Different movement types for goods issue via outbound delivery

Hi gurus,
How can I use different movement types for goods issue via outbound delivery?
Thanks&Best Regards,
Burcu

To use different schedule lines, we need different item types and different document types. Is that right?
Is there a user exit in outbound delivery to post goods issue?
Thanks...

Similar Messages

  • Different movement types for Goods Issue for different Order Types

    Hello Experts,
    Can we maintain different movement types for Goods Issue for different Order Types at the time of automatic creation of reservations?
    Thanks and regards,
    Satyajit

    Satyajit,
    Folow the link given,
    Re: How to add new movement types when creating reservation?
    Hope this helps you.
    SmanS

  • Movement type for goods issue in intercompany STO business scenario

    Hi, everyone,
    In intercompany STO scenario, firstly we should create a purchase order with a transfer order type just like as UB,
    then we use T-code: VL10B to create the delivery note by referencing the purchase order created in first step, in succession, billing, goods reciept.
    Actually I have a question about the movement type in goods issue process. The standard is 643 deliveried by SAP.
    Can I customize the movement type in intercompany STO business scenario

    hi,
    The following are the scenarios of cross plant goods movements:
    Alternate plant procurement of purchased items
    Alternate plant production
    Plant-to-plant goods transfer of grouped project stock
    Stock transfer without reference to a stock transfer order (STO)
    1 Step – 301
    1 Step reversal – 302
    Stock transfer with reference to an STO in the receiving plant without SD
    2 Steps - 351 and 101
    2 Steps reversal – 102 and 352
    Stock transfer with reference to an STO in the receiving plant with SD delivery
    2 Steps – 641 and 101
    2 Steps reversal – 102 and 642
    1 Step – 647
    1 Step reversal – 648
    Movement Type &  Description
    301 / 302
    Goods receipt into production order in another plant. This is a one-step, cross-plant stock transfer. This movement type does not use STOs but behaves like a goods receipt of stock, except that the stock comes from another plant into the current plant. Movement 302 is the reverse of 301.
    351 / 352
    Stock transfer that is in transit between two plants. This is a two–step, cross-plant stock transfer, because after movement 351, you do not immediately see the stock in the receiving plant. After movement 351, the stock is in transit between the two plants. Only after you have performed a goods receipt (movement 101/102)of this ”in-transit” stock into the receiving plant can you see this stock in the receiving plant. Movement 352 is the reverse of 351.
    641 / 642
    Stock transfer that is in transit between two plants, with delivery documents (Sales and Distribution). This is a two-step, cross-plant transfer of stock, because after movement 641, you do not immediately see the stock in the receiving plant. After movement 641, the stock is in transit between the two plants. Only after you have performed a goods receipt (movement 101/102 ) of this ”in-transit” stock into the receiving plant can you see this stock in the receiving plant. Movement 642 is the reverse of 641.
    647 / 648
    Stock transfer to another plant, with delivery documents (Sales and Distribution), with STO. This is a one-step, cross-plant stock transfer because after movement 647, you cannot immediately see the stock in the receiving plant. The stock is never in transit with this movement type, but the stock is transferred with reference to an STO with Sales and Distribution documents. Movement 648 is the reverse of 647.
    regards,
    Siddharth

  • Movement Type for Good Issue and Good Consumption in Table S032

    Hi Gurus,
    Would like to ask what are the movement type used in Good Consumption and good issue in Table S032.
    Thank you in advance
    Best Regards,
    Julius Calugay

    Hi
    If a goods movement is an goods issue and if its going to reduce the inventory stock/value (goods issue posting causes an update of the consumption statistics of the material) , then its going to be an goods consumption also - ex. issue to a cost center/order
    If a goods movement does not affect the inventory value but change in stock, then its only a goods issue - ex. transfer posting
    If a goods movement is not an goods issue, but it reduces the inventory stock/value, then its only a goods consumption - ex. receipt of materials in a subcontract PO, here the raw materials is assumed as consumed for the finished product receipt.
    Thanks !
    E.Avudaiappan

  • New Movement type for Goods Issue to Customer

    Dear All
    I have a scenario. I need to Issue Material to customer internally.
    I have created a new movement type by copying Movement type 201.
    I have made all the settings as required. But when i go to Transaction code MIGO, and use my new movement i am not able to get the customer data fielld.
    I have made the following settings for the new movement type.
    1. I hAve activated customer field for the new movement type. in "Field Selection Enjoy Transaction"

