PRU 6005 81 6100210     91 6100210
Gain/loss from revaluation      -e-   -e- 6005 83 6100210     93 6100210
Inventory posting               -e-   -e- 6005 89 3002100     99 3002100
Purchase offsetting account     -e-   -e- 6005 40 --Missing- 50 --Missing-
Expense/revenue from stock tra -e-   -e- 6005 83 --Missing- 93 --Missing-
Inventory posting               -e-   -e- 6005 89 3002100
Offsetting entry for inventory -e-   PRU 6005 81 6100210     91 6100210
Gain/loss from revaluation      -e-   -e- 6005 83 6100210     93 6100210
Inventory posting -e-   -e- 6005 89 3002100     99 3002100
Cost (price) differences -e- -e-
Inventory posting
What can I do for FI document contains 4 lines account and not only 2 lines account? Is this possible for movement 309??
Thanks for all.
Sorry for my bad english!!!
Edited by: Fernando Riera on Dec 28, 2009 1:27 PM
POST NOT VALID. IT can´t be read. There is a new post.
THANKS

NOT VALID

Transfer posting material document print

Hi experts
can I achieve this function like below:
I use migo_tr and movement type 311 do transfer posting from one storage location to another storage location, when clicking "post" button, material documnet generated and meanwhile the document be printed immediately.
can anyone guide me to achieve this function? thank you very much!

Dear Mark,
When u get the Print screen & enter LP01 there is a push Button for Properties.
Click on Properties & under General Properties click on Time of printing here set "Print Immediately"
This will ensure that print is fired immediately...
Hope this helps...
Give points if useful...
Thanks,
Jignesh Mehta.

Transfer Posting Material to SubContractor

Dear Experts,
Can we Issue material which are not included in the Subcontracting PO Item BOM to a Sub Contractor.
Regards,
Suman.

Hi,
Yes, you can maintain manually those parts which are not in the BOM at the time of MB1B.
If you entered parts with the +ve qty, system will post with 543 movement type.
If you entered parts with the -ve qty, system will post with 545 movement type.
Regards
KRK

Transfer Posting 1 material into many component material

Hello Gurus,
Good Day! I would like to seek some help with regards to a scenario wherein after a Finished Good is produced and found out in QI that it is rejected, this FG will be disassembled.
For example the BOM below:
Finished Good: FG1
Semifinished Good : SFG1, SFG2
Raw Material: RM1, RM2
In the scenario, the Finished Good will be rejected and will go to blocked stock.
From the Blocked Stock, it will be dissassembled into its seperate component.
The Semifinished Good (SFG1, SFG2) of this material will go to other storage location were it will be processed and will undergo crushing so it can be used again.
The Raw material (RM1 and RM2) will go to QI to be inspected if this material can be used again.
Question is how we will be able to do this transaction in the system. We are not using Repetitive Manufacturing so we cannot use the backflush functionality.
I tried to use movement type 310 Transfer posting Material to Material Reversal, but it needs 1 unit of material per Component which makes it incorrect.
Please let me know any ideas you can share.
Thank you,
Raymond

hi
try this
copy movement 201 and 202 as zxxx and zyyy
>nwo From the Blocked Stock, it will be dissassembled into its seperate component.
create new costcenter for this dept say DDDD
now issue fin1 with ZXXX
then receive the SFG1 and 2 by ZYYY
>The Semifinished Good (SFG1, SFG2) of this material will go to other storage location were it will be >processed and will undergo crushing so it can be used again.
now agin issue SFG1 and 2 withZXXX for EEEE cost center (for crushing)
receive withZYYY RM1and 2
while receiving choose quality stock
>The Raw material (RM1 and RM2) will go to QI to be inspected if this material can be used again.
hope it helps
regards
KI

Material to Material transfer posting

Hi
Any one used this SAP functionality in your client projects. please let me know for what type of materials it has been used
Raju

