IS Retail - POS sales and return movement type issue

Hi,
We are facing issue whlile doing POS sales and return, when sales transaction data transfer to ECC from POS its create Idoc and material document.
When I look the material document for sales its showing movment type 252 instead of 251, as same in return material document 251 instead of 252,
When I look the cofiguration settings are perfect in SPRO.
How to resolve this issue and what changes need to be done
regards
Satish

Satish,
Check following IMG settings;
IMG - Sales and Distribution - POS interface - inbound - Aggregated Sales Control
IMG - Sales and Distribution - POS interface - Inbound - Movement type-dependent control of sales as per receipt
Bye - Muralidhara

Similar Messages

POS sales and return movement type Issue

Hi,
We are facing issue whlile doing POS sales and return, when sales transaction data transfer to ECC from POS its create Idoc and material document.
When I look the material document for sales its showing movment type 252 instead of 251, as same in return material document 251 instead of 252,
When I look the cofiguration settings are perfect in SPRO.
How to resolve this issue and what changes need to be done
regards
Satish

Satish,
are you sure that you applied the right logic regarding signs in the POS inbound?
In WPUBON the Field E1WPU02-VORZMENGE must be negative so the POS inbound will consider this line item as sales and would put 251 als movement type if the sign is not minus it would put 252.
With the WPUUMS it is the same.
Are you using WPUBON01 or WPUUMS?
Regards Carsten

Different "cost of goods sold" for goods issue and return (mov.typ 601/602)

Hello everyone,
I have posted outgoing delivery to the client. During the goods issue posting (HAWA u2013 with Moving Price Control), system took a moving price for this material u2013 letu2019s say 100 EUR. After a month moving price for this particular material has been changed, letu2019s say actual average price is now 120 EUR.
Now when I made return delivery, system took on material document actual moving price 120 EUR. Is there a possibility to change this rule, so each time I will make return delivery system will take price from a document Iu2019m referring to?
Please give me some advice.
MK
Edited by: Maciej Kromolicki on Jun 4, 2008 9:59 PM

Hi kromolicki
If you have maintained moving avg price for the material in accounting1 tab then , system will pick the price on the avg basis only
Say for example
you have sales order for 10qty
Moving avg price is Rs100/-
system will calculate , the moving avg price on the basis of the quantity. That is why the COGS will vary
Regards
Srinath

Separate sales and return transaction for POSDM interface to ECC

Hi experts
We have a requirement to separate sales and return transaction movement types (251 and 252) for even the same articles.
Currently, we are using two-step process but the aggregation will combine both sales and return transactions together.
(For example, if i sell 2 article A and return 1 article A, the system will aggregate to selling only 1 article A with movement type 251.
But we want to have movement type 251 posting for 2 article A, and movement type 252 posting for 1 article A.)
Would you have any recommendation in terms of configuration?
Thanks a lot for that.
BR
Dom

Hi Rashi Gaur,
Yes, As already explained by Vikrant, You Can create a separate task group for sales and assign that to sales item type (2001) and Create separate task group for returns and assign that to return item type (2801). This can be performed in two-step agregation process. The sales records will be in and returns will be .
Thanks and Regards,
Ramesh D

Difference between 122 and 161 movement type

Hi,
Can anyone explain me the difference between 122 and 161 movement type?
How will be the finance postings?
Can these movement types will be used in outbound delivery? If so,what kind of scenarios this can be used?
Thanks
Srini

Hi
Both are belongs to vendor return
1. 122 - return to vendor -total consignment - return total received gr qty
Migo - return delivery with 122- j1is - credit memo
2. 161 - here you have to crate the return po. return to vendor for partial qty.
after po- gr - j1is-credit memo
Laxman

What is the difference between 651 and 653 movement types

Hi
What is the difference between 651 and 653 movement types
Points will be rewarded
Regards
Suddu

Hi,
Whenever goods movment happens following things are going on in the background:
A material document is generated, which is used as proof of the movement and as a source of information for any other applications involved.
If the movement is relevant for Financial Accounting, one or more accounting documents are generated.
The stock quantities of the material are updated.
The stock values in the material master record are updated, as are the stock and consumption accounts.
651 - two steps - with a transfer posting using 453
653 - one steps - direct post to unrestricted used
*Using movement type 651, you post returns from a customer with a return delivery in Shipping to blocked stock returns.
Using 653 movement type, you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
<b>Reward if helpful.</b>
Thanks

Sap notes for 103 movement type and 105 movement types in sap

Hi all,
Please let me know if there are any sap notes for 103 movement type and 105 movement type in sap as soon as possible
points will be awarded.
thanking u in advance,
srinivas.

