Siglo XIX. Turismo moderno
INSTRUMENTOS DE EVALUACION Actividad 2
B) Servicio tipo extra-hotel: Prestan servicio de alojamiento limitados, en base a una organización sencilla, un personal reducido y una técnica de operación poco
2. Por sus recursos:
3.2 Tipos y características de las Agencias de viajes
Overview
Material needs to be transferred from one storage Location to another in one step.
Business Process Description Overview
1. For certain materials, we need to do transfer from one storage location to another. 2. This movement is called as Transfer Posting Storage Location to Storage Location in SAP. 3. This transfer posting can take place in two ways.
4. One is single step transfer posting and the other one is knows as two step Transfer posting. 5. For Storage Location with in a Plant, it is decided to carry out single step transfer posting
through reservation with in Plant Storage Location transfer.
6. The Storage location which requires the material will create the Reservation for the required Materials with Movement Type – 311.
7. The issuing Storage Location to do transfer posting with reference to this reservation.
NOTE: The movement types above also allow the material to move from one location to another within the same plant. The receiving location defaults to the sending location, but may be over-ridden as necessary.
Input - Required Fields Field Value / Comments
Document Date (MM/DD/YY) Date that the document is entered.
Posting Date (MM/DD/YY) Date that the document is posted.
Movement Type Movement type to be used.
Plant Plant number
Receiving Location Storage location where materials will reside after transfer
Material Material number
Quantity Quantity of material to be transferred.
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Tips and TricksIf the user enter the issuing Plant and Storage Location in the Enter Transfer Posting: Initial Screen and the data is carried through to the detail line items.
It is sometimes necessary to reverse a transfer order due to user error. For example, an incorrect quantity is entered or the wrong material was chosen. Within SAP, there are two different ways to reverse a goods movement. One is done via a movement type. Another is done through a material document.
Reversing goods movements using movement types are the same as the initial movement types +1. For example, a reversal of a transfer between sLoc, 311 movement type is the reversal of movement type 312.
To reverse a transfer by material document follow the menu path: Logistics > Material Management > Inventory
Management > Material Document > Cancel/Reverse. The material document is needed for this transaction.
Procedural Steps
Access transaction by:
Via Menus a) Logistics > Material Management > Inventory Management > Goods Movement > Transfer Posting
b) Via Transaction Code MIGO
Select Transfer Posting from the drop-down menu and on Screen “Transfer Posting
reservation”, enter information in the fields as specified in the below table:
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Selection Reference-Field Name Description R/O/C User Action and Values Comments
To
Reservation
Reservation number O In case required to transfer
against Reservation request otherwise leave blank. Document
Date
Default is current system date R No action necessary
Posting Date
Default is current system date R User may select other posting date.
The system checks whether the posting date entered is allowed by means of the posting period permitted.
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slip document number if available
Doc. header text
Document header text. Contains explanations or notes which apply to the document as a whole.
O Enter any necessary notes for
this transfer document
Defaults for documents items Section Heading Movement type
Goods movement type R Enter the number for the
movement type or choose a movement type from the pull- down table.
Plant Plant number R Enter or select a Plant from the
pull-down table.
Enter the plant number on this screen and it is carried over to the detail screen Storage location
Storage Location (where goods to be transferred resides in issuing location)
O Enter a Storage location or
select from the pull-down table. If Storage Location is entered, it is carried through to item details screen. If not entered, storage location will be required on item details screen.
(Note: On above table, in column “R/O/C”; “R” = Required, “O” = Optional, “C” = Conditional)
Press <Enter>
Enter information in the fields as specified in the below table for the recipient:
Please note, the fields that appear and those that are required are completely dependent upon the movement type selected by the user.
Field Name Description R/O/C User Action and Values Comments
Recipient Recipient for whom the material or the service is destined.
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Recv. Sloc Storage location wherematerial will reside after transfer.
R Enter receiving storage
location.
Defaults to same location type as sending location.
Material Material number R Enter the material identifier. Pull down table
access.
Quantity Material quantity R Enter the quantity of the
material to be moved. The quantity is automatically converted to stock-keeping units.
UnE The unit of measure in which
the goods movement is entered.
O Enter the unit of measure if
different than the default.
Pull down table access. The system will use the default unit of
measure (entry) if this field is left blank.
Sloc The storage location where
the material is currently stored.
R Enter the storage location - if not entered on initial screen.
Pull down table access.
Multiple materials may be handled with the same goods movement screen.
Pressing ENTER locks the material for this transaction but allows for any quantity changes prior to saving the goods movement.
Save the transaction. (Select yellow file folder or F11).
You can also raise the stock transfer reservation at the recipient storage location then
stock transfer with reference to reservation can be posted as shown below,
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Enter only material quantity and storage location from which the material is to be
transfer.
Check the document and post the document.
3. Enter reservation no.
2. R09 Select reservation 1. Select transfer posting. 4. Enter quantity. 5. Enter storage location.