Transfer stock from RA01 to a particular BIN

Dear All,
Can anybody tell me how to to update BIN stock.
I have stock in RA01 location. and BIN is showing empty.
Thanks in advance
Shuva

I am working in SAP last 2yrs as support(logistics).In our company its usingLean WMS.
I have the knowledge of configuration and trying to do WMS in IDES server using a help doc.
Can u tel me the difference of interim BIN and only BIN......
thanks
Shuva

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Transfer stock from Storage Location to Bin

Dear All,
what is the procedure to transfer stock from Storage Location to Bin ( T.Code and Mov.Type)
waiting for your Reply
with best regards
Suman

Dear Kiran
Thnaks for your reply
Im doing Process as below...
T.Code:LT01
click on Transfer Order ( Header) select WITHOUT REFERENCE
WHNO: CWH
MOV.TYPE:999
MATL:
QTY:PLANT:
S/L
NEXT SCREEN
DESTINATION
ST.TYPE:
STORAGE SEC:
BIN NO:
AFTER PRESS ENTER SYSTEM GIVE BELOW ERROR MESSAGE
"CANNOT FIND SOURCE STORAGE BIN"
AFTER THAT IF I ENTERED
FROM
ST.TYPE:
STORAGE SEC:
BIN NO:
THEN SYSTEM GIVES ERROR MESSAGE
STORAGE TYPE XXX DOESNOT ALLOW NAGATIVE STOCK FIGURES
EVEN IN STOCK OVER VIEW MATL. IS AVAILABLE
PL. CORRECT IF IM WRONG
with best regards
Suman

How can we transfer stock from one vendor to another vendor?

Dear Gurus,
How can we transfer stock from one vendor to another vendor?
pls tell the steps to follow..
Thanks..

This is the Normal Third Party Sub Contracting
Follow these steps
If components to be provided to a vendor are supplied not by your company but by a third-party, you can order the components from the third-party and specify the subcontractor in the purchase order as the delivery address. At goods receipt the components are posted directly to the stock of the material provided to vendor.
Entering a Purchase Order for Components
To order components for a subcontract order from a vendor and have them delivered direct to the subcontractor, enter a standard purchase order with a different delivery address:
From the Purchasing menu, choose Purchase order ® Create ® Vendor known.
Maintain the data on the initial screen. Make sure you enter the vendor of the components and the plant concerned.
Enter the items.
Then choose Item ® More functions ® Delivery address.
A dialog box appears in which you enter the delivery address.
In the field Vendor enter the number of the subcontractor and select the SC vendor box.
Selecting the box causes the components at goods receipt to be posted directly to the stock of the material provided to vendor when the goods receipt is posted.
Save the purchase order.
Posting the Goods Receipt of the Components
If the subcontractor lets you know that the components have arrived, you can enter the goods receipt for the purchase order. The components are posted directly to the stock of the material provided to vendor.
Stock Update
A goods receipt posting has the following results in the system:
the stock of material provided to vendor at plant level is increased. The stock of material provided to vendor is not managed at storage location level, since the stock is no longer stored at your company.
Valuated stock at plant level increases.
Documents
An accounting document is created for the material document.
After this normal subcontracting order for finished product.

How to transfer stock from sample usage to unrestricted use

Dear sir
how to transfer stock from sample usage to unrestricted use

I suppose user has accidently posted quantity to sample usage?
Do you see material document with movement type 333 for this material?
You can search material document list using MB51 transaction
or If you know the inspection lot, You can list material documents list from inspection lot.
If you can find the material document number -->Use MBST transaction to reverse the movement
If you can not find material document --> use Mb1C transaction use movement type 561.
In either case stock can not be return to same inspection lot. You can activate another inspection lot using inspection type 05 if needed.
Hope this helps.

How to transfer stock from one storage type another storage type

Hi Guys
I have 10 items
How can I transfer all in One Single Transfer order from one storage type to another storage type
I need to take TO print for all these 10 TO items

Hi,
Goto LT01 transaction with Movment type = 999 and stock category = Required stock category. Create a PCN and process the remaining process so as to change the stock type.
Regards,
Dilli Babu R

Transfer stock from Unrestricted to blocked

hi gurus,
Is there movement type that I can use to transfer material from unrestricted to block?
thanks

Hi
Yes, This is reversal of 343 mvy type. Please rewared points and close the thread if it works.
regards
Srinivas

Revaluation in stock transfer to Sales Order stock from unrestricted

User is trying to do a stock transfer posting from unrestricted to Sales order stock. Now the system is throwing an error saying that account setting has not been done for UMB (OBYC setting). I have given the GL for this UMB transaction type in OBYC> UMB is for posting Gain/Loss from revaluation.
I dont understand how a revauation happens when we transfer stock from unrestricted to Sales Order Stock ? What is the purpose of that in our scenario, could you please explain.

