AII 4.0: Material movements, warehouse movements ?

Hi,
Could anyone who's in the AII 4.0 rampup tell me
if AII 4.0 supports simple material movments (from one storage location to another for example)
or warehouse movements (TO for example)?
Thanks very much
Regards,
michal

Right now, warehouse movements are not supported in AII 4.0 as standard functionality.  You can set up locations in AII and move RFID tagged object to/from these locations, however these locations are only visible in AII and are not related to bins or storage locations.
-Ron

Similar Messages

  • Historical warehouse material movements

    Hello
    Our client needs a report listing all the warehouse material movements that occured for a given date range. Is there a SAP standard report to meet this requirement? If not, what are the basic requirements (tables, badi etc) that should be looked into to develop a functional spec?
    thanks for the help.
    BE

    If your warehouse is IM managed, then you could use tcode MB51 for reporting of material movements. The relevant tables will be MKPF and MSEG.
    If your warehouse is WM managed, then any tcode (LT22, LT23, LT24) which shows reports on transfer orders could be used. LT23 will be more relevant for your case. The applicable tables in this case are LTAK and LTAP.
    Thanks
    Swagat

  • Movement types for material movements in refurbishment process

    Hi,
    I require some clarification about the movement types to be used when posting material movements in the standard refurbishment process.
    I am mentioning the standard refurbishment process below. Please correct me if I am wrong or if I missed anything.
    1) Dismantle a defective spare part from the machine.
    2) Take this defective spare to a storage location for unserviceable stock. (Materials movement-post GR)
    3) Withdraw a new or repaired spare for the above material. (Materials movement-post GI)
    4) Install the the above new or repaired spare to the machine.
    5) Repair the defective spare.
    Now I am confused and what I require to know is that for steps 2 and 3 what transaction to use for goods movement and what standard movement types are recommended for this GR and GI?
    Thanks and regards,
    Abhijit Dutta

    Abhijit Dutta
    The standard Refurbishment process does not involve the initial move into the warehouse/stock. That is part of the standard maintenance processes.
    The Refurbishment takes defective item from the warehouse (goods issue), repairs them, and returns the, back to stock (goods receipt). Usually these items are valuated stock.
    [SAP Help|http://help.sap.com/erp2005_ehp_04/helpdata/EN/5b/ae3bf14b8611d182ba0000e829fbfe/frameset.htm]
    PeteA

  • Icoc for material movement

    What is the IDoc for Material Movement?
    thanks

    Janice,
    Check this michals weblog:
    /people/michal.krawczyk2/blog/2006/09/19/aii-material-movements-to-erp-r3-via-the-xipi
    Also WMMBID01 idoc is used for material movement.
    ---Satish

  • Error: LK047 Material movement could not be posted in the system via IDOC

    I am trying to create an article document (goods movement doc) for an already created purchase order.
    but this is via an IDOC (WMMBXY). after filling the data in WE19, i shoot the idoc in to the system. in we02 i get the following error message: LK047 Material movement could not be posted in the system . Can someone please help.
    the following fields are filled:
    Segment: E1MBXYH
    Document date        20091124
    Posting date         20091124
    Reference            9999999999
    Doc.Header Text      POS/1110
    Transaction code     MB01
    USNAM                user12
    Segment: E1MBXYI
    Processing ind.      1
    Material             832924
    Plant                1110
    Movement Type        101
    Debit/Credit     +
    Currency             EUR
    Qty in un.entry      250
    Unit of Entry        PAK
    Qty OPUn             90
    OrdPriceUnit         KG
    Purchasing Doc.      9100000141
    Item                 1
    Profit Center        11090
    G/L Account          22706
    Movement Type        101
    SLED/BBD             20091231

    Hello Shankar,
    Glad to hear from you!
    In your question, please make sure you use leading zeros for the MATNR field.  In header segment field E1MBXYH-BKTXT, we use header text. Hope you are using inbound posting function L_IDOC_INPUT_WMMBXY.
    Please try with this and it works for us.
    Thanks a lot,
    Venu

  • Link of material movement with inspection type

    Hello Masters,
    I have scenario where component at shop floor will be segregated for inspection. The requirement is to do result/defect recording for those parts and if required then those parts need to be scrapped. So one way of doing that can be to move those parts to either blocked stock or QI stock (ideal option) or to specific storage location so that planning can be taken care of (if material are still in unrestricted then planning will consider those part as OK part and planning may fail). And to record result/defect we require inspection lot, which can be created by using above mentioned material movement.
    But problem is how to create inspection lot so that we can do result/defect recording for those materials and scrap those material.
    Please note that material master will have QM setup active (inspection type 01 - Goods Receipt Insp. for Purchase Order) and hence we can move material from unrestricted stock to QI stock only through QM.
    I am not sure if we should use inspection type 08 - Stock transfer inspection, as there can be many instances of material transfer within plant. And with inspection type 08 active, system will create inspection lot every time there is any material transfer.
    One way can be to create new goods movement only for this kind of transfer and new inspection type and link both together. So that when ever material is transferred using that particular goods movement, system creates inspection lot as well as material will be in QI stock. But I am not sure how this is possible or not and if yes then how this can be done.
    I know query was too long to read and I think I was clear enough to explain what the requirement is.
    It would be great if I can get some guidance from you masters at the earliest convenience as it is bit of importance.
    Thanks and regards,
    Devang

