transfer postings

1. 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

5. Check:
1. Display Material document
2. Check Accounting document/s generated or not

6. 3. Check Stock overview.

7. Case2: From Blocked stock to QI

9. Rest of the process is same as above case.
Case3: From Blocked stock to Unrestricted use stock

11. 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

14. save the entries

15. Check:
1. Display Material document

16. 2. Check Accounting Documents

17. 3. Check stock overview for both materials

18. Scenaro3: Stock transfer from One Storage location to another Storage location:
Case1: From Unrestricted to Unrestricted stocks:

21. save the entries

22. Check :
1. Display Material Document
2. Display Accounting Documents

23. 3. Check stock overview

24. Case2: From QI to QI

26. Rest of the process is same as case1
Case3: Blocked to Blocked stocks

28. Rest of the process is same as case1.
Case4: Issue the material from Issuing location

31. then save the entries

32. Check:
1. Display Material document
2. Check accounting Documents

33. 3. Check stock overview

34. Case5: Post the material into receiving location side

37. save the entries

38. Check:
1. Display material document
2. Check Accounting document
3. Check stock overview

39. -------------
Scenario4: Stock transfer from One plant to another Plant:
Case1: Issue and Receipt simultaneously in both plants

42. save the entries

43. Check:
1. Display Material document

44. 2. Check Accounting Document

46. 3. Check stock overview in both plants
Issuing Plant:1000
Receiving Plant 1100

47. Case2: Issue the material from Issuing plant side

50. save the entries

51. Check :
1. Display Material document

52. 2. Check Accounting Document

54. 3. Check stock overview
Case3: Post the material at receiving plant

57. Save the entries
Check:
1. Display Material document

58. 2. Check Accounting Document

59. 3. Check Stock overview

60. Case4: Stock transfer with MM Interface
e.g. Issuing Plant is 1000
Receiving Plant is 1100
A. Maintain the material with Sales information – For Issuing Plant
MM01

68. B. Create a customer master record for Requirement plant( In our case 1100) at
Issuing plant side
C. Link customer record to the issuing plant

69. click on details

70. Save the entries
D. create the PO at Requirement plant side: ME21N