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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

------------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

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