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Item stock transfer

former_member487237
Participant
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Hi All,

I have one item with stock of 100 and another item with 0 stock. Is there any way to transfer this 100 qty to another item?

If yes, can anyone help me out this?

Thanks & Regards,

Saikrishna.

Accepted Solutions (0)

Answers (4)

Answers (4)

kothandaraman_nagarajan
Active Contributor
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Hi,

Use Goods receipt and issue to transfer stock from one item to another item. Add required remarks at remarks column for future reference,

Thanks.

former_member487237
Participant
0 Kudos

HI Balaji & Balan,

Here items are same physically. Let me clarify this.

i started production order for A0001 and finished with 100 qty.

But while delivering the goods i'm sending as B0001 but physically they both are same. so i want to transfer the 100 qty to B0001.

As per my client, despatch end users shouldn't know on what name production people are producing the item.

They will not agree to create one more production order for B0001 and doing the same process again and again.

Regards,

Saikrishna.

former_member205766
Active Contributor
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Hi Sai

As per my suggestion use Sales BOM functionality in SAP Business to achieve the above requirement.

https://help.sap.com/saphelp_sbo882/helpdata/en/44/f292e8df7365fbe10000000a1553f7/content.htm

With Regards

Balaji Sampath

former_member212181
Active Contributor
0 Kudos

Hi Saikrishna,

I assume earlier itself. Any manufacturing company won't reveal their BoM.

But if you need to transfer same item cost to new material that is B0001, you should use, Production Process.

Other Options are

1)

Create Goods issue for A0001.

Create Goods receipt for B0001 for the same item cost (shown in Goods issue screen after adding the document).

2) Inventory Posting.

Mention actual Stock as Zero for A0001

Mention actual stock as 100 for B0001 and item price is same as A0001

Thanks

Unnikrishnan

former_member205766
Active Contributor
0 Kudos

Hi

Try the below way

1.  Use Goods Issue and Goods Receipt for increase the Stock.

2.  Create a BOM and do the production Process.

With Regards

Balaji Sampath

former_member212181
Active Contributor
0 Kudos

Best way of doing this is Production Process> Production Order Type: Special.