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STOCK TRANSFERS

Former Member
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HI,

this is lakshman kumar

and iam facing a problem while doing stock transfer's i.e. intra stock transfers and inter stock transfers it was saying like

ERROR: material not maintained in plant say 9999

po:4500034511 material not maintained for sales from india

purchase order was created but when i going to VL04 and selecting the po and create deliveries immediately and say f8 (execute)

then the errors are coming like stated above

thanks in advance who solves the problem

regards

lakshman kumar

greetlakshman@yahoo.co.in

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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These are few of the settings that need to be done:

Material should be extended to both the plants and the sales org.

Create a Plant Vendor (Supplying plant – eg Plant P101 )

(Vendor in the co.code of the supplying plant)

Create a Plant Customer (Receiving plant –eg Plant P102)

(Customer in the sales org of the receiving plant)

Plant customer should be assigned to the plant (Shipping data)

Additional Purchasing data in vendor should have the supplying plant

Shipping point determination should be maintained for the supplying plant.

Storage location determination should be maintained

Stock should be available in the supplying plant.

Hope this helps and reward points if useful

Former Member
0 Kudos

thanks for sendig the mail to me

Former Member
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send me is there any detailed description about inter and intra stock transfer material if any with you.

thanks in advance

lakshman

Former Member
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Hi Lakshman,

Material must exists in Both the Supplying Plant and Order / Receiving Plant.

So Please Extended the same material in other Plant and respective Sales Orgnisation and Distribution Channel.

Hope this clarifies your doubt and Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula

Former Member
0 Kudos

for inter stock transfer

two company codes two sales area's

material master is created in both the sales area with both plant's with purchasing view selected

purchase org, purchasing gp is maintained for receving sales area

vendor is created in receving sales area representing supplying plant say 7777

assigned purchasing data with receving plant and receving sales area in receving plant

assigned purchsing data with supplying sales area in supplying plant

cheking rule

nb 7777 nlcc b with plant and so

supp plant 7777 re plan 8888 nb

and in me21n standard po vendor 7777

mate x qty 10 plant 8888

it was saying like shi pt 7777 with shi con 01 loading grp 0003 for plant 7777 is not possible

but i had maintained shipping point determination

for this transaction

its a warning message

and purchase order was saving

when iam going to vlo4 with 7777 ship pt

selecting purchase orders and created delivery immediately

it throws errors like

no delivery created see log

and in that it was showing like

1.material is not defined for sales from india

2.material is not defined for sales from india

3.material is not defined for sales from india

4.material is not defined for sales from india

5.material does not exist in plant 7777

6. material does not exist for materila say x is not possible

i had tried for va01, vl01n,vf01, for same material and it was delivering from the supplying plant to the same customer

help me

regards

lakshman kumar

Former Member
0 Kudos

thanks to all who sending the messages but these messages are not helped me iam sending in detailed once again.

ANY WAY THANKS TO ALL WHO HAD GIVEN ME THE REPLY

THANK YOU VERY MUCH

Former Member
0 Kudos

Hey Lakshman,

Did you create material master in the plant which is in other comp code?

thank you

with regards

chaitanya