Transfer Posting- Urgent Plssssssssssssssss

Hi Gurus,
How to do transfer posting using the below funtion modules.
what are the feilds should we pass to do transfer posting.
<b>MB_CREATE_GOODS_MOVEMENT</b>
<b>MB_POST_GOODS_MOVEMENT</b>

Similar Messages

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.

Differnece GR, GI and transfer posting.

Hi friends,
Can any one explain me what is GR, GI, Transfer Posting and Goods Movement and how they are lincked.
Its urgent,
Regards,
Niki.

Hi,
GR
http://help.sap.com/saphelp_erp2005/helpdata/EN/c7/113d8f917511d194780000e83dcfd4/content.htm
A term from inventory management denoting a physical inward movement of goods or materials.
The SAP System differentiates between the following types of goods receipt:
Goods receipt with reference to a purchase order
Goods receipt with reference to a production order
Other goods receipts without reference
GI
http://help.sap.com/saphelp_scm50/helpdata/en/9a/855739a1525262e10000000a114084/content.htm
A reduction in warehouse stock due to a withdrawal of stock or the delivery of goods to a customer.
Transfer posting
Transfer Posting is goods move with in the stock type. ex.
Blocked stock to Quality inspection stock to Unrestricted
use.
Goods Movement
A physical or logical movement of materials leading to a change in stock levels or resulting in the consumption of the material.
Best regards,
raam
Edited by: Kodandarami Reddy.S on Jun 6, 2008 11:36 AM

Transfer Posting for Line Items between Reconciliation Account

HI,
My customer want to transfer costing the line items between a old Reconciliation Account and a New Reconciliaton Account.
For example, i have a Account Group Vendor with a old Reconciliation Account " Vendor CEE".
This reconciliation account has the line items concern differents Vendors.
Edit a new Account Group calling ( CEE) to replace a Old Account Group.
After changing in Vendor Master data the Reconciliation account, we need to transfer posting the line items in the new account reconciliation
In Sap system is there a report can do it? Can you help me?
Regards

Hi,
Thank you for the answer.
I did that, and exactly:
- In Trx Obbw insert the reconciliation account and Adjustement account.
- and execute the trx FAGLF101 in test but the sap system give me the following error:
" Account determination for transaction A00 is missing for account 0205016001 ZM P001 "
Message no. FR005
Can you help me?
Regards
Edited by: Marika De Cesare on Oct 18, 2011 1:06 PM

Cost transfer posting within Training and event management

Dear experts!
Now, I'm getting some issues about transfer posting in Training and event management.
- The first, I create business event.
- Second, I posted cost of business event to CO.
when I posted to CO, I only want to give cost of business event to one cost center. But the system require I have two cost center:
+ Sender cost center
+ Receive cost center.
Really, I want to post cost of business event to Receive cost center.
How do I have to do?
Help me, Please!
Best regards, Huy

Hi huy daongoc ,
you need to find out from the FICO guys.
If the sender cost center and the receiver cost center is same. then give both records. They will help you out.
I think Sender cost center means the cost center under which the training is organised.
Receiving cost center means the persons who are all receiving the training, those persons cost center.
Regards
Venu Gopal

Miss value FI Posting on Sales Order Transfer Posting movement Type 413 E

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
                Dr. price for Sales order B(Des.)   980
                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

Transfer posting from one GL account to another

Hi,
For a GL account which is not open item managed, now have to check the "open item management".
since it has the amount, so i can not do it.
But i read the following help message.
If you want to switch this function on retroactively for a certain account, you should create a new account with the correct setting and use this to make a transfer posting of existing items.
so, after creating a new GL account with correct settings. How to Transfer the posting of the Existing items?
Thanks in advance,
Swetha

Hi all,
i posted a document in F-02 by debiting the new GL account and crediting the old account.
now, the balance of the old account is Zero.
but still can not save it by checking the " open item management" because it says as below.
"Account balance = 0 but open items exist in the account
The data contains error, you cannot save"
so, by making zero also we can not change the that Chcek box.
and another option you all suggested is transfer of the posting to new Gl account.
since the old account is not open item managed, so i can not follow this option also.
and one more, have to come across this kind of issue?
then how did you solve it.
Please share your finding.
Regards,
Swetha

