Stock in transit problem (351 Movement type)

In standard system you have two options concerning stock transfer:
- one step process
- two step process
Concerning mvt 351 scenario you can use only the two step process - please see SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/52/38f741a47dc517e10000000a155106/frameset.htm
Standard SAP concept is that when posting GI the ownership of the stock changes. Of course in real life it is not (always) true because the ownership change of the goods doesn't depend (generally) on the fact the goods leave the WH or not. Ownership change is controlled by the agreement of the parties (contract, incoterms) - but sorrowfully SAP cannot manage this (maybe it would be very difficult to solve each and every case in ERP system).
So, please check the link and choose a solution that suits your business requirement, else you have to choose a workaround or go to development.
(E.g. you can define a "stock in transit" storage location for the supplying plant --> first you move the goods into this stock in transit storage location and when the goods arrive at receiving plant you can post them to receivng's plant storage location. Dummy solution...)
Regards,
Csaba

Similar Messages

Stock transit 351 movement type

hi,
For item 00010 of purch. order 4500017208, no goods issue can be posted
Message no. M7152
Diagnosis
Item 00010 of purchase order 4500017208 is no stock transfer order.
Procedure
Make sure your entries are correct.
Check whether the the purchase order is a stock transport order.
Perform function
If required, remove the item entry so that the system displays all items of the purchase order on the selection list. Then select the desired item(s) from the selection list.
Thanks & Regards,
senthil

Hi
Movement type 351 Goods isue for STO without shipping
The qty is transferred from unrestricted use in the issuing plant to stock in transit in the receiving plant
351 movement type is used if the goods issue is posted without delivery in shipping
A goods issue for a STO with delivery in shipping is posted using movement type 641,643,645,647
This is the explanation of 351 movement type
I see a link between your earlier post and this
You have done STO with shipping and delivery with a wrong movement type
This 351 movement type is for t code MB1B only
For intracompany STO 641 is the movement type
For intercompany STO 643 is the movement type
Regards
Raja

Authorization object for 351 movement type

Dear expert
Please guide me
How to restrict 351 movement type for created STO for self plant in self plant?
for eg : there are 2 plant 1001, 2001.
STO CREATED IN 1001 PLANT
IN THIS suppling plant : 2001 & Recieving plant : 1001
Now, suppling plant has to do 351 movement type & Recieving plant has to do 101 movement type.
Now my doubt is receving plant should not do 351 movement type.
but it shows that my 1001 plant (receving plant) doing 351 MOVEMENT TYP.
Logically it should not do this.
So , How to restrict 351 movement type for created STO for self plant in self plant?
Regards
SANTOSH KADAM.

M_MSEG_BMB
M_MSEG_BWA
M_MSEG_BWE
M_MSEG_BWF
M_MSEG_LGO
M_MSEG_WMB
M_MSEG_WWA
M_MSEG_WWE
M_MSEG_WWF
if your 1001 plant never needs a 351 movement, then dont assign the 351 together with 1001 in these objects for roles that are used in 1001 plant.
But if 1001 needs to perform as well a 351 to any other plant, then you cannot use authorization to restirct it.

Data loading problem with Movement types

Hi Friends,
I extarcted data using the data source General Ledger : Line itemdata (0fi_gl_4) to BW side.
Problem is Movement Types for some documents missing.
But i checked in rsa3 that time showing correctly.
i restricted the data in bw side infopackage level only particular document that time data loading perfecly.
this data source having 53,460 records.among all the records 400 records doc type 'we' movement types are missing.
please give me solution for this how to loading the data with movement types.
i checked particular document of 50000313 in RSA3 it is showing movement types. then i loaded data in bw side that time that movement types are not comming to be side. then i gave the particular doc 50000313 in infopackage level loading the data that time movement types are loading correctly. this extaractor having 55000 records.
this is very urgent problem.Please give me reply urgenty. i am waiting for your's replys.
Thanks & Regards,
Guna.
Edited by: gunasekhar raya on May 8, 2008 9:40 AM

Hi,
we enhanced Mvement type field(MSEG-BWART) General ledger (0FI_GL_4) extractor.
this field populated with data all the ACC. Doc . number.
Only 50000295 to 50000615 in this range we are not getting the movement types values.
we didn't write any routines in transfer and update rules level.
just we mapped to BWART field 0MOVETYPE info object.
we restrict the particular doc no 50000313 infopackage level that time loading the the data into cube with movement types.
but we remove the restriction infopackage level then loading the data that time we missing the movement types data of particular doc no 50000295 to 50000615.
Please give mesolution for this. i need to solve this very urgently.
i am witing for your reply.
Thanks,
Guna.

