Tuesday, August 18, 2009

Transfer posting and Stock transfer


What is Transfer Posting?

When there is a change is stock category or stock number of a material then that change is called as transfer posting.
Example of transfer posting : Unrestricted Stock to Quality Inspection Stock, Material to material.
Transfer posting may or may not involve a physical goods movement.

What is Stock Transfer?

When there is a movement of stock like plant to plant, company code to company code then that movement of stock is called as Stock transfer.

Example of Stock Transfer: Storage location to storage location stock transfer, Plant to plant stock transfer, Company code to company code stock transfer, warehouse to warehouse stock transfer.

Difference between transfer posting and stock transfer:-
The main difference between transfer posting and stock transfer is for stock transfer there is always a goods movement.

Transfer Posting:
Stock to stock
Depending on the usability of a Stock there is three types of stock
1. Unrestricted –use
2. Quality Inspection
3. Blocked




When we need to change the stock type of a material we do the transfer posting. For example at the time of goods receipt the goods may go for a quality inspection. For that period the stock type of that much of material is Quality Inspection. After the quality inspection depending on the quality we post the material to unrestricted stock or blocked stock.

Material to material
In industries like chemical and pharmaceutical it is often needed that we need to transfer the material no. to another because of some changes of the original material master records.




During material to material transfer posting we need to keep some basic things in mind.
1. Basic unit of measure: For both the material the BOM should be same otherwise system does not allow the transfer posting.
2. The transfer posting in done in one step.
3. For posting both the issuing and receiving material must be in unrestricted use.


Business example of transfer posting and solution:-
Example 1: In Plant 0001, storage location 0001 there are Material XYZ in quality inspection stock .The inspection is done and now the business need the stock as unrestricted use stock.
Solution:

Prerequisite – You must have enough stock of material XYZ in your storage location as Quality Inspection stock.

1. Type MIGO in the command field and press enter.
2. In the first dropdown choose transfer posting.
3. In the second dropdown choose other and press enter.
4. Check the movement type at the right corner .If it is not 321 make it 321 as 321 movement type is used to transfer stock form block to unrestricted.
5. In the transfer tab under Dest in material field give material no XYZ, in Plant field give plant 0001, in storage location field give 0001 and press enter.
6. Select the quantity tab by clicking on quantity.
7. In Qty in unit of entry field give the quantity
8. Check the Item Ok check box
9. Now press F7 or click on Check Box in the upper left of the screen .If the document is ok you will get a message in the bottom part of the screen like “Document is O.K”
10. Click on Post button right beside the check button.

Now to check your stock
1. Type MMBE in the command field and press enter.
2. Give XYZ in material field, 0001 in plant filed and 0001 in Storage Location field.
3. Press F8.


Exercise of transfer posting:
1. In one of your material some defects have been found. Transfer some of the material to Quality Inspection stock.
2. You have two materials with same unit of measure. One is a good quality material (material A) and another is a poor quality material (material B).After some time 10 of good quality materials become poor due to some defects . Now you have to transfer those 10 good quality materials to poor quality material.
(Hint: Create two material, use movement type 309)

Stock Transfer
In stock Transfer we transfer some material from one organizational level to another .So for that we have two procedures.
• Two step procedure: Here we issue the goods from one organizational level in 1st step and in 2nd step we receive the goods in another organizational level.
• One step procedure: Here issue and receipt is done at once.

Storage location to storage location – one step
Few facts about storage location to storage location stock transfer
1. It is done within the same plant.
2. One material document is generated.
3. Generally no accounting document is generated. Accounting document is only generated if the material is split valuated and valuation type changes in the process of stock transfer.

Storage location to storage location –Two step
1. Goods are first issued in the issuing plant.
2. As soon as goods issue is done from issuing storage location instead of going to unrestricted stock of receiving storage location it goes to Stock in transfer.
3. In the second step goods receipt is done in the receiving storage location to transfer the stock from stock in transfer to unrestricted use.

Plant to plant stock transfer
1. Material Document is created during plant to plant transfer.
2. Accounting document is only created if the plants are assigned to different valuation areas.
3. If the plants belongs to different company codes then two accounting document is generated.

Plant to Plant stock transfer: One step procedure
Only one material document is generated.

Plant to Plant stock transfer: Two step procedure
1. Two material documents are generated.
2. Material is issued from one plant to another plant. After issuing the material it comes to the receiving plant as stock in transit material.
3. After issuing the material goods receipt is done and the material in stock in transit becomes unrestricted stock in receiving plant.

Business example of transfer posting and solution:-
Example 1: In your plant 1000 material XYZ exists in both 0001 and 0002 storage location. In storage location 0001, 100 quantity of material XYZ exists. Business needs to transfer 10 of those 100 materials from storage location 0001 to 0002.

Solution: one step procedure
1. Type MB1B in the command field and press enter.
2. Fill the fields as Movement Type : 311 , Plant 1000 , Storage Location : 0001
3. Press enter
4. In Recv. SLoc field enter 0002
5. In the 1st line item in material field give material no XYZ , in quantity field give 10 , enter basic unit of measure in BUN field and press enter .
6. Save the document. Note down the generated Material document no.
Optional:
1. Check the Material document using TCODE MB03
2. Check the stock using TCODE MMBE .

