311 Movement type

Hi all,
When trying to do transfer posting storage location one step of Handset(have IMEI number ) ,system throws "no subsequent listing possible" error in IS Retail 4.7.
Can anyone help why this is so?
Thanks

Hi Eli,
Thanks for the reply !!! Helpful as ever !!!
Just one more doubt - do not want to add on to the already existing deluge of threads that I have created
I do not want order settlement process to be accounted for in Funds Management. So what I did was to exclude business transactions "Order Settlement" and "Actual IAA Order Settlement" from Integration with Cost and Project Controlling. But still, when I tried settling an order, the FMDERIVE was triggered and budgets were transfered from the sending order's FC to the receiving order's FC.
Can you kindly suggest where I may have gone wrong ?
Thanks and Regards,
Wy

Similar Messages

Open qty for 311 movement type to appear in MD04

Hi,
We are using MRP area at plant level,our client requirement is the sloc to sloc stock transfer qty with in a plant has to appear in MD04,we are using 311 movement type to transfer the stock.
Is it possible ? If yes, what are the settings required.
Please guide me.

Hi,
How you define "sloc to sloc stock transfer qty" in the total stock available in the storage location? All the stocks will be shown in the Stock / Req list (MD04).
May be you can try creating some reservations for Sloc to Sloc transfer with 311 Mov Type.

Pblm in determing batch for 311 movement type

Hi MM Gurus
I have a Pblm while issuing the raw materials against a reservation using 311 movement type.
For ex i have to issue 100 KG of Material A and it is available in 4 batches
Material A batch A 26kg
Material A batch B 26kg
Material A batch C 26kg
Material A batch D 26kg
The System should automatically detemine batch A qty 26 batch B 26 Batch c 26
and the remaining 23 kg from Batch D.
Is there any possibility to do that without manually entering the qty .
Thanks
RB

Hi,
For this you need to set up Strategies for Stock determination.
Trasncation code : OSPX
Go to new entries.
Enter your plant code and any 4 digit key and save.
Select this entry and click on the stock determination rule. Type any 4 digit key and save.
Click on Stock determination header. Select your entry, which is having your given plant code, stock determination group and stock determination rule and click on the stock determination item table.
there you have to maintain all ur batches as per the combination of Periotity indicator, Storage location and stock indicator.
For first periority - 1& second periority - 2 & third periority - 3
Storage location - 0001
stock indicator - F for standard & K for consignment.
F 0001 1 A
F 0001 2 b
F 0001 3 c
F 0001 4 d
This stock determination group ( 4 digit key), you have to maintain in the material master record - MRP2 view.
Maintain stock determination group and MRP profile - ND
Then during GR, system will check stock determination group in the MMR and based on that first system stock availability for the first periority batch. If stock is there, it will pick. If stock is not there, system will pick second one.
Regards
KRK

Goods Issue not possible with ref to Reservation using 201 mvt type when reservation created by 311 movement type

HI MM Folks,
My requirement is reservation should be created with 311 movt type. When we do good issue with 201 movt type with reference to reservation
system is throwing an error "Goods movement not possible with mvmt type 311". Due to MRP run we should create a reservation using 311 movement type but not 201 mvt type, (If we create a reservation 201 movt type, during MRP run automatically reservation quantity also taking into consideration, to avoid this we will be creating reservation as 311 movt type). Is there any enhancement to available to reach the requirement. If it is possible give me guidelines.
your help will be highly appreciable.
Regards
Vinay

Dear,
Movement type 311 is for doing transfer posting from storage location to storage location with single step.But Movement Type 201 is to have consumption entry with respect to cost center etc...
You are creating a reservation using 311 movement type and while posting the entry you are selecting the"Executable action in MIGO" is "A08-Transfer Posting" so system will always use the movement type used at the time of reservation only.Here you can not change.
And more over if you process entry with 201 movement type system creates accounting documents but with movement type 311 system will not create accounting documents.
Regards,
Pardhu