Problem in Movement type 103,104 & 105

Hi Experts
I have Done the GR (GR Blocked stock) with movement type 103 for 10 kg,
Now i want to cancell the material document which has been created with movement type 103 for that po by movent type 104,
But i am getting the error message as "Deficit of delivered blstck qty 10kg"
I have checked the stock in MMBE tcode for that plant, it having enough GR Block stock to make 104 movement type.
I am getting the above problem while making 104.
So please explain me what could be the reason for this.........
Also i am getting same error with movement type 105.....
Thanks in Advance
Prashanth.V
Edited by: prashanth.venkategowda on Jul 26, 2010 3:18 PM

"Deficit of delivered blstck qty 10kg"
Error message stated not sufficient qty. available in Stock to Cancel material document.
Diagnosis by checking Stock in GR Blocked Stock, by MMbe.

Full stock removal functionality for 201 movement type

Dear Friends
I am facing one problem with full stock removal. As per my requirement, system should remove full container to staging area there
the requried qtty will remove and the remainging qtty goes to another storage type. When I post 201 movement type, system is not picking the full container.
When I observe movement type it is using dynamic bin and I changed it to static bin and I created a bin in 911 and I did the positng it picking the full container.
My question is, I chaanged in movement type and is there any impact for the same.
Regards
Raghu

Hi
The only impact I can think of is with the 'dynamic bin'setting the bin is the cost centre and with your change ALL of your Goods issues to cost centre will be in the same bin and so clearing these quantities out will not be so easy as when you create the TO to 'pick' the stock to clear it out it will not be able to pick the specific bin for the cost centre, However as all of tyhe stock is in the same 'bin' it should not be too much of an issue as it will jsut reduce the bin by the qty on the TO.
It just means that if you want to report on the stock in 911 then it will all be inthe same bin and you cannot differentiate as to which material was put there by which cost centre
Frenchy

Problem of movement type in return process

Hello all,
I have the problem below:
I create a sales document for Return (VA01) with document type RZ Item category REN schedule line category DN, when I save my document, the system automatically create an outbound delivery with delivery type LR and movement type Z02.
I want to know how do I manage my customizing to change this default movement type from Z02 to 651.
You have to know that movement type of DN schedule line category in customizing (VOV6) is 561.
Please can you help me about this issue:
Med KSANTINI

Hi,
Generally , The Movement type from the SCHEDULE LINES will be copied into the Delivery document
If u want the movement type 651 in the Return delivery document, you have to mantain the 651 in the DN schedule lines,
In standard DN will have 651 movement type,
regards,
santosh

Problem in movement type in return delivey

Hi,
For return order , I configure the system to use Schedule line category "DN" movement type "651" , but after Post goods issue, system did not reduce the inventory of related Storage Location and did not create account document for this delivery.
So, It is correct to use this movement type or not? And which movement type is suitable for this?
Thanks.
Lida.

Hi
As you are doing Return Order , after doing Post Goods Receipt(PGR) check wheather stock is getting updated or not. Also check wheather accounting document configuration has been maintained for the PGR
Check the FI setting through T.Code OBYC , Offsetting Entry - GBB (COGS) & Inventory Setting - BSX ( Inventory Posting)
Entries COGS - Positive ; Inventory Accounting - Negative
Regards
Srinath

Delivery problem for Movement type 601 & 940

Hi
I have created SO & Then delivery
But when i am checking Goods Movements data, there are 2 different movement types showed for one DN/SO for different material with same issue plant .
Could you please tell me the cause of this issue.
Whay it is coming like that. What setting i have to check.
I need to explain User on this Pls tell em what exactly i should check and confirm to USer
Kindly help

Movement types are neither customer specific nor material specific.
It is based on your process. That is if you are selling directly to an end customer who gives payment, then movement type will be 601
If you sell to an end customer through a warehouse, then the movement type would be 631. Of course all these movement types as I said above, are being controlled via different schedule line category.
thanks
G. Lakshmipathi

Availability check control - how to include stock in transit (frm 351 mvmt)

We are trying to adjust the config on the availability check control settings to include intransit stock (settings in OVZ9 spro t-code).
This is stock that we have processed into intransit in the receiving plant via movment 351. (MARC-TRAME).
Is there a way to change the availability check settings to include this stock? I would like my sales orders to see this instranit stock as available. I have tried using the StockIn Transfer flag (under Stocks category) and also tried using Incl.rel.order reqs falg (In/outward movments category).
Appreciate any feedback.
Edited by: Peter Boese on Jan 14, 2009 10:37 PM

Hi,
Exclude the stock in transfer from availability check in tcode opjj.
Regards,
nandha

MB1B, Mvt Type 351 not posting to "stock in transit"

Hello Experts,
I have created the STO. Now I am executing MB1B with mvt type 351. When I open the material document created, I look at the financial documents, the stock value has been relieved from the supplying plant and posted to the receiving plant. I thought using the 351 mvt was to put the stock in a status of "stock in transit". Only when the receiving plant performs the goods receipt should the stock value post in their plant. Am I using the wrong mvt type or is there a setting I must do to be able to post a material to "stock in transit" status?
Thanks in advance for your help!

