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

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Problem solved
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Dear Expertise
               I've a problem about sales order transfer posting. My both of Sales order (Source & Destination) are make to order and open with configurable material(KMAT). Both of sales order contain only one item on the same material no.
Assume scenario material vastr
Assume that material vastr is configurable material wait for sales order to fill characteristic and it was maintained standard price value = 1100
                Sales order A has plan cost on material VASTR 1000
                Sales order B has plan cost material VASTR 980
When we make a sales order transfer posting(Transfer from Sales Order A-> B) by transaction MIGO_TR by use movement type 413 E. It can post a transfer complete. But my problem is when I trace to FI-Document
                It was post like this
                Dr. Standard price                         1100
                Cr. price for Sales order A(src.) 1000
                Cr. Cost Variance                          +100
I don't want it to offset with standarad price value. I want it to do like this
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                Cr. price for Sales order A(src.) 1000
                Dr. Cost Variance                           +20
How can I configure it?   I trial to clear standard price by MR21, System can do it . But I don't want to clear it because it impact to other. I want to know. How can I configure system to take both of plan cost of sales order to offset each other please.
Edited by: Gareth John on Aug 16, 2010 2:23 PM
Edited by: Gareth John on Aug 16, 2010 2:42 PM
Edited by: Gareth John on Aug 16, 2010 2:42 PM

Hi,
411- E- sales order to own stock
412-E- Reversal of 411 E
& 413-E-Sales order to sales order.
Regards,
Piyush

QM for Mvt Type 415 Q

Hello all,
I want to create inspection lot when i transfer material using movement type 415 Q. Please suggest some solution.
Thanks in advance.
Reagrds
Amit Gupta

Dear Amit
Inspection is not pssible for this movement type as it is not available in standard
you can check the same in SPRO> QM > Quality Inspection > Inspection Lot Creation > Inspection for Goods Movements > Movement Type/Update Control/Inspection Lot Origin > 415 Q, lot origin is blank
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MIGO Automatic Transfer Posting (Mvt 101 ) to (mvt 301)

Hi Experts,
    My requirement is : MIGO - once performed goods receipt (MvT 101) in receiving plant then transfer posting will perform automatically MB1B (MvT 301) to destination plant/ storage location based on shipping address.
This should transfer after updating tables (which is after save for Mvt 101 ). For this I got 1 Badi ' MB_DOCUMENT_BADI'.
I have used methods MB_DOCUMENT_UPDATE   and 1 User Exit mb_CF0001 (EXIT_SAPLMIGO_001 or EXIT_SAPMM07M_001 ).
These 2 will trigger after updating tables, but the problem is tables are locked especially plant table, so my BAPI BAPI_GOODSMVt_CREAte is throwing error (says plant is locked).   I even tried DEQUE_ALL still unable to unlock tables. when I come out of these 2 spots then only tables are unlocked by SAP.
Appreciated for right answer.
Regards,
Sri
Edited by: srijaS on Aug 17, 2009 1:08 AM
Edited by: srijaS on Aug 17, 2009 1:09 AM

Try calling Bapi with 'IN UPDATE TASK' or 'IN BACKGROUND TASK "

Transfer Posting Mvt. 321

Hi All,
Can we do transfer posting form QI to unrestricted stock with movement type 321, with reference to GR document?
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Hi
Transfer posting from QI to unrestricted use does not require a GR document, & you cannot use this as a reference document for transfer.
If QM is not active then in the invoice we cannot perform the check for QI stock
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Transfer posting mov type 309

Dear friends,
Please help me in following scenario,
In MIGO, I want to do transfer posting from one material to another .using mov. type 309.
My problem is that, my destination material batch number is comming same as sender material batch number. I want system to automatically create new internal batch number for destination material.
Please guide.
Regards,
Amit Shirsath

Dear Madam,
I have done the same using MB11, but i am not able to do the same with MIGO, and my clients requirement is to do with MIGO only..
Regards,
Amit Shirsath

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 .
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Transfer posting of split valuated materials

Hi guys,
During transfer posting (mvt type 311,313 and 315 )of split valuated materials valuvation type should not be changed by user , please suggest how to do this?
thanks and regards
Thamizhchelvan G

I am curious.
Is you material batch managed or do you use split valuation without batch management?
What happens if the user changes the valuation type? I expect a warning or even an error message.
do you get accoutning documents then?

