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
Similar Messages
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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. MHi,
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 Storage location
Dear friends
can anybody tell me that can we add freight cost ( transpotation cost on material )
During transfer posting from one Storage location to other storage location
how can we do it what setting we need to do it ?
full poinst will be rewarded !!!
thanks in advancebut client is presently doing it in NON-SAP because both storage location are at different place in same plant
we have to do it in SAP
suggest me
thnaks -
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 -
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 error upon u201CQM Usage Decision with WM HUu201D
Hello,
I am switching from the SAP system u201CUsing MIGO with WM (no SU) and Inspection Lot processingu201D to a process using u201CInbound Delivery with WM-HU and Inspection Lot processingu201D.
For e.g. I have a material with 10 pcs packed in one HU, PGRd and putaway. Inspection Lot is created for the HU containing 10 pcs. I am ideally hoping to do Posting change of 6 pcs to Unrestricted (with underlying mvmt typ 321) and Transfer Posting of 4 pcs to Qty. for Sample usage (with underlying mvmt typ 331).
In QA11, when I select posting key u201CVMENGE01 To Unrestricted useu201D, I get the error message u201CHandling Unit is locked. No assignment possible. Message No. HUFUNCTIONS007u201D. (I donu2019t have any document open to cause locking).
When I select posting key u201CVMENGE03 Qty. for Sample usageu201D, I get the error message u201CHandling Unit is locked. No assignment possible. Message No. QHU17u201D.
Here is the status in u201CInspection Lot Stocku201D tab of QA11.
u2022 Inspection Lot Qty.: 10 pcs
u2022 Sample size: 4 pcs
u2022 Status for u201CHU Transfer Postingu201D is Green
I am currently doing GR first and then putaway. Though I am open to doing putaway and then do PGR, if that can help, in any way.
Can anyone please help me with this issue? Please let me know if I need to provide more info. Thanks for your help in advance.hi
I did GR for 10 PCs with serial numbers. During QM, when usage decision, in the tab "Inspection lot stock", I input 8 PCs to the unres, 2 to blocked stock.
Upon posting, system pops up a Serial Number dialog showing "TF quality to unrest" with No. serial no is 10/8, and a list of 10 serial numbers.
I select 8 serial to post to unres. But still, the system keeps having error "Exactly 8 serial numbers must be selected (instead of 10)"...
This error is dur to
You have selected 28 to U/r & rest you want to put to Block.
so what system does is by default it will select first U/R qty which is 8.
While stock posting it is showing 10 Sr numbers.out of which you have to select 8 for U/R.
so only select those 2 numbers which you want to put to block...Click on delet(bucket)
now only 8 will remain which you wnat to put to U/R.
select all 8 and click on ok
save.
Rest of the 2 Sr number will automatically move to unrestricted.
This is how sap in UD works for Sr nos.
This will solve your problem.
Regards
Sujit -
Transfer Requirement for Movement Type 262 (Cancel With Ref to Reservation)
Hi Experts,
it is possible to configure the system to create a Transfer requirement for movement type 262 (Cancel With Reference to reservation) ?
When i execute a movement type 262 (Cancel with reference to Order), the system creates a Transfer Requirement, i can process it in transaction LB12. Now i am using the movement type 262 to Reservation, but the system does not create a transfer Requirement.
I am using SAP ECC 6.0.
Thanks in advance,
Alejandro López.Hi Alejandro,
Can you clarify what process you are performing by this comment? .. "_Now i am using the movement type 262 to Reservation"_.
As per standard process TR (transfer requirement) creation takes place as per the setting in IM-WM interface. Please check in Tcode OMLR, if TR create field is having "X" for the warehouse and reference movement type record. Normally whenever any material document gets posted in IM, MM-WM interface provide the decisions about which WM movement type to pick for warehouse and data about TR , PCN and TO creation.
Hope this will help.
Regards,
Sudhir -
Restriction in MB1B tcode with ref Purchase ORDER
Dear friends,
I have one problem regarding the tcode MB1B (Transfer Posting).
Actually when i transfering with ref to Purchase order no once with all the items.
then one document no is generated and it is posted successfully.
But the issue is that once the po number with all the items is posted then it should not allow the same po no to be posted again and generate the document no.
So for this i want to write the code in some BADI or userexit.
After searching i thought the right BADI for this is MB_DOCUMENT_BADI and i have to write code in this.
But i m not getting how to write the code and also i m not sure whether this is the right BADI to make the restriction at MB1B tcode.
I m transfering goods with ref to movement type 541.
Please tell me the solution ,i willbe grateful to you and please reply immediately or as soon as possible.
Manish.Hi,
If its a standard price in material master record...then it will pick price from material master record ...
otherwise it will pick PO's price if no valid info record exists.
It can also read last PO's price....depending upon the setting.
