2LIS_02_ITM not considering 102 movement type

Hi Friends
We are facing a issue with the extraction of data from 2LIS_02_ITM. The system is not considering the 102 movement type ie the receipt returned quantity.
Cheers
Shivkumar

Hi Friends
We are facing a issue with the extraction of data from 2LIS_02_ITM. The system is not considering the 102 movement type ie the receipt returned quantity.
Has any one faced a similar problem? If yes, please let us know what correction actions were taken.
Any help will be highly appreciated
Cheers
Shivkumar

Similar Messages

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    Hi ABAPers,
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       But now my requirement is reversal of good receipt note(GRN) based on Material Document Number (or) Purchase Order Number with 102 movement type. what is the bapi name i need to use. and i need to give reason for the reversal of GRN.
    please tell me the field name for reason  in bapi.
    i have searched in the net, but i could not get proper answer to this isse.
    Highly appriciate who gives answer as early as possible. I need to complete this task EOD. please give replies.
    Thanks & Regards,
    Vinay Kumar.

    Hi,
    If your material document has specific movement type i.e. 101, if you cancel document using BAPI_GOODSMVT_CANCEL, it automatically picks associated movement type 102 defined in customizing setting, you don't need to pass 102 explicitly while cancelling.
    I have not seen reason code in this bapi, but it is required to pass reason code then you may try transaction code MBST using BDC.
    Thanks,
    Ashok Veer

  • PO Commitment Reversing after 102 Mov Type

    Dear All,
    Please suggest a wayout for the below issue.
    Issue:
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    Scanario:
    The illustrated Example will give the complete information about the scenario and issue which i am facing.
    Step1: Assignment of Budget
              Fund Center :      12345
              Commitment Item:   CITEM
              Budget Amount:     50000
    Note:   I've Used the Symbol " | " to differciate the Values as Space is not showing in the posted Message
    Step2:  Material PO Created with Special Procurement Type Q
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                       ABC        |   10    |       10000    |                    10000
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            50000   |          0       |          0      |          0         |            10000    |      40000
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           Budget  |   Bud-Pay  |   Invoice   |    Bud-INV     |   Open Item |   Res Budget
           50000   |         0        |      10000 |        10000    |            0      |        40000
    Step4:  If i reverse the above GR then system is deleting all the consumed amounts and showing as follows
           Budget  |   Bud-Pay  |   Invoice    |    Bud-INV    |     Open Item  |  Res Budget
           50000   |        0         |        0        |          0          |           0         |      50000
    As far as my knowledge, if i reverse the GR, system should only reset the Values under Invoice & Bud-Inv and reassign the value under Open Item, which is not happening in our scenario.
    I hope, you all understood the scenario & issue which i am trying explain.
    So, please suggest me wht went wrong and how to rectify that..
    Thanks in Advance to All.
    Edited by: RAJA TALLURI on Nov 2, 2010 6:33 PM

    Dear Alex,
    Thank you so much for the information
    I've checked the note given by you, 1282074 this is only relevant for Amount type 0300 or it will rectify the error w.r.t amount type 0500 (Adjusted by Followon Document)
    Actually, wht happening is say for example:
      When i created the PO, in the report it will show amount type as 0100 (Original)
        and when i created GR w.r.t the PO, system should show as follows.
        At the PO 2 lines should be shown,,
             1. with Amount Type 0100 &
             2. line with Amount type 0500 which is not happening
      in the place of amount type 0500 system showing 0200 (Reduction) which is wrong.
    will the above specified note, solve this issue also or is there any other note .
    Thanks.

  • Re -Reconcillation of subcontracting challan against "102" mov type mat doc

    Dear All,
    While we are doing the reconcilliation of the Material document (mov type-"102" ) against the subcontracting challan (ALREADY fully reconcilled against 101 material document, but not compeleted), then system is NOT allowing us to do the reconcillation, requirement is to reduce the qty assignment  in already reconcilled challan, as we have reversed the material document
    1.) When we have assigned the 102 movement type to movement type group to 0001( Issue movement type group)
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    Thanks & Regards
    Nitin Chhabra

    Hi
    If a challan is reconciled it should not be opened again. That is illegal. You need to do subsequent adjustment if you want to alter your consumption in subcontract. If you do 102 and reverse your consumed material,You need to include 544 movement type in your movement type grouping then You need to create a new 45a challan.
    Regards
    Antony

  • 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,
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    There are many SAP notes related to these movement types e.g 514609,750836,
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    You can search them at http://service.sap.com
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  • PRD Account hit at the GR reversal (102 movement type)

    Dear Experts'
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    set off with freight clearing a/c.
    Why PRD a/c will hit at the time of reversal?
    Thnaks
    Suman Mukherjee
    MM Consultant

    Hi,
    In two different scenario, we have faced the same problem.
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  • BAPI_GOODSMVT_CREATE is not working for movement type 701 in MIGO

    Hi gurus
    Can anybody help to track that bapi: BAPI_GOODSMVT_CREATE is not working for movement type 701 for MIGO Transaction.

