When Transfer Posting

Hello!
Hope someone will help me on this one!
What is the price that transfer posting is using?
MAP or standard price?
thanks!

hello nancy,
What is VMI stock, again i am repeating the same MAP or STANDARD price will be considered via pricing control, usally RAW material will be considered as MAP and finished will be STANDARD price.
I hope you are checking for RAW material which you have raised a PO and doing GR, during the GR MAP can differ according to the price of po.
For example: you have a material A in the stock 1 quantity pice MAP as 10 USD, now you get from a vendor and price has gone up to 12 USD, when you do GR stock goes up and MAP will be 11 usd per peice i.e. ((110)(1*12)) / 2.
So transfer posting is nothing you move from one place to another place inside your company, so 411 is for storage location to another inside the plant so it will take 11 USD if you have done GR or 10 USD before GR. Hope you understand this else get from your MM consultant.
regards,
Prabhu
Reward if it is helpful
Edited by: prabhu jayaraman on Mar 10, 2008 8:08 AM

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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

Supply Area Goods Transfer Posting Problem

Dear SAP Gurus,
I am facing a problem in which material has to be issued by transfer posting through movement type 541 to Subcontracting Vendor.
The material is to be issued from Supplying Area.
When transfer posting is initiated for the PO, material is not getting issued from Supplying area whereas all other BOM materials are being picked up.
Please guide me where can this problem be?
Thanks & Regards
Manav Anand

Hi,
I hope you are using ME2O or MB1B transaction with 541 mvt type. As per Subcontracting scenario you are supposed to sent the BOM mateials only to your subcontracting vendor and finally supposed to get the material which is raised in the PO.
Now please let us know where you have been stuck so that we will be able to help by providing our explanations.
Regards,
DilL

Error in posting when transfer to a new personnel area / company code

Dear Experts,
We have a scenario where we have a transfer action for some of employees to a new personnel area (also new company code). When we post the result to accounting, we have an error like this : "Company code clearing account not found in co. code A for co. code B". I can see that the program is trying to post to both old and new company codes. I know that it might be a missing configuration in FI sides, but is it normal to post to both company codes. Logically it should post only to the new company code right ? Unless of course there is a retro run from the old company, but there isn't.
Please advise.
Thanks and regards,
Arief

Ask ur controlling person reagarding this how he want to get
because generally there shd be two GL here for this scenario which is assigned to two company code
ask them how they have configured

Materialo slip no not updating when creating the transfer posting(MB1B 313)

Hi all
I have a problem in updating material slip no when creating the transfer posting(MB1B 313).
when creating the MB1B if i put the mat slip no manually then system updating in the material doc.
But when system creating the transfer posting(through auto Jobs) the material slip no not updating in the material doc.
this is started to happen only after i deleted the condition records(ZDRL) for printing the doc for a relavent storage location.Kidly let me know is there any relation between ZDRL and the material slip updating.
Thanks
Manju

hi krishan,
Pl ensure that there is any release strategy, or in the transfer posting enter the plant and m.type also storage location in the application tool bar click with reference to PO, and enter the po number and try to proceed. it will work.
Regards,
nagarajan

Storage bin does not exist error when during transfer posting in MB1B

Hello All,
I am getting the error message " Storage bin [WH no, Storage type] does not exist Check your entry" during transfer posting in MB1B from one storage location to another for ex 0007 to 0001. But i can able to do transfer posting from 0001 to 0007 without any error.
Please provide your solutions/suggestions
Thanks
Benny

Benny Sampath wrote:
Here is the error message "Storage bin 56A 870 does not exist (check your entry)"
>
> Thanks
> Benny
I can only see 2 values instead of the expected 3.
what is 56A ? is it bin, warehouse or storage type?
what is 870 ? is it bin, warehouse or storage type?
one variable that is need to have a hit in table LAGP is missing, hence you get this error.
you have to find out why this variable is missing.
But there is a wide area to look. Hence you should first answer the questions, as this would limit the options where to look.

