101 Movement Type

Hi experts,
While doing GRN for a production order( based on Sales Order) the movement type it is taking 101 "E'. That 'E' indicator is going to display mode. But my requirement is that for 'E' indicator, i need change mode. Is there any possible to get the change mode.
Can anybody help me.
Naren

>
narendrabhavanam wrote:
> Thanks for the replies,
>
> Actually my scenario is that based on the sales order production persons will be created Production order. For that while doing GRN for the production orderit is showing 101 'E' and 'E' indicator is in display mode. The production persons will keep that stock into unrestricted. Thats why i need to get the E indicator as change mode.
>
> Is ther any possibility?
>
> Naren.
if you produce specially for a sales order, why would you then want to post to general storage location stock? nothing else would be the removal of the E.
If you dont want to produce specially for a sales order, then the sales order should be created with a different item category.

Similar Messages

Goods Receipt Report With 101 movement type using bapi_goodsmvt_create

Dear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
bapi_goodsmvt_create and data should upload through excel sheet.
still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
What are all the inputs i need to take and please give some valuable inputs to me.
please do help ..... thanks for advance..
Thanks & regards,
Vinay.
Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

Dear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
bapi_goodsmvt_create and data should upload through excel sheet.
still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
What are all the inputs i need to take and please give some valuable inputs to me.
please do help ..... thanks for advance..
Thanks & regards,
Vinay.
Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

Storage location not found in MIGO for 101 movement type

Hi all,
While posting goods receipt in MIGO for purchase order using 101 movement type,i am not getting the storage location field..Though goods is getting posted in migo transaction,it is not getting updated in the stock while seeing it in mmbe...
can anyone help me..
Thanks&Regards,
Hari

Hi,
When ever we purhcase a material , it can be for two purpose
1. Material to Stock
2. Material for Direct consumption
If you wish to stock the material Material No is required and Cost Center Assignment is not required. In this case when you create Goods Receipt (MIGO) storage location will be asked.
If you have given a Cost Center or say any other Account Assignment, then at the time of GR (MIGO) storage location would not be asked, as the system assumes that it is for that particular cost center.
I think in your case you have given some Account Assignment category in your PO. Please check.
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Clarification on Account grouping -OMWN for 101 movement type

Hi SAP MM gurus,
In OMWN - Account grouping , I am not able to find any entry for 101 (Goods receipt for Purchase order B and with no consumption posting ) with Value and Quantity updates . There are entries for 101 movement type with special stock indicator but not able to find any entry for standard good receipt for Purchase orders ( No Special stock Indicator , Value and Quantity update checked , Movement type indicator B and No Consumption posting ). There are no issues with the accounting posting for goods receipt with standard purchase order with BSX being debited and WRX being credited. I am trying to understand the logic for this posting and I am not able to understand from where (customization settings) this posting is derived from. May I request your valuable inputs in understanding this logic.
Thanks in advance for your immediate response.
with regards,
Anandj

Hi there,
Not sure where you want to go... but here is a tip
Would it make sense to have value and qty update and no consumption ? it can either one or the other but not both.
Now in prg there are further checks that makes other option possible like a GR for PO that is not valuated.
Remember that these key determination behind the account grp / TE key is a kind of black box where the prg is hardcoded to sort out what keys to take.
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Creation of TO with 101 Movement type

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My requirement is:
To create a Transfer Order(TO) with Movement Type 101 and when TO is created, checkbox "Immediate TO" should get ticked.
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Hi Andrei
Thanks for your reply. What you have mentioned above is correct.
Immed. TO(Checkbox under WM tab in Material Document)
Automatic TO Creation Immediately After TR Generation
Indicator determining that automatic transfer order generation is active.
Automatic transfer order generation can be initiated both during the creation of the IM document as well as during material staging for production orders (PP interface).
After the IM document has been created, a transfer order for a transfer requirement or for a posting change notice is created, provided the following requirements are met:
Automatic transfer order generation is active (depending upon the movement type for all items of the IM document for which a transfer requirement or a posting change notice is to be created.
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If the current document is to created for each function module, for example, from the usage decision of QM, the automatic transfer order generation function must not be switched off. This can be the case if on the basis of the constellation in the inspection lot automatic TO generation is not appropriate (see also the documentation on the interface WM <-> QM).
My requirement is not to use Customization i.e. I donot want to check 'Automatic TO' in customization.
Instead I am using FM: L_TO_CREATE_MULTIPLE in a program for TO creation.
And when TO is created with Movement type '101' from the program, it should also check the checkbox 'Immed. TO'
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Thanks & Regards,
Shashank

Other solution for MBST of 101 movement type

HI,
i am facing an issue that i am unable to cancel my GR, because we are doing GR with refernce to confirmation in PO but after doing the GR the confirmation tab isn't showing the quantity.Due to that i am uable to do 102 and 122 monement on that PO and material document. Kindly suggest me for this that what other possible solution i can do for this problem.
Thanks

Dear
Please set the reversal setting in SPRO with movement type 101 to 102 & 122
Please follow the below path
SPRO>>Material Management>>Inventory Management and Physical Inventory>>Movement Types>>Copy, Change Movement Types>>Movement Type>>M/T 101>>Then Click Reversal /Follow
There you can set Movement type 102 & 122
your problem will be solve.
Regards
Aamir

MIGO 101 movement type- Excise tab.

Hi ,
Excise tab is not coming for the movement type of 101 in migo, For all other movement type's ,it ll come, why reason???
I made all settings in J1ID.
-Thanks & Regards.
Balajee Jeyaraj.

