Delivery movement types

Hi,
I want to know which accounts certain delivery types affect based on their unique movement types.
For example:
ZLF 601 Outbound delivery type
I want to find out to which account the revenues are posted for that delivery. In other words the total $ value or amount that was issued to the customer.
Points will be awarded.

Hi Authi
That could be correct. If all the conditions are known at the time of sales order then you can try and use the MV45AFZZ and form to move data into VBEP and move a different schedule line category that has a different movement type. Please check this option and it would work. We used it in a couple of situations in our client here. You need to configure and assign the schedule line category as manual one in the config.
Reward if this helps.
Thanks

Similar Messages

Return Delivery- Move type issue

Hi frnds
I have an issue i have not been able to resolve.
The client wants to scrap the material when receiving the return delivery(LR) on a return order(RE). Initially 657 mov type was asssigned to DN schedule line category in VOV6, so i changed it to 551 but when i ran the return delivery i got error that the update control for this move type does not exist.
I then copied the mov type 657 in OMJJ and renamed it (999) and in the update control kept the ref mov type as 551 but on running return delivery the stock is still going in the blocked area instead of getting scrapped.
Does someone have any suggestions for me.... I think i am missing something but am not able to figure it out. I hope i can scrap the material form a return delivery.!!!!
If i use move type 657(GR-blocked stock) and then use 555(GI-scrap from blocked stock) in Move type step 1 in transaction VOV6, will it work ?????
Will award points..
Message was edited by:
Comes Naturally

Hi
The movement type for Return Delivery is 651. Pls make use of this movement type to first post the goods as Returns goods.
Then using 453 you can post them into unrestricted stock.
Reward if this helps.

Returns Delivery Movement type

Hello all,
The scenario is intercompany returns. The stock should be moved in 2 steps from block to block. I am trying to use a different movement type in the returns delivery NCR instead of the std 161 mov type.
1. can you suggest a mov type that could move the stock from blocked ( supply plant) to block ( returning plant) ? Closest I could get was 915, but could not prototype.
2. How is the movement type determined from in returns delivery for a purchase order ( return STO) ?
Thanks .

Hi
Are you trying to do stock transfer or return delivery?
If both the plants belongs to your client use trasnfer posting facility for this.and look for mvt types 459 and 460.
Or if this is not what you want, please explain your query properly?
regrds
Yogesh

STO based delivery movement type determination

Hi,
I had a question.
For deliveries created from sales order, the delivery item movement type is derived from the schedule line category definition. But for stock transfer order based delivery, there's no sales order created , then there's no schedule line category there.
How does SAP determine the movement type in this case?
Thanks.

1. For replenishment delivery, the movement type is still determined from schedule line category.
2. For every delivery item category, there is a corresponding sales item category with the same name.
3. Tcode VOV5, you can find the corresponding schedule line categtory at the same.
4. Tcode VOV6, you can then find the movement type in schedule line category. BTW: the filed "Movement Type 1-Step" is for one-step STO. Movement type in field "Movement Type" is for two-step STO.
5. In addition: for replenishment delivery, even though there is no sales order, the copy control is still defined from SO to delivery. The sales order type is the default order type in delivery type cusotmizing.

Return Delivery Movement Type Error

Hello all Gurus,
While doing a return delivery with respect to a material document with movement type 122, im getting the following error in my system:
"Update control of movement type incorrect (entry 122 X X)"
I have seen the diagnosis and it is coming as The system could not find entry 122 X X in any of the movement type control tables.
Kindly advise me how to solve this issue.
Thanks and Regards,
Umakanth.

