103 and 105 movement type

hi all
I have done 103 movement type with 100 quantity...
but i want to do GR 105 movement type with 110 Quantity....
System is giving Error M7022 which is maintained as a warning only.........
SAP MM

Hi
103 Goods receipt for purchase order into GR blocked stock
105 Release GR blocked stock for warehouse
Check stock availability in GR block stock if same is 110 then only u can pass trnx. with 110 qty and 105 movement .if stock is less than 110 system will give stock deflict error which is currently ur getting
Check first GR block stock for that material and try to remove only that much stock
Vishal...

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MIGO with respect to 103 and 105 movement

Hi,
Is it possible to have same migo no. in 103 and 105 movement type migo. If yes, what are the spro setting requried.
Ishu

dear,
it is not possible to have two movement types having the same GR no
again when it comes to 103 and 105 movement
what is logic for that
do u accept that 105 u can do only after 103 ?
what it means ?
u have to do 103 first then 105
if u want to do 103 and 105 at a time then what r doing u are just doing 101 because end result is same.
clear
regards,
snb

Separate MIGO Series for 103 and 105 Movement

Hi Experts,
Please confirm SPRO Setting to separate MIGO Number Series for 103 and 105 Movement Type.
Please cofirm, whether it is possible.
Matter Urgent.
Ishu

Hi,
Material Document is at Client Level, you cannot separate based on the movment type.
Regards
Rewrad Points if useful

Sap notes for 103 movement type and 105 movement types in sap

Hi all,
Please let me know if there are any sap notes for 103 movement type and 105 movement type in sap as soon as possible
points will be awarded.
thanking u in advance,
srinivas.

There are many SAP notes related to these movement types e.g 514609,750836,
533833, 808029, 317823,etc.
You can search them at http://service.sap.com
Regards,
Amit

GRN Report for 103 and 105 movement

Hi all
IS there any report available in SAP
Like i have done GRN with movement type 103 and 105
So i want to know for a specific plant against specific movement type let us say
my po is of 100 quantity
i have done GRN for 20 qty mov type 103 and 20 qty with mov type 105
GRN of 40 qty mov type 103 and 4 qty with mov type as 105
grn 20 qty with mov type 103
grn 20 qty with mov type as 103
so i want a report material doc created for mov type 105 w.r.t 103 mov type material doc
and only 103 material doc whose 105 is not done
plz give me ur valuable input
regds
shailesh

ya that is possible to get but not thorug standard MB51
look do this way create a query in SQVI
select tables MSEG and MKPF , EKBE now from this table select the field movement type as selection critera and posting date , plant etc.
now select the field MSEG,Movement type, PO no.
i will give you the logic system should select the material document for movement type 105 then against this material document you can get the po now(that is already there in mb51 just change the layout) now from the purchase odere no selected you can get the material document for movement type 103 from table EKBE that is purcahse order history . check with abaper by using this logic

GR with Excise Capuring and Posting ( Movements 103 and 105 )

Hi
We have the requirement like .
1. we have the Business requirement like GR 103 and 105 movements types .
our requirement: while doing GR with Movement type 103 will capture the Excise . While releasing Blocked stock to unrestricted will post the excise . please advise me how to configure .
thanks
@sakhi

Hi Sakhi,
When you post 103 the system takes it as GR blocked stock,not a valuated stock in plant.
But you can capture excise invoice at the time of 105 --i.e Release blocked stock and Post the same in J1IEX transaction.
With Regards,
Vijaykumar Panchagattimath

BORGR 649 error message while posting with 105 mov type

Hi Gurus,
I faced a problem when I try to post with 105 mov type, when material doc is related to Inbound delivery.
Explained better:
I did a purchase order with inbound delivery confirmation.
I carried out Good Receipt (related to Inb delievery) with mov type 103 (blocked stock from PO)
When I try to post stock with 105 mov type, the following error appear:
"Movement type 105 not allowed as it is not assigned to item category"
Msg ID: BORGR
Msg no: 649
I already checked delivery item category configuration, movement types involved and transactions allowed for each mov types.
Take care that the error mentioned doesn't occur if posting is related directly to purchase order, instead of inbound delivery..
Thanks in advance
Regards
Ale

Hi Sandra_PF
in the inbound delivery the mov type is not 105, but 101 (correct, it's the default value for Inb delivery)
With transaction MIGO I do 2 different operations (in 2 different moments):
1°) Good Receipt referred to Inbound delivery (103 mov type - Blocked stock from PO)
2°) Stock posting with 105 mov type, to transfer stock from Blocked to Unrestricted
Here the system notice me that is not possible, because the mov type 105 is not assigned to the delivery inboud category.
Please note that we did the same thing in another system with the same configuration, without any problems..
Cheers,
Ale

Link of 103 and 105 material document

Hi Friends,
we are doing GRN with movements 103 and 105.when we do a release block stock transaction the system should update the 103 document against the 105 document in the table MSEG in the field LFBNR. however the system does this only if the GR based IV tick is maintained. this tick may or may not be maintained for all vendors. however the system will surely maintain some link so that once 103 is done the 105 can be done only once. we are trying to work out a complex report and need to know where does the system maintain the linkage apart from the LFBNR field.Can you help please.
thanks in advance
Gurvinder

Hi,
You need to maintain GR IV in case you want to maintain relationship between 103 doc, 105 doc & IV doc.
Reference Doc field is activated only when you select GR IV.
In case you do not maintain GR IV , system works on PO Base IV.
Regards
Sanjay Kohli

Stock transport order for 313 and 315 movement type

Hi,
Is it possible to create stock transport for transfer posting from one storage location to other withe in the plant i.e fro 313 and 315 movement types.If yes how to create?
Thank you.

