Transfer Requirement for Movement Type 262 to Reservation

Hi Experts,
it is possible to configure the system to create a Transfer requirement for movement type 262 to reservation?
When i execute a movement type 262 to Order, the system creates a Transfer Requirement, i can process it in transaction LB12. Now i am using the movement type 262 to Reservation, but the system does not create a transfer Requirement.
I am using SAP ECC 6.0.
Thanks in advance,
Alejandro López.
Edited by: Alejandro López on Feb 28, 2011 1:55 PM

Hi Alejandro,
Can you clarify what process you are performing by this comment? .. "_Now i am using the movement type 262 to Reservation"_.
As per standard process TR (transfer requirement) creation takes place as per the setting in IM-WM interface. Please check in Tcode OMLR, if TR create field is having "X" for the warehouse and reference movement type record. Normally whenever any material document gets posted in IM, MM-WM interface provide the decisions about which WM movement type to pick for warehouse and data about TR , PCN and TO creation.
Hope this will help.
Regards,
Sudhir

Similar Messages

  • Transfer Requirement for Movement Type 262 (Cancel With Ref to Reservation)

    Hi Experts,
    it is possible to configure the system to create a Transfer requirement for movement type 262 (Cancel With Reference to reservation) ?
    When i execute a movement type 262 (Cancel with reference to Order), the system creates a Transfer Requirement, i can process it in transaction LB12. Now i am using the movement type 262 to Reservation, but the system does not create a transfer Requirement.
    I am using SAP ECC 6.0.
    Thanks in advance,
    Alejandro López.

    Hi Alejandro,
    Can you clarify what process you are performing by this comment? .. "_Now i am using the movement type 262 to Reservation"_.
    As per standard process TR (transfer requirement) creation takes place as per the setting in IM-WM interface. Please check in Tcode OMLR, if TR create field is having "X" for the warehouse and reference movement type record. Normally whenever any material document gets posted in IM, MM-WM interface provide the decisions about which WM movement type to pick for warehouse and data about TR , PCN and TO creation.
    Hope this will help.
    Regards,
    Sudhir

  • Error in Transfer posting for movement type 303

    Hi Sir,
    I am getting following error while doing Transfer posting for movement type 303 thru BAPI_GOODSMVT_CREATE
    Error in Function:
    Order    not found or not permitted for Goods Movement.
    I am passiing all mandatory parameter for it as per BAPI Documentaion in tcode BAPI
    Transfer posting
    Transfer posting without reference to a reservation
    The following fields must be populated:
    Material number
    Plant
    Storage location
    Movement type
    Movement indicator
    Quantity in unit of entry
    ISO code unit of measurement for unit of entry
    If I am doing manually by MB1B tcode, it is successfully done.......here its not asking any ORDER No...
    Please help me .........
    Regards,
    Krishan

    I'm not sure what you're system set up is...   So I'd suggest looking at everything you enter on the screen and then checking to make sure you are passing all the information in the BAPI.
    With that said our system does require posting date, and batch.  You might check that.   Also check that you've included all the required information in the header.
    Did you use the same data when you tried to process the BAPI that you used when you tried to do MB1B manually?

  • Issue with Return Delivery for movement type 262

    Hi,
    I have got a strange issue, the user is trying to do a MIGO Return Delivery for a material document using movement type 262, this he claims has been doing it for many materials. However when i go to the MKPF table i see the transaction Code field to be MIGO_GI for all the material documents for which he claims to have done return delivery. But under this transaction code we have only 4 options - Display, Issue, Cancel and Remove from storage.
    Now when he tries to do the return delivery for movement type 262 he get an error message "Check table T156N: entry RL 262  does not exist" , but this has been very well maintained in the table.
    Can you please let me know -
    If it is possible to do a return delivery for a movement type 262?
    If yes how to address the above error encountered.
    Thanks in advance
    Sachin

