Transfer Special Stock between Plants

We would like to transfer a special stock assigned to a sales order from one plant to another plant with delivery documents. We doesn't want to use the transaction MB1B with the code movement 301E which does the transfer in one step without devlivery document. We would prefer to use the STO procedure but we doesn't know how to assign the special stock to the stock transfer order. Is there any solution?
Thanks.
Edited by: Couny Christophe on Aug 18, 2011 3:58 PM

it is possible see OSS note 92231
643 : Goods issue for a cross-company-code stock transport order via Shipping
645 : Goods issue for a cross-company-code stock transport order in one step via Shipping
With these two movement types, you can work with both valuated and nonvaluated sales order stock (E).

Similar Messages

Transfer blocked stock between plants.

Hi everyone !
Pls. I need to transfer blocked stock from plant A to plant B.
The point is stock must be blocked in plant A and then I have to transfer to plant B, but stock must always be blocked just to avoid the selling process.
Thanks a lot for help !
Regards.

if you want do it with SD deliveries, then the answer is: not possible
but pure MM movements........
By changing the field selection for movement type 325 you can open the field 'receiving plant'. this will then allow a plant to plant movement of blocked stock. Whether you should do it or not is of course up to you.
I doupt that it is possible to do a 2-step movement for blocked or QI stock, because the 303 post the quantity to transfer stock. And transfer stock has no sub categories like QI or blocked. It is on the same level.
There is an OSS note 448761, it is for another transaction, but it might help you a bit to understand.
amongst other things following is said:
There are not two-step movement types for blocked stock since no stock in transit, quality inspection exists .
Edited by: Jürgen L. on Jun 10, 2009 9:46 PM

MM Stock transfer from blocked stock between plants

Dear friends ,
Could I transfer material from Blocked stock between plants but in Blocked stock ?
I not found this movement types in ECC.
best regards,
Ale

It is not possible to move blocked stock between plants.
You have to transfer the stock into unrestricted- then you can move it to the other plant- then again a transfer posting into blocked stock.

Process efficiency: transfer of stock between 2 sites

I'm looking for some input/experience concerning the comparison of user workload "in minutes" for WM Transfer of Stock between (2 storage types) (process in 2 steps: step1: transfer "issue"- Step2: validation of transfer) and Shipping between 2 SAP plants in the same company code based on MM SA - SD SA + Goods receipt.
Thanks

Hi Umesh,
It would be a business decision i suppose. If those 5 nos. are lost / damaged in transit & needs to be scrapped, then the ownership needs to be decided first. If it lies with the sender, then reverse the 5 nos. (MB1B mvt is 314) & then proceed with your scrapping or if it lies with the receiver then receive the 5 nos & then proceed with the scrapping.
Posting in system is one aspect, but a clear business rule is the key factor. So discuss with your materials mgmt personnel to define the process flow.
Hope the above helps.
Regards,
Vivek

Transfer consignment stock between special stock partners

Dear Friends,
we have a scenario wherein i have two special stock parnter defined for the consignment stock processing. i want to transfer some material from one stock partner to another stock partner.
can someone help regarding this scenario.

Dear rahul patil
To reduce special stock for a particular sold to party, you can use MB1A / 291W so that it will ask for customer code, where you need to define the sold to party. Similarly to add stock, you can use MB1A / 292W. But b4 doing this, check in development and get concurrence with your FI people also for accounting implications.
thanks
G. Lakshmipathi

Transfer of stock between the storage types in WM

Hi Gurus,
can any one tell me the proceedure how to transfer a material in warehouse between the storage types.
For example if i have a stock of 100 Nos.ina warehouse of storage type 916 (Goods issue for Deliveries) Ineed to transfer this stock to my permanent bin Storage type of 001.
Sunil

Hi
Use LT01 & create Tansfer order (TO), Input material ,plant,storage location.
Provide the required inputs like Source & destination storage type,storage section & Bin numbers.
Finally confirm the TO, it will be done.
Regards,
Ravindran