Hi
Try customization
OMJJ
choose Mov.Type 122
and from left menu choose Update control / WM movement types
and then do relevant customiztions
Regards

Delivery mov type

Hi
at delivery level how movement type is determined

Hi,
The Item Category in Delivery can appear through Item Category Determination in Deliveries or copy control from return order.
1) You can check the configuration for Return Delivery LR in Logistics Execution> Shipping> Deliveries--> Define Item Category Determination in Deliveries and check out for the item category assigned.
2) You can check in the copy control from Return Sales Order to Return Delivery in Logistics Execution> Shipping> Copying Control--> Specify Copy Control for Deliveries. Select the Source document type (Return Order) and Target Delivery type (LR) and then select the item category used in return order, you will get all copy control settings.
Try out this you will get the relevant information you want.
Regards,
Atul Sonavane

Movement type in delivery

hi,
We all know that Movement Type in Dlivery document is through Sceduline category of Sales order.
but how about the Outbound Delivery movement type 643 comes in for Stock transport order. We have UB PO created, which follows outbound delivery created using VL10G and mvt type come is 643. Where does this come from.

Dear Mahesh,
In IMG under
Materials Management -> Inventory Management and Physical Inventory -> Movement Types -> Copy, Change Movement Types
Stock Transport Order:
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b918543ad11d189410000e829fbbd/content.htm
Building Block on Cross Company Sales order processing:
http://help.sap.com/bp_bblibrary/500/html/J62_CCSOP_EN_DE.htm
A customer places an order which cannot be filled by the vendor. The vendor therefore sends the goods to the customer from a plant belonging to another company code.
Sales order is created by sales organization BP01 in company code BP01. The goods are not available in a plant belonging company code BP01 and must be shipped from a plant belonging to a different company code, BP0X.
Customer invoice is issued by the sales organization BP01 in company code BP01, while the distribution plant belonging to company code BP0X uses inter-company billing with the sales organization BP01.
Delivering plant belongs to a different company code
Direct delivery from delivering plant to customer
Customer invoice and inter-company billing document
Internal transfer prices
Stock Transfer Order:
Whenever you need to transfer the materials from one plant to another plant belonging to one company or belonging to two company code stock transfer order is raised by the delivering company.
Transfer of goods from one location to another location,it may be between plants within the same company code or in different company code's plants.
within the company code, bet plants, receiving plant will raise the STO in Supplying/issuing plant-ME21n,
Supplying plant will deliver the goods to receiving plants , then we need to pick n post the Goods Issue-VL02n, nw when we can observe that the STO qty will be added into receiving plant and reduced in Delievering plant.
To do this, we need do prior customizatin in SPRO-IMG,-material should be created in both plants( receiving & Supplying)
-maintaing the stock only in supplying plant
-create a dummy customer in supplying plant's sales area(if u have one sales area, create in tat comp code n sales area)
-Assign this customer number to receiving plant's details along with the sales area,
-Assign the STO doc type(UB) to Supplying plant, along with checking rule
-Assign the Del type (NL/NLCC) to Supplying n receiving plant.
You create a STO from MM route i.e., ME21N and then enter the details of the supplying,receiving plant and the materials.Once you complete the STO,then it goes for a delivery followed by an intercompany invoice.
Remember that the Material should be there in BOTH supplying and receving plant.
Internal Procurement (Stock Transfer With Delivery):
In a company, goods movements do not only occur in the form of goods receipts and goods issues. Depending on the organization of the company (for example, decentralized storage) and its sales policy, internal stock transfers might also be necessary.
The stock transfer with delivery is a plant to plant scenario. You are posting a goods issue in plant BP02 and a goods receipt in plant BP01.
This type of stock transfer can only be carried out from unrestricted-use stock of the issuing plant to unrestricted-use stock of the receiving plant.
You post the placement into storage at the receiving plant in a second step. Only then is the event completed and the transferred quantity part of unrestricted-use stock.
Functions:
Creating a Planned Independent Requirement
Creating a stock transport order in plant BP01
Generating a delivery in plant BP02
Picking of the material and posting the goods issue in the delivering plant
Posting the goods receipt in the receiving plant
Note: The quantity posted from stock is first of all managed as stock in transit of the receiving plant. Only once the goods receipt has been posted is the quantity posted to the unrestricted-use stock of the receiving plant. This enables the quantity "on the road" to be monitored.
The transfer posting is valuated at the valuation price of the material in the issuing plant.
Delivery costs can be entered in the stock transport order.
Internal Procurement (Stock Transfer without Delivery):
The cross-plant, internal procurement of materials can be carried out within one company code (intercompany) or by using several company codes (cross company). This process can be dealt with using standard functions such as material requirements planning, purchase requisition, stock transport order, transportation planning and the handling of internal deliveries.
The following functions are provided to support the Internal Stock Transfer without Delivery:
Create Stock Transport Order
Post goods issue for stock transport order
Post goods receipt for stock transport order
Note: Quantity "on the road" can be monitored
Delivery costs can be entered in the stock transport order
Internal Procurement (Cross-Company Stock Transfer):
You post a stock transfer from company code to company code the same way as you post a stock transfer from plant to plant, except that both plants belong to different company codes.
During the stock transfer, two accounting documents are created in addition to the material document:
-An accounting document for the removal from storage at the issuing company code
-An accounting document for the placement into storage at the receiving company code
The stock posting is offset against a company code clearing account.
To display the value of the cross-company-code stock in transit with a report, choose Environment à Stock à Stock in transit Cc.
The following functions are provided to support the cross company stock transfer:
Create sales order to customer
Run single-level MRP
Creating a purchase order
Creating delivery
Picking and post goods issue
Posting goods receipt
Create inter-company billing document
Invoice receipt
Create delivery, picking and post goods issue to customer
Billing
Notes: The issuing plant enters a delivery for the stock transport order and a billing document. This is an inter-company billing document (billing type YBIV). Pricing takes place as normal.
When the goods arrive, the receiving plant posts a goods receipt for the purchase order. The unrestricted-use stock increases and an accounting document is created.
The invoice is checked with reference to the purchase order.
Stock transport order processing in receiving plant
Delivery processing in supplying plant Picking batch determination in delivery Goods issue processing in the supplying plant Billing processing in supplying plant
Goods receipt processing in receiving plant Invoice verification processing in receiving plant Purchase order monitor processing in receiving plant
Regards,
Naveen.