    Hi Sachin,
    If you think of return delivery to vendor with or w/o PO reference you can use movement types 161, 122, 124 as default settings.
    Movement type 261 means withdrawal against production order and its reverse is MVT 262. The latter can be used e.g. via MB1A (or you can make storno of a confirmation by 261).
    Are you sure your user is using the correct terminology ('return delivery')? Please check the material documents he/she claims to have booked as return delivery. (in MB51 you can get a list of all material movements of MVT 261 that belong to 'your user' and after that you can open the material document and check through which transaction the booking was made.)
    BR
    Csaba

  • BAPI_GOODSMVT_CREATE for Movement type 262

    Can anyone please suggest a BAPI or FM for MB1A transaction for movement type 262 ?
    I am trying to use it but returns with error 'Stock data of serial number 40000000 not suitable for movement'
    Edited by: Venkat Naga on Dec 2, 2011 8:31 PM

    Hi,
    Here is some sample code from one of my programs, which does a 551 movement type. This should get you started. Just check the RETURN table for messages, they should tell you what you are missing.
    code
    Structures for BAPI
    data: gm_header type bapi2017_gm_head_01.
    data: gm_code type bapi2017_gm_code.
    data: gm_headret type bapi2017_gm_head_ret.
    data: gm_item type table of
    bapi2017_gm_item_create with header line.
    data: gm_return type bapiret2 occurs 0.
    data: gm_retmtd type bapi2017_gm_head_ret-mat_doc.
    clear: gm_return, gm_retmtd. refresh gm_return.
    Setup BAPI header data.
    gm_header-pstng_date = sy-datum.
    gm_header-doc_date = sy-datum.
    gm_code-gm_code = '06'. " MB11
    Write 551 movement to table
    clear gm_item.
    move '551' to gm_item-move_type .
    move '000000000040001234' to gm_item-material.
    move '1' to gm_item-entry_qnt.
    move 'EA' to gm_item-entry_uom.
    move '0004' to gm_item-plant.
    move '4000' to gm_item-stge_loc.
    move '201' to gm_item-move_reas.
    Determine cost center per plant
    case xresb-werks.
    when '0004'.
    move '0000041430' to gm_item-costcenter.
    when '0006'.
    move '0000041630' to gm_item-costcenter.
    when '0007'.
    move '0000041731' to gm_item-costcenter.
    when '0008'.
    move '0000041830' to gm_item-costcenter.
    endcase.
    append gm_item.
    Call goods movement BAPI
    call function 'BAPI_GOODSMVT_CREATE'
    exporting
    goodsmvt_header = gm_header
    goodsmvt_code = gm_code
    importing
    goodsmvt_headret = gm_headret
    materialdocument = gm_retmtd
    tables
    goodsmvt_item = gm_item
    return = gm_return.
    call function 'BAPI_TRANSACTION_COMMIT'
    exporting
    wait = 'X'.
    [/code]
    Welcome to SDN! Please remember to award points for helpful answers and mark you post as solved when solved completely. Thanks.
    REgards,
    Raj.

  • Reason code required for movement type 122

    I am getting the above error and looked up a thread on the forum which applies to my scenario. However there was a mention of defining a text schema and assigning it to the movemnt type. Can someone help me how to do that?
    Jai
    The thread is as follows:
    We are running SRM 550 with Extended Classic scenario. When I attempt to create a return delivery, I get an error message saying: A reason has to be entered for movement type 122. But there is no way to enter the reason, i.e no fields or indicators.
    <b>The text schema for return delivery is maintained and assigned to the document type for confirmations -</b> as far as I am aware this is all the config which is necessary to activate the reason for return delivery function. Am I missing something??

