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.

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Transfer Posting problem via MIGO MVT 311

While doing transfer posting through MIGO MVT 311 against reservation, we are facing the problem displayed below:-
"Check table XMRES: entry 0000000000 0001 does not exist
Message no. M7001
Diagnosis
In table XMRES the entry 0000000000 0001 is missing."

You cannot use 311 .311 is Moving material from one storage location to another -- Un restricted to another, Reserved stock can be moved by converting in to another movement type .Do movement 341in mb1c , if 341 is not there then go to moment type control
data and create particular moment type and run that for reservation no
document created and in valuation area

Supply Area Goods Transfer Posting Problem

Dear SAP Gurus,
I am facing a problem in which material has to be issued by transfer posting through movement type 541 to Subcontracting Vendor.
The material is to be issued from Supplying Area.
When transfer posting is initiated for the PO, material is not getting issued from Supplying area whereas all other BOM materials are being picked up.
Please guide me where can this problem be?
Thanks & Regards
Manav Anand

Hi,
I hope you are using ME2O or MB1B transaction with 541 mvt type. As per Subcontracting scenario you are supposed to sent the BOM mateials only to your subcontracting vendor and finally supposed to get the material which is raised in the PO.
Now please let us know where you have been stuck so that we will be able to help by providing our explanations.
Regards,
DilL

Mb1b Transfer posting problem (urgent)

hello
i m using movement type 309.
in the second screen they are entering batch..so based on that batch i m getting matnr and quantity in that batch.
In my ZBAPI ..
SELECT matnr clabs FROM mchb
                       INTO TABLE it_mb1b
                       WHERE werks = plant
                       AND   lgort = send_stloc
                       AND   charg = batch.
In the second line item..They are entering scrap material which the data has to get from MARD table. There is no batch exists for this second line item.
i m writing query to get the data from mard like this:-
SELECT matnr labst FROM mard
         INTO CORRESPONDING FIELDS OF TABLE it_mard
                       WHERE matnr LIKE '%-SCRAP'
                       AND   werks = plant
                       AND   lgort = '2200'.
So, how to fill this second line item in BAPI.
For the first line item i m using it_gmitem-entry_qnt in the BAPI item list. This is for the first item in second screen.
Similarly how to fill the second line item in BAPI_GOODSMVT_CREATE.