Transfer of Material between plants

Dear Gurus,
I have a scenario, i have two plants. My material is placed ion plant A in unrestricted project stock and i want to transfer this material to plant B( plant B is non-valuated). kindly tell me the movement type for this. and any settings to do this.
Regards
Johi

hi,
Solution:
1. Mat.(1434) should be maintained in both the plants. (1000&1100).
2. Should have enough stock in supplying plant(1000).
3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).
4. Make it receiving plant as a customer in customization.
    Create customer (xd01) & and define the shipping data for plants in both the plants.
    Path: spro u2013 img u2013 m.mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data (1 by1 )
    In Receiving plant (1100)                         In Supplying plant (1000)
    Customer num. 123345 (for ex.)              Customer num. -
(don't fill)
    Sales org.yyy
    Dist. Channel
    Sales div. y
5. Assign doc. Type is "NL" for intra company STO. If STO is inter company, Assign doc. Type is "NLCC".
    Position doc type is "UB"
    Enter supplying plant(1000) & doc type (NL) & checking rule (ex:01)
6. Assign doc. Type is "UB" to u'r plants.(PO)
    Go for new entries
    Enter supplying plant(1000) & Receiving plant (1100) & doc type (UB).
7. Create a PO, choose the doc type is `UB' & item cat.'U', Enter supplying plant as a vendor in PO of the receiving plant(1100).
8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.
9. Sales people they will provide "out bound delivery num".
10. Do the GR. In GR the second tab 05 out bound delivery instead of PO mov.type 101.
11. See the stock over view in the receiving & supplying plants.
note :- if dont want the billing document then dont assign the delivery type(nl) to the doucumnet type(nb).
for project stock transfer use 415 q movement type at the time og goods issue.
Thanking you

Transfer of stock between two storage locations within a plant in two steps

Hi,
We have a plant 6400 & we have two storage locations 6401 & 6402. Each storage location belongs to a department which are located at some distance from one another.
The material to be moved from one storage location to another using a truck.
For the above mentioned process can we have the following process
(1) In first posting the material is issue from the storage location to a transit
(2) In second posting the material from the transit is received into the storage location
I am looking for a feature that is possible between two plants, can we have a similar feature available within a plant.
Warm regards,
Umesh

Hi Umesh,
It would be a business decision i suppose. If those 5 nos. are lost / damaged in transit & needs to be scrapped, then the ownership needs to be decided first. If it lies with the sender, then reverse the 5 nos. (MB1B mvt is 314) & then proceed with your scrapping or if it lies with the receiver then receive the 5 nos & then proceed with the scrapping.
Posting in system is one aspect, but a clear business rule is the key factor. So discuss with your materials mgmt personnel to define the process flow.
Hope the above helps.
Regards,
Vivek

How to transfer special stock type ''O'' from unrestricted into blocked

Hello!
I would like to finD out if there is any movement type which would move sprecial stock ''O'' (provided for Vendor) from unrestricted to blocked? The stock should still belong to vendor afterthat.
We want to move the quantity of some batches into ststus blocked as we do not want them to be used (bad quality) - the are physicaly at vendor. We move this unavailable materials from vendor to our plant every 2-3 months and would need to have accurate information about unrestricted stock.
Many thanks in advance for your answer.

Hi ,
For the stock of material provided to vendors, the available stock types are unrestricted-use stock and stock in quality inspection. So you can NOT change the stock type to blocked.
I suggest you create a special storage location for this purpose.
Best regards,
CM

Transfer of goods between Plants

I have 2 manufacturing plants- Plant 1 and Plant 2.
I have to transfer the excisable material from Plant 1 to Plant 2. In this case I have to transfer the excise duty paid from Plant 1 to Plant 2 also.
The STO is without delivery. We are using movement type 351.
I have created STO and did goods issue using 351.
How to transfer excise duty? What is the step?

Hi,
Procedure to Create Excise Invoice: -
From the SAP Easy Access screen, choose Indirect Taxes ® Sales/Outbound Movements ® Excise Invoice ® For Other Movements ® Create/Change/Display ® .
On the selection screen, enter data as required, including:
Ref. doc. type: MATD (Material document)
Doc. number: Transfer posting number
Vendor: Leave this field blank
Customer: The customer account number of the receiving plant
Choose .
The system copies the details from the transfer posting.
For each item:
Enter the net assessable value
Check and change the excise duty rates
Save the excise invoice.
If you are using the one-step procedure, the system creates and posts the excise invoice. Otherwise, the system saves the information but does not make any postings: it now has to be verified.
Verifying and Posting Excise Invoices
Use
You follow this procedure to verify that the information in an excise invoice that has already been created, and to post it once you are satisfied.
Procedure to Post Excise Invoice: -
From the SAP Easy Access screen, choose Indirect Taxes ® Sales/Outbound Movements ® Excise Invoice ® For Other Movements ® Post Excise Invoice.
Enter the internal document number of the excise invoice.
Choose Release to accounting.
The system displays the excise invoice. The excise duty that is to be posted is displayed at the foot of the screen, which you can change if necessary.
To access the balance utilization, choose .
To display the balance available on the CENVAT accounts, choose Account Balances.
Save the excise invoice.
The system generates the accounting documents.
To print the excise invoice, choose "Print" button.