    Hi Jai
    Text Types Menu Path : SPRO -> SAP Implementation Guide &#8594; Supplier Relationship Management  &#8594; SRM Server &#8594; Cross- Application Basic Settings -> Text Schema -> Define Text Types
    Text Schema: Menu Path : SPRO -> SAP Implementation Guide &#8594; Supplier Relationship Management  &#8594; SRM Server &#8594; Cross- Application Basic Settings -> Text Schema -> Define Text Schema
    Fixed Values: Menu Path : SPRO ->SAP Implementation Guide &#8594; Supplier Relationship Management  &#8594; SRM Server &#8594; Cross- Application Basic Settings -> Text Schema -> Define Fixed Values for Texts
    Best regards
    Ramki

  • Create storage location automatically for movement type 261

    Hi Experts,
    Currently we're inprocess of implementing "create storage location automatically" for reservation, and I've done with the configuration for both reservation side (Define Default Values) and movement type side (GI/transfer posting - Create Storage Location Automatically).
    For movement type 201, new storage location successfully extended/created using T-Code MB21 (Create Reservation). But we found an error message while conducting the same thing for movement type 261 (which only can be created using T-Code IW31 (Create material reservation form Work Order).
    Did we missed any required configuration? Pls kindly advice on what we should do.
    Thanks a lot. Really appreciate the prompt response.
    Rgds,
    MD

    Here's the current situation,
    We configured the plant/storage view (SPRO), most of materials already extended to desired plant and storage location. Commonly, we can extend or create any materials for certain plant and/or storage location by maitain material master data (using T-Code MM01).
    Recently, we develop the additional configuration to activate "automatic create storage location" for reservation, aligning with the movement type for Goods Issue (201,221,261,301,etc).
    Let's say we have material number 123456789 and currently assigned to plant YYYY, but not extended to storage location XXXX. By performing T-Code MB21 (create reservation) with movement type 201 inputted, the respective material (123456789) is automatically created for the XXXX storage location.
    But the above condition is not effected while performing the same thing using T-Code IW31 (create material reservation via Work Order) with movement type 261 (GI for Order).
    Any idea to perform create storage location automatically while creating reservation for movement type 261? is there any possible configuration or procedure to be added?
    Thank you

  • Cost Center required for Mvt Type 309

    Hi,
    In the standard configuration of Mvt Type 309 without special stock indicator, is the cost center field required?

    Hi
    Cost center is not a mandatory field for movement type 309.
    Material to material transfer posting is possible only if both the materials are maintained in the same base unit of measure.
    The following additionally applies to material-to-material transfer postings:
    • They cannot be preplanned via a reservation.
    • They can only be posted from unrestricted-use stock of the issuing material to
    unrestricted-use stock of the receiving material.
    • They can only be posted in a single step.
    Hope it helps
    Thanks/Karthik

  • Hide/Suppress Cost center field in MIGO and MB1A for movement types 551&552

    Hi All,
    Can anybody tell me how to suppress or hide the cost center field in MIGO or MB1A for movement types 551 and 552?
    I did below settings and it worked fine for only MB1A and for MIGO still it is showing cost center field.
    IMG > Materials Management > Inventory Management and Physical Inventory >Goods Issue/Transfer posting > Define screen layout > select movement type to change the option.
    Also I did gothrough the settings for Enjoy transaction (MIGO) there we have only option to make fields either  "Required entry" or "Optional entry" and we don't have an option to hide/suppress.
    Please advise or help me .
    Thanks in advance!
    Regards,
    Praveen

    Hi
    The cost center field is a required field in mvt type 551 as you are scrapping materials, some cost center will need to take the cost of this operation.
    Anyway, you first need to make the field as optional for example, before you move.
    One option is that you create a screen variant in Tcode SHD0 for MB1A, where 551 is setup as constant (with content) , and mark Cost center as invisible and assign this screen variant to a transaction in SE93.
    regards
    Sidi

