122 movement for a BOM

We have a subcontract PO set up where the material number is the top level of the BOM. When we receive against this PO, the components pull into the GR as they should. However, when we needed to return some of the material for rework and we used a 122 movement only the top level material number pulled into the material document.
Example: material 12345 has components A and B
When a GR is processed, it includeds 12345, A and B
When the 122 return is processed it only includes 12345 and A & B aren't pulled in.
Should we use a different movement type for this? We need something that we can print for the vendor and our 122 movements print on a custom form with the correct formatting. If we simply used a 102 it wouldn't print in the format that we want.
Or...is there any way to do a 122 for a BOM material and have it pull in the components?

Hi,
When you creatze return delivery in MIGO (mvt 122 + material document reference) the components can be reversed as well.
Please put a flag of the checkbox of the components and they will be reversed via mvt 544.
(directly after the line item number in MIGO there's an icon > click on that and it will show the components that were consumed by mvt 543 at the time of GR > if there were consumed components at the time of GR you should be able to reverese them with F-30 material together)
Do not reverse the components if they cannot be used again at subcontrator for production purpose.
BR
Csaba
Edited by: Csaba Szommer on Aug 6, 2008 7:51 AM

Similar Messages

Reconciliation of F4 Challans created for rejection (122 Movements)

Dear Friends,
For rejection of Subcontracting material users are doing 122 movement of assambly and again sending back to vendor on F4 Challan. While coming back the reworked assembly he is doing 101 movement of Asssmbly and in background 542 movement of sub-copmonents is happening. In this case how to reconcile the F4 Challans in case of 122 movement?
Is there any method in SAP-CIN for reconciliation of F4 challans created for rejaction (122 movement) ?
Through J1IFQ it is not possible.
With regards,
Ajay

Hi Shyam,
Seems this is more related to MM module and should be posted under MM forum.
1.     I assume, you have inwarded 100EA against PO by 101 movement.
2.     The moment you do GR, raw material (entire 1000kg paint in your case) must get automatically consumed at vendoru2019s end by 543 movement and ideally there should not be any material lying at vendoru2019s end.
3.     Check the material document of GR. It should contain 2 movements, 101 and 543.
4.     Check for how many quantities 543 movement is done. THEN only conclusion can be drawn.
5.     May possible that somebody has changed BOM relation in PO before GR.
Regards
Anand Rao

How to process TR created for 122 mov ?

Dear All,
How to process the TR created in the background for 122 mov. through QA module ?
I have not processed the TR created for the GR document. When I try to process it, the open qty in the TR is the difference between (Total GR Qty - Return Qty).
Hence the TR created for 122 mov is Open.
Please guide me how we process such TR's.
Hope my query is clear.
Regards,

Hi Prakash & Vineet,
Thanks a lot for your reply's.
See my scenario goes like this & hope this is a common one in case of vendor rejections.
when we create a GR an Inspection lot & TR will be created for the whole GR Qty say (100) with Stock type as Q (Quality).
Suppose If I do the UD for the Inspection lot where I accept 70 Qtys & Reject 30 Qtys then automatically a TR will be created for the 30 Qtys.
Since I have already rejected 30 qtys, only 70 qtys will be open in the TR which was created at the time of GR (which is yet to be processed).
So this TR can be converted into a TO & Stock can be placed in the Destination Storage type & Bin.
Now coming to the rejected qty which is getting knocked off in the interim bin itself the stock level in MM-IM & WM is balanced.
But my concern is TR which was created against the Rejected Material Doc (122) is Still Open. So what do we do with such TR's which are open?
In LB02 we can either delete this TR or change the Status to Processed.
I hope many of you might have come across this scenario. So how did you manage this? Is there any T.CODE available where we can delete or change the status of TR's as processed in a mass way ?
Hope my query is clear now.
Thanks & Regards,

Purchase Requisition for Order BOM components ?

Dear Members :
Can I generate purchase requisition for Order BOM components from VA01 ? Mine is TAQ - the header itm cat and TAE for sub-items (finished prod) . While navigating within Sales Order and branching to a particular component's shced. line - the pruch req col is blank. The schedule line cat for the sub-item is CT.
Could someone please explain the configuration steps I need to maintain for the above ? What I am expecting is when I save the Sales Order it should create Purch Req for the components which do not have enough stock.
Thanks
Atanu

Hi :
Thanks for your advice. Couple of things :
1. In my system in auto acc assignment, I already have consumption acc under posting key GBB. Now I am getting error in VA01 - which states that "The system was not able to determn a consumption acc for purchase order item with acc assignment" and also suggesting to address "GBB posting key". I made the following changes for CT :
    movt : 101
    order type : NB
    item cat : 0
    acc assignment cat : F/C
2. Obviously SAP is expecting a consumption GL acc, which though is there under GBB-AUF from my existing setup. For generating purch req this is strange becoz I haven't yet gone upto PO generation step nor released the supposed to be Purch Req. for BOM component - and this is before I save the Sales Order .
3. In spro->acc grouping for mov type; I don't see the following combination in SAP ie,
101(MvT) - B (MvT) - GBB (TEKey) - AUF. I need B instead of F which is already there and is for production order but the BOM comp has to be for PO but the combination is not there.
Do you think this could be the reason that SAP couldn't find the GL acc ?
4. Also my purpose was not just to raise a purch req every time the sales order is created for the BOM components - only if there is shortage in stock - but then again for CT once I assign the above, it doesn't allow to check the boxes like Availbility , Requrmnt etc. (??)
Am I clear and could you please suggest me what I am missing or doing wrong ? What movement type do you siggest to enter in CT fields.
Thanks so much for your time.
Atanu

