103 Movement
Hi all, I want to restrict 103 movement for special Material Type or Material Group. as I see there isn't any standart solution.but, there is a link between item category and movement type. can I use it for purchased materials? can I customize a new item category and link the related movements? which transaction is linking two information?
resources:
Restrict for movement type 201 by material typeu200F
"Material type only controls on type of procurement (internal or external) and moreover updation in qty or value or both
Restriction by movement type is not possible."
Material Type - Movement Type Link
but there is a link between item category and movement type. "Since item category drives schedule line category and schedule line category picks the movement type to be used during delivery, most likely these two materials have two different item category in delivery document. "
Hi
Frist thing in MM we can not create item category
if you want restriction of 103 movement type then take a help of basis consultant and abaper for authorization and development and chek it
Regards
Kailas ugale
Edited by: kailasugale on Apr 4, 2011 7:15 PM
Similar Messages
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103 movement inspection for spares and engineering materials
can any body tell me how to control engineering and & spares materials when i done GR against 103 movement inspection lot is created but there is no control of goods is keep in quality but system allow 105 movement total quantity also how we will control the quantity if it is in quality stock any settings is required kindly send me guidelines
Hii,
103 movement is GR w.r.t P.O into GR blocked stock. Generally GR blocked stock means keeping the material outside the plant. The stock displayed in GR bloocked does'nt considered into inventory stock.
103 movement will be activated were the stores want to put some Quantity check on the material & where the Purchase dept does'nt want to take any accountability for the supplier deficit stocks. (In 101 immediately accountability take place and reflected in the inventory and FI document gets generated).
In MIGO after 103 movement, user can immediately release stock from GR block stock in the same screen (A05 Release from GR blockd stock). From Quality point of view u need to go with 103-105 movement type. Here don't activate Quality for 103 movement but activate quality for 105 movement type.Bcoz in 103 after inspection, u cannot show defect material in Blocked stock and it will remain in GR blocked stock. Confusion remains between new material and defect material where bothe will remain in GR blocked stock.
In short 103 - Quantity check (stores activty, no Inpsection lot)
105 - Quality check (Quality activity. Inspection lot)
Edited by: Lokesh K on Aug 10, 2010 1:03 PM -
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 -
Reference document number of 103 movement not seen in 105 movement documnt
Dear all,
I have made a material document with movement type 105 with reference to 103 document.
After creation, the field LFBNR in the 105 document is not updated with the 103 document number.
In all other cases the document number of 103 movements are updated in the the field of 105 document.
Can anybody can share me if you have any information about this scenario and what would be the solution.
Thanks....
Hari.Hi Murugan,
I am giving you more clarification.
I have created a Good Receipt through MIGO using 103 movement. Later I have created 105 movement with respect to 103 movement reference through release blocked stock.
After creation of documents, when checked the document created through 105 movement there is no reference number of 103 document number found in the document number of 105 movement.
In the table MSEG field LFBNR is supposed to get updated with the reference number of the document created through 103 movement.
In this case, this reference number is not updated in the table MSEG-LFBNR.
My question is that how the document with 105 movement get posted without the reference of document of 103 movement and what would be the reason.
Hope the question is clear.
Awaiting for your replies.
Thanksss....Hari.
Edited by: Harikrishnan_sap on Nov 13, 2009 2:02 AM -
No need label printout for 103 movement
Hi Experts
I have experinced some error while using 103 movement.Please below I have furnished details fo error.
User gets error when ever using 103 (Material post to block stock) movement, which is also queuing in the label print out without printing, when ever using 105 movement for label printout that time gives a problem with unprinted label print outs for 103 movement, user does not want label printout for the movement type 103. Now workaround is currently local help desk is deleting the unwanted printouts from queuing and taking the required printouts.
Please give your valuable resolution for the same.
Thanks & Regards
J.Jeyakumarhi,
try using user exit for MIGO
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
thanks -
Inspection Lot creation for the 103 movement type
<<Don't ask for or offer points>>
Dear Experts,
we have the requirement of Creating the Inspection lot for the 103 movement type. we have done all the necessary settings for 103 movement type (in OMJJ and under the node Quality Management --> Quality Inspection -->Inspection Lot Creation -->Inspection for Goods Movements) but still I am unable to achieve the results. Same is happening for 105 movements.
Kindly let us know what settings need to be done in order to achieve the same.
Full points will be awarded for the reply
Regards.
Edited by: Matt on Sep 18, 2011 4:44 PMHi,
If you have activated two inspection types (eg 01, 0101) of same inspection lot origin (01), in material master you should have a preferred indicator set for the inspection type for which you want to be selected when you perform goods receipt.
This check box is available in the inspection type set up in the Material master.
Also check whether the post to inspection stock indicator is set for the material (in the inspection type), then only material will be posted to inspection stock.
Please confirm, what happens to the stock after making MIGO. check in MMBE and confirm
Go through the link and maintain the necessary settings. I think default settings for 01 type should work.
http://help.sap.com/saphelp_470/helpdata/en/2d/350e4d448c11d189420000e829fbbd/content.htm
Regards
Hari -
Hai Experts,
I have one issue.
I will explain my secenario please guide me if i am doing wrong...
