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transfer order create not possible for 281mvt

Hello all

Our business is following the scenario:

1.Business will crate the PO with account assignment as Q for wbs 999900-9.then MIGO_create the transfer order with LT06. now stock is showing in warehouse with bin. example 001-TESTunder storage type 001. quant1 is created

2.business will do bin to bin transfer for example bin 001-TEST to bin 001-DEFECT under storage type 001 with above wbs 999900-9 by using LT10. here quant 2 is created

now the material is in bin 001-DEFECT of storage type 001

3.business will create the outbound delivery ( from WBS with reservation number by using 281 mvt).

note: WBS is valuated project stock with project profile is customer project.

4. business will do transfer order creation from delivery above step3. while doing we see error message "available qty bin is zero".

Question: how to do the transfer order creation from delivery LT03 in this case?

what is the correct source bin here? how the source bin will update the stock?

Thank you

Best reagrds

Pabbati Obulesu

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1 Answer

  • Jan 06, 2017 at 01:53 PM

    The situation is not clear.

    you talked about a bin called 001-TEST and another called 001-DEFECT

    Is the bin name the only thing from which you know whether a material is good or bad? Don't you use QM module with inspection lots and usage decisions? Don't you move goods from unrestricted use to blocked stock if they have a bad quality?

    Outbound deliveries can usually only use unrestricted use stock, you can't ship blocked stock

    whether the goods are valuated or not is pretty meaningless for a WM, as WM has only quantity management.

    Beside of a quality status a material can as well not be available for a TO creation if a putaway has not yet been confirmed. You have to perform your activities in the right sequence.

    Check your LS24 screen, it tells you the status of your quants and shows you how much is available where.

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    • is't it the other way around? You have a delivery with the 6 digit project number, but you have your stock with the long number, hence you need a delivery with the long number for your goods issue.

      Or you need to reverse the receipt and the purchase order and re-create it with the short number.