Stock Transfers and Transfer Postings: MB1B or MIGO or MIGO_TR

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Scenario1: Stock transfer from one Stock type to other Stock type Case1: From QI to Unrestricted

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Check Accounting document/s generated or not .Check: 1. Display Material document 2.

Check Stock overview. .3.

Case2: From Blocked stock to QI .

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Case3: From Blocked stock to Unrestricted use stock .Rest of the process is same as above case.

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Create/Maintain the other material with same Base UOM and Material Group .Rest of the process is same as case1. Scenario2: Stock transfer from one material to other material.

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save the entries .

Display Material document .Check: 1.

2. Check Accounting Documents .

3. Check stock overview for both materials .

Scenaro3: Stock transfer from One Storage location to another Storage location: Case1: From Unrestricted to Unrestricted stocks:

save the entries .

Check : 1. Display Accounting Documents . Display Material Document 2.

Check stock overview .3.

Case2: From QI to QI .

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Rest of the process is same as case1 Case3: Blocked to Blocked stocks .

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Case4: Issue the material from Issuing location .Rest of the process is same as case1.

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then save the entries .

Display Material document 2.Check: 1. Check accounting Documents .

3. Check stock overview .

Case5: Post the material into receiving location side .

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save the entries .

Check Accounting document 3. Check stock overview . Display material document 2.Check: 1.

------------Scenario4: Stock transfer from One plant to another Plant: Case1: Issue and Receipt simultaneously in both plants .

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save the entries .

Display Material document .Check: 1.

Check Accounting Document .2.

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3. Check stock overview in both plants Issuing Plant:1000 Receiving Plant 1100 .

Case2: Issue the material from Issuing plant side .

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save the entries .

Display Material document .Check : 1.

Check Accounting Document .2.

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Check stock overview Case3: Post the material at receiving plant .3.

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Display Material document .Save the entries Check: 1.

2. Check Accounting Document .

Check Stock overview .3.

Maintain the material with Sales information – For Issuing Plant MM01 . Issuing Plant is 1000 Receiving Plant is 1100 A.g.Case4: Stock transfer with MM Interface e.

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Link customer record to the issuing plant . Create a customer master record for Requirement plant( In our case 1100) at Issuing plant side C.B.

click on details .

Save the entries D. create the PO at Requirement plant side: ME21N .

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