311 Movement Type not in Budget

Hi All,
At present, we have different storage locations within a plant maintained by different departments like operations and projects. And so, we have made the derivation strategy based on storage locations.
But now, when we make an 311 inter-plant movement, say from the operations storage location to the projects storage location, we want to the budget too to be transfered accordingly.
In this case, there is no hit in the Funds Management module at all. Can anyone suggest as to how the linkage to funds management can be made in case of a 311 transfer posting ? The 301 and 309 transfer postings are getting properly linked to Funds Management.
Thanks,
Wy

Hi Eli,
Thanks for the reply !!! Helpful as ever !!!
Just one more doubt - do not want to add on to the already existing deluge of threads that I have created
I do not want order settlement process to be accounted for in Funds Management. So what I did was to exclude business transactions "Order Settlement" and "Actual IAA Order Settlement" from Integration with Cost and Project Controlling. But still, when I tried settling an order, the FMDERIVE was triggered and budgets were transfered from the sending order's FC to the receiving order's FC.
Can you kindly suggest where I may have gone wrong ?
Thanks and Regards,
Wy

Std output type for 311 movement type

hi friends,
I am very new in SAP MM.
could you tell me what is the standard output type for taking print of 311 inventory document

I created 311 document with MB1B.
now i want to assign output type either while creating document or in MB02.I dont know what is the Output type i should assign.
i tried WA01.WE01 but it doesnt show the FROM and TO storage location

Movement type 311 E in WM

Hi gurus,
I am working on product support @clients place where we have MTO items.
Now the scenario is that a material XYZ was Goods Receipted in a wrong storage location (0001) by the Production Order confirmation. This was due to the way it was setup was incorrect.
So to create a Delivery for these items, I had to move the stock from the current location (0001) to another location(0002) in the same plant.
For this I used MB1B - 331 E. This worked fine on the IM side.
Now on the WM side there was an entry e.g. 0001 E - Storage type (010) before the change was done.
After the change, the transfer posting entered a negative entry for the same quantity of the item. However this negative entry is lying in the Interim storage type 992 e.g. 0001 E - Storage type (992)
I want to nullify these 2 entries. So i read on some forums & thought of doing a LT01 and transfer the positive value from 0001 E - 010 to 0001 E - 992.
However for storage type 010, negative stock is not allowed.
I am confused & dont know what to do in this case.
Can anyone tell me how to nullify this WM stock ?
Your help will be really appreciated.
Thanks
Dan

Hi,
If my understanding is correct. You want to transfer post a stock of material from one storage location to another ( IM perspective ) and from one bin to another bin belonging to different storage types but same plant ( WM perspective ).
As this transfer posting does not involve any Sales order what is the logic behind the selection of movement type 311 E.
I hope you can very well make use of 311 movement type for the transfer posting in IM which will lead to the generation of a PCN in the WM side. On confirming the same you will be able to do the reflection of Transfer posting in WM side also.
I would suggest you to follow the above steps.
1) First check the transfer posting 311 E which you have already completed a PCN in the background. If it is availble, just try to confirm the posting Change notice which will clear off the negative entry and a correponding postitive entry in the receiving storage type.
2) In case if the system have not generated the PCN, then better to cancel the material docuemnt and re do the transfer posting to carry out the process from the start with the movement type 311 which will yield a PCN which can be confirmed to see the stock in the required storage type and in the respective bin accoring to the strategy set.
Regards,

Disable Shelf Life Expiration date for Movement Type 311

Hi All,
Whenever we run the transaction MB1B with the movement type 311, it copies the batch and its shelf life expiiration date. Due to this, there are time when the user unknowingly enter a differrent SLED and hence change the batch unknowingly. We want to stop this. We want that while we are doing 311, the batch record and the SLED should get copied from the batch master BUT the field for SLED should be grayed out or the user should not be abale to enter ANYTHING in the SLED and the system should take the default SLED from batch master. Can we achieve it through config ? Please suggest.

Please get a user exit developed and add it to the program SAPMM07M which is used in MB1B which will solve your purpose. The User exit should be fired when using 311 movement type during copying of Batch Characteristics. Hope this helps you.