New account modifier for movement type 453

Hi,
I want to define new account modifier ZZZ in addition to the existing account modifier VAX for the account key GBB and movement type 453. Using SM30 i tried to update new entry in V_156X_VC but it is giving the error "Target key must be different from source key"
Regards,
Guru

hi
Thanks for your reply.
When We do sales delivery (Movement type 901) .Normally system will take the Account key (GBB) and account Modifier(VAX) .But as we are doing Free of charge delivery GL account(Eg 1000) should be different we defined account modifier ZZZ.When we take the sales return for free of charge , movement type 453 will be triggered and account key (GBB,VAX) (VAX will have different account Eg.2000) .As GL account should be 1000 we want to create new entry 453,gbb.zzz
Regards,
Guru.

STO - Movement Types

Hi
GRN with reference to purchase order or Inbound delivery, movement type taken is 101.
I've configured the STO process (Site to Site & Storage Location to Storage Location).
Site to Site process
STO and outbound delivery is created. Post Goods Issue completed with movement type (641). Same movement type 101 is captured during Goods receipt with respect to outbound delivery. Same in the case of Location to location STO.
Since movement type 101 is used for both process, in reporting level i'm not able to differentiate GR done from vendors and GR done through STO's.
Whether any customized movement types can be used for STO process.
Regards
SAM