There are many SAP notes related to these movement types e.g 514609,750836,
533833, 808029, 317823,etc.
You can search them at http://service.sap.com
Regards,
Amit

Stock transport order for 313 and 315 movement type

Hi,
Is it possible to create stock transport for transfer posting from one storage location to other withe in the plant i.e fro 313 and 315 movement types.If yes how to create?
Thank you.

Hi,
Please go through the below link:
it will help u.
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
if u want how to create STO and its Custumizing setting
http://help.sap.com/bestpractices/bblibrary/bblibrary_start.htm
refer to : J92:Stock Transfer between Plants
Thanks & Regards
Swathi
Edited by: swathi sajja on Nov 21, 2008 2:25 PM

Link material document of 315 and 313 movement types

Dear all,
I have a material document '49_123' of movement type 315, want to find out the reference material document of movment type 313.
Thanks in advance,
kumar

Hi,
Thanks for prompt response,
In MB51 how can we specify/link the material documents of 313 and 315 movement types. We are working with AFS materials, the matl docs can be created against grid sizes.
We are not passing any reference number in material slip,,, only referring material doc of 313 while posting material doc of 315.
Help me in providing solution.
Regards,
Kumar

Movement type issue-Generate HU packing material item in inbound dlv

Dear All,
I am using handling unit management with automatic generation of packaging material item in outbound and inbound delivery.
I am facing a problem in inter-company and intra-company STO flows.
For inter-co flow, I create PO doc type NB and an outbound delivery. When I do GI for this, and inbound delivery (EL) gets created. The movement type for generated packing items is 601 in outbound deliveries and 501 in inbound deliveries. That is working fine.
For intra-co flow, I have PO type UB and outbound delivery. When I do GI, again the inbound delivery type getting created is EL and the movement type for generated packing item in inbound delivery is again 501.
According to SAP:
Movement types for stock transfer within a company code:
For the movement types of the generated packaging material items, you use
603 (outbound deliveries) and 605 (inbound deliveries).
Movement types for stock transfers between company codes:
For the movement types of the generated packaging material items, you use
601 (outbound deliveries) and 501 (inbound deliveries).
Any ideas?

Hi,
Sorry, I think I made a mistake.
I have just found out that it's not possible to assign several confirmation category....
Since you are using SPED output, system calls FM GN_DELIVERY_CRATE to create inbound delivery.
Maybe you need to do modification.
======================================================================
Main Program     SAPLV50S
Source code of   LV50SF19                                                 64
             ENDIF.                                                  "^_983945
             LIPS-UEPOS = POSNR_UMSETZUNG-NEU.
           ENDIF.
         ENDIF.
SPE OUTB combination of unchecked -> special case, gn_vwpos is initial
         IF XKOMDLGN-VWPOS IS INITIAL AND V50AGL-UCDEL_TO_DEL_COMB IS INITIAL.
           GN_VWPOS = XKOMDLGN-VGTYP.
         ELSE.
           GN_VWPOS = XKOMDLGN-VWPOS.
         ENDIF.
======================================================================
Here is where system set USAGE for item category determination.
In standard logic, for PO inbound delivery, it's using 'V' to determine item category.
If you need, maybe you can consider to do modification here to set different USAGE indicator to determine different item category.

