Transfer posting with MT 321

Hi PP/QM Expert,
I am facing a problem while Transfer Posting using M Ty 321...
Performance Assistance giving the solu as follows
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.
so plz tell me the right way that how i will overcome the error.
Thnks in advance...
Nitu.......

Hi Nitu,
With what trx you are trying to post the stock through 321. 321 movement type is used to post the stock from QI to Unrestricted. Via Stock posting, the trx to be used is QA11. Otherwise it will give you the error.
Regards,
Shyamal

Similar Messages

  • How to transfer posting with reference to Subcontracting Order?

    Hi, Experts,
    Regarding to the SAP SCM510 handbook, in the section of subcontracting,it mentions 3 ways to post the provision of components from own company to stock for vendor:
    1.) Transfer posting with reference to subcontracting order
    2.) Monitoring of Subcontracting stock(using t-code ME2O)
    3.) Transfer posting without reference to PO(using movement tyep 541 + O)
    For the items 2 and 3, I can understand the processes but for item 1, I don't know how I can perform Transfer posting with reference to subcontracting order?  Anyone can explain me on the processes?
    Thanks in advance.
    Fanghua

    Shetty,
    Thank you for your help. I am really a new SAP learner. I wasn't aware of the transaction code MB1A, MB1B and MB1C etc. But I tried the way you mentioned, it works.
    My initial conern on this is really from the Enjoy transaction - MIGO. I tried to select the tranaction - Transfer Posting but it doesn't have Purchase Order(or subcontracting Order) as reference.
    How can I transfer posting with reference to subcontracting order in the transaction - MIGO?
    Thanks.
    Fanghua

  • Similar with FB05,how should i process 'transfer posting with clearing'?

    Hi my friends,
         Customers provide an excel file that contains detial of invoices paid(Doc No, Customer No, Invoice No, Payment Amount), then i need to implement FB05 Function and transfer posting with clearing.
          I'd like to use FM 'Posting_interface_clearing', but i am not clear how i should set two parameters: payment amount and  rfopt-xrptz ( editing options->open items -> enter payment amount for residual items ).
         I refer to Program RFBIBL00, and who tell me how to fill value in  the two table FTPost and FTClear.

    hi,
    use rfbibl00 with tcode FB05 and structueres <b>BSELK and BSELP</b>
    -> look documentation with se38 to that report
    A.

  • Bapi for Transfer posting with clearing

    Hello,
    please let me know the bapi for Transfer posting with clearing for transcation F-04 or FB05.
    quick reply wil be helpfull.
    Thanks,
    ram

    Hi
    I don't know in release greater than 4.7, but there isn't that BAPI.
    There's a BAPI to post a document, but the clearing is an internal transaction so I don't believe there's a BAPI for it.
    Anyway you can try to create one using the std BDC RFBIBL00: it suppoerts that transaction.
    Max

  • F-30 authorisation with transfer posting with clearing only

    Dear Gurus,
    In transaction F-30(posting with clearing), I want to give a user authorisation only for transfer posting with clearing.
    that is, i do not want him to use outgoing payment, incoming payment and credit memo options but use the option posting with clearing only.
    other users can use all options.
    Pl let me know how this is possible.
    Regards,

    Hello,
    Try using Screen variant and assign to that particular user or else use a User Exit which will immediately come out of the screen if that user tries to use any other postings. And the best option would be to control through authorizations for that particular user. Check with your basis consultant.
    regards,
    radhika

  • Transfer Posting with MIGO.

    HI,
    I need to do a transfer posting to post some of the materials using 541 mvt to my Subcontracting Vendor. When i am able to do it with MB1B , i am able to access with reference to PO whereas in the enjoy transaction ( MIGO ) with Transfer posting, i am able to see only reference documents such as material document, Reservation and Others.
    If i want to add one more reference to the Transfer posting function how to go about.
    Please expedite.
    Regards,
    RitiG

    Hi RitiG,
                                                                                    Unfortunately, as you have seen, the only two available references to post a Transfer posting with MIGO are 'Others' and 'Reservation'.                   
    This is, it is not possible to post a transfer posting in MIGO with reference to a Purchase Order. This is the standard behavior and it cannot be customized.                                                                               
    If you wish this option to be available to transfer stock to your subcontracting vendor (using the movement type 541), then, you will need to make this posting via the business transaction 'A08 Transfer posting' - 'R10 Others', but then you will not have any reference to the Purchase Order.                                                                               
    Alternatively, you can use transaction ME2O, which uses this reference to the Purchase Order, or you can continue using MB1B.
    Best regards,
    Esther

  • Transfer posting with clearing .with out clearing

    Hi
    How we do Transfer posting with clearing /with out clearing
    whats the purpose
    Many Tha

    hi with clearing means u r paid that amount directly
    for example first u can give/receive advace from customer/vendor thru f-29/f-48
    purchase/sales the items theru fb6o/fb70
    transfer the values from spl g.l to normal g.l f-39/f-54
    normal a/c clearing is f-32/f-44
    above process is called with clearing
    without clearing means u have purchase/sales for one person
    after that that amount is transferred another  person that is called withou clearing
    example
    purchase/sales the items theru fb6o/fb70
    transfer the values form one customer/vendor to another customer/vendro thru f-31/f-51 i think it will be helpful.