Hi:
Normally it should not happen in case of stock transfer posting. Please check the movement type settings for valuation class of your material and see if the transaction type UMB has been set against valuation class in OMJJ...Account grouping.
Hope it will help you.
Regards

Transfer Posting from Own stock to customer stock

Hi ,
I have two storage location. Now i wanted to transfer stock from one storage location to other , but while transferring the stock should be received against a sales order in the receiving storage location.
For e.g.. i have a storage location in the plant and another one in port. I want to transfer stock from the plant one to the port one.So when the goods are received in Port storage location it is received against a sales order that is booked against a sales order. can this be done?
how to do this?
ram.

try it with movement type 412, I can enter a receiving storage location different from the issueing storage location while doing the transfer posting own to customer stock

Transfer of stock from vendor

Hi,
How can we transfer stock from vendor to our plant?
Movement type 501 cannot be used. Also, 101 movement type cannot be used since the material has not been provided to vendor using 541 mvt type.
Thanks in advance.

hi
Can u please explain ur requirement clearly,
Becasuse there are somany ways are there to receive or transfer materials to place to place.
but what u have to do ..?
1.Whether the material , tht u r going to transfer is ur goods , or vendor goods ..etc.
2.If it is vendor goods , u have to purchase goods (possible to receive as free of cost).
Please reply us with clear requirement..
Thanks
sap-mm

Problem with BAPI_GOODSMVT_CREATE to transfer stock

Hi all,
i met a problem when i use BAPI_GOODSMVT_CREATE to transfer stock from one stock to another stock (one step).
parameters:
Goodsmvt_code = '04' " MB1B
Material,Plant,Stge_loc,Batch,Move_type,move_plant,Move_stloc,Move_batch
Matdoc_item,Serialno
then execute the bapi. i get the successful result.
but when i check the stock, nothing happened.
i also check the table SER03. the material documents didn't generate.
i use MB1B to do it directly. the material is transfered and the material documents also generated.
can anyone tell me what's wrong and what should i do? thank you very much.

Dear Dave,
Actually the Bapi that you user is a Test Function , so it will not posted,just do simulation, you need to copy the FM to program then commit it, then it will post the document.
Regards,
w1n

Stock from qua;ity to unrestricted

Hi All,
Is there any transaction code for quantity released from quality to unrestricted use(stock)?
Or is there any report for that?
My client requires a report on this.
Reward points for helpful answer.
Regards
Ashis

hi
Goto MB51
Give the Movement type as 321 Transfer posting stock in quality inspection - unrestricted-use stock
The quantity is transferred from stock in quality inspection into unrestricted-use stock. Here you can post the quantity to another storage location.
You cannot use this movement type for QM-managed materials since transfer posting for these materials takes place via the usage decision.
and also 322 for reversal of 321
If you want to transfer stock from Quality to Unrestricted then go to MB1B and do transfer using movement type 321
Regards

Create Transfer Order from TR - Consignment stock

Hi,
I've implemented vendor consignment stock in SAP. However I cannot get it fixed that when an TO is created from an TR that a TO is created for the material which is a part of the consignment stock.
Is it possible to make a TO automatic (with LT04) that also creates a TO with consignment stock as a source bin?
Thanks

Hi,
Below is a screenshot of the Transfer requirement:
Item 1 (1100-0002-0000) is a non-consignment material and item 2 (5800-0001-0001) is a consignment material which is stored on a consignment location.
With Tcode LT04 (Create Transfer Order from TR) it is possible to create a TO for a TR.
After clicking enter, the following screen appears
When I click Generate TO Item the system automatically creates a TO for material 1100-0002-0000. However the system cannot create an TO for material 5800-0001-0001. It gives the following screen. With the notice that the system cannot find the source storage bin.
The goal is that the TO is automatic created (just as for item 1) for this material. Thus the material can also be picked directly.
Hope this clarifies the issue.
Thanks.

Movement type for transfer of stock from Stock-in-transit to Vendor

Hello,
Is there any movement type for transfer of stock from Stock-in-transit to Vendor.
For internal transfer from Plant to Plant we follow Purchase Requisition -> Stock Transfer Order (PO Modified) -> Delivery (VL04) -> MIGO (Goods Receipt against Delivery) method.
The problem arises when the actual delivery quantity is less then what is entered in the system (due to clerical error). That is, physically less quantity were dispatched and received at the receiving plant. Now the balance quantity is lying as stock-in-transit. To clear it we are receiving the material and using transfer posting for plant to plant transfer. Though physically there is no transfer of goods. Now we do not want to receive the material instead we want it to transfer from stock in transit to the supplying plant. Is it possible ?
Thanks.
Ashish

Hi Ashish,
When You issue the stock, the accounting document is posted . There is no accounting entires when you do Goods receipt at receving plant . In case , we are developing to make it happen , I feel it may have impact on the Material Valuation aspects .
Hence, I feel it is better to adopt any of the following 2 options.
1) Cancellation of the entire delivery and make new delivery or 2) Receive the entire qty at the receiving plant and decide what you want to do with the unavl qty . For example in your case of loss of material due to accident , you can scrap the material in the receving plant itself or return the material back to the sending plant.
Regards
Mani

Calculating stock on hand per material at bin level from EWM

Hi,
I want to arrive at a report where i want to display the current stock(quantity) of a material at a particular bin.
What are the EWM tables or Function modules or Methods that will give me that.
EWM monitor (/scwm/r_wme_monitor) displays the same value, but i need to write a custom report.
Thanks,
Arka
Edited by: arka roy chowdhury on Jul 8, 2011 12:32 PM

No Solution

Transfer of stock from Returns stock type to Unrestricted/Blocked

Hi,Friends
How to transfer of stock from Returns stock type to Unrestricted/Blocked
what movement type will trigger by transfering this stock,
Thanks & Regards
Krishna

Hi,
use MB1B Mvt Type 453 returns to unrestricted
Unrestriced to Blocked stock use - 344
Thanks & Regards,
kiran

Transfer stock from RA01 to a particular BIN

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