Hi..
Following are the DC and stores which we have.
DC : 6000 (Warehouse)
Store : 6001 (Showroom)
GR from vendors with reference to PO or inbound delivery completed with movement type 101 in DC 6000
Present stock position is 1000.
Now a STO from site to site 6000 to 6001
STO created for 10 pcs - Outbound delivery - PGI completed (641) - GR done at 6001 with reference to outbound delivery (101).
Again STO from 6001 to 6000.
STO created for 10 pcs - Outbound delivery - PGI completed (641) - GR done at 6000 with reference to outbound delivery (101).
Now the entries with movement type 101 in DC 6000 is for 1000 pcs and 10 pcs.
While extracting the data to BI, for stock movement reports. GRN qty will consider 1010 pcs.
We have around 7800 SKU's, entire report is getting wrong. Thats why i'm enquiring about customized movement types. Please suggest.
Regards
SAM

How movement type 641 E can post goods issue for sales order

Hi
One of our sales process need sales goods cross plant, form sales order type OR(the item required special stock E) to create delivery then auto generate PR , form PR create Stock Transprot Order, in vl10b generate delivery type is NL, when PGI this NL delivery, the message said 'Sales order stock 30001057 000010 does not exist' .
I check the NL delivery movement type is 641 E, normally, 641 would transprot the goods to 'in transfer', but I could not find the reason why it can't create sales order stock in 'in transport' .
Any suggestion about that?

Did you check whether stock is available for the particular material ?
Is the material extended to the relevent plant, storage location ?

Sr. Number Management issue for movement type 281

Hi,
Background:
I have a Material "PART1" with Serial no. profile "0001" and relevant for "back flushing".
This profile "0001" has the below controls in config:
MMSL - Maintain goods receipt and issue doc. - 02 - Optional. We cannot maintain "03", since this Material is relevant for "back flushing".
SDLS - Maintain delivery - 03 - Obligatory
With this config Serial no. is optional for all the Receipts, Issues and Serial no. is required for Sales Delivery/PGI. PGI will not be able to post without entering Serial numbers. All these are working fine as expected.
Issue:
User creates Delivery through T.code CNS0 for a network (Projects) for the same Material "PART1" and processing the PGI. During PGI, system is not stopping to post PGI without entering Serial numbers (Allowing to post PGI without Serial Numbers.), even though this Material has Profile "0001" - SDLS - Maintain delivery - 03 - Obligatory.
Movement type issued by system during network related delivery is 281.(No Special Stock).
During this PGI process System is considering this Business transaction similar to MMSL( Receipt/Issue ) instead of SDLS.
Options / Solution for this issue u2013 to make this specific MMSL movement type as Serial Number required:
We can maintain the Serialization Parameter in the below 2 steps specific Movement type(281).
1.Define flow type groups
u201C0001u201D - MMSL u2013 REQ u2013 03 (Obligatory)
2. Assignment of Movement Type Group to Movement Type
281 u2013 u201CREQu201D
With this Config I can able to get the error for the Delivery movement type 281 (GI to Network), if Serial Number is not entered in the Network delivery, which fixes the Issue.
I can able to process other receipts/issues (except 281) without Serial numbers, which is also OK.
But I can able to maintain the Back flush values u201C2u201D in Material master.
We can NOT able to create new Material with Back flush values u201C2u201D and Serial no. profile "0001".
We are having lot of materials with Back flush values u201C2u201D and Serial no. profile "0001". For existing Materials we are getting error u2013 Serial number Management is not possible with back flushing, whenever we change any Plant data in Material master.
Kindly provide the solution to fix this issue.
Let me know if you need more info .
In Config T.code u201COPT1u201D can we replace the movement type 281 with 601 to fix this issue, instead of the above config (Movement Type Group step 1 & 2) ?
Thanks,
Kumar Arcot

Hi Srinivas,
Thanks for the answer. It helped in solving the problem.
thanks,
Anjani.

How to change movement type of Delivery goods issue?

Hi all!
I need to change the movement type used by posting Goods Issue in an outbound delivery (tcode VL02N).
Please provide some instructions or cookbooks on how to do the configuration..
Thanks a lot!