  • 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 QM

    Hi
    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

  • Transfer posting with Mov Type 311E in MIGO with reference to SC-PO

    Hi,
    I am working with MTO scenario.
    I want to carry out transfer posting of material with movement type 311E against subcontracting Purchase Order which is sale order specific.
    However, system does not allow me to do the same. whenever transfer posting, PO & movement type is selected in transaction MIGO, item details entry tabs are displayed blank.
    Below steps are being follow:
    Scenario is MTO ( special stock subcontracting)
    1. Subcontracting PO no. 4500000147 against Sale Order no 61 created.
    2. RM code - 61, available stock 100 TO & batch no.0000000127
    3. Transfer material to vendor for processing through MIGO ( since it is a special sales order stock, transferring happens from SL 0001- Main Stores to SL VLSC -Virtual storage location) using movement type 311 E
    5. Item Data details tabs are blank.---This is the issue / error.
    Note: I am restricted to post transfer posting through MIGO-Transfer Posting (will not use MB1B) due to some enhancement of MIGO and interfaces with legacy system.
    Please have a look on attachment for SAP screen issue.
    Regards
    Mohit Jaiswal

    Hi Mohit ,
    please check below link , you need to perform steps as given
    http://help.sap.com/saphelp_470/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/content.htm
    also see the sales order subcontracting using the business addon
    http://help.sap.com/erp2005_ehp_04/helpdata/en/c7/2587b8dad94c52854ccd28015dceb0/frameset.htm

  • 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 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

  • Transfer posting with clearing missing line item

    we create a customer FI invoice 300 USD for one customer A, reconcill. account is 1019500, we do fb05 transfer posting clearing, thus another account is temporary account :1015600, the clearing document type  is Z1,
    (40) Dr: 1015600 300 uSD
    (17)Cr:  customer A 300 USD
    in FBl3n for 1015600, we see line item 300 USD, in FBL3N for 1019500, we also see line item 300
    but in FBL5N for customer, we can't see document type Z1 and line item 300, why this happens
    my document type Z1 already set intercompany posting and customer account type allowed.
    I tried post incoming payment, also can't see line item, but for invoice, we can see line item.
    why clearing doc not appearing in customer line item?

    I choose all items,
    the funny thing is the invoice 300 USD is in cleared status, thus no open item,  but the customer balance is not correct, it should be 0, not 300 USD.
    why it is cleared , but bal is not zero and line item doesn't show this cleared doc?.

  • Transfer posting with clearing

    Does anyone know how to transfer open item from one customer account to another customer account using TCode F-30.

    Hi,
    We can do the same through F-51 also. First specify the document header information. for the first line item specify the customer debit or credit posting key, customer number, and special gl if you want (Here you have to give customer number to whom you want to transfer) press enter
    in this screen specify the amount. and go to Choose open items new screen will come
    Specify the customer number and in additional selections choose document number and then click enter. the one line item only appear here then go for simulate. if required specify the narration by double clicking on the line item.
    hope this is clear,
    Regards,
    Sankar

  • Material loss tracking in two step transfer posting with in plant

    Dear Friends ,
    Here the case is  material will going loss when shifting one storage location to another , here i am using two step procedure . so how can i track rhe loss here . our client want to post loss value to production account only and also they want to know total loss in report . How it can be maintainable?.....which is right method for this .
    RB

    Hi,
    You can scrap the material that underwent losses either at issiuing location (reverse GI for that much qty) or at the receiving location (do GR then scrapping).

  • 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

Maybe you are looking for

  • Adding a new field in web ui at item level in sales order

    While creating the sales order in WEBUI,we select a product at the item level. Once the product is selected into the line item, the vendor associated with the product should be determined and displayed in the custom column field(vendor)  for that lin

  • Data Usage - How much data is what???

    I recently looked at my college freshman's data usage on our bill and was stunned to see the almost Incessant data usage at least 5 or 6 times every hour, even throughout the night. How can I tell if its her Droid collecting data when she isn't using

  • How to add push button in alv display with out class or method

    Hai, How to add push buttons in out put screen of ALV (tool bar) with out using classes or methods .I want to know using normal ALV . Thanks in advance . kiran

  • ASA write mem error in context

    ASA#                                                                                (this is system context) context context   allocate-interface Port-channel2.1 INSIDE   config-url disk0:/configs/context.cfg   join-failover-group 1 i get following e

  • F1 help for documentation

    hi , F1 help for internal table field, please let me know the process. Example: matnr for material number from mara table, i mean to say user documentation , it can understands easily for customer. Any one have exmple code please let me know.