122 Movement type

Hi,
Tell me how can i use 122 Movement Type.plz tell me all steps from po to invoice

Hi ,
122 movt type is used for vendor return ....
If for that particular purchase order if you want to return the material to vendor go in following process but if you want to return the material through 122 movt type check whether vendor payment is done or not if not done you can go in this way ....
1. MIGO > Return delivery > Material Document (Here refer GR doc, system will determine mvmt type "122" automatically)
2. J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD
Doc Number - Material document No of 122 mvmt
Doc Year
Series Group
Excise Group
Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
3. J1IV - Post and Print Outgoing Excise Invoice.
4. MIRO - Credit memo w.r.t. Original PO.
Hope thie will help you
regards,
Patil

Allow Goods Movement for materials through specified storage Location

Dear Experts ,
In Process order while confirming the goods movement , i want that goods movement shoould be allowed only through the specified storage location that is the production store . Even if the stock is there in the other stores like the general; store , i donot want the goods movement to be done.
Kindly guide me how can this be done ?
Anis

Hello VS ,
We have maintained the Pord Storage location in both BOM & Material Master.
Despite this in Good Movement for process order the system doesnt stop from selecting any storage .
I want that it should not be possible to post an entry from any other store.
Is there any other way to do it without the user exit ?
Regards
Anis

VOV4 settings for return BOM material

Dear Experts,
The scenario is related to Bill Of Material(BOM). PGI is done with mov type 601 with sch line category CP for main material and CT for components.
Now what settings is required in VOV4 for return BOM item and what movement type is required.
1.    For ERLA -
   TAQ
1.1 For NORM -
   TAE
2     For LUMF -
TAP
2. 1 For NORM -
TAN
Regards
Jyoti

Dear Jyoti,
Did you check this thread
Return sales of header level BOM subcomponents
Here Mr Jonathon has answered similar question very fanatstically.
Thanks,
Raja

Configuration of return delivery ouput (122 movement)

Dear Friends,
I want to take print out of Return delivery document (MIGO, 122 Movement). Please guide me the procedure.
What is the meesage type to be used(Wa01 / WE01) ? Transaction / event type(WA / WE /WL) and print item(2). Please confirm to complete Output Configuration.
Thanks and Regards
Madhavan

GR/GI Print:
Go through these steps you can get the GRN Printout
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
Enter the local printer where you want to print your Goods posting document
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for Goods Receipt/GI/Transfer Posting Documents
Here for Particular mvt type 101,201,121,311 etcu2026 Maintain the Print item as 1--Material document printout
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the following--
Select the particular Output type then goto Details
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Transmission medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Printer Determination by Plant/Str Loc, Maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately

Can serial number be entered for a BOM child material in production order

Hi,
Kindly let me know whether it is possible to enter serial numbers for a BOM child material in a production order. In case yes, then under what circumstances (parameters) and where do we display it in a production order? e.g. for a BOM parent material, we display it in transaction CO03 --> Header --> Serial Numbers.

Dear Sourav,
In myunderstanding I dont think we can maintain the serial numbers for the components in the production order,but however
while performing GI using MB1A or during CO11N(,if backflushing is activated) we can enter the serial numbers for the
components and then using documented goods movements we can trace for each production in CO03 or else in COOIS.
But kindly check with T.Code COIB which seems to define the header-component serial no relationship.
Check and revert with your findings.
Regards
Mangalraj.S

To create req for new BOM component

hello all,
i confirm the order and now i need to add one more component to the header material for the same order.
how can i create requirement for new BOM component.
what i done is i 1st cancel the confirmation. then go for read PP mater data. after that should i run the MRP for header material to create planned order for new BOM component?
regards

Dear,
If you have execute any transaction like GI confirmation then read PP master data will not work.
Best way you can cancel the confirmation and reveres the good issue by 262 movement type. Then do TECO to the order all reservation get deleted.
Then update the BOM with new component and run MRP with planning mode-3 delete and recreated. It will create planned order then convert it to production and go ahead.
Regards,
R.Brahmankar

Help reqd on Changing the Valid from "date" for both BOM & Routing

Hi all...
Pls advise me how to do the changing of Valid from "date"....
Is there any process in CC01 or ECM???....
pls reply me in detail step format (step by step analysis)....
I wrongly created in CS01 and CA01 as 05.10.2007 as my valid from date instead of 01.10.2007.....
How to change to my actual one......
I dont know how to change it exactly.....as im beginner in SAP...pls take this into consideration...and post ur replies imm.
Pls reply me in detail....will be rewarded at the end while closing this issue.
thanks & regards
sankar