FUNCTION zbapi_mb1b_new.
""Local interface:
*" IMPORTING
*"     VALUE(MOVE_TYPE) LIKE BAPI2017_GM_ITEM_CREATE-MOVE_TYPE DEFAULT
*"       '309'
*"     VALUE(PLANT) LIKE BAPI2017_GM_ITEM_CREATE-PLANT DEFAULT '2000'
*"     VALUE(SEND_STLOC) LIKE BAPI2017_GM_ITEM_CREATE-STGE_LOC
*"     VALUE(RECV_STLOC) LIKE BAPI2017_GM_ITEM_CREATE-MOVE_STLOC
*"     VALUE(MOVE_PLANT) LIKE BAPI2017_GM_ITEM_CREATE-MOVE_PLANT
*"       DEFAULT '2000'
*"     VALUE(BATCH) LIKE BAPI2017_GM_ITEM_CREATE-BATCH
*"     VALUE(QUAN_MEASURE) LIKE BAPI2017_GM_ITEM_CREATE-QUANTITY
*" EXPORTING
*"     VALUE(MAT_DOC) LIKE BAPI2017_GM_HEAD_RET-MAT_DOC
*" TABLES
*"      RETURN STRUCTURE BAPIRET2
DATA : ls_quan1 TYPE p DECIMALS 3,
         ls_quan2 TYPE p DECIMALS 3,
         ls_quan3 TYPE p DECIMALS 3,
         ls_quan4 TYPE p DECIMALS 3,
         ls_quan5 TYPE p DECIMALS 3,
         ls_quan6 TYPE p DECIMALS 3.
DATA : it_mard LIKE mard OCCURS 0 WITH HEADER LINE.
gmhead-pstng_date = sy-datum. "Posting date defaulted to system date
gmhead-doc_date   = sy-datum. "Document date defaulted to system date
gmcode-gm_code    = '04'.       "Transfer Posting (MB1B)
SELECT matnr clabs FROM mchb
                       INTO TABLE it_mb1b
                       WHERE werks = plant       "Plant
                       AND   lgort = send_stloc "Storage location
                       AND   charg = batch.      "Batch Number
SELECT matnr labst FROM mard
                       INTO CORRESPONDING FIELDS OF TABLE it_mard
                       WHERE matnr LIKE '%-SCRAP'
                       AND   werks = plant      "Plant
                       AND   lgort = '2200'.    "2094 in production
LOOP AT it_mb1b INTO wa_mb1b.
    ls_quan2 = ( 5 / 100 ) * wa_mb1b-clabs.
    ls_quan3 = wa_mb1b-clabs + ls_quan2.
    ls_quan4 = wa_mb1b-clabs - ls_quan2.
    IF ( quan_measure EQ wa_mb1b-clabs ).
      ls_quan6 = wa_mb1b-clabs.
   ELSEIF ( quan_measure > wa_mb1b-clabs AND quan_measure <= ls_quan3 ).
      ls_quan5 = quan_measure - wa_mb1b-clabs. "difference
      READ TABLE it_mard WITH KEY matnr0(3) = wa_mb1b-matnr0(3).
      IF sy-subrc EQ 0.
        it_mard-labst = it_mard-labst - ls_quan5.
        MODIFY it_mard TRANSPORTING labst WHERE
                         matnr0(3) = wa_mb1b-matnr0(3).
      ELSE.
      ENDIF.
      MODIFY mard FROM TABLE it_mard.
      CLEAR it_mard.
      ls_quan6 = wa_mb1b-clabs + ls_quan5.
   ELSEIF ( quan_measure < wa_mb1b-clabs AND quan_measure <= ls_quan4 ).
      ls_quan5 = wa_mb1b-clabs - quan_measure.
      it_mard-labst = it_mard-labst + ls_quan5.
      MODIFY it_mard TRANSPORTING labst WHERE
                          matnr0(3) = wa_mb1b-matnr0(3).
      MODIFY mard FROM it_mard.
      ls_quan6 = wa_mb1b-clabs.
   ENDIF.
    it_gmitem-move_type    = move_type.      "Movement type
    it_gmitem-plant        = plant.          "Plant
    it_gmitem-stge_loc     = send_stloc.     "Storage Location
    it_gmitem-move_plant   = move_plant.     "Receiving Plant
    it_gmitem-move_stloc   = recv_stloc.     "Receiving storage location
    it_gmitem-batch        = batch.          "Batch Number
    it_gmitem-material     = wa_mb1b-matnr. "Material Number
    it_gmitem-move_mat     = wa_mb1b-matnr. "Receiving/issuing material
    it_gmitem-entry_qnt   = ls_quan6.        "Quantity in unit of entry
    APPEND it_gmitem.
ENDLOOP.
CLEAR return.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header             = gmhead
      goodsmvt_code               = gmcode
TESTRUN                     = 'X'
   IMPORTING
GOODSMVT_HEADRET            =
     materialdocument            = mat_doc
MATDOCUMENTYEAR             =
    TABLES
      goodsmvt_item               = it_gmitem
GOODSMVT_SERIALNUMBER       =
      return                      = return
IF NOT mat_doc IS INITIAL.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
   EXPORTING
     wait          = 'X'
IMPORTING
RETURN        =
ELSE.
ENDIF.
ENDFUNCTION.

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

Transfer Posting problem with "sales order stock type" status

Hello, i have this problem, i spend 2 days looking in the forum, but
nothing, the question is:
The SD users sell an item, and the item get the status of "sales order
stock type" in the MMBE, but at the same time, the MM user made a
trasfer posting in two steps, he take out material with transaction
MIGO, mvt 351, to another plant, but the materail was already
compromised with SD; now he cant sell the items, because he dont
realize that the material was in sales order stock type, and he already
transfer it to another plant. how can i block this? if a material in
MMBE is with "sales order stock type" status, he CANT transfer it with
351 mvt type, what config i have to make? thanks a lot!!!!
now the quantity of the unrestict use
stock is lower than the sales order, we dont want to have this issue,
thanks again
Edited by: Alex Arti on Aug 6, 2008 7:14 PM
Edited by: Alex Arti on Aug 6, 2008 7:16 PM

Hi!
Have you recently upgraded to EHP4? In this case, please, check the note 1441195. This note should solve the issue that you are reporting.
I hope this helps,
Esther.

