Procedure

This transaction will be used by batch – batch trasnfer posting. This transaction will give the user the capability to transfer the stock(s) of an existing batch of a material to a new batch within a plant.

1. Access the transaction using the following navigation option:

SAP Graphical User Interface (SAP GUI)

SAP menu	Logistics → Materials Management → Inventory Management → Goods Movement → MIGO
Transaction code	MIGO

2. In the MIGO screen, choose A08 Transfer Posting and R10 Other.

3. Make sure that the movement type at the rightmost part of the screen is TF tfr ps.mat.to mat 309. If not, type 309 in the field, the press Enter.

4. In the General Tab Area, make the following entries:

Field Name	User action and values	Comment
Material Slip		Input is Required
Doc. Header Text		Input is Required

5. In the Transfer Posting Area, choose Transfer Posting Tab and make the following entries:

Field Name	User action and values	Comment
From - Material	Issuing Material	Input is Required
Dest – Material	Same value of From - Material	Input is Required
From – Plant	Issuing Plant	Input is Required
Dest – Plant	Same value of From – Plant	Input is Required
From – Stor. Loc.	Issuing Storage Location	Input is Required
Dest – Stor. Loc.	Same value of From – Stor. Loc.	Input is Required
From – Batch	Issuing Batch	Input is Required
Dest – Batch	Receiving Batch	Input is Required
Unit of Entry	Quantity to be transferred	Input is Required

6. Tick .

7. Choose .

8. A dialog box appears containing system messages. Confirm warning messages. An error message will prevent you from posting the document.

9. Confirm messages by pressing Enter.

10. Save or Post .

Result