  • HUMO-A reason has to be entered for movement type 344

    Hi All,
    We currently have the system configured to enter a 'reason for movement' for movement type 344 and this field is marked as required in the movement type configuration. We have configures the transactions allowed for the movement type and HUMO is one of them.
    When I try to post the same HU using the path 'Edit-> Change HU Posting-> Other Postings->Process-> Transfer posting unrestriced to blocked', it prompts me for a 'Reason for Movt' and allows me to post it to a blocked stock.
    However, when we try to post an HU to blocked to stock using the path in HU monitor 'Edit-> Change HU Posting->In Blocked Stock', the system gives an error 'A reason has to be entered for movement type 344'. Please note, it does not even prompt me to enter a reason for the movement.
    Is there a configuration node to have the above error corrected? Or is there any SAP note which could help us solve the problem? We are aware of the SAP note 1679167 for transaction VLMOVE but not sure the same would actually correct the issue for HUMO. Any help in this regard is appreciated.

    Hello Biswajit,
    unfortunately, as far as I can see in source
    SAPLHUMO                 
    / LHUMOF04
    FORM                     
    / TRANSFER_POSTING_HU
    during debugging, there is no GUI code to ask user for a reason. So it's a lack of functionality.
    I think you can add this by an implicit enhancement around FORM transfer_posting_hu asking user e.g. with function module call POPUP_GET_VALUES_DB_CHECKED.
    But transfering the entered reason down to the MM posting seems also not so easy because reason field "GRUND" may not visible in that callstack level.
    Hope that helps you along
    Best regards,
    Matthias

  • For Movement type Enhancement

    Hi All,
    My requirment in Transaction code: MIGO Transfer posting, Movement type is 313
    when we enter material code and plant in the supplying side in MIGO transaction it comes automatically in destination side. In case somebody changes the Material code and Plant at destination side of MIGO transaction then system should show the error message that u201C Destination Material code and Plant must be same as Supplying Material code and Plant for Mov type 313u201D. This error message will restrict the user to change the Material code and Plant at destination side in MIGO transaction.
    Is it possible? if yes..please provide me the Enhancement name or user exist or Badi for this.
    I have tried, but i didn't found. Please help on this.
    Thank You
    Srinu

    Sounds like you're just dumping your spec here. What have you tried exactly to solve this yourself?
    Thomas

  • Account modification key for movement type 643

    Hello Experts,
    I am reaching out to you today as I am in need of some info on Account assignment for Goods issue process. I looked at transaction OMWN or OMJJ for movement type based settings. I am running a business process ' Intercompany stock transfer order'. Goods issue movement on delivery reads 643(Goods issue for cross company), which is picking 'Account modification key' VAX.
    My requirement was how do I force system to pick VAY for 643 without overwriting VAX with VAY in OMWN transaction. Also there are several possibilities listed out for movement 643 alone. Appreciate if you could briefly tell me how system determines other parameters such as 1) Special stock indicator 2)Consumption posting 3) Value string & 4)Counter to determine 'Account modifier' in the customizing table V_156X_KO for Intercompany movement type 643.
    Additional info: Trigger is Stock tarnsfer order type NB. Subsequent process is VL10B for Delivery creation using type NLCC  and Intercompany invoice(IV) for shipping the goods to ordering company code. Then in the receiving company MIGO or goods receipt with reference to outbound delivery and fianlly MIRO or Invoice verification.
    Regards
    SG

