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Re: error in transfer posting

Former Member
0 Kudos

Hi,

I have created 2 plants and 2 storage .. While moving from 1 plant to other plant the following error comes

Plant 1 : Frnd SL : frnd

Plant 2 : frn1 SL: frn1

By transfer posting , i want to move 50 kg of material from plant frnd to plant frn 1 ..

The following error comes ..

"Deficit of SL Unrestricted-use 50 KG : COTTON1 FRND FRND"

Please help

Regards,

Accepted Solutions (1)

Accepted Solutions (1)

pankaj_singh9
Active Contributor
0 Kudos

Hi,

Go to MMBE and check whether sufficient stock of material exits in Plant FRND and Storage Location FRND. If yes then check the Document Posting Date for Transfer Posting, whether you are maintaining it back dated or in previous period.

Answers (4)

Answers (4)

Former Member
0 Kudos

Hello,

Do you have sufficient stock of COTTON1 in Plant storage FRND/FRND? Check the stock for the same in MMBE. Iit should be 50 Kg or more.

If there is no sufficient stock available, raise the stock through MB1C, 501 Mvt.

Prase

Former Member
0 Kudos

HI ,

There is no stock in the concerned storage location of the issuing plant. Which is less than 50 kg. Hence it is showing a deficit.

Ypu have to either upload the stock in to it or issue a Qty less than the existing stock. You can upload the stock by 561 Mvt type.

Please check the stock first in MMBE and then go for transfer posting.

Regards,

Prasanna.

Pls award if helpful

kunal_ingale
Active Contributor
0 Kudos

hi

what process ur following at at what time this error is comming

did u transfered the material from plznt 1 to 2 using 351 movement

check following settings

STO CONFIG:

Material should be maintained in both supplying and receiving plant MM01

Stock should maintain only in supplying plant MB1C

Create receiving plant as a customer in supplying plants company code and sales area XD01

Assign this customer number in receiving plant details OMGN

Assign supplying sales area in supplying plant details OMGN

Assign delivery type NB for in combination of supplying/ receiving plants.

Create STO ME21N

As it is normal there in the item details we should get shipping date i.e. customer number

Go for Delivery VL10B

Shipping point *****

Select PO go for execute

then select the delivery then go for delvy ............create delvy,,,, delvy number generated.

Goods Issue VL02

Delvy doc **********

Click on picking

enter the picking qty

Click on PGI

in the mean time check in the PO history you will get the details

Goods receipt MIGO

Stock overview the stock will be updated....

Check the below link

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm

regards

kunal

award if useful.

Former Member
0 Kudos

hi

you don't have sufficent stock to transfer.

Please check stock of material in tcode MMbe.Also check the posting date and the stock on that particular date using tcode MB5B.

Regards,

vijay