free sap tutorial on stock transfers and transfer postings

8/2/2019 Free Sap Tutorial on Stock Transfers and Transfer Postings

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Stock Transfers and Transfer Postings: MB1B or MIGO or MIGO_TR:

Scenario1: Stock transfer from one Stock type to other Stock type

Case1: From QI to Unrestricted


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Check:

1. Display Material document2. Check Accounting document/s generated or not


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3. Check Stock overview.


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Case2: From Blocked stock to QI


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Rest of the process is same as above case.

Case3: From Blocked stock to Unrestricted use stock


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Rest of the process is same as case1.

Scenario2: Stock transfer from one material to other material.

Create/Maintain the other material with same Base UOM and Material Group


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save the entries


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Check:

1. Display Material document


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2. Check Accounting Documents


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3. Check stock overview for both materials


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Scenaro3: Stock transfer from One Storage location to another Storage location:

Case1: From Unrestricted to Unrestricted stocks:


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save the entries


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Check :

1. Display Material Document2. Display Accounting Documents


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3. Check stock overview


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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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Rest of the process is same as case1.

Case4: Issue the material from Issuing location


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then save the entries


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Check:

1. Display Material document2. Check accounting Documents


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Case5: Post the material into receiving location side


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save the entries


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Check:

1. Display material document2. Check Accounting document3. Check stock overview


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Scenario4: Stock transfer from One plant to another Plant:

Case1: Issue and Receipt simultaneously in both plants


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save the entries


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Check:



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2. Check Accounting Document


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3. Check stock overview in both plantsIssuing Plant:1000

Receiving Plant 1100


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Case2: Issue the material from Issuing plant side


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save the entries


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Check :



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Case3: Post the material at receiving plant


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Save the entries

Check:1. Display Material document


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3. Check Stock overview


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Case4: Stock transfer with MM Interface

e.g. Issuing Plant is 1000

Receiving Plant is 1100A. Maintain the material with Sales informationFor Issuing PlantMM01


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B. Create a customer master record for Requirement plant( In our case 1100) atIssuing plant side

C. Link customer record to the issuing plant


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click on details


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Save the entries

D. create the PO at Requirement plant side: ME21N