Transfer posting using MM and SD

Hi people,
In the transfer postings using MM and SD, we have the following steps:
Create the PO type UB
Create the delivery document using VL10B
Create MIGO and J1B1N using VL02N
I would like to know about the information of tab "Value with taxes" of the item of J1B3N . Where it comes from?
This document is created automatically, and the information of this fields doesn't appear in delivery document or in material document.
I already changed some parameters in J1BTAX tcode, but it doesn't change in the J1B3N.
Thanks, Camila Peralta

If the supplying and receiving plants belong to different company codes, choose the document type 'NB' or a comparable document type of your own. A physical stock transfer is then carried out with delivery and billing document
Here we make the STO with the transaction ME21N..at above you will two option to put..out of it one is document type..in other words you can say which type of document you wanna generate....
After this, the STO process can be done in two steps...one is in ONE STEP PROCESS and other is TWO STEP PROCESS...
In this along with the material document the accounting doc is also generated....In One step process, the stock in transit as well place in storage is done at the smae time...So its called one step process...
Now if the delevery is done and if the delivery is the underdelivery then the system need to check the whether its allowed or not...if allowed then till what limit...so thisvalue is filled.
It depends on your setting, whether you go for 2-step Stock Transport or 1-step.
If It is 1-step then 1 material document and 1 accounting document.
This material document will be of movement type 647 and stock will not come in transit, stock will directly get moved from Supplying Plant to Receiving Plant.
And if it is 2-step then 2 material documents and 1 accounting document.
1 material document for GI from Supplying Plant to Stock in Transit (Movement Type - 641), and another from stock in transit to receiving plant (Movement Type - 101).
Accounting Doc in both cases will be;
Stock A/c - Dr (Receiving Plant)
Stock A/c - Cr (Supplying Plant)
And it will update PO History in both the cases.
You can config. this in SPRO > MM > Purchasing > Purchase Order > Setup Stock Transport order > Assign Document Type, One-Step Procedure, Underdelivery Tolerance > here activate "One-step" indicator if you want 1-step otherwise keep blank for 2-step.

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I have a requirement, in case of subcontracting PO the material document movement with which the material is trasnfer to the vendor with PO should come in the PO history, also the subcontract challan no. in the PO history, is it possible to see, in PO history, J1I7 is there for this but we required this in PO history.
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In PO Hostory, click on "SC COnsumption" option in Change view to see 543 MvT. Subcontracting Challan will not appear in PO History.
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Difference between Stock transfer and transfer posting

I am little confused about the difference between stock transfer and transfer posting. Please clarify
<<Locked - reason: failed to search before posting question>>
Edited by: Csaba Szommer on Feb 9, 2011 9:10 AM

Hello,
Transfer posting may involve or not involve the physical goods transfer. In the system you might do transfer posting from quality to unrestricted, or from one store location to another.
In transfer posting you remove and or replace materials from storage in one storage location and place them in another storage location.
That transction code you use for transfer posting MB1B with following movement types may be used
301, 303,305,311,411,309.
301 is Stock Transfer Between Plants in One Step
303 & 305 : Stock Transfer Between Plants in Two Steps
In stock transfer, it always involves physical movement of goods, like transfer between plants under same company code or different company codes.
Following types are possible with STO's
Stock Transport Order Without Delivery
Stock Transport Order with Delivery via Shipping
Stock Transport Order with Delivery and Billing Document/Invoice
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
Please go through attach SAP document
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Create a subsequent Goods Movement for a transfer posting

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I have a scenario where the users will create a Good Movement document for transfer posting. The Stock of Material "A" is transferred to stock of Material "B" using the movement types 561 etc. Now the quantity is reduced from unrestricted stock of "A" and posted to "Stock in Transfer/Transit" of "B". The requirement is to create another Goods Movement document immediately after the above transfer posting is completed and use movement type 101 to post the same quantity to unrestricted of "B".
I tried searching for use exits and could not find a relevant one "After Save" for goods movement online transaction. I found the MB_GOODS_MOVEMENT_UPDATE Badi but don't know how to create another goods movement document while in the update task. I'm concerned that if I call a BAPI or BDC inside the update task, it might conflict with the current transaction (transfer posting). Looking for your guidance.

Hi Deepali,
You can use the userexit ' ZXMCBU02 ' to write your own code. This user exit gets triggered for almost all the goods movement transaction.
There is also a very similar BADI which you can use which gets triggered for every goods movement transaction.
I would like to know the BADI feel free to let me know. I think the above user exit should server your purpose.
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Transfer posting

Hi,
There is a scenario that there are some branches which are considered as sales office. when spares materials are sent to this branches the stock should be available at this branch levels . To do this storage locations are made for each branch. But all this storage locations belongs to a single plant. The requirement is to generate excise invoice when transfer posting using Movement type 311 is done to transfer stock to branches. But no excise invoice is generated for storage to storage transfer in one plant. How can i incorporate this?Please suggest. Also we will not be treating branches as plants.
Regards
John

Hi
You could use the STO process even within the same plant ans this will generate deliveries. Extra work and transactions but it should achieve your requirements

Need information on the transfer posting from WM To IM

Hello All,
Is there any scenario in WM and IM, where you are doing the transfer posting in MIGO_TR and creating the material doc for it. Now the stock moves in IM but when u create TO for the material doc and confirm the TO. That's where the stock moves in WM.
1) MB1B-311 Movt type---create TO for the mat Doc---i am moving the stock from one storage location to another location...then it moves the stock in IM, but i create TO and confirm in LT06...that's where, the stock moves in WM.
2) MB1B---321 MOVT TYPE...LT06...the stock category changes in IM and WM respectively...
I know the above scenarios work fine but there is any scenarios in SAP, where the posting happens first in WM and then in IM.
i need the clarity on the below scenarios, which is similar in case.
transfer-WM to IM
Backflushing of WIP to an interim storage location?
Thanks,

As Manish mentions above, when you are performing a posting change in a WM-managed SLOC, the preferable method is to use LQ02. This is because you already know the exact quant involved in the posting change and if your configuration is set properly, it is a single transaction for the end user.
If you start with MIGO, you must then follow on with LU04 as a second step to convert the Posting Change Notification in the foreground - otherwise you risk carrying out a posting change on the wrong quant!
You will first need to create custom WM movement types for the constellation of movements you want to perform these posting changes with (e.g., U > S, S > U, etc.). For the examples I just named you can copy the appropriate 3xx WM movement as a template. I would recommend that you set these movement types for automatic creation, automatic confirmation and post to the same bin.
In the IMG you can go to WM > Interfaces > IM > Define Posting Changes and link the IM and WM movements and also the source/destination stock categories (or special stock). Then in LQ02 you can simply enter the warehouse, storage type, bin and WM movement involved and you should be able to tick the quant(s) to change and post.
One limitation of using LQ02 for initiating the posting change in WM is that you must transform the entire quant. If, for example, you have a quant with 100 EA and only 41 EA are to be blocked, you should first quickly perform a bin-to-bin movement of the stock to be blocked to some other bin, perform the posting change, and then move it back. This has been my experience. If someone knows a way to do a partial posting change using LQ02 I'd love to know how to do it.
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Jason

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
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MGV_MATNR_LAMA_SAPLMATL which will Read the Material
regards,
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Transfer posting using MM and SD

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