Hi, Raju Potnuru,
I will assist you on this,
If a material changes over time in such a way that it no longer corresponds to the features defined in the material master record, but to the features of a different material number, you have to carry out a transfer posting from material to material. This is often the case in the chemical and pharmaceuticals industry, for example.
A transfer posting from material to material results in the transferred quantity being managed under a different material number. A material master record must already exist for the receiving material.
In order to carry out a transfer posting from material to material both materials must be managed in the same stockkeeping unit.
Such a transfer posting is always carried out in one step and without advance planning. The posting can only be carried out from the unrestricted-use stock of the issuing material into the unrestricted-use stock of the receiving material.
To enter a transfer posting from material to material, proceed as follows:
From the Inventory Management menu, select Goods movement ® Transfer posting.
Enter the data on the initial screen:
Enter the header data.
Select the movement type Transfer posting ® Material to material.
Maintain the data on the collective entry screen:
Enter the number of the receiving material. Enter a plant and a storage location only if you simultaneously want to post the stock to another plant or storage location. If the receiving material is handled in batches, the system prompts you to enter a batch.
Enter the items. For each item, you can still change the plant and the issuing storage location.
Check the data on the overview screen and post the document.
The transferred quantity is deducted from unrestricted-use stock of the issuing material and posted into unrestricted-use stock of the receiving material.
For every item you enter, two material document items are created:
an item for the issuing material
an item for the receiving material
Parallel to the material document, an accounting document is created. The issuing material master record determines the value of the transfer posting.
use 309 movement type for the meterial transfer posting.
If you need anything else, contact me, I am here to assist you.
Regards,
Sri

Block transfer when material is reserved for SO

Hi All,
- When I create SO1 -> outbound delivery for material A with batch number 111 in storage location X
That batch is reserved for SO1.
- After that, someone use MIGO-transfer batch 111 to other location Y.
So when I Post Good issue for SO1, I must change to other batch number or change location to Y.
How can I prevent transfer posting material when it is reserved for SO ?
Thanks !

Hi,
STD SAP is not supporting this requriment because you have created only sales order.
which denotes that the goods are reserved against the sales order.
that means that goods which are reserved or scheduled for delivery is still stating that any body can use the goods because you have not created a delivery document for the same.
please check there might be some work around for the same for restricting transfer posting for the same.
but this might come under major development, because this issue is related or integrated issue with plenty of modules.
regars,
balajia

Transfer posting of subcontracting stock with mvt type 541 from project stk

Hi,
we run project MRP and the requirement is raised for subcontracting item also ,after converting the PR into PO when I try to transfer post material in MB1B using 541 ,system shows Error Purchase order does not contain any item even I have material in my project stock,what may be the reason?
Regards
Kantha

Hello Kantha,
The components which you provide for a vendor are manged in a vendor-related special stock, O. This stock is updated at plant level, becuase material is actually not in your plant. If you want to provide stock to vendor the avialble stock types in subcontracting are from un restricted use and in quality inspection.
When you provide componets to vendor via transfer posting this needs to go from only unrestricted use stock to the stock of material provide to vendor movement type is 541.
So to execute the transfer posting for the stock of material provided to the vendor, you have to specify special indicator O, if not the transfer posting will not differ from normal transfer posting.
Also T-code MBLB will help you in evaluating the stock of material provided. So you need to transfer the stock from project stock to unrestricted stock to carry out the transfer.
Br,
Tushar

Transfer posting movt type 309

Hi Guru,
I want to do the transfer posting material to material 309 movement type but base unit of measure different kg & MT.
Input material having Base unit of measure kg & receiving material having base unit of measure MT.
System giving this error message.
The "receiving" material is not managed in the same stockkeeping unit as
the "issuing" material. A transfer posting "material to material" is
only possible if both materials are managed in the same stockkeeping
unit.
Please help me out its very arjent .
regards,
KIrti

i want to do the transfer posting material to material 309 movement type but base unit of measure different kg & MT.
Input material having Base unit of measure kg & receiving material having base unit of measure MT.
How to do this please help me out MB1A 201old material ,but i am not getting u ,please tell me step by step.
System giving this error message.
The "receiving" material is not managed in the same stockkeeping unit as
the "issuing" material. A transfer posting "material to material" is
only possible if both materials are managed in the same stockkeeping
unit.
Please help me out its very arjent .
regards,
KIrti

Pending transfer posting 2 steps

Dear Experts,
I wanted a report to show all the pending 2 steps transfer posting document i.e the documents that has not been received in the other location. I checked even for a query but the table mseg does not have the reference document so that I can know the article documents that have not any referencing document then it is not received. but unfortunately I can not because it is not captured. can someone tell me what to do? also I don't want to make the lengthy process of stock transport order
regards

Greetings,
Thank you for your immediate reply but i want the pending transfer posting document numbers. Not the stock in transit (the stock in transit is for the STO process but the stock in transfer is for transfer posting two steps). In addition, I know that I can get the stock in transfer from mb52. I don't want to know the pending stocks. I want to know the pending transfer posting material documents. Moreover, from another point of view if i get the stock in transfer only I will not be able to track this stock is belonging to which article document so that I can finis the next step.
Regards

