Movement type 262 when creating a work order (tx IW31)

Hi experts!!!!!
I need to cover the following scenario:
*sometimes, when the client carries out a work, they recover one item. Ideally they want to take into consideration this item as well from a point of view of costs, which means that in order to carry our the work some items and labour will be used and it will be considered as a cost but the item recovered will be considered as less cost (profit). In customizing (plant maitenance -->Maitenance and service orders --> General data -->define movement types for material reservations) that it is possible to customize the movement type to be used in case of reservations (goods issues and cancellation of goods issues). I have checked that if I change the customizing and I put 262 instead of 261, the system behaves as desired. The thing is that this affects to all the components and this is not correct. Therefore, from the work order (IW32 or IW31) I have tried to change the movement type manually, but I found that the field movement type (at component level for items L, field RESBD-BWART) is grey and it can not be changed.
Therefore, my question is:
*how to customize field RESBD-BWART so that I can change whenever I create or change a work order
*which is the meaning of having cancellation of goods issue in the customizing if then I only can use movement 261.
On the other hand, I have checked the functionality "refurbishment" but I doesn't fit because we have to use valuation type and this is not desired....
Best regards

Hi,
  The materials that you are entering in the component tab are "Planned" materials that you may use during the execution of the order. In your case i don't see the necessity to enter it here, You could directly do a Return goods issue against the order using movement type 262, for that specific material.This should solve your needs.
Regards
Narasimhan

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    TECHNICALCOMPLETE Technically complete
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    SCHEDULE Schedule
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    OPERATION
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    Every time the BAPI is called up, a SAVE or DIALOG method must be transferred. Normally, calling up a BAPI is seen as a transaction. All data that is changed in the BAPI should be saved to the database immediately. The BAPI checks whether a SAVE method exists, otherwise it terminates processing. A test run of the BAPI is composed of a normal call-up using the SAVE method and a subsequent BAPI_TRANSACTION_ROLLBACK. To call up the BAPI without the SAVE method, for example, to realize dialog transactions, the BAPI can be called up with the DIALOG method. This switches off the check for the SAVE method. The processor must then ensure that later either a SAVE method or a BAPI_TRANSACTION_ROLLBACK is called up.
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    Customer Enhancement
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    Example
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    Creating an order
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    Methods table
    REFNUMBER OBJECTTYPE METHOD OBJECTKEY
    1 HEADER CREATE %00000000001
    IT_HEADER
    ORDERID ORDER_TYPE PLANPLANT ...
    %00000000001 PM01 1000 ...
    Creating an order with operation and long text
    Methods table
    REFNUMBER OBJECTTYPE METHOD OBJECTKEY
    1 HEADER CREATE %00000000001
    1 OPERATION CREATE %00000000001
    1 TEXT CREATE %000000000010010
    IT_HEADER
    ORDERID ORDER_TYPE PLANPLANT ...
    %00000000001 PM01 1000 ...
    IT_OPERATION
    ACTIVITY SUB_ACTIVITY CONTROL_KEY WRK_CNTR ...
    10 PM01 MECHANIC ...
    IT_TEXT
    ACTIVITY ... TEXTSTART TEXTEND
    10 ... 1 2
    IT_TEXT_LINES
    TDFORMAT TDLINE
    Longtext for operation 10, line 1
    Line 2 of the long text
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    Using the BAPI to process the order data cannot support all the functions of the transaction. This applies in particular for the following functions:
    Order header data
    The object list cannot be processed.
    Refurbishment orders are not supported.
    The estimated costs cannot be processed - only the estimated overall costs of the order.
    Notification data cannot be processed with the order BAPI. Even if the settings in Customizing are such that the orders and notifications can be maintained on one screen, no notification is created for the order.
    Permits cannot be processed.
    The order addresses cannot be processed.
    Individual partner addresses cannot be maintained.
    The settlement rule cannot be maintained.
    Order functions
    Printing the papers is not possible.
    Locking and unlocking the order is not possible.
    Accepting and rejecting quotations is not possible.
    Business completion is not possible.
    Flagging for deletion is not possible.
    The log cannot be displayed.
    User default values are not used.
    The field selection is not checked.
    The Customer Exits/BAdIs are not executed completely.
    Joint ventures are not supported.
    Funds Management is not supported.
    Investment orders are not supported.
    No integration of service products with task lists possible.
    No integration of configurable service products possible.
    Assignment of sales document items with service products in accordance with the aforementioned conditions.
    Operation data
    A change of the control key in the operation is not possible, if this leads to a change of the processing type (internal-/external processing)
    User status change not possible.
    Production resources and tools cannot be processed.
    Service lines cannot be processed.
    Task list integration is not supported.
    Linking operations with object list is not supported.
    Component data
    User status change not possible.
    BOM data cannot be processed.
    The delivery address cannot be processed.
    Further Information
    See also the documentation for the individual transfer tables.
    Parameters
    IT_METHODS
    IT_HEADER
    IT_HEADER_UP
    IT_HEADER_SRV
    IT_HEADER_SRV_UP
    IT_USERSTATUS
    IT_PARTNER
    IT_PARTNER_UP
    IT_OPERATION
    IT_OPERATION_UP
    IT_RELATION
    IT_RELATION_UP
    IT_COMPONENT
    IT_COMPONENT_UP
    IT_TEXT
    IT_TEXT_LINES
    EXTENSION_IN
    RETURN
    ET_NUMBERS
    Exceptions
    Function Group
    IBAPI_ALM_ORDER
    ~~Guduri

  • Multiple 261 movements allowed over required qty in work order

    Does anyone know why 2, 261 movements can be performed for the same components in a work order using MIGO? The transactions were performed within 2 seconds apart. Is it possible that SAP didnt update the work order within those 2 seconds?
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    It has to do with the configuration setting for the order type, verifty
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    If you maintain the above setting, he system would not allow you to do excess Goods Issue (mvt type 261) for the given work order
    Please come back if you have further ?s
    Edited by: Eshwer . on Jan 24, 2009 4:42 PM

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