    Valuation Structure
    Data on a material is valuated using the following structure:
      Valuation area
      Valuation class
      Valuation category
      Valuation type
      Material type
      Movement type
    Valuation Area
    Organizational level at which material valuation is carried out. You can define a valuation area as
    follows:
      Valuation area = company code
    All stocks of a particular material in this company code are valuated together.
      Valuation area = one plant
    The stocks of a particular material in this individual plant are valuated together. Stocks in
    other plants are not included in this valuation area.
    You define in Customizing the level at which valuation should take place.
    Valuation Class
    You group together different materials with similar properties into valuation classes so that you
    do not have to manage a separate stock account for every material.
    The following table contains examples of possible valuation classes:
    Valuation class Description
    3001 Colors
    3002 Paints
    3030 Operating supplies
    3100 Trading goods
    Which valuation class a material can be assigned to depends on the material type. You can
    define the following assignments in Customizing:
      All materials with the same material type are assigned to just one valuation class.
      Different materials with the same material type are assigned to different valuation classes.
      Materials with different material types are assigned to a single valuation class.
    MM - Material Price Change (MM-IV-MP) SAP AG
    Valuation Structure
    10 April 2001
    A material is assigned to a valuation class in the material master record. The system checks
    whether the material type allows the material to be assigned to the valuation class specified.
    The system refers to the valuation class of a material to determine which stock account to post to
    when a posting is made for this material.
    Valuation Category
    Criterion according to which split valuation is carried out:
      Procurement
    You can valuate a material differently depending on whether it is manufactured in-house
    or procured externally.
      Origin
    You can valuate a material differently depending on where it comes from (such as home
    or abroad).
      Status
    You can valuate a material differently depending on its status (such as new, used,
    repaired).
    You define the valuation categories in Customizing. A material is assigned a valuation category
    in the material master record.
    Valuation Type
    The valuation type specifies the individual characteristic of the valuation category, such as
    internal or external, in the case of Procurement. Within the valuation category Origin, you can
    define the different countries as the valuation types. You define valuation types in Customizing.
    You first determine all the valid valuation types for a valuation category.
    You define in the material master record which valuation types are allowed for a particular
    material. For every material subject to split valuation, you must enter all the valuation types
    allowed in the material master record.
    Material Type
    You assign every material to a material type when you create it. Examples of material types in
    the standard system include raw materials, operating supplies and finished products.
    The material type controls the properties of a material and which data must be maintained for the
    material. The following control features are important for valuation:
      Is the material managed by quantity?
      Is the material managed by value?
      Which price control type may be used for the material?
      Which valuation class can the material be assigned to?
    The system administrator can create or change material types in Customizing.
    Movement Type
    For every material movement, there is a movement type in the SAP System. The movement type
    controls the properties of the movement, for example, which entries you must make when
    SAP AG MM - Material Price Change (MM-IV-MP)
    Valuation Structure
    April 2001 11
    entering a material movement, and which updates are carried out when the movement is posted.
    The following control features are important for valuation:
      Does the material movement cause the quantity to be updated?
      Does the material movement cause the value to be updated?
      Does the material movement lead to postings in Accounting?
      Is the material movement relevant for LIFO/FIFO valuation?
    The system administrator can create or change movement types in Customizing.

  • Is it possible auto TO for movement type 561? if so, how ?

    Hello,
    Could  any one suggest whether auto TO possible or not for movement type 561?
    regards
    rk

    Hello,
    when a transfer requirement or a posting change notice is created from the movement type,the transfer orders are created by batch input using the report RLAUTA10 (for transfer requirements) or RLAUTA11 (for posting change notices).
    You post the document using 561 movement type. If related setting for auto TR creation (T-code OMKX) is done then TR will be created in the background. You can create the TO automatically from this TR using  report RLAUTA10. Refer T-code OMKZ for Auto creation setting. You can also proceed for immidiate creation of TO.
    Thanks
    Milind

  • Customize Header Test as Mandatory for Movement Type 350

    Dear colleagues,
    If inspection lot is rejected, i.e. stock is posted to blocked stock in transaction QA11, document header text must be mandatory.
    I have tried setting “Field Selection for MIGO” and “Goods Issue / Transfer Postings >Define Screen Layout” for movement type 350 but those didn’t work out
    Is there a solution without custom development?
    Regards
    Melih

    Doubtful.  There is a user exit to check the UD.  You might be able to use that to see if the text you want is populated. If not give the user a pop-up error box and don't allow the UD to be saved until the text is populated.
    A rejected characteristic can require text.  This is in the control indicators.  Maybe you can leverage that somehow.
    Craig

  • 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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