Multiple receivng storage locations on Reservation (movement type 311)

Hi
We have a requirement where we create a reservation document either using BAPI or BDC (MB21). At the time of creation we require to maintain different receiving storage location on the reservation. Currently SAP allows to maintain receiving storage location on the header field RKPF - UMLGO only and then copies the same value on all line item field (RESB-UMLGO)..The line item field is not editable or set as I/O field therefore working on finding a user exit or BADI to update fields RESB - UMLGO in background. Has any one had this requirement and in case yes can you please advise how was this addressed.
Thanks
Lokesh

Hi,
If my understanding is correct. You want to transfer post a stock of material from one storage location to another ( IM perspective ) and from one bin to another bin belonging to different storage types but same plant ( WM perspective ).
As this transfer posting does not involve any Sales order what is the logic behind the selection of movement type 311 E.
I hope you can very well make use of 311 movement type for the transfer posting in IM which will lead to the generation of a PCN in the WM side. On confirming the same you will be able to do the reflection of Transfer posting in WM side also.
I would suggest you to follow the above steps.
1) First check the transfer posting 311 E which you have already completed a PCN in the background. If it is availble, just try to confirm the posting Change notice which will clear off the negative entry and a correponding postitive entry in the receiving storage type.
2) In case if the system have not generated the PCN, then better to cancel the material docuemnt and re do the transfer posting to carry out the process from the start with the movement type 311 which will yield a PCN which can be confirmed to see the stock in the required storage type and in the respective bin accoring to the strategy set.
Regards,

Posting the account doc for the movement type 311

Hi Experts,
Can you please brief me about the Accounting doc while using the 311 movement type. if there is involve the split valutation in internal purpose or external purpose.
Regards

nilupriya wrote:
Hi Experts,
>
> Can you please brief me about the Accounting doc while using the 311 movement type. if there is involve the split valutation in internal purpose or external purpose.
>
> Regards
Hi Nilu,
See that Mvt 311 is trf betwn st.loc to st.loc, where the goods are not leaving any valuation area, hence there's no value change, which means Accounting Documents are not created as they are not necessary.
Hope its clear
Shiva

Store to Store (Movement type 311) and Transportation Module

Hi,
We have a new business requirement to link store to store movements (currently using 311 movement type) to the transportation module. Can anyone help me on how to set up this link?
Thanks in advance,
Finbarr

Dear Finbarr O'Donovan
trasportation planning for shipment
inorder to implement transportation Module
define Transportation Planning Point Determination,Define Number Ranges for Shipments,Maintain Transportation Relevance,Maintain transportation relevance for routes,Define Shipment Types,Maintain Standard Selection Variants for Shipment List,Define Transportation Connection Points
Additional Data 1 Priority
01 Urgent Process; High priority Shipment
02 Express Delivery
03 Collect / Ex Works
04 Priority 04 / Priority +
05 Priority05 / Standard priority
06 Priority 06 / Low priority
To change the priority of the assigned deliveries and Transfer orders
Additional data 2 Staging area
Copied to the assigned deliveries and transfer orders
Shipment status Planning
Who Outbound planning
When
Planning shipment is completed and the warehouse activities can be started (Staging area known)
What
Output type is created = Picking Wave / group.
Groups all transfer orders for several deliveries to the same ship-to address (based on Shipping point, Shipping condition, Route, Ship to number, Warehouse number, Address number).
Shipment status Check-In
Who Dispatch controller
When
Truck arrives at the gate and the driver must check himself in.
Why
To monitor the forwarder
Shipment status Loading Start
Who Dispatch controller
When
Warehouse internal activities are completed.
Deliveries are on the Bay and the documents need to be added to complete the shipment.
> Not possible if the Warehouse processes are still not completed
What
Print outs
Pack list
Delivery Note
Shipment status Loading End
Who Dispatch controller
When
Loading of the truck is completed.
What
Print outs
Truck manifest
Shipment status Shipment completion
Who Dispatch controller
When
Dispatch activities are completed and the truck has left the yard
What
Triggers goods issue
Which is trigger for Billing
Agenda Outbound monitoring
VL10 Collective Processing of Documents due for Delivery
VL06O Outbound delivery monitor
VT11 Transportation planning list