Hi,
Please go through the below link:
it will help u.
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
if u want how to create STO and its Custumizing setting
http://help.sap.com/bestpractices/bblibrary/bblibrary_start.htm
refer to : J92:Stock Transfer between Plants
Thanks & Regards
Swathi
Edited by: swathi sajja on Nov 21, 2008 2:25 PM

Link material document of 315 and 313 movement types

Dear all,
I have a material document '49_123' of movement type 315, want to find out the reference material document of movment type 313.
Thanks in advance,
kumar

Hi,
Thanks for prompt response,
In MB51 how can we specify/link the material documents of 313 and 315 movement types. We are working with AFS materials, the matl docs can be created against grid sizes.
We are not passing any reference number in material slip,,, only referring material doc of 313 while posting material doc of 315.
Help me in providing solution.
Regards,
Kumar

Difference between 122 and 161 movement type

Hi,
Can anyone explain me the difference between 122 and 161 movement type?
How will be the finance postings?
Can these movement types will be used in outbound delivery? If so,what kind of scenarios this can be used?
Thanks
Srini

Hi
Both are belongs to vendor return
1. 122 - return to vendor -total consignment - return total received gr qty
Migo - return delivery with 122- j1is - credit memo
2. 161 - here you have to crate the return po. return to vendor for partial qty.
after po- gr - j1is-credit memo
Laxman

What is the difference between 651 and 653 movement types

Hi
What is the difference between 651 and 653 movement types
Points will be rewarded
Regards
Suddu

Hi,
Whenever goods movment happens following things are going on in the background:
A material document is generated, which is used as proof of the movement and as a source of information for any other applications involved.
If the movement is relevant for Financial Accounting, one or more accounting documents are generated.
The stock quantities of the material are updated.
The stock values in the material master record are updated, as are the stock and consumption accounts.
651 - two steps - with a transfer posting using 453
653 - one steps - direct post to unrestricted used
*Using movement type 651, you post returns from a customer with a return delivery in Shipping to blocked stock returns.
Using 653 movement type, you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
<b>Reward if helpful.</b>
Thanks

Mvt type 103 and 105

Dear all,
I am doing GRN through 103 mvt type of 100 Qty. But at the time of 105 Mvt type qty found 90 that means 10 Qty still pending in block stock. How to process with 10 Qty in block stock which is due to vendor mistake. Please suggest exact procedure and accounting effect on the same.
Regards
Atul

While posting the document against the movement type 103, no FI documents get generated becasue there is no valuation for the materials at the blocked storage Location. The FI document is generated with the movement type 101 and 105.
In this case, you can cancel the material document number created by the movement type 103 by 104. Then again you will have to do the GRN in 103. The quantities in the material document number created by 103 movement type can't be modified.
Secondly, if you have the final GRN against the 103 document, then you will have to return the stock by movement type 122.
Still any queries, revert back.

Stock not updated after GR with 103 & 105 movement types

Hi All
I have raised one GR(MIGO) with ref to PO and movement type as 103(GR for PO with GR blocked stock).
The same was released in MIGO using movement type '105'and stock type selected 'Unrestricted use'.
After first step, In MMBE stock updated under 'GR Blocked Stock'.
But after second step no stock was updated in 'Unrestricted use'.
the actual scenario is:
The receipts from vendor for a PO need to be blocked and then later should go to unresticted use.
Can any body help me how to address this and Tcodes need to be used.
Regards
Nageswara...

Hi GSC
Thanks for your reply and it is some what understandable.I have few more questions.
1.Is it possible to create PO with out Account and Costcenter not assigned. If so what is the impact.
2.My current settings were not allowing to create the PO with GL account and Costcenter.
M just confused with the "PO with account assignment" concept. Could you spare some time for this and help me to understand?
Thanks in advance
Nageswara...

Difference between header and item movement types in MIGO

Dear all,
what is the difference between movement type entered in header of MIGO and item level?
not all movements are possible in header. how it is controlled? may not be in OMJJ
thanks and regards
gajanan

Hi Gajanan,
Movement types in Standard SAP are predefined. You can also create a new movement type, but generally it is not required.
In MIGO ,movement types on right hand side corner changes as per the transaction your are carrying out in header level like
Good reciept, Good issue, , Cancellation, subsequent adjustment, Remove from storage, placer in storage etc.....
As you go for transaction and make allocation in the allocation field, the movement type changes.
Regards,
Tushar Patankar

103 and 105 movement type

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