Transfer posting--Plant to Plant

Hi all,
I would like to restrict P2P transfer postings to plants within 1 company code only (i.e inter-company postings not allowed).
I will be using trans MB1B with mvmnt type 301 (1 step procedure). I was thinking of controlling it via the auth obj for plants that is checked in trans MB1B however this will not work for us (for various reasons too long to exlain here). Does any one know of another way that this can be accomplished please?
Thanks in advance
Elizabeth

HI,
Why not try MIGO, Transfer Posting with reference 'Others', and mvmt type 301.
regards
prasanna

Similar Messages

Authorization during transfer posting plant to plnt

Hello,
We have implemented a new development for our client. The new
development basically is as follows: we have created a new movement,
called 993, as a copy of mov.type 303. For the new movement we have
implemented that plant, storage and batch are required. Previous ly our
client usually is working with mov. type 303(this mov. only works with
plant, not required storage location). The problem we have is with
authorisation, on the authorisation object: M_MSEG_WWA.
After the creation on new mov. type, 993, we have the error e120, on
the plant. The authorisation for the users that is working with this
movements only required one plant, for example XXXX. With new mov.we
need the authorisation for a plant YYYY, and this cause a problem for
customer, because the users could make movement forbidden in the othe
plant YYYY.
I have checked sap note 45243, and this is the really problem. The
solution is modify the standard program, or must be another possible
solution.

Hi
If you cant find a standart solution you can control it with user exit.
For example you can use the include ZXMBCU02
with your parameters to control
i_mseg_werks eq 'YYYY'
i_mseg-bwart = '993' or i_mseg-bwart = '994'
sy-uname ='USERNAME' etc.
Hope will help
Best Regards

Transfer Posting Issue through MB1B

Hi,
We have a requirement that During Transfer Posting of Material through MB1B transaction, User should be able to transfer the Stock within SAME Material Code (From Material A to Material A, but in diff. Plant)...
If User want to Transfer the Stock of A Material to B Material, system should not allow the same...
Please guide...

SAP~MM wrote:
> But If, we want to Transfer the Stock to another Plant with same material code, then by which movement type we can do it..
>
> Please guide...
MVMT type : 301 Transfer posting plant to plant in one step
The quantity is transferred from unrestricted-use stock in the issuing plant to unrestricted-use stock in the receiving plant.
Possible special stock indicators: O, V, W
MVMT type : 303 Transfer posting plant to plant in two steps - removal from storage
The quantity is transferred from unrestricted-use stock of the issuing plant to stock in transfer in the receiving plant.
For technical reasons, you cannot carry out transfer postings from plant to plant in two steps for split-valuation materials.
Removal from storage can be posted via an SD delivery.

Transfer Posting - Transaction MB1B

Hello Friends,
Transaction - MB1B (Enter Transfer Posting)
Movement - 303 (Transfer posting plant to plant - remove from storage)
As per above transaction and Movement description, it is very clear this movement being used for Plant to Plant transfer.
Here I am having one query, in initial screen of MB1B, inputs to be given as Movement Type 303, Plant, ABC and Storage location is 001then Enter,
In second screen, there is a Receiving Plant
Suppose we have to enter other plant (other than ABC), but by mistake (knowningly / unknowingly) even we enter same plant (ABC), system is taking and after save material document is created.
Suppose system should not create (allow to save) if issuing plant as well as Receiving plants are same.
Am I correct? If correct, Please explain how to restrict this?
If I am not correct, please explain why?
Best Regards,
Vijayakumar TVN

Dear Mr.Jürgen L.
I am having one query here, the meaning of transfer posting shall either within a plant (between storage locations) or plant to plant. In this case, when I am choosing 303 movement - Transfer posting plant to plant - remove from storage, it should be between two plants, obviously, system should not allow receiving plant is equal to issue plant.
Could u please clarify my understanding is correct or not?
Best Regards,
Vijayakumar TVN

Transfer posting Quality to Quality within plant ..mov type 323...

Hi All,
I am not able to process Transfer posting Quality to Quality within plant with mov type 323 through MIGO transaction.
Error : Change the inspection stock of material 936317 in QM only.(Change the inspection stock of material 936317 in QM only
Message no. QA495
Diagnosis
You want to make a stock posting to/from the inspection stock. This is not allowed for material 936317 because the quality inspection control has been activated by QM.
The following cases can occur:
The inspection stock should be increased, although an inspection is not foreseen for the current goods movement
The inspection stock should be released, although you can only do this using the QM transactions.
System response
You cannot carry out the stock posting.
Procedure
Check both the QM inspection setup data and the movement type for material 936317 in the quality management view of the material master.
Exception:
If you post a return delivery to a vendor with reference to a purchase order, or cancel a goods receipt, the stock indicator from the order is proposed.
Check and modify this proposal as required.
The stock may have been transferred already and is therefore no longer in inspection stock.
Kindly help me to resolve the issue.