Exercise of Stock Transfer:
Exercise 1: In your Company code 1000 material XYZ exists in both 0001 and 0002 plants. In plant 0001, 100 quantity of material XYZ exists. Business needs to transfer 10 of those 100 materials from plant 0001 to 0002.
(Hint : For one step use movement type 301 , for two step procedure 1st issue the goods from issuing plant using Movement type 303 and then receive the goods in receiving plant using movement type 305 )











Monday, August 17, 2009

SAP Tables - Plant maintenance (PM)


12 Plant maintenance (PM)
IHPA Plant Maintenance: Partners
OBJK Plant Maintenance Object List
ILOA PM Object Location and Account Assignment
AFIH Maintenance order header
Human resources
12.1 Settings
T582A Infotypes: Customer-Specific Settings
12.2 Master data
T527X Organizational Units
T528T Position Texts
T554T Attendance and Absence Texts
T501 Employee group
T503 Employee group, subgroup
T503K Employee subgroup
T510N Pay Scales for Annual Salaries (NA)
T549A Payroll Accounting Areas
T750X Vacancy
12.3 Infotypes
PA0001 Org. Assignment
PA0002 Personal Data
PA0006 Addresses
PA0007 Planned Working Time
PA0016 Contract elements
PA0008 Basic pay
PA0105 Communications
PA1007 Vacancies
PA1035 Training
PA2001 Absences

SAP Tables - Project system (PS)

11.1 Basic data
PRHI Work Breakdown Structure, Edges (Hierarchy Pointer)
PROJ Project definition
PRPS WBS (Work Breakdown Structure) Element Master Data
RPSCO Project info database: Costs, revenues, finances
MSPR Project stock
11.2 Equipment
EQUI Equipment master data
EQKT Equipment short text
EQUZ Equipment time segment

SAP Tables - Production Planning (PP)

10.1 Work center
CRHH Work center hierarchy
CRHS Hierarchy structure
CRHD Work center header
CRTX Text for the Work Center or Production
CRCO Assignment of Work Center to Cost Center
KAKO Capacity Header Segment
CRCA Work Center Capacity Allocation
TC24 Person responsible for the workcenter
10.2 Routings/operations
MAPL Allocation of task lists to materials
PLAS Task list - selection of operations/activities
PLFH Task list - production resources/tools
PLFL Task list - sequences
PLKO Task list - header
PLKZ Task list: main header
PLPH Phases / suboperations
PLPO Task list operation / activity
PLPR Log collector for tasklists
PLMZ Allocation of BOM - items to operations
10.3 Bill of material
STKO BOM – header
STPO BOM - item
STAS BOMs - Item Selection
STPN BOMs - follow-up control
STPU BOM - sub-item
STZU Permanent BOM data
PLMZ Allocation of BOM - items to operations
MAST Material to BOM link
KDST Sales order to BOM link
10.4 Production orders
AUFK Production order headers
AFIH Maintenance order header
AUFM Goods movement for prod. order
AFKO Order header data PP orders
AFPO Order item
RESB Order componenten
AFVC Order operations
AFVV Quantities/dates/values in the operation
AFVU User fields of the operation
AFFL Work order sequence
AFFH PRT assignment data for the work order(routing)
JSTO Status profile
JEST Object status
AFRU Order completion confirmations
DRAW Document Info Record
TDWA Document Types
TDWD Data Carrier/Network Nodes
TDWE Data Carrier Type
10.5 Planned orders
PLAF Planned orders
10.6 KANBAN
PKPS Kanban identification, control cycle
PKHD Kanban control cycle (header data)
PKER Error log for Kanban containers
10.7 Reservations
RESB Material reservations
RKPF header
10.8 Capacity planning
KBKO Header record for capacity requirements
KBED Capacity requirements records
KBEZ Add. data for table KBED (for indiv. capacities/splits)
10.9 Planned independent requirements
PBIM Independent requirements for material
PBED Independent requirement data
PBHI Independent requirement history
PBIV Independent requirement index
PBIC Independent requirement index for customer req.


SAP Tables - Quality Management (QM)

9.1 Inspection lot / info record
QALS Inspection lot record
QAMB Link inspection lot - material document
QAVE Inspection usage decision
QDPS Inspection stages
QMAT Inspection type - material parameters
QINF Inspection info record (vendor - material)
QDQL Quality level
QDPS Inspection stages
9.2 Quality notification
TQ80 Notification types
QMEL Quality notification
QMFE Quality notification – items
QMUR Quality notification – causes
QMSM Quality notification – tasks
QMMA Quality notification – activities
QMIH Quality message - maintenance data excerpt
9.3 Certificate profile
QCVMT Certificate profile characteristic level: texts
QCVM Certificate profile characteristic level
QCVK Certificate profile header

SAP Tables - Warehouse Management (WM)

8.1 Transfer requirement
LTBK Transfer requirement - header
LTBP Transfer requirement - item
8.2 Transfer order
LTAK Transfer order - header
LTAP Transfer order - item
8.3 Master data - stock positions
LQUA Quants
8.4 Inventory documents in WM
LINK Inventory document header
LINP Inventory document item
LINV Inventory data per quant

SAP Tables - Material Management (MM)

7.1 Material document
MKPF material document
MSEG material document (item level)
7.2 Purchasing
EKKO Purchase document
EKPO Purchase document (item level)
EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
EKET Delivery schedule
VETVG Delivery Due Index for Stock Transfer
EKES Order Acceptance/Fulfillment Confirmations
EKKN Account assignment in purchasing
EKAN Vendor address purchasing
EKPA Partner functions
EIPO Item export / import data
EINA Purchase info record (main data)
EINE Purchase info record (organisational data)
EORD Source list
EBAN Purchase requisition
EBKN Purchase Requisition Account Assignment