IM movement type

Hi Experts,
I am getting a error while creating a TO from PCN in LU04.
This error is coming because both source data (mat,plant,stloc,stock cat ) and destination data (mat,plant,stloc,stock cat ) are same.
I checked and i found that this pcn is being created for 311(IM) and 309(WM) movement type.
In omlr table there is no direct assignment of 311(ref mov type ) to WM mov type.
So why this PCN is getting created for 311 movement type ?
But in "Assign WM Movement Type References to IM Movement Types"
Here 311 mvt type is assigned to 311(ref) , 312(stock transfer) and 309(transfer posting).
So please somebody help me to understand this assignment.
Regards,

Your settings are OK, this practically means that if you use IM mov.typ.311 that your TO for stock transfer will use mov.type 312 in WM and that your WM movement type in case of posting changes will be 309.
What is basically the issue? Can you show the screen with the message?
There is no need to perform a posting change if you don't change anything, so it's not logical that you need one.
Who is actually creating this posting change in IM?
This person or program actually need to specify movement type for posting change.
Default is 309 in IM too but you can do it without problems with 311 too.
I have used both mv.types in my RF transactions using BAPI-s, and they both
work fine by standard IM/WM reference settings.
If you could provide more details I could be able to help more.

Background posting in MIGO using 501 E movement type

Hi Experts,
I do have a requirement in which I have to post excess quantity to same batch , storage location and under same grid value by movement type 501 E after posting with 101 movement type is done.
I do need that after creation of a PO .
I have to do MIGO ,GR wrt PO by movement type 101.
Let PO Quantity(goitem-bsmng) be 100.
But when entered quantity in delivery note(150 ) is more than over delivery PO tolerance quantity(110) ,
then 110 should be posted as under movement type 101
and remaining 40 quantity should be posted to same storage location , batch and grid value under movement type 501 E and that too in background.
Any one if face the same situation , please help me out.
Thanx ,
Jeet
Moderator message : Spec dumping not allowed. Thread locked.
Edited by: Vinod Kumar on Jul 25, 2011 4:51 PM

nilupriya wrote:
Hi Experts,
>
> Can you please brief me about the Accounting doc while using the 311 movement type. if there is involve the split valutation in internal purpose or external purpose.
>
> Regards
Hi Nilu,
See that Mvt 311 is trf betwn st.loc to st.loc, where the goods are not leaving any valuation area, hence there's no value change, which means Accounting Documents are not created as they are not necessary.
Hope its clear
Shiva

RG1 & Movement Type ( CIN )

Dear All,
In Logistics General -> Tax on Goods Movement -> India -> Business Transactions -> Incoming Excise Invoices -> Specifiy which movemnt types involves Excise Invoices; we maintian settings for Movement Type & Excise registers.
What is the effect of settings mentioned here on RG1 register? If relevance for movement types in RG1 is dedetermined from here, why movement types 701 / 702 ( Physical Inventory difference) are not maitained here? Don't these movement types have any relevance on RG1?
Regards
Hemant

Normally we maintain a separate storage location Bonded Stores for all RG1 material. The RG1 will be updated when material is moved from production shop floor storage location to Bonded store by 311 movement type. Dont do any physical inventory directly from this store. First move the material from Bonded store and then do the physical inventory. When material is moved from Bonded store RG1 is updated.
Regards,
GSL.

Movement Type used for How many users

Dear All,
I need to check how many users having authorization of "311" Movement Type. How i can check it?
Thanks & Regards,
Pramod

These are the authorisation object which consists of authorisation field BWART(Movement type)
M_MRES_BWA Reservations: Movement Type
M_MSEG_BMB Material Documents: Movement Type
M_MSEG_BWA Goods Movements: Movement Type
M_MSEG_BWE Goods Receipt for Purchase Order: Movement Type
M_MSEG_BWF Goods Receipt for Production Order: Movement Type
You can run t-code SE16> Goto Table AGR_1251> In Field textbox enter BWART-->Low textbox Enter the value(311).
You will get list of roles. Copy those role and then Goto se16>AGR_USERS>In AGR_name textbox Multiple selection paste these role names.
You will get list of user having access to those roles.
Do let me know if this brings the data what is required.

311 Movement type

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