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Hi All,
I am trying to create a reservation against movement type 415 (SL to Project) but I can not see any WBS field in the screen whereas when I am referring the reservation number in MIGO for transfer posting, system ask for WBS.
My requirement is that I should be able to put WBS since my Store Person can not put WBS in MIGO himself unless specified by Project person. For reference take example of reservation with MT 221 which will ask for WBS as mandatory field and it will be automatically picked in MIGO.
My requirement will be fulfilled by MT 415 or 412 and both are not asking for WBS.
Kindly explore.
Thanks,
Munawwar K

Hi
Reservation does not ask the WBS while using the mvt type 415 or 412 as its is standard SAP setting.For you workaround could be the field unloading point will be used for feeding the WBS. This is how store person can identified aginst which WBS the transcation is to be carried .

BAPI_GOODSMVT_CREATE error - Duplicate Transfer Posting

Hello,
I'm using BAPI_GOODSMVT_CREATE for transfer posting with GM Code 04 and Movement Type 311.
But the posted material document is incorrect. Instead of 2 lines only, the line items becomes 4.
Could anyone please help me?
Thanks in advance!

Hi Gold Yap,
      I have done the Transfer posting by using BAPI_GOODSMVT_CREATE.
     Below i added my sample code. Please go through.
Report XYZ.
TABLES : mslb , mchb .
DATA : BEGIN OF i_stock OCCURS 0 ,
       matnr LIKE mslb-matnr ,
       werks LIKE mslb-werks ,
       charg LIKE mslb-charg ,
       sobkz LIKE mslb-sobkz,
       lifnr LIKE mslb-lifnr ,
       lblab LIKE mslb-lblab ,
       END OF i_stock .
DATA : BEGIN OF i_batch OCCURS 0 ,
       matnr LIKE mchb-matnr ,
       werks LIKE mchb-werks ,
       lgort LIKE mchb-lgort ,
       charg LIKE mchb-charg ,
       clabs LIKE mchb-clabs ,
       END OF i_batch .
DATA: BEGIN OF it_mess OCCURS 10,
      charg LIKE mslb-charg ,
      lgort LIKE mchb-lgort,
      lifnr LIKE mslb-lifnr,
      err LIKE bapiret2-message,
      flag,
      END OF it_mess.
DATA match.
DATA : header LIKE bapi2017_gm_head_01 . "OCCURS 0 WITH HEADER LINE .
DATA : code LIKE bapi2017_gm_code . " OCCURS 0 WITH HEADER LINE .
DATA : item LIKE bapi2017_gm_item_create OCCURS 0 WITH HEADER LINE.
DATA : i_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE .
DATA : matdoc LIKE bapi2017_gm_head_ret .
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME .
SELECT-OPTIONS : s_matnr FOR mslb-matnr .
PARAMETERS : p_werks LIKE mslb-werks DEFAULT 'TPFB' .
SELECTION-SCREEN END OF BLOCK b1 .
AT SELECTION-SCREEN OUTPUT .
LOOP AT SCREEN .
    IF screen-name = 'P_WERKS' .
      screen-input = '0' .
      MODIFY SCREEN .
      CLEAR screen .
    ENDIF.
ENDLOOP .
START-OF-SELECTION .
CLEAR: i_stock[],i_stock.
CLEAR: it_mess[],it_mess.
CLEAR: i_batch[],i_batch.
SELECT matnr werks charg sobkz lifnr lblab
FROM mslb INTO TABLE i_stock
WHERE matnr IN s_matnr
    AND werks = p_werks.
DELETE i_stock WHERE sobkz <> 'O'.
DELETE i_stock WHERE lblab <= '0.000'.
IF i_stock[] IS INITIAL .
    MESSAGE 'NO Data Available In MSLB Table' TYPE 'S' .
ELSE.
    DELETE i_stock WHERE charg = 'COMMON' .
    IF i_stock[] IS INITIAL .
      MESSAGE 'Already Transfer Posting to Common Batch' TYPE 'S' .
    ENDIF.
ENDIF .
SELECT matnr werks lgort charg clabs
FROM mchb
INTO TABLE i_batch
WHERE matnr IN s_matnr
    AND werks = p_werks .
DELETE i_batch WHERE clabs <= '0.000'.
IF i_batch[] IS INITIAL .
    MESSAGE 'NO Data Available In MCHB Table' TYPE 'S' .
ELSE .
    DELETE i_batch WHERE charg = 'COMMON' .
    IF i_batch[] IS INITIAL .
      MESSAGE 'Already Transfer Posting to Common Batch' TYPE 'S' .
    ENDIF.
ENDIF .
CLEAR : header,code,matdoc .
header-pstng_date = sy-datum.
header-doc_date    = sy-datum.
header-pr_uname    = sy-uname.
header-header_txt = 'Transfer Posting'.
code-gm_code       = '04'.
SORT i_batch BY matnr werks charg.
LOOP AT i_batch.
    CLEAR: item[],item.
    item-material        = i_batch-matnr.
    item-plant           = i_batch-werks.
    item-batch           = i_batch-charg.
    item-entry_qnt       = i_batch-clabs .
    item-stge_loc        = i_batch-lgort .
    item-move_type       = '309'.
    item-move_batch = 'COMMON'.
    APPEND item .
    CLEAR item .
    match = 'X'.
    PERFORM bapi_run USING match.
ENDLOOP.
LOOP AT i_stock .
    CLEAR: item[],item.
    item-material        = i_stock-matnr.
    item-plant           = i_stock-werks.
    item-batch           = i_stock-charg.
    item-vendor          = i_stock-lifnr .
    item-entry_qnt       = i_stock-lblab .
    item-move_type       = '309'.
    item-spec_stock      = 'O'.
    item-move_batch = 'COMMON'.
    APPEND item .
    CLEAR item .
    match = 'Y'.
    PERFORM bapi_run USING match.
ENDLOOP.
IF i_stock[] IS NOT INITIAL OR i_batch[] IS NOT INITIAL .
    IF it_mess[] IS INITIAL.
      MESSAGE 'Transfer Posted Successfully' TYPE 'S' .
    ELSE.
      SORT it_mess BY charg err.
      WRITE:/2 'Batch',11'Location',20'Vendor'.
      LOOP AT it_mess.
        AT NEW charg.
          SKIP.
        ENDAT.
        IF it_mess-flag = 'X'.
          WRITE: /2 it_mess-charg COLOR 6, it_mess-lgort COLOR 3
                 INTENSIFIED OFF,it_mess-lifnr COLOR 2 INTENSIFIED OFF.
        ENDIF.
        WRITE: /10 it_mess-err.
      ENDLOOP.
    ENDIF.
ENDIF .
*&      Form bapi_run
      text
--> p1        text
<-- p2        text
FORM bapi_run USING match .
CLEAR: i_return[],i_return.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header = header
      goodsmvt_code   = code
    TABLES
      goodsmvt_item   = item
      return          = i_return.
IF i_return[] IS INITIAL.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait = 'X'.
ELSEIF i_return[] IS NOT INITIAL.
    CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
    LOOP AT i_return WHERE type = 'E'.
      it_mess-charg = i_stock-charg.
      IF match = 'X'.
        it_mess-lgort = i_batch-lgort.
      ELSEIF match = 'Y'.
        it_mess-lifnr = i_stock-lifnr.
      ENDIF.
      it_mess-err   = i_return-message.
      IF sy-tabix = 1.
        it_mess-flag = 'X'.
      ENDIF.
      APPEND it_mess.
      CLEAR it_mess.
    ENDLOOP.
ENDIF.
ENDFORM.                    " bapi_run
Regards,
S.C.K