Cost transfer posting within Training and event management

Dear experts!
Now, I'm getting some issues about transfer posting in Training and event management.
- The first, I create business event.
- Second, I posted cost of business event to CO.
when I posted to CO, I only want to give cost of business event to one cost center. But the system require I have two cost center:
+ Sender cost center
+ Receive cost center.
Really, I want to post cost of business event to Receive cost center.
How do I have to do?
Help me, Please!
Best regards, Huy

Hi huy daongoc ,
you need to find out from the FICO guys.
If the sender cost center and the receiver cost center is same. then give both records. They will help you out.
I think Sender cost center means the cost center under which the training is organised.
Receiving cost center means the persons who are all receiving the training, those persons cost center.
Regards
Venu Gopal

Miss value FI Posting on Sales Order Transfer Posting movement Type 413 E

Dear Expertise
               I've a problem about sales order transfer posting. My both of Sales order (Source & Destination) are make to order and open with configurable material(KMAT). Both of sales order contain only one item on the same material no.
Assume scenario material vastr
Assume that material vastr is configurable material wait for sales order to fill characteristic and it was maintained standard price value = 1100
                Sales order A has plan cost on material VASTR 1000
                Sales order B has plan cost material VASTR 980
When we make a sales order transfer posting(Transfer from Sales Order A-> B) by transaction MIGO_TR by use movement type 413 E. It can post a transfer complete. But my problem is when I trace to FI-Document
                It was post like this
                Dr. Standard price                         1100
                Cr. price for Sales order A(src.) 1000
                Cr. Cost Variance                          +100
I don't want it to offset with standarad price value. I want it to do like this
                Dr. price for Sales order B(Des.)   980
                Cr. price for Sales order A(src.) 1000
                Dr. Cost Variance                           +20
How can I configure it?   I trial to clear standard price by MR21, System can do it . But I don't want to clear it because it impact to other. I want to know. How can I configure system to take both of plan cost of sales order to offset each other please.
Edited by: Gareth John on Aug 16, 2010 2:23 PM
Edited by: Gareth John on Aug 16, 2010 2:42 PM
Edited by: Gareth John on Aug 16, 2010 2:42 PM

Hi,
411- E- sales order to own stock
412-E- Reversal of 411 E
& 413-E-Sales order to sales order.
Regards,
Piyush

Getting serial number box while transfer post in MB1A but not while doing MIGO

Hi Team
I am getting serial number box while transfer post in MB1A.
But getting below error under serial number tab while doing GR through MIGO of outbound delivery.
Issuing plant and receiving plant, material, batch, qty are same in both cases.
How can I get serial number box when doing GR? Does any customizing changes needed?
Br, Kiran U

Movement type is different for those two screen shots, also you are saying you are using MB1A, but you are using 301 movement type. Generally 301 movement type is not allowed from MB1A t-code.
Please check these SAP notes if relevant for your case.
856548 - MIGO: you cannot enter serial numbers
856662 - T156Q: Missing entries

Transfer posting of subcontracting stock with mvt type 541 from project stk

Hi,
we run project MRP and the requirement is raised for subcontracting item also ,after converting the PR into PO when I try to transfer post material in MB1B using 541 ,system shows Error Purchase order does not contain any item even I have material in my project stock,what may be the reason?
Regards
Kantha

Hello Kantha,
The components which you provide for a vendor are manged in a vendor-related special stock, O. This stock is updated at plant level, becuase material is actually not in your plant. If you want to provide stock to vendor the avialble stock types in subcontracting are from un restricted use and in quality inspection.
When you provide componets to vendor via transfer posting this needs to go from only unrestricted use stock to the stock of material provide to vendor movement type is 541.
So to execute the transfer posting for the stock of material provided to the vendor, you have to specify special indicator O, if not the transfer posting will not differ from normal transfer posting.
Also T-code MBLB will help you in evaluating the stock of material provided. So you need to transfer the stock from project stock to unrestricted stock to carry out the transfer.
Br,
Tushar

Transfer Posting upon UD of HU linked to inbound delivery

I have configured the system to [create inspection lots upon packing inbound deliveries|http://help.sap.com/erp2005_ehp_04/helpdata/En/2d/584bcba70f11d2b44e006094b9b9dd/frameset.htm] and this is working well. However, when making a usage decision on the inspection lots, the Inspection Lot Stock screen shows my HU with status "The handling unit <x> is assigned to delivery <y >and cannot be processed" (message qhu-006). The UD can be saved but no material movement is carried out.
This error is thrown by function module QHUG_GET_HU_QUANTITY, in which the HU status is checked and if status is not "In Transit", "Posted for GI", or "Deleted", then the packing object is checked. If the packing object is an inbound delivery, the noted error message is thrown.
Do I need to perform a subsequent function on the inbound delivery or associated HU before I can complete the UD / transfer posting?