MIGO Posting problem show material does not exist

hi,
in migo i am not able to process it show me the following error message :-
(Material M11 PLN1 S11 does not exist
Message no. M7006
Diagnosis
For material M11, no material master data exists in plant PLN1, storage location S11.
Procedure
Make sure your entries are correct.
If your entries are correct, then storage location data does not yet exist for the material.
Storage location data is created when you maintain the Storage view for the material or use the 'Enter Storage Locations' function in the material master menu or post the first goods receipt (provided that automatic creation of storage location data is allowed for the given plant and movement type).
Please help me out
Kind regard
maashish

Hi,
Check Material is maintain your plant and storage location with MM03.
Enter MM03 t-code, enter material code and press enter then check material is maintain your plant and storage location.
If no than first maintain it with below mention detail.
Enter MM01 - For Material Master creation.
Enter your material M11, Plant - PLN1, Storage location - S11.
And maintain other required detail.
Then check with migo.
Regards,
Mahesh Wagh

Transfer posting of WM material

Hello All,
Is it possible to Transfer all unrestricted materials in a warehouse (in a particular storage type) to blocked?
thanks in advance
regards,
ranjit

Dear,
You can use a LSMW with transaction MB1B and movement 344, the system will create a PCN, if you want, you can also automate the TO creation for these PCN.
Regards,
Daniele

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

Dynamic Availability Check for Goods Issue,Transfer Posting

Dear All,
Can anyone explain the Dynamic Availability Check??
I mean the relevance on setting this indicator for a mov.type?
In OMCM & OMCP I have defined a Checking Rule & also assigned the same to a Mov.type as well the transaction code?
whether the Dynamic Availability Check concept is same in case of sales ie Say I have a Stock of 100 qtys for a material in a plant & in the availability Scope of Check I have ticked the include safety stock.
In my material master I have a safety stock of 500 qtys.
So when I do a transfer posting for this material with Qty as 200, System should allow me do proceed as in my availability check I have enabled the safety stock option.
But this is not happening & I am getting an error message as deficit of stock 100 nos. Also what is use of setting the dynamic availability check indicator for my mov.type as A - Warning message , B - Error Message etc..
Kindly suggest valuable inputs.
Thanks & Regards,

For e.g. there is Available Stock = 1000 qty and safety stock in material master = 500 qty then system will allow you to use 1000 qty only not 1500 qty
This is only used for availability check purpose whether system it should be considered or not?
And following indicators means;
A W mess. only issued in the case of non-availability
B E mess. only issued in the case of non-availability
E Message in any case: W mess. for non-avail., otherw. S mess.
F Message in any case: E mess. for non-avail., otherw. S mess.
S Availability check only with simulation
The above indicators indicate whether the system is to check for existing material requirements.
Award appropriately once the thread is answered.

Goods delivery error for transfer posting

I have created a P.O for transfer posting for a material from Plant 2000 to plant 3000.where in my account assignment I have mentioed the WBS element.
created the delivery document---VL10B and outbound delivery VL01N.
during PGI, system gives error that no WBS element has been assigned.I went to item level and in financial posting TAB page I could not locate the same WBS number in the filed, which is not editable too.the movement type is 641.
Please advcie what other things to check.
Zinni

Check your delivery type which copy control and how this value is passing.I think through some routine it is populated.Check the routine in VOFM transaction.

PROBLEM IN TRANSFER POSTING WITH REF. TO RESERVATION

Dear cons
I have been facing a problem in t- code- MB1B. I have configured for p.o field in mb1b . in screen layout of transfer posting I have done.because we want a p.o no. field in MB1B.So we generally transfer the material with reference to reservation. so we created a reservation with t-code- mb21 with movement type-415. after that we want to transfer with reference to reservation. but the system gives an error message that
CHECK TABLE XMRES : ENTRY 0000000000 0001DOESNOT EXIST.
MESSAGE NO. M7001
DIAGONISIS ; IN TABLE XMRES THE ENTRY 0000000000 0001 IS MISSING
PL. LOOK INTO THIS MATTER.
THANKS
NRK

Hi,
How you are configured the new PO field.
in OMJJ, the system given the what are the possible options, otherwise its very diffcult to configure.
So check at :OMJJ
regards

Transfer posting stocks from quality inspection to unrestricted, problem

Hello Guys,
kindly help me i am having problems doing transfer posting (mb1b) using movement type 321. because in my stock overview (mmbe) thera are stocks in Quality Inspection, i want that to be trasfered in Unrestricted Stock. that's why i execute transfer posting but there is an error occured doing it so. the error is "change the inspection stock of material 1078 in QM only". how could i make this stocks transfer to unrestricted?
please advise me the correct way to settled this.
thanks and regards,

Hello Guys,
I am very thankful for all of you contributing to this thread of mine hope in some other time you can work it out with me again I already done all this resolutions you have mention and I also know that is all the right wya to solve this issue but i dont see my problem exists on the configuration in material tpye allocation because in our business sample the FERTin standard SAP but with us it is customized name, have different code it was not define in TLtype in material allocation for quality inspection (Q), now i know what to do to call our admin to authorized my config there.
Thank you so much i will closed this thread now please help me in some of other query next time. hehehehe..
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

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 problem in material

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