    Please check whether you have added MIGO in ALLOWED TRANSACTION session
    Regards
    V V

  • Movement Type for Goods Issue to Project

    Hi All
    Could you please tell me which movement type use for issue to Investment Project and issue for Customer Project ?
    Regards,
    Thang

    Dear Cao,
    Refer this link which will give some important information about Movement Types.
    http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm
    Regards,
    Sandeep

  • Different movement types for store Physical Count process

    Hi Experts
    Would like to ask for your advice in terms of using different movement types for physical inventory process.
    The scenario is like this:
    1) Our client uses different counting processes for store inventory, with both annual full stock take AND spontaneous ad-hoc counting which is more frequent and involve probably around 30 articles a week.
    2) Both types of counting involve count result interface from a 3rd party POS system
    3) Since it is count result interface, we are considering the standard PI process (MI01, MI04, MI07, MI31, MI20, etcetc)
    4) However the standard movement type is 701/702 while our client request a different financial posting, hence different movement types, for the ad-hoc counting
    So the question is very simple: Is there a way for SAP to determine using 701/702 when it is a full stock take, while using another set of Z-movement types when it is a ad-hoc count. Bare in mind that both information are the count result, not a variance adjustment, from external POS system.
    Appreciate very much for your help!
    BR
    Dom

    System determine 701/702 in the IMS . refer t code OBYC - Trans GBB-  gen modfier INV - GL Account assignment.
    regards
    manu

  • MIGO : How to identify post is for Goods Recipt of outbound delivery.

    Hi,
    I am working with MIGO Transaction,
    My requirement is that while posting the Goods recipt with outbound delivery, If Movement type is not eqaul to 861, display a msg to change movemnet type to 861.
    for this requirement I am using the BADI
    MB_DOCUMENT_BADI - >  MB_DOCUMENT_BEFORE_UPDATE  .
    My Querry is that How can I Identify that the posting is for Goods reciept with outbound delivery.
    thr r three importing parameter for the BADI
    MSEG
    MKPK
    & vm07m.
    I try mkpf-tcode2 field.
    but for both  goods recipt and cancellation , the value of this field is MIGO_GR.
    Please help me regarding identification of the same.

    Hi,
      Goods Receipt normally gets stored in MKPF & MSEG tables..
    Regards
    Kiran Sure

  • Goods Issue against outbound delivery from blocked stock

    Dear All
    I want to do goods issue against outbound delivery created without any reference from blocked stock of my storage location. Is there any way I can achieve this? I know normally SAP allows goods issue from unrestricted stock but my business scenario requires goods issue to be done from blocked stock against outbound delivery.
    Please let me know any solution for this.
    Thanks and Regards
    Satish Kumar

    Hi
    Check this link where similar issue has discussed and its resolved as well. Please try this and update the findings. If possible could you share the background of this strange requirement.
    http://scn.sap.com/thread/1541911
    Thank$

  • Use a different movement type for Scrap in Production Order Confirmation

    Hello gurus. I have the following question.
    Is it possible to have the "Scrap" quantity during Production confirmation in a separate movement type?
    Currently, when I type in the "Yield" and "Scrap" quantities, both of them are summarized into one backflush line under Movement Type 261. So for example: Yield: 10 pieces and Scrap 5 pieces; I only get one Goods Movement for 15 pieces with MvT 261.
    The requirement is that whatever is typed under "Scrap" goes on a different movement type (e.g. 551), because then it will be easy to follow (inventory-wise) how many pieces were used in production and how many were scrapped.
    Is it possible?

    Thanks for your reply Krishna.
    Well, I notice that when I type a quantity in the "Scrap" field, the difference with "Yield" is that I simply don't get the produced material on stock (in the case of the last operation with a GR for instance). I just get the backflushed quantity.
    But yes, I guess in this transaction, I'm scrapping the produced material, the components are still issued. I was just wondering if perhaps they could be split in 261 for normal backflush and 551 for backflush that didn't generate any finished assembly.
    Thanks for your insight.

