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
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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?
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FanghuaShetty,
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.
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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.
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RitiGHi 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.
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Hi
How we do Transfer posting with clearing /with out clearing
whats the purpose
Many Thahi 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
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example
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transfer the values form one customer/vendor to another customer/vendro thru f-31/f-51 i think it will be helpful. -
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Hi All,
Can we do transfer posting form QI to unrestricted stock with movement type 321, with reference to GR document?
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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
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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
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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 JaiswalHi 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
NRKHi,
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,
LakhyaHello ,
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 .
RBHi,
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
Srinivaswhen 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
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