I used receive Solvent GRN, For this solvent first Quality person has to approve the material, then only material will be unloaded, utill & unless unload the material, we don't know received Quantity. With out GRN ( inspection lot in system ) QC person will not analysis the material.
For this my idea...
For 103 Movement type i have activated Quality... The movement i raise the GRN with 103 Movement type, system will create inspection lot number... So quality person will come & do the analysis with refference to this document.
Then for 105 movement type i have deactivated QM...
Here i have got one problem is... for 103 movement type system is not generating batch number... with out batch number quality person is not available give UD...
So please guide what configuration i have to for getting batch number with 103 Movement type.... in Create of batch... for 103.... automatic batch activated...
Please please please guide me ......Hi,
I think batch will not be created for 103 movement type becuase 103 is GR blocked stock. This is conditional acceptance of material. There are no accounting entries for this movement.
You can map your requirement without 103 & batch combinaton.
Batch managment should be activated and material should be Batch Managed.
Process would be
1. Receive material with 103. Here you need to post the quantity in Delivery challan.
2. QA / QC person should check the material in lying in GR blocked stock.
3. He / she will come and check the quality of the material and give OK for unloading the material.
4. After unloading the materal, you will get the correct quantity of the material.
5. Do 105 for the material. You will get batch no field in this time.
6. Material will come in stock with Batch.
The above scenario is when you accept OR reject the full quantity of the material sent by supplier.
If you wish to receive partial quantity, then do 105 for the approved quantity. But this will not be possible in case of liquids.
Let me know your views.
Anand. -
Automate 103 movement on Inbound delivery Save
Hello,
In ECC 6.0, the 103 movement carrying serial number information cannot be performed .
Since the serial number editing is possible for inbound deliveries, it is decided to edit the inbound deliveries manually and to automate the 103-movement execution.
Is there any Enhancement/Exit/BADI available to automate 103-movement on Inbound delivery save?
Regards,
Vanita
Edited by: Vanita Ghalme on Nov 16, 2009 4:50 PM
Edited by: Vanita Ghalme on Nov 16, 2009 4:51 PMHi,
You can use the user exit MM06L001 for your own score determination for 'On-Time Delivery' Below is the link which gives idea about how to create and activate the user exit for your requirement.
http://scn.sap.com/docs/DOC-25273
Amit. -
Migo:gr for 103 movement
hai abapers,
i have on req ,
in migo GR for purchase order for movement type 103, iam not getting batch no details,
here we configured bacth no as internal batch no generate.
can any body assit me to solve this is issuehai gautham,
i checked that bapi,but that doesn't solve my issue.
my issue is when user go migo tcode for gr for purchase order for 103 movement in this when user select batch tab in that tabscreen it should display the batch no.
but at present when i select that tab the tabscreen is empty. -
Batch no in migo screen for 103 movement
hai abapers,
i have one issue, when user go for migo tcode for gr for purchase order for 103 movement ,when user select batch tab in that tabscreen i want to display batch no details,but at present that tabscreen is empty it doesn't showing any fieldshi,
try using user exit for MIGO
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
thanks -
Time taken in 103 movement to 105 movement.
Hi,
I want to know that how much time taken in 103 movement to 105 movement.
We want how much time take to 105 after 103 movement. In which table we can find it..
Means: -
105 Document - 103 Document = Diff. Days
10.01.2010 - 01.01.2010 = 10 Days.
Edited by: @ABAP@ on Feb 24, 2010 9:10 AMHi,
When i insert the value in DATE1.. 01.01.2010 and in DATE2.... 10.01.2010 and output format default value is 01.
Output of Days are should 0..
You can add 1 to the result you are getting.
or try this FM SD_DATETIME_DIFFERENCE
but pass 00:00:01 in Seconds for both starting time and end time
Cheerz
Ram -
To avaid label print out in 103 Movement type
Hi,
How to avaid the Label Print out in during GR with 103 Movement Type.
Thanks
DuraisamyHi,
Use t.code: OMJJ,enter 103 movement type and keep BLANK which stand for No Document Printout in the field of Print item in the Entry Control segment and save.
Regards,
Biju K -
103 movement type not getting extracted
HI Gurus,
103 movement type is not getting extracted in 2lis_03_bf.
Do we need to do any config/code for this ??
Regards,
Sunitahi,
Your specific error and resolutiobn is explained in
SAP Note 827178 - 2LIS_03_BF/_UM: Individual documents not extracted
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=827178
we had done the changes mentioned in the above note and resolved the issue in our system.
regards,
Arvind. -
Transfer Order in WM with 103 Movement type In IM
Please sugget me ,whether it can be possible to Create TO for movment type 103 .? Please suggest me the steps.
Dear Karthik,
Here i a following the standard flow
1.MIGO with 101 in Storage location.
2.TO generation .
3.TO confirmation in desired BIN.
But after 1st step the stock is present in storage location ,then from there only it will be available for sales in System , but i want to make it available after Putaway beacuse of WM.
Also i dont want the imidiate confirmation of TO .I want it seperately to do.
Please suggest me.
Edited by: harshad81 on Aug 10, 2011 12:46 PM -
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
shaileshya 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
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