Hi ,
I am also having the above said problem, But in my case both the materials are maintained by value and quantity. What else could be the issue ? One material value is maintained with standard price for another it is maintained with moving average price. For moving average price maternail the storage location is getting displayed.
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Mb01 101 movement type issue

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i have try to create goods receipt with reference purchase order in mb01 t.code during save showing error update control movement type is incorrect entry (101 _ _ _ B) plz suggest.
Regards
Sam

Hi!
can you please post the error message number and type...
have fun
Flo
PS: a new transaction needs not to be a challenge

GR from stock transfer orders - 101 movement type

Dear experts,
i have a problem. When we create transfer orders from one plant to another, we do a goods issue (641) and a goods receipt(101).
We also use movement type 101 for external goods receipt.
It's possible to change goods receipt movement type 101 for stock transfer orders? i mean , to change that every goods receipt from STO to be posted via movement type 110 for example...
Where is configured movement type?
In this way, we know which are external goods receipt amd which are stock transfer orders receipt.
Thank you.

Hi,
It is not possible to introduce new movement type for GR against STO it will be 101 for Normal PO and STO.
You can differentiate these GR Docs based on the field Receipt indicator (MSEG-KZZUG). If It is "Blank" then it is Normal receipt and if it is "X" then it is Stock transport order Receipt.
You can add this field (MSEG-KZZUG) in report MB51 by configuring it under following path;
SPRO > Materials Management > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List - Add field MSEG-KZZUG in selection as well as in output for program RM07DOCS. And then get the report in MB51.

GR quantity for movement type 101 not updated in PCA

Hi,
Does anyone have an idea why quantity is not updated in GLPCA-MSL for 101 movement type?. It has updated in FI (BSEG-MENGE) but not in PCA (GLPCA-MSL).
Appreciate prompt response.
Thanks,
Rashmi

Hi
With note 834458 a statement for activity RMWE was introduced but removed again with note 962731 as this caused double quantities in PCA. Please read these 2 notes and check the coding in your system.
regards
Waman

Restriction of Reverse GI - 262 movement type after GR for order with 101

Hi all,
How to Restrict Reversal of Goods Issue by 262 for a Production order after Goods Receipt (GR-101) for Porduction order is posted.
eg will make more clerity.
Step 1- After creating Production for Finished Material, I post Goods Issue GI against production order with 261 movement type.
Step 2- Confirmed the Production order for Finished Material.
Step 3- Make GR for Finished Material with 101 movement type.
Now If i want to Post Reversal of the Goods Issue posted previously with 261 movement type for Semifinished Material, system should not allow to do that, but system allows me to do same with 262 movement type.
as the same material i already issued against production order & is consumed. so if some one want to makes Reversal GI with 262, it should not allow.
Please help.
Thanks in advance.

Hi,
Go through the following steps-
1) Tcode BS22
2) Select CNF and double click on it.
3) New entry
4) RMWA- Goods Movement set as prohibited. save
Arun

Movement type 101

Hi experts,
Suppose i received material from supplier against PO , at the time of creating GRV it indicate 101 Movement Type & also while creating GRV against stock transfer order ( inter unit transfer) it indicate 101 Movement Type . So at the the time of using MB51 report , shows both document nos for 101 mvmt type. Is it possible that movement type differ for goods receipt from supplier & for inter unit material receipt.

Hi,
You can differentiate these GR Docs based on the field Receipt indicator (MSEG-KZZUG). If It is "Blank" then it is Normal receipt and if it is "X" then it is Stock transport order Receipt.
You can add this field (MSEG-KZZUG) in report MB51 by configuring it under following path;
SPRO > Materials Management > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List - Add field MSEG-KZZUG in selection as well as in output for program RM07DOCS. And then get the report in MB51.
Refer following threads in SDN;
[Re: Goods Receipt tracking]
[Re: GR from stock transfer orders - 101 movement type]

Movement type 101 does not currently support

Dear Experts
there is an error occur at the Time of MB31 with 101 Movement type
Movement type 101 does not currently support serial number Management.
Rgds
Pankaj

Hi
Serialization config is missing for 101.
Check in below config
spro>plant maintenance & customer service>master data in plant maintenance & customer service->technical objects>serial number management-->define serialization attributes for movement types
Check with the help of PM or CS consultant
Regards
Antony

Error while creating new Movement Type

All SAP Gurus,
We are creating a new Z movement type by copying the 101 movement type (T code: OMJJ).
But system is not allowing to create a new movement type and giving an error message as 'Specify the key within the work area'.
We are unable to create a new movement type due to this error.
Please help...................
Regards,

How did solve the problem
plz let me know
thanks.

3rd party order processing GR movement type

Hi
In 3rd party order processing the goods are delivered to customer from vendor directly, but for billing purpose we do the GR at plant level(against purchase order)>invoice>Billing
Physically stock is not delivered to the plant, so when we do the GR(against purchase order),if the movement type is 101 it will updatet the stock. 3rd party delivery is not done,stock will not be reduced. I want to know what is the GR movement type for 3rd party order processing, is it 101 or anyother movement type.

Hi,
Check in t.code OMJJ.
Select movement type 101 and click on update control/WM movement types.
There you can see this movement type is configured for different update control/WM movment types.
Few entries are made in the system without value and quantity updates for movement type 101. So I assume, when you do MIGO using 101 movement type against third party purchase order, special stock indicator E and movement type B will be taken for statistical posting. You can do a testing to confirm this.
Regards,

101 Movement Type

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