Budget entry during transfer from storage location to storage location

[Former Member]

Hi All

We are transferrring material from one plant say A to storage location AA to Storage location BB now our budget is at storage location level. How to do budget check please guide

During Transfer from One plant to another its consuming the budget of respectable storage locations but within same plant its not working any functional module or enhancement or is there any standard functionality avalialbe please tell its urgent

Thanks in advance

[Former Member]

Hi , you mean you're transferring material in one plant from one StLoc to anothe?

And how you want to check budet? you whant to check it at StLoc level, or changing account assignment from one to another(eg fund center)?

[Former Member]

Hi , you mean you're transferring material in one plant from one StLoc to anothe?

And how you want to check budet? you whant to check it at StLoc level, or changing account assignment from one to another(eg fund center)?

Hi

Yes i want to check budget at storage location level and we have done enhancement according you and are able to derive budget at storage location level by using USERTEMP1 field and have done assingment in fmderive Plant A Storage location A fund center A and Plant A Storage location B fund center B but when we are doing transfer posting from Storage location A to B nothing is happening in FM please guide

Thanks IN Advance

[Former Member]

Hi, you mean that there no any fm doce during such posting? By the way which mov type do you use?

[Former Member]

HI

We are using mov type 311 and t.code MIGO

Thanks in advance

[Former Member]

Hi, you mean that there no any fm doce during such posting?

[Former Member]

Hi

Yes there is no FM document getting generated during the posting but since we have budget at storage location level and if doing transfer between different plants fm document is getting updated as having different fund center in FMDERIVE on the basis of storage location and plant combination please guide if any enhancement is needed for that and if so what should be that

Thanks in advance

[Former Member]

Hi.

The main issue is that there is no fm doc.

So if you want control budget you can do it in the next way - use specific mov type which reflexts in fm(ask for mm consultant about it),or use 2 steps transfer.

Another one is to generate FM specific posting doc during transfer

[Former Member]

HI Aleksey

Thanks for your reply I have tried according to your suggestion and used MOV type 313 and 315 and checked that in OFBW about relevancey for budget check still not able to get desired result. Could you please clarify about " Another one is to generate FM specific posting doc during transfer" how to do that

Thanks in Advance

[Former Member]

Hi, it means during MM movement you can try to generate earmarked funds document for both items, ofcause you'll get another value type as 54. You can do it via customer development.

I'm not sure,but as for me you can realize your requirements if're using WM module

[Former Member]

Hi Aleksey

Could you please guide how to do that by Value type 54 as its been already there in OF39 my update profile is 000350 by value type.

We are not using WM module and what could be customer development logic please guide

Thanks in advance

[Former Member]

Hi, if you'll use EF documents then value type wouldn't be 54!

I've never create EF document in background but I know that it's possible, seems you can do it via workflow(if you want to create it after MM doc). But you can do it eg every night, just develop you program which you planned for every night, and it'll create EF doc for MM doc. Second solution much easier