IS Retail: Vendor Rebate based on Retail POS Sales

We are a Retailer with vendor rebate agreements. We run SAP IS-Retail on ECC 5.0. Some vendor rebate agreements are based on purchase volume, some are based on POS sales volume. We have been successful configuring the purchase-based vendor rebates.
However, we're having some difficulty determining how to set up the sales-based vendor rebate agreements. Has anyone done this successfully? Can you summarize the steps?
Thanks,

Hi,
The standard SAP rebates functionality is based on MM-Purchasing and the business volume is done on Purchase Order / Goods Receipt or Invoice.
Even we had a lot of trouble calculating rebates on Sales.
SAP has a Partner named Vistex and they have a add on solution called Rebates and Chargebacks which addresses a number of different types of rebates eg Chargebacks (Rebates on sales), price proteaction etc.
You can have a look at this functionality.
Regards
Barry

Different valuation way in sales and returns of goods

Hi all,
we experience some problems in using, at the same time, the scenario of third-party order processing for sales to the customer and the standard flow to manage the return flow.
As standard the goods entry (movement type 653, special stock E) of a delivery created by a sales order of type RE (return document) is valued at moving price.
We need to valuate the movement 653 at the same value of VPRS condition in the RE order, as we have a lot of materials with a moving price that is changing in a wrong way.
Regards,
Antonino Musciumarra

This is my wsdl
<?xml version="1.0" encoding="UTF-8"?><wsdl:definitions name="testprojectMS" targetNamespace="http://abcd.org/testprojectMS" xmlns:oldtns1="http://www.xyz.net" xmlns:soap="http://schemas.xmlsoap.org/wsdl/soap/" xmlns:tns="http://abcd.org/testprojectMS" xmlns:wsdl="http://schemas.xmlsoap.org/wsdl/" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:mrm1="http://abcd.org/testprojectMS">
<wsdl:types>
<xsd:schema targetNamespace="http://abcd.org/testprojectMS" xmlns:mrm="http://abcd.org/testprojectMS">
<xsd:import namespace="http://www.xyz.net" schemaLocation="testproject.xsd"/>
</xsd:schema>
</wsdl:types>
<wsdl:message name="testproject_in">
<wsdl:part element="oldtns1:testprojectIn" name="testprojectIn"/>
</wsdl:message>
<wsdl:message name="testproject_out">
<wsdl:part element="oldtns1:testprojectOut" name="testprojectOut"/>
</wsdl:message>
<wsdl:portType name="testprojectMSPortType">
<wsdl:operation name="testproject">
<wsdl:input message="tns:testproject_in" name="testproject_Input"/>
<wsdl:output message="mrm1:testproject_out" name="testproject_Output"/>
</wsdl:operation>
</wsdl:portType>
<wsdl:binding name="testprojectMSSOAP_HTTP_Binding" type="tns:testprojectMSPortType">
<soap:binding style="document" transport="http://schemas.xmlsoap.org/soap/http"/>
<wsdl:operation name="testproject">
<soap:operation soapAction=""/>
<wsdl:input name="testproject_Input">
<soap:body parts="testprojectIn" use="literal"/>
</wsdl:input>
<wsdl:output name="testproject_Output">
<soap:body parts="testprojectOut" use="literal"/>
</wsdl:output>
</wsdl:operation>
</wsdl:binding>
<wsdl:service name="testprojectService">
<wsdl:port binding="tns:testprojectMSSOAP_HTTP_Binding" name="testprojectPort">
<soap:address location="http://myhost/testprojectService"/>
</wsdl:port>
</wsdl:service>
</wsdl:definitions>
Please let me know where it went wromg

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.

Return movement type

dear gurus,
i require to move my unrestircted stock to returns , confirm which movement type to use
inamdar suhas

Dear
If you return the material to vendor so use Movement type 122 and if you cancel the document so use reversal movement type like
101 reversal 102
105 reversal 106
Regards
Aamir

Sales set with movement type 317

Hello,
sales set level - A, component level A1 and A2. When we do the goods issue, the movement type of A is 999 (customized) and movement type of A1 and A2 is 317. since the G/L account of components should same as 999. Any user exist fulfill this requirement? Thanks

Hi
What SAP version currently you are using? and in which transaction you are facing this problem.Are u using standard SAP R/3 system or using any Industry specific solution ?
There are some OSS notes available for older versions upto 4.6C.We can search further once you provide the details.
Regards
Ramakrishna

IS Retail - POS sales and return movement type issue

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