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

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

Customer return - 655 movement type - stock posting reversal after UD

Dear All,
I have done customer return using movement type 655. Quality lot has been generated & I have processed the lot mean given the UD for the same lot and qty has been posted to Unrestricted stock. I have done wrong receipt ( Customer return).now I want to reverse process.
Please guide me what to do in this case?
Thanks & Regards
Kundan Kumar

Hi
1.If You have done usage decision for the lot.
material is no more in QI stock.You can bring back that material to QI by 08 Type of inspection only.
2.But if you want to reverse Mvt type 655 then,
                T-code
656     VL01     Create Delivery
656     VL01N     Create Outbound Dlv. with Order Ref.
656     VL01NO     Create Outbound Dlv. w/o Order Ref.
656     VL02     Change Outbound Delivery
656     VL02N     Change Outbound Delivery
656     VL03N     Display Outbound Delivery
656     VL08     Confirmation of Picking Request
656     VL09     Cancel Goods Issue for Delivery Note
Go to Tcode OMJJ
Enter Mvt type 656
Check the setting for this Mvt type.
Regards
Sujit S Gujar

Do the customer return thruu2019 movement type 655 it goes to quality stock.

I m facing problem regarding 655 movements type.i m not activate qm view for that material . still i m getting lot .whenever they do the customer return thruu2019 movement type 655 it goes to quality stock
plz help me

Which Inspection type's lot is getting generated?
I presume its 05 inspection type.Either remove this inspection type or in customization in QCC3 >Inspection during shipping->change the customization for sales order type & mvt type .

Movement type error in Delivery

Hi guys
I have an issue here at my client's location.
When a return/replacement order(ZRE) is created, it generates a delivery document(LR) automatically and picks movement type 657(puts stock in blocked area) but the client's requirement is to set it for movement type 551(scrapping). I have checked the comfig but am unable to locate the place to make the change.
Will it be in SPRO> Material Management> Inventory Management and Physical Inventory> Movement Types> Copy, change mov types.
please suggest
Will reward points.

Hi,
To solve your querry do the following:
- Use t-code VA02 and enter the order no. created (ZRE order). Now go to main menu GOTO> Item-> Schedule Lines. Here you can see the Delivery date for the item and also the Schedule line category determined by the system for e.g DN.
Now use T-code VOV6 and select Schedule line category as "DN" and view details. Here you can see the movement type 657 Here you can change the same to the required one that is 551.
Now again create a new Returns order and delivery.
This will solve your issue.
REWARD if it helps you!!
Regards,
Ajinkya

Cancellation of Mat Document for Return delivery mov 161(Here Mov Type 922)

Hi SAP Support,
     Myself got an issue relevent to Wrong MIGO. User due to wrong concept did MIGO where Movement type was 922 though its return PO (Means Return PO
is ticked - Mov type 161).
Explanation : At the time of MIGO , default movement type was 101, so automatically it should pick 161 at the time of Good Received.
          But here when the user open the MIGO Screen, last movement type was showing i.e. 901. And user did MIGO where it changed automatically to 922.
Now when I cancelled the document, flow was :
          a.      5000147271 - 922
          b.      5000151684 - 161
          c.     5000151730 - 162
          d.     5000152339 - 161
Which is wrong as per my perception and i.e. why not maching the same.
But while doing the Same in Quality Server with the Same Documents (Just refreshed 2 days back), flow is
          a.      5000147271 - 922
          b.      5000151684 - 123
          c.s     5000151730 - 161
     Which is perfect one. And this should be the results. Now my reuirment that how could I do managed the same way in Production. Please help me.
Regards,
Pinku

Hi,
Can you please explain as to what this "9" series movement type represent.Is the movement type "922" a copy of the movement type "122" ?
Kindly make a note that the reversal movement types are determined from the configuration for "Copy ,Change Movement types" T code - OMJJ. Here select any movement type & click on "Reversal/follow-on movement types" for which you want to know the reversal movement type. Hope this gives you an idea for resolving the issue.
Regards
Swapnil

Returns Process - movement type 161 and 122

When I do returns process with help of movement type 122 then it picks stock from "blocked stock". But when I do it from movement type 161, it does not pick it from blocked stock. I have checked transaction OMJJ and found no major difference in settings.
I want to pick the stock from blocked stock from returns process. Please let me know the setting?

hi
Steps are as follows
1. Create return purchase order
The return purchase order is exactly the same as standard purchase order except the return flag. Go to transaction ME21N and enter orgnization info, material, vendor and tick the return flag.
2. Review requirements
Reviewing stock requirements will help determine timing/urgency for allowing normal process to replenish returned items or whether a PO must be created immediately. Go to transaction MD04, the new created return PO is listed as an MRP element.
3. Create delivery document for Return PO
This step is executed by warehouse clerk and generate delivery note, transfer order for return PO. Go to transaction VL10B and choose create delivery in background. The delivery doc will be created automatically.
4. Picking Confirmation
If the storage location is managed by warehouse, an open transfer order is also created. You need to confirm transfer order before posting good issue. There are two methods to confirm transfer order. Go to transaction LT21 and choose Transfer Order -> Confirm -> Transfer Order. The other method is VL06. On the Delivery Monitor screen, select For Confirmation button. Choose confirm in the background.
5. Post Goods Issue
Go to transaction VL02N, enter delivery number and press Enter key. On the next screen, choose Post Goods Issue button. After the good issue has been posted, the quantity of stock has been decreased. The return MRP element in step 2 is also removed in MD04.
6. Manual Review of Pending Credits
Go transaction ME2L, enter plant, purchasing organization and choose RECHNUNG for Selection parameters. A list of open invoices including a list of items where the invoiced quantity is less than zero (Credit return) is reviewed.
7. Create Credit Memo
Create a credit memo to vendor which relieves the liability to the vendor. Go to transaction MIRO and enter necessary information to create a credit memo. You can choose simualte button to check whether the error messages exist in the credit memo.
regards
Ronny

