How to transfer stock material from unrestr. stock to project stock?

[former_member200271]

Hi all:

Material is procured directly to stock, unrestricted status. But later on, such material are assgined to be used within a project, a production order deployed (t-code: CO10).

I want to issue the material to the production order, but SAP issues a message telling that only material with special stock status Q can be issued.

My idea is to transfer the unrestricted stock to project stock. But I can not find any standard Movement Type in SAP to handle this transaction.

Is there such Movement Type? Or do I have to create a new one?

Regards.

Andy

[Former Member]

Try with mb1a 201 Q if u want to issue material to project

if to prod. order only issue by 261 mb1a

[former_member200271]

Hi:

You do not get the point of my problem. Anyway, thanks.

Andy

[former_member200271]

Does anyone else can give me any help on this?

Andy?

[Former Member]

I suggest you changing the message from Error to Warning.

[former_member200271]

Thanks everyone, the problem has been sovled.

Finally, I find reason is within project profile configuration. There is a option there to set the valuation status of project. The option "Valuation" should be set, unfortuanitely we select "non-valuation", which might due to our assumption that all material requirement will be generated automatically from production, then purchase. Actually, we have normal stock.

Regards.

Andy.

[Former Member]

hi,

can u check

411-Q Transfer posting project to own

[Former Member]

412-Q Transfer posting project to own- reversal

[former_member200271]

Hello manipal:

Thanks for the prompt reply.

Yes, I have tried this MT within IDES before, and yes it works. And in terms of the related financial doc., same G/L account is used in the Dr & Cr side. This is what I want.

But when I come to our system. The system issues message telling that I didnt configure OBYC GBB VKA. So I try to put the material account in it. But another error message comes out telling this account has been used in OBYC BSX.

I dont know the reason.

Regards.

Andy

[Former Member]

hi,

i dont understand why ssytem is throwing

VKA- it is for sales order specific purchase order,

i think it would have been

VKP: for project account assignment.

can u check again.

also chck with ur fi , y they need to have the same GL for BSX and GBB

off settinga and inventory posting to same GL?

[former_member200271]

Thanks again.

But the system do issue message with VKA....

From FI side, they do not need to seperate normal stock or project stock. No need to create a special account for project stock.

And I configured the VKA with another balance sheet account, it works with that account.

Im confused.

Andy