Dear Sankarbabu,
IF there's no setting for Date Check in OS54 - Engineering Change Management
Control Data,then you can create a change number with past dates,and also to
use the same one for changing BOM.
Tell me one thing you are saying you want to use ECM.Was the earlier one
created without BOM was created without an ECN?
See already if you have created your BOM with an ECN,then remove the date
check setting which I have mentioned in OS54.
Now goto T code CC02 ,enter the Change number and give the valid from date as
01.10.2007.
After that check in CS03 whether this date(01.10.2007)is getting reflected or not.
I'm sure this will solve your problem.
Regards
Mangal

I rented a movie for Apple TV via my Mac months ago. SInce than when I go to open itunes...it quits before anything loads. HOw do I fix this?

I rented a movie for Apple TV via my Mac months ago. SInce than when I go to open itunes...it quits before anything loads. HOw do I fix this? I haven't been able to use itunes on my computer since than!

Rented movies downloaded to an Apple TV can't be transferred to any other device.
(86941)

HT4356 Mavric doesn't support my 5 years old Big Screen Display, OR? Tried to connect my Mac Book Pro after installing Mavric, The Screen didn't work as before. I could only see the Desktop but not the movies for example. What can I do?

Mavric doesn't support my 5 years old Big Screen Display, OR? Tried to connect my Mac Book Pro after installing Mavric, The Screen didn't work as before. I could only see the Desktop but not the movies for example.
<E-mail Edited by Host>

It appears what happened is the installer though it was looking at a empty drive and just went ahead and installed.
I of course am assuming here you didn't use Disk Utility to format the drive first before installing, that would wipe out your files and programs for sure.
So what to do, what to do.
Well there is hope for you as long as the drive wasn't Filevaulted.
I'll explain. When a hard drive writes data for the first time to a drive, it starts at the very top and works it's way down.
When OS X was installed the first time, it was at the top of the drive, unless you upgraded then the upgraded OS X could have been written elsewhere.
Now when you just reinstalled OS X, the new OS went on the top of the drive, overwriting any data that was there previously, so what was there you have lost forever which is about 8GB or so. If it was the previous OS there, then your more in luck because only the old OS X was overwritten.
The remaining space on the drive still can have a copy of your files, provided it's not overwritten yet.
It's because when a hard drive deletes data or reformats, it doesn't remove the data off the drive or overwrites it immediately, it's just made so it's SPACE is available for new files to be written there.
So technically one can recover the deleted data off a non-encrypted/scrubbed hard drive with special software.
The way it does this is it reads the 1's and 0's of the files themselves, and through a lot of figuring out, can tell what that file is and what it belongs too.
So what you will have to do is this:
Create a data recovery/undelete external boot drive
or if you don't have the skills, then take it to a local PC/Mac tech and they can do a direct image of the drive and then you can run Data Rescue on it to rebuild your files.

My iPhone 4 with iOS 6 is making me start to hate Apple. Any App and at any time I open and I can not view it or move for more than 2 minutes, they close themselves. During connections, it also gives this problem and the signal disappears after a few seco

My iPhone 4 with iOS 6 is making me start to hate Apple. Any App and at any time I open and I can not view it or move for more than 2 minutes, they close themselves. During connections, it also gives this problem and the signal disappears after a few seconds back but often the person on the other end has hung up ... I can not stand it anymore, someone suggests something?
Besides these problems, there is the battery, which was bad got worse, she is not lasting more than 10 hours, even without using the phone.
Sometimes it even seems that the problem was solved, but my joy did not last long after I celebrate all the problems return, is incredible ...
thanks.
Sorry my bad Inglês.

Try a reset hold home/sleep buttons until Apple logo appears
If that does not improve try a restore
http://support.apple.com/kb/HT4137
For your information
We are NOT Apple here we are all users helping other users
so emotion is ignored

Difference between Return Po and Retuning with 122 movement type

Dear Experts,
i need some clarification on Return Po and retuning goods with 122 movement type in the context of Excise invoice.
in our previous company we used 122 movement we capture excise invoice with J1IS and referring the incoming excise
and return the material to vendor.
in present company we are directly doing return Po and capturing excise invoice with J1is,here we are not capturing against the
incoming excise,please clarify me.
Regards,
Varun

Hi,
Refer the below thread:
Difference between 102, 122 and 161
In terms of stock movement, both 122 and 161 represents the return delivery to your vendor. The difference takes place in terms of how you are returning your delivery to your vendor - It is movement type 161 that SAP will automatically propose if your return PO is referenced. Otherwise, 122 movement type will be used instead.
Regards,
Prashant
Edited by: Prashant Prasad on Apr 22, 2011 8:51 AM

122 movement for a BOM

Similar Messages

Maybe you are looking for