671 - movement type - Error update control

Hi,
I have created ew movement type Z71 with reference to 671 movement type for return sto delivery.
We have removed the movement type category 01 from Z71 mvt type, due to this we are not able to do the PGR for return sto deliveries.
While doing PRG system showing error: Update control of movement type is incorrect (entry Z71 X X _ L ).
We have removed that mot.type category for the purpose of updating the RG23D register in Depot, it has been suggested by SAP only. But i don't know the link b/w update control and movement type category.
Please let me know if these is any config for movement type control related.
Thanks&Regards
Lakshmikanth

Hi All,
This is a bug in SAP
SAP has replied with Pilot note. They have given one pilot note to us.
We are going to implimenting in J1IG program for updating the RG23D register with reference to negative post goods issue(material document which is having 671 movement type).
The Pilot note number is 1300928. You can find more details in this note.
We will get back tou you after testing this note.
Regards
Lakshmikanth

PGI for STO movement type error Message no. L9005

Hi Gurus,
I have created an STO.Created delivery and confirmed TO.
Now while doing PGI,single step only(647 movement type),
system throws the following message,
"" Error during search for WM movement type (641 1 L K )
Message no. L9005 "".
As per my checking for both IM movement types 641 and 647, ' 641 ' has been assigned as
Ref movement type and " 601" has been assigned as WM movement type.
601 is maintained in WM.Should I maintain 641 in WM?That case I have to change SAP std settings..
If so pls provide me the details for 641 K.
Kindly help.
Best Regards

Hi Kumar,
Try the following:
Maintain an entry for your warehouse with movement type 641 SpStIn and Movment Indicator l combination in transaction OMLR.
And also ,
Check in IMG Path - Enterprise Structure --> Assignment --> Logistis Execution --> Assign warehouse number to plant/storage location.
Here check whether the warehouse number is assigned to your plant and storage location.
Thanks!
Preethi
Edited by: preethi R on Dec 2, 2008 10:50 AM
Edited by: preethi R on Dec 2, 2008 10:50 AM

Movement type error

Hi All
I"ve created return delivery from customer sales return, after creating goods movement type should be for return i.e. stock should increase, instead its taking 601 m. type for Goods Issue!
Where to change so that delivery takes proper m. type for return delivary?
please reply as soon as possible.

Hi
In addition to what Mr.Lakshimipathi has suggested in VOV6
if you choose movement type 655 it will go to quality inspection
if you choose movement type 653 it will go to unrestricted stocks
if you choose movement type 651 it will go to blocked stocks
The standard says it should be either 655 or 651
Regards
Raja

Movement type error for Service Processes

Hi All,
We are working on service scenario with CRM5.0 and R/34.6c.
The problem that we face is as follows,
Whenever we make a service confirmation with products with item cat group BANC the movement type is correctly determined as 261 but whenever our service confirmation contains the products with item category NORM, the R/3 system returns the error that the movement type 291 is not found for the business area.
Regards
Rekha Dadwal

The error was due to the material type. We changed the material type and now it works fine

Return Delivery movement 653 E

Hi
I have the following scenario. It is not really a return delivery, but actually taking in a trade in from the customer.
This item category allows us to use movement type 653 E bringing the item into stock, however it posts at the moving average price.
When I look at the pricing conditions in the sales order, VPRS is showing the moving average price. I have tried to put in a routine to change this price to use copy the price from another condition, however when I do this, condition VRPS disappears and when I post it still uses the moving average price.
Is there any way I can control the price that is used to post the goods issue for the return if the is no reference document to copy the info from?
Thanks

Hi Karen,
Please make sure the material that you use is having the special stock indicator in the material master.
For more info, please refer to the below thread:
Special stock indicator | SCN
Please let me know for any further info if required.
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

Return PO movement type

Dear MM Guru,
Currently i doing some Vendor Claim related with PP/QM/MM.
I need help from you expert related with the Movement type 161 - Return PO to supplier.
I would like to know is this movement 161 standard movement type in SAP?
Can i directly return my goods to supplier from Blocked stock ?
Is there any standard SAP Practise for this scenario.
TQ

Hi,
No material directly return to supplier from Blocked stock.The material can be transfered or withdrawn from unrestricted-use stock ONLY.
161 Mvt type is used for Stock material returned to vendor via Return PO .First create return PO for Returns Item & create PO(ME21N), Enter Co.code, Pur. Group, Purchase Organisation , material number, quantity, plant & select Return Indicator & save.
Now carry the transaction for return in t.code MIGO or MB01 with 161 movement type.
NOTE:
For example if we procure a material like Rotor 100 quantity and we are procuring this material Rotor very rarely and we used 90 quantity in our icompany and 10 quantity are in stock. If no use of this Rotor ,further (if you feel) and if you want to dispose them u have two options .
1.One is to sell it.
2. The other is to return to vendor if you have good terms with vendor,so at that time you can use 161.
Regards,
Biju K

Return Delivery Movement Type Error

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