Transfer posting (OASV) issue for the existing Intangible Assets

Hi SAP Experts,
In our system the APC and Acc. Dep. for ord. dep. has maintained the same G/L Account (A090) so due to this in Fin. Statement it shows the Net Book Value. Now, our client wants to migrate to IFRS, as per this it has to show like ( Intangible Assets - Acc. amortization - Acc. Impairment Loss). Now, I have created new account i.e. 'Accumulated Amortization for Intangible Assets A/c and removed the old G/L A/c (the one which is same for both APC and Acc. Dep.). Now, the old G/L has the APC and Acc. Dep. values so I need to transfer the Acc. Dep. from old G/L to New G/L A/c by using OASV (Transfer posting).
If I make the transfer posting like (the both G/L Accounts are Recon. A/cs)*
      Debit Old G/L A/c    - xx,xx,xxx
      Credit New G/L A/c - xx,xx,xxx
Is it any impact on the values (Intangible Assets) Dep. Area wise? Since, APC and Acc. Dep. already posted to old A/c up to this point of time. Another doubt is, while posting the above entry shall I need to switch off (Reset) Recon. A/c for this Intangible Assets? OR without Reset Recon. A/c can I post this transfer posting? Is this correct procedure or other than this is there any other alternative?
we have 9 Dep. Areas out of which 3 Dep. Areas have posting indicator as '1'. In that out of 3 Dep. Areas one Dep. Area namely 'Impairment Loss' is there but there are no positings till now. After config. change it should allow ABIF tr. that we completed already.
Could anyone explain why this 'Investment Support' Dep. Area (Impairment Loss) doesn't allow APC values by default?
Thanks in advance.
Best Regards,
Sri.

Hi Sri,
Let me clarify your points individually.
1) From system the prospective, it does not make any diff in functionality for a tangable asset or an intangable asset.
2) Add the new GL account in the respective account dtermination as a balance sheet account for accum dep. (while adding, the GL account should be as recon account)
3) Please switch off the recon account indicator in the both GL accounts with OAMK.
For Ex: Lets say you have already posted APC value 10000 Dr and Accum dep 2000 Cr to the old GL account, so the net book value will be 8000 Dr.
In this case Please find out the total value of line items (2000 Cr as per the above example) for accum dep, that was already posted to the old GL account.
4) Post a journal voucher through F-02 like
                                                  Old G/L A/c Dr - 2000
                                                                New G/L A/c Cr - 2000
So after passing this entry you will find account balance as 8000 Dr in old GL account and 2000 Cr in new GL account.
5) after passing the above entry you need to switch on the recon account for both the GL accounts
Hope this will help.
Thanks,
Srinu

Asset Transfer posting ABT1N

hI,
while working with transaction ABT1N Asset transfer posting from existing (comp code) asset to new (comp code) asset with
Document, posting, asset value date -> this will be the same date 1.1.2011,
system gives error message" You cannot post to asset in company code 'abcd' fiscal year 2011.
After that
I changed the Document, posting, asset value date -> this will be the same date 20.11.2011, system gives error message "
Account 20900000 does not exist in company code 'abcd'.
Please resolve the issue both the scenarios.
Thanks,
Sahara.

please search. the "account does not exist" error has been dealt with previously.

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

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

Getting serial number box while transfer post in MB1A but not while doing MIGO

Hi Team
I am getting serial number box while transfer post in MB1A.
But getting below error under serial number tab while doing GR through MIGO of outbound delivery.
Issuing plant and receiving plant, material, batch, qty are same in both cases.
How can I get serial number box when doing GR? Does any customizing changes needed?
Br, Kiran U

Movement type is different for those two screen shots, also you are saying you are using MB1A, but you are using 301 movement type. Generally 301 movement type is not allowed from MB1A t-code.
Please check these SAP notes if relevant for your case.
856548 - MIGO: you cannot enter serial numbers
856662 - T156Q: Missing entries

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

While doing transfer posting in Tcode MIGO,with moment type 413e

I am doing transfer posting with moment type 413 ,E
changing the stock from one sale order to another sale order .
and the material is not related to planning .mrp type ND
I am getting warning messege
"sale order (sobkz= ) is not for this goods moment "
Can any body help me to remove this msg
thanks in advance
Srinivas

when a cost center is created with KS01 transaction, then the user has to enter a validity period.
So this cost center is just not valid for the given date.
Check in KS03 and ask the CO consultant to do the necessary actions

Transfer Posting upon UD of HU linked to inbound delivery

I have configured the system to [create inspection lots upon packing inbound deliveries|http://help.sap.com/erp2005_ehp_04/helpdata/En/2d/584bcba70f11d2b44e006094b9b9dd/frameset.htm] and this is working well. However, when making a usage decision on the inspection lots, the Inspection Lot Stock screen shows my HU with status "The handling unit <x> is assigned to delivery <y >and cannot be processed" (message qhu-006). The UD can be saved but no material movement is carried out.
This error is thrown by function module QHUG_GET_HU_QUANTITY, in which the HU status is checked and if status is not "In Transit", "Posted for GI", or "Deleted", then the packing object is checked. If the packing object is an inbound delivery, the noted error message is thrown.
Do I need to perform a subsequent function on the inbound delivery or associated HU before I can complete the UD / transfer posting?

Hi Jurgen,
I was not saving time. I thought if he had already solved the issue, then I may not need to open a duplicate thread. My mistake. I will open a new thred.
Regards,
Sunanth V.Narayan

Transfer Posting- Urgent Plssssssssssssssss

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