Hi
check follwoing links
[stock transit 351 movement type;
)Make sto with t code:me21N at receiving plant.
2)go to MIGO make goods issue agaist the above sto from the supplying plant (movement type:351)
3)go to migo and make GR(movement type:101) at receiving plant agaist material issue document no or sto
For this you need to maintain some configuration at
SPRO: MM > Purchasing > purchase order > set up Stock transfer order
check your settings at this node:
"Assign document type . one step procedure, undelivery tolerance" mention supplying plant,
receiving plant, document type and tick required check boxes
Regards
Kailas ugale

MB5B report consider movement type 351 as a receipt.

Hi Experts,
I want to know why MB5B report consider 351 movement as receipt on the date of issue iteself & why it did not consider receipt on the GR date.
Thanks,
Kiran

Dear Kiran,
When we transfer the material using 351 movement type system creates the material document containing 2 lines
Line 1 for issuing plant with Negative quantity
Line 2 for receiving plant with positive quantity (this line auto created, you can find in MSEG table XAUTO field)
And posts the material into stock in transit in receiving plant
So when we post 351 accounting document is also generated (Cr. in issuing plant ,Dr. in receiving plant)
i.e stock account postings already completed after 351 (That is why no accounting doc generated after 101)
Now in MB5B Report there is a selection option Stock Type now when you select Valuated stock
It will show the quantity in receiving plant (As accounting doc generated, although 101 not yet done)
But if you select Storage Loc./Batch Stock you will find that 351 will not show
That is the logic of valuated stock

Movement type 622, increase blocked stock

Dear Community
Got a problem with movement type 622.
Our rental tool process looks as follow:
1. Rental tool order (ZROT) for Material type LWRK
2. Outbound delivery (ZLF): post material from unrestricted use to customer returnable stock
3. Return order (ZRE)
I4. nbound delivery (TC VL01n): post material vom customer returnable stock to blocked stock (returns or quality inspection)
For step 2 and 4 we originally used movement types 621 and 622. The problem occures now in step 4 because 622 reduces the customer returnable stock to unrestriced use. What we need is to reduce customer returnable stock and increase blocked. So we made a copy of 622 (->922) and try to configure it how we need it.
This doesn`t work as we want to.
The expected result would be when posting the GR on the inbound delivery, the customer returnable stock should be decreased and the blocked stock (not GR-blocked stock) should be increased.
Any ideas on that, thanks for your help and thoughts.
Regards
FW-SUI

Hi,
This is basically SD movemet type. To increase the blocked stock no need of copying 622 and do 922. Use 657 GDreturns blocked. Due to IMG discrepencies in this scenario SAP system suggested this movement to execute. I hope this will resolve your issue. Thanking you.

Initial Stock Upload T code MB1C and Movement Type 561through LSMW - Error

Hi,
Trying to Upload the Initial Stock, Transaction Code MB1C and Movement Type 561 through LSMW.
While recording the fileds, system giving a message of Code Block.
Please let us know about Code Block while uploading the Initial Stock.
Thanks
Siddu.

Check this thread
[Re: Coding Block in LSMW recording via MB1C|Coding Block in LSMW recording via MB1C;
thanks
G. Lakshmipathi

MB11/MB1C/MB1B post GL entry for tax for movement type 561 initial stock

Hi,
We want to bring in stock into new system using movement type 561. The usual account posting is:
Debit stock
Credit account in OBYC GBB
How can I add additional tax posting in the transaction? For e.g.
Debit stock
Debit input tax
Credit account in OBYC GBB
I tried to open up the Tax Code in the movement type field status but it doesn't show up in any of MB11/MB1C/MB1B.
Any customized BAdI/user-exit for this?
Any suggestions?
Thanks in advance for help!

hi,
you cant update the tax account directly using the 561 mov type.
please find below the link for more clarifications regarding the tax accounts.
http://forums.sdn.sap.com/thread.jspa?threadID=2126200
Regards,
velu

Stock in transit problem (351 Movement type)

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