Moving average price effect due to 309 mvt type

Dear Experts,
when we do stock transfer (309 mvt type ) from mat A to mat B , moving average price of A gets copied to moving average price of B if the stock of material B is zero.
If there is stock for material B, moving average price of A gets added to the stock value of B & MAP is recalculated.
Is there a way to ensure when we do material stock transfer, same MAP price is also captured. please suggest.

>
Mathew John wrote:
> After transferring the material from A to B, then moving average price will change for both the materials.
>
> So if you want to change the MAP, use the t-code MR21 and make the changes. Difference amount will be debited and credited in PRD account.
for what reason should the price of the issuing material change?
can you proof what you wrote?

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

Problem in two Step Transfer Posting - Store to Store (Mov type 313 & 315)

If I have posted three material documents against movement type 313. Now against one material document (movement type 313), I can post three material documents of movement type 315.
In short, If I have Stock in Transfer (Store location), then I can post material document (movement type 315) with a material document (movement type 313) against I have already posted material document (movement type 315).
Regards

Hi Leo,
Sorry, your question is not totally clear.
You wrote that you executed three postings of MVT 313. The question is that through how many postings you can receive this stock?
In this case I think the answer is that it depends on the 'stock in transfer' stock you removed from your storage location by MVT 313.
I mean if you posted 10 pcs than you can receive this qty through 10 postings if you receive only 1 pc per posting (MVT 315).
Please clarify your question.
Thanks,
Csaba

Transfer posting Mvt type 415

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