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Difference Between Tcode MB1A, MB1B, MB1C
Difference Between Tcode MB1A, MB1B, MB1C
Can any body let me know what is the difference between all the three...
Transaction MB1B is used to perform tranfer postings and stock transfers. Stock transfers refer to physical movement where as in transfer posting physical
movements of goods is not involved.
eg: transfer posting from material to material (309).
transfer posting from stock to stock (321,343,349).
stock transfer from plant to plant (301).
stock transfer from sloc to sloc (311).
In the above postings if the valuation change is involved then an accounting document is generated.
Transaction mb1c is used for other goods receipts. That is say for a goods receipt w/o reference to PO.
Srinivasulu Tallapalli
=== First I would like to say that all three transactions used in goods movement.
Patrick Kgosana
=== I have used Migo seperately which is for all the transactions but ...if the stock is not consumables I hope we use MB1B that I am sure..I have used it.. My
question is when to use MB1A and MB1C which is again tranfer of Stock..
Mb1b also reduces the stock when you consignment/ Subcontracting to your subcontractor so I need more clarification
Rajeev
Priya.
2. Goods Receipt - reduce the planned independent requirement during MRP run
For e.g. if PIR is 100, quantity remained as 100 in PIR, however during MRP run, 100 will not be included in the MRP planned as stock is available.
3. Delivery - minus the quantity for the oldest planned independent in demand management.
For e.g. if PIR is 100 and delivery 90, PIR becomes 10 (withdrawal 90).
- MB1B: Transfer posting = If you are involved with inventory, then you need the GR/IR account (Inventory Account) when the IR is posted. If you are not involved
about inventory, then the system does not need the GR/IR account when the IR is posted, the system needs a G/L instead of the GR/IR account.
- MB1C: Other Goods receipts = You can add a new material to the material master and set a beginning balance on it by using transaction MB1C.
Sub Contracting:
(1) You have a material that can be procured externally, and you have maintained BOM with components. Any waste generated and received during subcontracting
process can be maintained as component with negative quantity.
(2) You create a subcontracting PO (PO with Item Category L). You can also maintain Purchase Info Record for Subcontract category for material and subcontractor.
(3) You make a transfer posting to issue components for SC PO. Material is sent to subcontractor. As material remains under your ownership, system does not make
any value entry. But quantity is shown as "Material Provided to Vendor"
(4) You receive finished material against SC-PO. You also specify components consumed in manufacturing of finished goods. Additionally, if you have negative
components in BOM, now you'll also receive subcontracting by-products. There are three events, so three accounting entries are generated: