Movement type 101 vs 131.........

Hi there ,
              As per my understanding we can use both movement type 101 and 131 as goods received from production ..... the only diff is 101 can also be manually done but we cannot post the goods with 131 mvt type manually......
Is there any other differrence .... I guess that in REM we use mainly 131...
Thanks
Kaushik

Hi,
101 Goods receipt for purchase order or order
If the purchase order or order has not been assigned to an account, a stock type (unrestricted-use stock, stock in quality inspection, blocked stock) can be entered during goods receipt.
If the purchase order or order has been assigned to an account, the goods receipt is not posted to the warehouse, but to consumption.
In the case of non-valuated materials, the goods receipt is posted to the warehouse, although the purchase order has not been assigned to an account.
Possible special stock indicators:
K Goods receipt for purchase order to consignment stock
O Goods receipt for purchase order to stock of material provided to vendor
E GR for purchase order or order to sales order stock
Q GR for purchase order or order to project stock.
Goods receipt for subcontract order: at goods receipt, the consumption of the components is posted at the same time (see movement type 543)
Goods receipt for stock transport order: at goods receipt the transported quantity is posted in the receiving plant from stock in transit into unrestricted-use stock (stock in quality inspection or blocked stock).
131 Goods receipt for run schedule header / REM
This movement type cannot be entered manually. It is generated automatically at notification of goods receipt for a run schedule header.
Possible special stock indicators:
E, Q
Hope this was helpful
Regards,
R.Brahmankar

Similar Messages

  • Movement types 101,131,132

    what is the difference between movement types 101,131,132. All are goods receipt so when to use which one?

    Sandip,
                101 Goods receipt for purchase order or order
    If the purchase order or order has not been assigned to an account, a stock type (unrestricted-use stock, stock in quality inspection, blocked stock) can be entered during goods receipt.
    If the purchase order or order has been assigned to an account, the goods receipt is not posted to the warehouse, but to consumption.
    In the case of non-valuated materials, the goods receipt is posted to the warehouse, although the purchase order has not been assigned to an account.
    Possible special stock indicators:
    K Goods receipt for purchase order to consignment stock
    O Goods receipt for purchase order to stock of material provided to vendor
    E GR for purchase order or order to sales order stock
    Q GR for purchase order or order to project stock.
    Goods receipt for subcontract order: at goods receipt, the consumption of the components is posted at the same time (see movement type 543)
    Goods receipt for stock transport order: at goods receipt the transported quantity is posted in the receiving plant from stock in transit into unrestricted-use stock (stock in quality inspection or blocked stock).
    131 Goods receipt for run schedule header
    This movement type cannot be entered manually. It is generated automatically at notification of goods receipt for a run schedule header.
    Possible special stock indicators:
    E, Q
    Hope this was helpful
    Regards,
    Naik

  • Field_PERNR available on movement type 101

    Good Day
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    Message was edited by:
            Florina Cheta

    Have a look at any of the following notes:-
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    3)  Note 557582 - User exit and valuated sales order stock
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    5)  Note 983193 - Docu:Externally procurd material in valtd sales order stock
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    Hello Vinayak,
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    Edited by: kavitha nagandla on Feb 17, 2010 7:19 AM

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    Hi,
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    Thanks & Regards,
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  • GR   PO UPLOAD FOR MOVEMENT TYPE 101 (IMPORTED)

    We want to use Goods receipt PO upload for movement type 101(imported.) I donot know the logic. Pl. give me some idea.For domestic case one T-code is presently running. The problem is in case of imported p.o. waiting for your early response.
    THANKS
    NRK

    hi,
    even for Imported PO ur using the same Tranasctioon code.
    but check ur proceedure.
    u need to book the MIRO for duty payment, attach the same to MIGO, while doing the GR, then Jid for posting the duties.
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  • Print indicator assigned to the MM movement type 101 F ( GR for Production Order )

    Hello!
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    Hello Dev!
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  • Movement Type 101 K

    Hello,
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    Thank you

    Hi
    do we have to create a purchase requisition(PR), then a consignment purchase order (PO), then do a MIGO with 101 K will that create any accounting document once receiving the material?
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    Regards
    Sujit

  • Backflush Components With Movement Type 101 When Confirm Production Order

    Hi PP Gurus,
    I found that we have a backflushing material (procurement type: F) in 'Good Movement' with movement type 101 instead of 261.
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    Is there any user exit used there?
    Appreciate any help. Thanks.
    Regards,
    Sun Qiang

    >
    Qiang Sun wrote:
    > Hi Arun,
    >
    > The control key has not been changed.
    >
    > In another production order, the error ocurred on another component which is the first line in 'Goods Movement'.
    >
    > Cheers,
    > Sun Qiang
    Hi,
    Pl check in component overview which operation has been assigned to pericular material in Operation tab.
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  • Error in MIGO Movement type 101 E is not planned.(Entry is not copied over)

    Hie Experts,
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    Regards,
    Piyush

    Hie,
    Thanks for your valuable response. But, my scenario is like this. I am doing goods receipts against PRODUCTION Order.
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    Piyush

  • Account assignment to movement type 101

    Hello,
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    Regards,
    Ravi.

    review your account determination in OMWB.
    the account determination is not only based on movement type, the material and its assigned valuation class has to be taken into account as well.

  • Stk posting change for Material received in movement type 101

    Experts,
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    Regards,
    RPV.

    Dear,
    First check reservation is created against reserv stock of material.
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    If yes than delete it first and than create return delivery for material with MIGO.
    Regards,
    Mahesh Wagh.

  • Inspection Lot generation for Movement type 101-O

    Hi
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    I enter subcontract vendor number and set 'SC Vendor' indicator in purchase order delivery address tab and I created QM data in Material Master.(Insp.Type 01)
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    is not generated.
    Pl suggest me, What should i do to generate Inspection Lot.
    Thanks in Advance.
    RRS

    hi
    Soln 1) Just check whether Inspection is active for 101 - O in SPRO settings if not, activate the same.
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    Regards
    DC

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