    call this standard BAPI, AND EXECUTE IN SE37
    ""Local Interface:
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    *"        BAPI2017_GM_HEAD_01
    *"     VALUE(GOODSMVT_CODE) LIKE  BAPI2017_GM_CODE STRUCTURE
    *"        BAPI2017_GM_CODE
    *"     VALUE(TESTRUN) LIKE  BAPI2017_GM_GEN-TESTRUN DEFAULT SPACE
    *"     VALUE(GOODSMVT_REF_EWM) LIKE  /SPE/BAPI2017_GM_REF_EWM STRUCTURE
    *"        /SPE/BAPI2017_GM_REF_EWM OPTIONAL
    *"  EXPORTING
    *"     VALUE(GOODSMVT_HEADRET) LIKE  BAPI2017_GM_HEAD_RET STRUCTURE
    *"        BAPI2017_GM_HEAD_RET
    *"     VALUE(MATERIALDOCUMENT) TYPE  BAPI2017_GM_HEAD_RET-MAT_DOC
    *"     VALUE(MATDOCUMENTYEAR) TYPE  BAPI2017_GM_HEAD_RET-DOC_YEAR
    *"  TABLES
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    *"      GOODSMVT_SERIALNUMBER STRUCTURE  BAPI2017_GM_SERIALNUMBER
    *"       OPTIONAL
    *"      RETURN STRUCTURE  BAPIRET2
    *"      GOODSMVT_SERV_PART_DATA STRUCTURE
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    *"      EXTENSIONIN STRUCTURE  BAPIPAREX OPTIONAL
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          goodsmvt_code           = goodsmvt_code
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          materialdocument        = materialdocument
          matdocumentyear         = matdocumentyear
        tables
          goodsmvt_item           = goodsmvt_item
          goodsmvt_serialnumber   = goodsmvt_serialnumber
          return                  = return
          goodsmvt_serv_part_data = goodsmvt_serv_part_data
          extensionin             = extensionin.
    commit work.
    hi, rewards point, if this is useful,
    regrds
    karthikeyan

  • RG1 Updation for 102 mov type

    Dear  all,
    RG1 relevance was set for movement type 101 gr against  order.However 102 was not made relevant for Rg1 ,some documents were reversed using movement type 102 after that 102 was made relevant for RG1. Now when i am going to update RG1 for 102 material documents in J1I5 none of the material documents are getting selected ,Kindly suggest some way to update RG1.

    hi,
    Conceptually and as per rules u cannot reverse the entries of RG1.u can scrap but cannt reversed.
    that is why 102 is not updating RG1.
    in short it is better that u take goods to RG1 when u want to sell them.
    regards,
    sujit borse

  • Difference between 122 & 102 movement types

    Hi All SAP experts,
    I have done 101 movement type with incorrect rate.
    So i used 122 mov type for cancellation & then again have done 101 mov type with correct rate.
    But accounting entries are going wrong in GI/IR account related with frieght,issurance & octroi.
    The same GI/IR entries are passing in 122 mov type.
    For GR reversal 102 is standerd one. ?????
    If yes what is exact difference between 102 & 122 mov types in accounting view.
    Please help me out.
    Thanks in advance.
    Regards
    Gitesh

    Jürgen L.  ,
    Ok fine but in case of frieght how both 122 & 102 works.(gi/ir account)
    In migo (122) GI/Ir account is not hitted properly.
    It debiting for two times in case of fright a/c.
    Where as material gi/ir a/csa are hitting properly
    Thanks once again

  • Profit Center not updated for mov type 511

    When we are doing the goods receipt through transaction MIGO with mov
    type 511 (Receipt of delivery without charge) as 2nd line item along with
    mov. Type 101 as first line item, profit center document is not getting
    updated for 2nd line item (GLPCA-MSL), but for 1st line item (mov type
    101) profit center getting updated.
    If we are doing the GR with movement type 511 alone, profit center
    (GLPCA-MSL) updated correctly.

    hi,
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    please check for second line item Item okay is marked or not.
    if its 511 then please check whether Pricing control in MA-master whether its a Moving average or Standard price.
    as you said for singular 511 profit center gettng updated then you can very well compare to GR's.
    Regards,
    Ninad Kshirsagar

  • Some key figure are not update for movement type 101

    Dear All,
    I have done load for Inventory and now i am finding that for some material the with movement type 101 the key figures are not getting populated, for these materials the values in characteristics is getting populated fine.
    I have loaded the data according to stranded procedure in "How to Load...."
    I have checked the values of material in R3 and it is there.
    Example of the record::
    Material    Plant Movement type  Calender Day    quanity Base Unit
    10101      01       350                     01.02.2006     20             KG
    10101        01       101                     05.07.2006                      KG
    10101         01      101                      10.07.2006                      KG
    The Quantity is not appearing in second and third record.

    Hi,
    Please check whether you have set  ''Rule groups''  at transfermation level . There you can set the conditions like materials having movement type X can be updated to one Key Figure and material having movement type Y can be updated to another Key figure.
    Please check whether you have set this option at transfermation level.
    For example, may be in your case materials from different plants are updating to different key figure.
    Thanks,
    Edited by: kavitha nagandla on Feb 17, 2010 7:19 AM

  • How to restrict end-user from not using certain movement-types in MB1B

    Dear Gurus,
    My client wants that end user has access to only particular movement types in MB1B.i.e only to 311 and 412,421E.
    They do not want any other movement types to be access by end-users in MB1B
    How to go about this requirement?
    Thanks in advance
    Regards
    Ram
    Edited by: RAMKUMAR WARIYAR on Jun 27, 2009 2:14 PM

    hi,
    This is possible you can restrict and allow user for movement type which they can do through any t code.
    Contact yours BASIS consultant for that
    Regards,
    Vishal
    Edited by: VS on Jun 27, 2009 5:46 PM

  • MIRO should not happen for Movement Type 107

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    We have developed a output type in order to automatically post Mat Doc with Movement Type 107 once the user reverses Material Document with Mvt Type 103, This as per a business requirement. That means when 104 will be done for a Mat Doc with Mvt Type 103, "PO History Tab" will display in following order:
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    Regards
    Samier Danish

    No replies
    Regards
    Samier Danish

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    Regards.

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    Pri

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    REWA

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