Hi,
Get the Schedule Line Category used in Sales order. Go to VA03, here double click on the sales order line item and go to "Schedule Lines" tab, here get the Schedule Line category.
And then go to VOV6 and double click the Schedule Line category and in detailed screen, change the movement type.
Then try for Delivery and PGI.

Posting of Goods Issue for a Delivery (Different movement types)

Hello SD Experts,
We have this process wherein we use Deliveries w/o reference. There's a customization in place for this process, the movement type is determined through the item category of the material.
Given this scenario, my question is if it is possible to process the goods issue of a delivery with multiple item which require different movement types (diffrent items and item categories thus it have different movement types)?
Thank you for your kind consideration.

Hello,
Yes, you can.
As you know LO is std delv doc for delv w/o reference.
And I cat determination for that LO delv doc are
Delv Type __ I Cat Group __ Usage __ High I Cat __ Def I Cat __ Man I Cat __ Man I Cat
LO _____________________TEXT ______________ DLTX
LO ________DIEN____________________________ DLX _______DLX
LO ________LEER___________________________ DLN
LO ________LEER________________DLNG_______DLNZ
LO ________LEIS_____________________________DLX_______DLX
LO________ NLAG____________________________ DLX
LO________NORM____________________________DLN
LO________NORM________CHSP_______________DLN
LO________NORM________CHSP____KLN________KLN
LO________NORM________CHSP____TANN______TANN
LO________NORM________PACK_______________DLN________DLX________DLP
LO________VERP____________________________DLN
LO________VERP_________PACK_______________HUPM______DLN
LO ________VOLL____________________________ DLNG
LO ________ WERT____________________________ DLW
Corresponding maintain movement type in Schedule line cat (Tcode VOV6) & determination that in TCode VOV5.
If you want diff movement type then create your own 'Z' Sch line cat with you desired Movement type (Tcode VOV6) and determine the Sch line Cat accordingly in TCoDe VOV5.
Thanks & Regards
JP

Delivery problem for Movement type 601 & 940

Hi
I have created SO & Then delivery
But when i am checking Goods Movements data, there are 2 different movement types showed for one DN/SO for different material with same issue plant .
Could you please tell me the cause of this issue.
Whay it is coming like that. What setting i have to check.
I need to explain User on this Pls tell em what exactly i should check and confirm to USer
Kindly help

Movement types are neither customer specific nor material specific.
It is based on your process. That is if you are selling directly to an end customer who gives payment, then movement type will be 601
If you sell to an end customer through a warehouse, then the movement type would be 631. Of course all these movement types as I said above, are being controlled via different schedule line category.
thanks
G. Lakshmipathi

Issue with Return Delivery for movement type 262

Hi,
I have got a strange issue, the user is trying to do a MIGO Return Delivery for a material document using movement type 262, this he claims has been doing it for many materials. However when i go to the MKPF table i see the transaction Code field to be MIGO_GI for all the material documents for which he claims to have done return delivery. But under this transaction code we have only 4 options - Display, Issue, Cancel and Remove from storage.
Now when he tries to do the return delivery for movement type 262 he get an error message "Check table T156N: entry RL 262 does not exist" , but this has been very well maintained in the table.
Can you please let me know -
If it is possible to do a return delivery for a movement type 262?
If yes how to address the above error encountered.
Thanks in advance
Sachin

Hi Sachin,
If you think of return delivery to vendor with or w/o PO reference you can use movement types 161, 122, 124 as default settings.
Movement type 261 means withdrawal against production order and its reverse is MVT 262. The latter can be used e.g. via MB1A (or you can make storno of a confirmation by 261).
Are you sure your user is using the correct terminology ('return delivery')? Please check the material documents he/she claims to have booked as return delivery. (in MB51 you can get a list of all material movements of MVT 261 that belong to 'your user' and after that you can open the material document and check through which transaction the booking was made.)
BR
Csaba

Delivery movement types

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