Hi Jurgen,
I was not saving time. I thought if he had already solved the issue, then I may not need to open a duplicate thread. My mistake. I will open a new thred.
Regards,
Sunanth V.Narayan

Automatic transfer posting after Purchase order creation

I tried searching a solution for my pbm in this forum, but could not find any and hence posting a new thread. Hope to find an answer.
I have a requirement of doing the automatic MB1B transfer posting of the PO when the PO is created and saved using ME21n.
I initially used the BADI ME_PURCHDOC_POSTED for this purpose, in which i am calling BAPI_GOODSMVT_CREATE.
But when i debug and see this BAPI returns an error saying that the PO doesnot exist.
Which means, The PO is not yet created when it reaches this BADI.
Is there any other BADI/user exit/ehancement spots? where the PO is already created and i can do the transfer posting?

Hello K ,
better to have a custom program to create PO & GR at the same time, u cannt create GR at the time of PO creation or change,u may get same kind of errors , ie. PO doent exists or PO locked by USER XXXX.
regards
Prabhu

Dynamic Availability Check for Goods Issue,Transfer Posting

Dear All,
Can anyone explain the Dynamic Availability Check??
I mean the relevance on setting this indicator for a mov.type?
In OMCM & OMCP I have defined a Checking Rule & also assigned the same to a Mov.type as well the transaction code?
whether the Dynamic Availability Check concept is same in case of sales ie Say I have a Stock of 100 qtys for a material in a plant & in the availability Scope of Check I have ticked the include safety stock.
In my material master I have a safety stock of 500 qtys.
So when I do a transfer posting for this material with Qty as 200, System should allow me do proceed as in my availability check I have enabled the safety stock option.
But this is not happening & I am getting an error message as deficit of stock 100 nos. Also what is use of setting the dynamic availability check indicator for my mov.type as A - Warning message , B - Error Message etc..
Kindly suggest valuable inputs.
Thanks & Regards,

For e.g. there is Available Stock = 1000 qty and safety stock in material master = 500 qty then system will allow you to use 1000 qty only not 1500 qty
This is only used for availability check purpose whether system it should be considered or not?
And following indicators means;
A W mess. only issued in the case of non-availability
B E mess. only issued in the case of non-availability
E Message in any case: W mess. for non-avail., otherw. S mess.
F Message in any case: E mess. for non-avail., otherw. S mess.
S Availability check only with simulation
The above indicators indicate whether the system is to check for existing material requirements.
Award appropriately once the thread is answered.

Error in Transfer posting for movement type 303

Hi Sir,
I am getting following error while doing Transfer posting for movement type 303 thru BAPI_GOODSMVT_CREATE
Error in Function:
Order    not found or not permitted for Goods Movement.
I am passiing all mandatory parameter for it as per BAPI Documentaion in tcode BAPI
Transfer posting
Transfer posting without reference to a reservation
The following fields must be populated:
Material number
Plant
Storage location
Movement type
Movement indicator
Quantity in unit of entry
ISO code unit of measurement for unit of entry
If I am doing manually by MB1B tcode, it is successfully done.......here its not asking any ORDER No...
Please help me .........
Regards,
Krishan

I'm not sure what you're system set up is...   So I'd suggest looking at everything you enter on the screen and then checking to make sure you are passing all the information in the BAPI.
With that said our system does require posting date, and batch. You might check that.   Also check that you've included all the required information in the header.
Did you use the same data when you tried to process the BAPI that you used when you tried to do MB1B manually?

Transfer posting of goods from sales order to sales order

Hi Sap experts
Can anyone please tell me what is the movement type for trasfering goods from one sales order to another sales order and tell me what r the steps i should follow for this .

Hi,
What do you mean by transfer posting from sales order to sales order? The movement type will come into picture when a material document is involved that means goods are issued/received.
Elaborate more on your query.
Hrishi

When Transfer Posting

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