Hi,
Please check the stock of material 936317 in MMBE , One lot will be in Quality Inspection.
Clear the lot to unrestricted lot
try now you will be able to do Transfer posting Quality to Quality within plant ..mov type 323
G.Ganesh Kumar

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.

Plant to Plant Transfer posting issue

Hi,
We would like to make a transfer posting within a company, but would like to markup the price for receiving plant.
Example as below:
Material ABC price is 5 in Plant 1000 and Plant 1001
We would like to transfer the material from plant 1000 to 1001
But we want to markup the price for material ABC in plant 1001 with price 6
Is this possible, and how?
Steven

Hi,
Price in the receiving plant : 5 Rs
Price in the STO document : 6 Rs
Case 1: If Price control indicator is 'S'
BSX 5 +
PRD 1 +
WRX 6 -
Price in the material master record doesn't change.
Case 2 : If Price control indicator is 'V'
BSX 6 +
WRX 6 -
Price in the material master record will change.
BSX G/L account will come based on the valuation class which is in the material master record, which is created with the receiving plant.
Regards
Ravi

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.

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 of Restricted stock Plant to Plant

Hi,
How to do transfer posting of restricted stock Plant to Plant
Kunal

HI
One step stock transfer from one plant to another is 301 movement type.. Remember the stock should be in unrestricted use. If it is in quality and or blocked the same will not work
2 step process is 303 and 305
From Stock transfer order Documnt type UB with item category as U. Movement type used is 351 and 101

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

While doing MIGO transfer within plant batch no should not be changed.

Dear All,
While doing MIGO transfer within plant (movement type 311), any user is able to change the batch and can assign new batch no.The process is as under.
T.Code-- MIGO
M.type --311
Go in Transfer posting tab.
In "From selection",
Select Material and that material will be displayed in Destination selection automatically and can't be change.
Select Plant and that plant will be displayed in Destination selection automatically and can't be change
Select Storage location(from where material to be transfered) and we have to select storage location in "destination selection" where material is to be transfered.
Same way Select Batch No in from selection and indestination selection batch is not coming automatically and we can give any batch no.So we do not want to allow this change and the batch no must remain same as selected in "from selection".
Now how can i solved the problem and please suggest is there any role of abapers in this case and if yes then which concept we have to followed.This is standard program of sap so access key may be needed.So please guide me on above topics.
Regards
Shivam Pastagia.

Hi Sivam,
Sorry for asking the question to this old thread but I am having the same problem.
My requirement is also to populate the destination batch same as From Batch without allowing the user to change it.
Can you pleae let me know how did you solve it?
Regards
Narottam

Stock Transfer between plants two steps.

DearAll,
We are using the scenario stock transfer between plants two steps.in the source plant we are issueing the goods with on 303 movement in MIGO with Remove from storage option. in the receiving plant we are receiving the goods with refernce to 303 material document in MIGO with place in storage option.
we are using the version SAP 4.7.
my problem is at the time of goods receipt SAP is allowing to the posting date less than the source plant 303 document date. it should allow the posting date as Greater than equal to source plant document date at the time of GR.
Any standard pracktise is there.
for example source plant 303 document date is 08.06.2009 wrongly i have entered the receiving plant 305 document posting date as 06.06.2009 it is allowing to post it is not throw any information. it should not allow to know.
i want to control this. any standard controls is there. kindly help.
Regards
P.Anandhakumar
Edited by: Anandhakumar Palanisamy on Jun 9, 2009 10:46 AM

Except user exit , Is it possible any standard functionality.?
why SAP not controlled this?.
this is SAP bug or not?. kindly clarify..
Regards
P.Anandhakumar....

Error when doing two step transfer between Plants with split valuation

Hi expert,
I´ve activated split valuation for Material X , it has three Valuation types ( NEW, REPAIR and DAMAGE ) . The problem arose when i tried to do a two step transfer between plants ( mov 303 ) and i got the following error msg :
Use one-step procedure for transfer posting to mat. subj. to valuation
Message no. M7048
Diagnosis
In the receiving plant, the material is subject to split valuation. For this material, a stock transfer cannot be carried out using the two-step procedure.
Procedure
Use the one-step procedure (movement type 301) or a stock transfer order for the stock transfer.
The message is very clear itself , but... i just wonder if there`s actually any way to avoid this, I tried to change the error msg into a warning but couldn´t find it in customizing. Thanks for any comments on this !

Hi,
What do you mean with "inconcistent to my storage type definition?", is that mean i can process two step transfer without using PO/delivery process or one-step movement? coz according to business requirement, we must use two step transfer considering to the distance between plants is so far and we want to make it the simple way so that PO/Delivery process isn't better solution. I think, this is an standard procedure all company over the world can use but just the reason of split valuation the system can't execute the transaction.
Is there any config i miss to? is there any user exit i can use for this requirement? please help me..
thanks,
AJ

Transfer posting--Plant to Plant

Similar Messages

Maybe you are looking for