Stock transfer between plant to plant in blocked status

Hi Gurus,
Can anybody know how to use some mov. type to transfer restricted status between plant to plant?
Many thanks in advanced.
Luiz Geraldi

Luiz,
You cannot move 'blocked' or 'restricted' stock in this manner. This is not supported in ECC 5.0 and I would not think ECC 6.0 would be any different in this regard as this is a basic rule within standard SAP although I would think that in certain situations it would be beneficial to be able manage this in a simple move.
- As others have correctly pointed out, you have to change the stock status to 'unrestricted use', transfer/receive it (either using mvt 301, 303/305, 351/101, 641/101, 643/101 etc depending on the stock transfer mechanism used between the plants) and then finally change the stock status back to 'blocked'.
- Another option would to be to post an inventory adjustment using mvts 701/702 in both the plants and then change stock status in receiving plant to 'blocked'.
- Design a custom ABAP program to perform the sequence of movements in a single transaction. I think it would be important to get the timing right to avoid incorrect booking of stock.
- The movements could be also be linked in a single transaction using a workflow solution although I am not sure how simple or complex the solution might be.
Unfortunately, the quantity strings associated with movement types are hard-coded by SAP. So, it would not be possible to achieve this move using a custom movement type without any modifications.
Hope this helps.
H Narayan

STOCK TRANSPORT ORDER UNDER SALES ORDER SPECIAL STOCK

Hello,
we have a plant A that produce the same material for some clients and for another plant B (another company).
Plant A works under sales order special stock. Plant A produce for sales order (other clients) and for cross-company purchase order (STO). The problem is that the STO create Planned orders under Unresticted stock, and sales order under sales order stock.
It's pòssible that STO create special stock???? I think that plant A must produce always with the same system.
Thanks

Nobody know about that.???
Please, it's a big problem for us.
thanks for all

Project stock to plant stock

Hi Experts
Is it possibl to transfer the project stock to plant stock? What would be the influence in FICO due to this?
warm regards
ramSiva

HI
You can transfer project stock to plant stock using 411Q mvmt type in MB1B transaction. The FI entry will be debit to normal inventory GL and credit to project stock GL
Regards
Abhijit Sen

Stock transfer between plants two steps 303-305

Dear All,
We are using version SAP 4.7 we are using stock transfer scenarion between plants two steps. 303-305 source plant they will remove the stock with 303 movement in the receiving plant they will receive the goods against the 303 document number.
at the time with 305 movement type one document generated in that document table MKPF 303 reference number should be updated but in the 305 document the reference document 303 not updated in table MKPF.
why?...any updations required. because i want to develop an user exit at the time of Goods receipt with 305 movement in the receiving plant now it is allowing posting date as <= 303 document posting date it should be allow only >=303 document posting date at the time of 305 document generation in the receiving plant.
in MKPF table the reference document is not updating ....any ideas....
im using the standard Enhancement :MBCF0002
EXIT_SAPMM07M_001.
Regards
Anand..

Hi..
then how can control.
receiving plant 305 document posting date is should be greater than or equal to source plant 303 document posting date how can achieve this?.
via user exit in the reciving plant 305 document the reference document not updated. how to achieve this?...
any ideas..
Regards
P.Anandhakumar

Stock Transfer between plants two steps.

DearAll,
We are using the scenario stock transfer between plants two steps.in the source plant we are issueing the goods with on 303 movement in MIGO with Remove from storage option. in the receiving plant we are receiving the goods with refernce to 303 material document in MIGO with place in storage option.
we are using the version SAP 4.7.
my problem is at the time of goods receipt SAP is allowing to the posting date less than the source plant 303 document date. it should allow the posting date as Greater than equal to source plant document date at the time of GR.
Any standard pracktise is there.
for example source plant 303 document date is 08.06.2009 wrongly i have entered the receiving plant 305 document posting date as 06.06.2009 it is allowing to post it is not throw any information. it should not allow to know.
i want to control this. any standard controls is there. kindly help.
Regards
P.Anandhakumar
Edited by: Anandhakumar Palanisamy on Jun 9, 2009 10:46 AM

Except user exit , Is it possible any standard functionality.?
why SAP not controlled this?.
this is SAP bug or not?. kindly clarify..
Regards
P.Anandhakumar....

Transfer Special Stock between Plants

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