  • Movent type  for Goods Issue

    Hi Gurus,
                 With the movement type 601 we issue goods to the Customer based on a Sales Order from unrestricted stock.
    I want to configure in a way that Goods issue to a Customer must take place with the stock maintained at Quality.
    Usually in a company Goods which have been Quality confirmed for despatch will be issued to the Customer.
    Regards,
    Sarosh

    Hi,
    The process is a bit dangerous. You say, "Usually in a company Goods which have been Quality confirmed for despatch will be issued to the Customer."
    Now if 100 stock is lying in the quality area, and 50 has been approved by quality and 50 has been rejected, how will you differentiate them? If you do what you want to do, then the system will see all 100 as quality approved (as no difference) and will allow you to send all to customer!! DANGEROUS!
    That's why SAP recommends you use a separate movement type  to move goods from Quality to Unrestricted and THEN to Customer.
    Regards
    Nikhilesh

  • Movement type of Goods Issue to SubContractor

    Hi Gurus,
    I want to issue goods(ROH materials) to subcontractor. Which movement type should I use via T.Code MB1A.? System is ECC 6.0
    Thanks,
    Kumar

    Hi,
    1. Use T code MB1B and Mvt type 541 to transfer material to your sc vendor with ref to PO raised on SC vendor
    2. Material document will get generated once you save the tranaction. No accounting document will be generated.
    3. Go to to code MMBE to see the stock of material provided to your sc vendor
    Regards
    Ram

  • Movement type  201& goods issue

    hi every one
    can i can make reservation a mandatory field for goods issue if it is not possible
    can i make reservation as mandatory field for any movement type
    i tried it by changing movement type fields but it doesnt show effect if so how can
    i do that .
    or is there any parameter id that can full fill my requirement
    With Regards
    S.K.chaitanya

    hi,
    I didn't try to make it mandatory from system perspective,before, but I do remember, way back in 98, in one project, we developed a solution where the requester has to go to store with reservation (already created even for 201) then only store keeper issues material.  For your requirement, just now, quickly looked at a possible solution.
    When you go to MIGO, when you select the option A07 - Goods Issue, the next field has associated options:R01, R02, R08, R09 and R10.  R09 is for reservation.  In the configuration,Materials Management>Inventory Management and Physical Inventory>Settings for Enjoy Transactions>Settings for Goods Movements (MIGO)>Settings for Transactions and Reference Documents
    For transaction Event A07 - Goods Issue, Assigned reference documents in standard SAP are :
    R01, R08, R09 and R10.  Delete the remaining except R09.  This setup is for transaction code MIGO.  Similarly for other
    MIGO_GO
    MIGO_GR
    MIGO_GS
    MIGO_TR
    MIGO_GI
    ones should be taken care, else, user can go from other tcodes to process GI...users are very smart, these days!!
    Regards

  • To find movement type for goods receipt

    Hi,
    Can someone tell me how to find the movement type for all the special stocks  for goods receipt except 101.  I am searching manually from MB5B tcode  for all the special stock  for specific client but its too hectic process to find manually all the goods receipt in this way .
    Any table / way to find the movement type used for goods receipt  please suggest.

    Hi,
    I don't think MB5B the best report to analize goods movement...
    1. Try MB51 and set "not empty" for special stock indicator. Which movement means GR and which does not...good question...
    You should know what you are looking for...(see point two)
    2. Using SE16 + MSEG you can analize your goods movement: MSEG-BWART (movement type) and MSEG-SOBKZ can be used to select relevant goods movement.
    In MKPF you will find two indicators: MKPF-BLART and MKPF-BLAUM (GR against PO is identified by MKPF-BLAUM""WE") - you can use these somehow...but in my opinion the best is if you collect all the movement types that means GR at your comapny and put them in MSEG-BWART as selection criteria...
    (if you want to use MKPF and MSEG you have to build a query in SQVI or in SQ01/SQ02).
    Regards,
    Csaba
    Edited by: Csaba Szommer on Jul 12, 2009 5:27 PM

  • IDOC type for goods issue on purchase order.

    Hi,
    I  need to know which Basic type can be used to trigger outbound IDOC when goods issue is posted on STO.
    In our process, we will be creating STO to move stock to third party and post goods movement (goods issue) with movement type 351 with BAPI. When goods issue is posted we want to trigger outbound IDOC to send information to third party.
    Any help will be highly appreciated. Thanks.
    Sanjay

    Hi,
    for triggering an idoc based on material movement
    - You have to configure partner profile configuration in WE20 under the outbound message.
    -  message type is " MBGMCR" and basic type "MBGMCR03".
    - maintain right output determination in MN22 as well.
    -create a new Functional module to move data from the material document to the MBGMCR IDoc
    Check further threads like the one attached
    [How trigger IDOC  MBGMCR??;
    hope this helps
    Reg
    Dheeraj

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