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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
Check:
1. Display Material document
2. Check Accounting document/s generated or not
3. Check Stock overview.
Case2: From Blocked stock to QI
Rest of the process is same as above case.
Case3: From Blocked stock to Unrestricted use stock
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
save the entries
Check:
1. Display Material document
2. Check Accounting Documents
3. Check stock overview for both materials
Scenaro3: Stock transfer from One Storage location to another Storage location:
Case1: From Unrestricted to Unrestricted stocks:
save the entries
Check :
1. Display Material Document
2. Display Accounting Documents
3. Check stock overview
Case2: From QI to QI
Rest of the process is same as case1
Case3: Blocked to Blocked stocks
Rest of the process is same as case1.
Case4: Issue the material from Issuing location
then save the entries
Check:
1. Display Material document
2. Check accounting Documents
3. Check stock overview
Case5: Post the material into receiving location side
save the entries
Check:
1. Display material document
2. Check Accounting document
3. Check stock overview
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Scenario4: Stock transfer from One plant to another Plant:
Case1: Issue and Receipt simultaneously in both plants
save the entries
Check:
1. Display Material document
2. Check Accounting Document
3. Check stock overview in both plants
Issuing Plant:1000
Receiving Plant 1100
Case2: Issue the material from Issuing plant side
save the entries
Check :
1. Display Material document
2. Check Accounting Document
3. Check stock overview
Case3: Post the material at receiving plant
Save the entries
Check:
1. Display Material document
2. Check Accounting Document
3. Check Stock overview
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
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
click on details
Save the entries
D. create the PO at Requirement plant side: ME21N