Transfer posting with reference to Material Doc and PO

Dear all,
Any Idea on how to use this function Transfer Posting wrt Material Doc/PO.
Basically there is a genuine requirement from client which seems quite logical. There are two PO to different Vendors. Goods are receipt and sent to Quality Inspection. Once visual inspection is done, material from one Vendor is sent to Unrestricted and other still lying to be inspected. Material is transferred to Unrestricted. How does we tag that Stock of Vendor 1 is sent to unrestricted and Stock from vendor 2 is still on Inspection.
There may be multiple Vendor in this case.
Secondly, there are more than 50 line items in the PO, I have checked all the items and decide to sent it to unrestricted. And, to save time and confusion, I need to refer the GR/PO.
No batch
Any input. And how does this new function (attached image) is helpful. It is not possible to refer the PO/Mat doc during TP though the option is there.
Regards,
Lakhya

Hello ,
Case 1- Remining quantity will not be taken and sent back to vendor.
you can just reject the quantity if you don`t want it any more.So only one invoice will be happened for the quantity which you have transfer
if you will be returning the remaining quantity then do the config for auto return in SPRO.
So steps will be like this,
1) create po for 100
2) do GR in Quality
3) post 90 in unrestricted and 10 in return while doing the UD in QA11
4) do the invoice it will be done for 90.
case 2 - remaining quantity will be taken in afterwards
if you want partial UD then it wont be possible , And you have to either plan your receipts to accommodate full quantity of item in single lot .
you can either do a enhancement to restrict the MIRO before UD is done using LMR1M001
hope this help.Search on net you will get thread for this requirement.
Thanks
Kunal

Transfer posting problem in material

Hi Experts,
Whenever we receive any material ( quality rejection from
plant A) at location X in film plant A, we can not do Transfer
posting of this material to crushing area ( location Y in plant A).
While doing Transfer posting we get an error " Pallet -
not consumed
entirely ".
We can not transfer this material to any other location.
What could be the problem?
Lokesh

Hi,
From the message it seems like in your system some message is activated. this might be due to the requirement was given that entire batch is to be consumed and partial is not allowed. please check this it should have been done through user exit or by some enhancement.

Transfer Posting-Storage Loc-Storage Loc (311) with ref to Material Doct

Hi Experts,
I have a Requirement of doing Transfer Posting from one Storage Location to Other Storage Location within Plant with reference to a Material Document which is Goods Receipt against PO.
With given reference (Material document u2013 GR against PO) system should copy all items from Material Document and Propose for Transfer Posting.
I am aware that this feature is not available in standard R/3.
Can anyone tell me how to achieve this by Development?
Any Input is highly appreciated.
Thanks and Regards,
Selvakumar. M

Hi
Use the field material slip (to enter material document)
Validate the material slip field with the help of ABAP.
If really material document exists it will pick the details from the material document.
Regards,
Raman

Transfer Posting-Storage Loc-Storage Loc (311) with Ref to Material Documnt

Hi Experts,
I have a Requirement of doing Transfer Posting from one Storage Location to Other Storage Location within Plant with reference to a Material Document which is Goods Receipt against PO.
With given reference (Material document u2013 GR against PO) system should copy all items from Material Document and Propose for Transfer Posting.
I am aware that this feature is not available in standard R/3.
Can anyone tell me how to achieve this by Development?
Any Input is highly appreciated.
Thanks and Regards,
Selvakumar. M

Hi,
Thanks for your Reply.
I have seen the documentation of "BAPI_GOODSMVT_CREATE" and it was mentioned only for following Scenarios.
1) Transfer posting without reference to a reservation
2) Transfer posting with reference to a reservation
My requirement is Transfer Posting with reference to a Material Document (Material Document is GR against PO) in which system should copy all documents from refernce.
Please Tell me how to develop with the above BAPI.
Regards,
Selva

Transfer posting to special stock sales order with different material

I am able to MB1B a material (Transfer posting) using mvt 412 E and transfer from own stock to sales order stock ,where Sales order belongs to a different material.
It should not allow posting to a "E" stock to a sales order of different material. (anyway system allows that without any warning/error?)
MB1B:Only stock type change (within same storage location).

Hi ,
I tried replicating your Query and observed it as a standard Behaviour
When you use 412 E for posting stock to sales order , system is not validating whether the Material is available in Sales order or
Material Check is only happening against the Plant and storage location but not at sales order level
if you want the check to happen, may be you can try to put a code in this Include
MGV_MATNR_LAMA_SAPLMATL which will Read the Material
regards,
santosh

Transfer Posting - Material to Material

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