Brgds,
Ashok -
Error in OASV (Transfer posting)
Hi Experts,
Help me on this
I was doing transfer posting in OASV,got error message with respect to tax code Vo and created Vo with juridiction code in the ststem and also checked setting in OBCL. Only inpux tax V0 is assigned.
Now i am getting below error.
Error in assigning the tax group
Message no. FF716
Diagnosis
To guarantee a connection between the automatically created tax items, the initiating line items, and the tax information used for reporting, a unique code is assigned to the line items belonging together. An error occurred during this assignment.
Procedure
Contact your system administrator.
Procedure for System Administration
Create an OSS message.
Regards,
PanduHi,
Please check once again. There is a deficit of stock in the storage location in the plant. I guess you are mentioning the incorrect s.loc in mb1b.
Also check if there is any return material in the storage loc.
Regards,
satyajit
Edited by: Satyajit Kumar on Dec 23, 2008 11:24 AM
Edited by: Satyajit Kumar on Dec 23, 2008 11:25 AM -
Printout of Transfer Posting/Scrapping transaction
Hi Friends,
I am able to take the printout of Goods Receipt(101 Movt. Type) and Goods Issue (Movt.Type 201 & 261) only. I am unable to take the printout of Transfer Posting:storage location (Movt. Type 311) and Scrapping (Movt Type 551).
I am using the T-code MB90 for printout of GR and GI. I am using Output type WA03 for GI and WE03 for GR.
But when I select WA03 for printout of Scrapping document or Transfer Posting Document, the system gives a message "No message for Initial processing exists". Should I use WA03 as output type or should I select something else.
Please guide for the printout.
Thanks & Regards
SatyaHi Satyabrata,
use T-code OMB5 , OMB4 and OMJL and setup relevant Print item
we can have following option:
P Text
No Document Printout
1 Material Document Printout
2 Return Delivery
3 GR/GI Slip for Subcontracting
4 Inventory List W/o Sales Price
5 Inventory List w. Sales Price
6 Matl Doc. Printout for GR/GI
Q
X
Please reward If useful.
thx,
MJ -
Transfer Posting 412 E triggers transaction key AUM
Hi everybody,
I'm trying to do a transfer posting ( 412 E) , every data ("dest" and "from" as material, plant, batch and storage location ) are the same. But the system is triggering the transaction key AUM, and I dont know why. I 've checked the material price (MAP) and it didn't change.
Pls your help!!!The transfer posting made with the movement type 412 E is a reversal movement type (for the movement type 412, T156-XSTBW = X; so the movement type 412 is a reversal movement). The valuation logic for transfer postings made with reversal movements is explained in the note 180503.
The material, valuation type and sales order item has an entry in table EBEW . Table EBEW stores the valuated sales order stock, similar to MBEW, but this type of stock has its own pricing. All goods movements with movement type 411/412 special stock E (valuated) will be done the price determination of table EBEW.
As explained in the attached note 180503 when you make transfer posting with movement type 412 and special stock indicator E into the sales order stock from the valuated stock the goods movement is now valuated with the price of the receiving valuation segment of the of the sales order stock and not with the price of the issuing valuation segment.
The difference between the valuation in issuing segment to stock account and the valuation in receiving segment to stock account will be posted to AUM account. -
Movement type for transfer posting wbs to normal stock
which movement type used for asset trasferred from wbs(special stock) to normal stock
Dear,
i hope u have created asset as a material,
trasferred material from wbs(special stock) to normal stock--310 Q(Transfer posting project material to material - reversal)
312 Q(Transfer posting stor. loc. (one-step) - project - reversal).
Regards,
Gopala.S -
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 -
Transfer posting without PO release
Dear Team,
I have created the subcontract PO, but not released. In MB1B transaction, system is allowing to do Goods transfer to my subcontractor, without PO release. Here i have two quiries.
1. System is allowing to do the transfer without PO release.
2. System is allowing to do the transfer of more child material quantity than specified in PO.
Are these the standard system behaviour OR any settings required.
Can we do the transfer posting to Subcontractor,in MIGO transaction with refernce to PO. When i select the "A08 transfer posting", system is showing the reference document as "R02 Material Document, R09 Reservation, R10 other". Here it is not displaying the "R01 Purchase Order"
Could you pl clarify those issues.
Thanks & Regards,
R.SaravananUser has full control in ME2O, as this is the transaction that informs him about stock level at subcontractor and open requirements. of course he has to start thinking after reading.
Imagine you have 20 subcontranct orders in one month.
do you want to send 20 trucks to your subcontractor to send the components, or do you try to optimize the truck load and just send 1 truck per week having the components for 5 subcontract orders? -
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?
We need it to do this to bring some check in invoicing when material is still in QI (we do not have QMHi
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
Thanks & Regards
Kishore
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