    Hi Devang,
    I guess this is Line rejection scenario. Correct me if understanding goes wrong. You have okayed the material against 01 inspection lot and UD has been given. Now you find this material defective on shop floor.
    I think the 2nd option suggested by marwadi sounds better. I suggest one more possibility, just check whether feasible.
    1.     Create quality notification Q2 type through QM01. While creating you can give references of original PO and material document, which fetch vendor name and material code automatically.
    2.     Record defects and all other required information in notification.
    3.     After this, you find an option in action box, transfer post unrestricted - >block . Click there. This will transfer the stock from unrestricted to block.
    4.     If you want planning persons should not consider this stock as OK, remove block stock from MRP stock availability check. As a result of which stock lying in block will not be considered as available stock.
    5.     From block stock you can send this material back to vendor through MIGO. Otherwise you can create return delivery from notification through action box also. Check what is feasible in your case.
    Here you need not create inspection lot, no need to use any user exit.
    Regards,
    Anand Rao

  • SAP Standard Followup Action for Material Movement at the time of UD.

    Does anyone know if SAP offers a standard Followup Action that once completing the Automatic Usage Decision, it will perform a Material to Material movement at the same time. 
    Exampe: I have two Materials with different Inspection types and Inspection Plans that will get processed and made into CP14.
    1) CP14H - Incomimg Inspection Type Z01
    2) CP14.B1 - Inprocess Inspection Type Z04
    Both materials get assigned to the correct plan.  They are then tested for required characteristics.  If all are in Spec, an auto Batch Job complete the UD.  At the same time I want to do a Material to Material movement to CP14 Unrestricted Stock for both inspection lot types.  Right now to do the Material to Material movement I have to complet a MIGO transaction manually.

    Look at FM QM06_FM_TASK_GOODS_MOVEMENT.
    It is a standard function module that is used in the action boxes in a quality notification to perform a goods movement.  It is meant to be interactive with the user so it won't work as is, as a follow-up action to a UD.  But you might be able to have your programmers copy this FM and use it as a basis to create your own custom code for your follow-up action.  It might save you some time.
    FF

  • Amount not turning up for material movement type : 601 from 2lis_03_bf

    Hi all,
    i have loaded the inventory cube from 2lis_03_bx the quantity is turning up for movement type 601 but the amount is not getting reflected it is always blank.
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       OR    SOURCE_FIELDS-BWVORG EQ '101'        "Returns / Vendor
       OR   SOURCE_FIELDS-BWVORG EQ '104'         "Material Transfer
       OR  SOURCE_FIELDS-BWVORG EQ '105'          "Stock Adjustment InvD
       OR   SOURCE_FIELDS-BWVORG EQ '106'         "Stock Ajdustment Other
       OR  SOURCE_FIELDS-BWVORG EQ '110' )
       "Issues from stock transfer
       AND SOURCE_FIELDS-BWAPPLNM EQ 'MM'
    only movements which are relevant for stock control
       AND SOURCE_FIELDS-BWBREL EQ '1'
       AND SOURCE_FIELDS-BWGEO  <> 0
    SEE OSS NOTE 630254
       AND (  SOURCE_FIELDS-BSTTYP IS INITIAL OR
                   (  SOURCE_FIELDS-BSTTYP CA 'EQ'  AND
                      SOURCE_FIELDS-KZBWS CA 'AM' ) ).
    *IF THE RETURNCODE IS NOTE EQUAL ZERO, THE RESULT WILL NOT BE UPDATED
         RESULT = SOURCE_FIELDS-BWGEO.
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    Can anyone advise me on this
    thanks

    does the material movement type : 601 will be updated from this data source : 2lis_03_bx nor it is from 2lis_03_um??
    Can anyone advise me on this!!
    thanks

  • Material Movements

    Hi
    We have a custom data source: ZMARACD  created usingMARA,MARD,MARC and MBEW. Now we need Storage location and Storage Bin from MSEG. I wrote start routine and reading the Material movements ODS in to Material plant ODS as we need these fields in to material plant and material movements ODS has them...
    But when I run the full load of ZMARACD , it is taking more than 10 hours with no data to ODS, where as if I remove the start routine logic it is taking less than 10 mins to load...Any idea on why this is not working?

    MARD already has that info

  • Material movement types

    dear gurus,
    want to know the relation of material movement types with posting

    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
    The Movement Type Concept
    What Is a Movement Type?
    When you enter a goods movement in the system, you must enter a movement type to differentiate between the various goods movements. A movement type is a three-digit identification key for a goods movement. The following table contains examples of movement types.
    Goods Movements and Movement Types
    Goods movement                                                          Movement type
    Goods receipt for a purchase order                                101
    Goods issue for a cost center                                          201
    Release from quality inspection stock                              321
    Control Functions of the Movement Type
    The movement type has important control functions in Inventory Management.
    For example, the movement type plays an important role in
    updating of quantity fields
    updating of stock and consumption accounts
    determining which fields are displayed during entry of a document in the system

  • Inventory Material Movement Report in R12.1.1

    Dear All,
    I am currently working in a implementation project. My client needs a Inventory Material Movement Report on Periodical Basis
    Report Should show : Item Name, Item Desc, Sub Inventory, UOM, Opening Stock of that period, Receipts for that Period, Adjustments and Closing Balance.
    Please suggest me how to go about this on the same. Please someone share the code if someone have any. What logic do i need to follow and where to pick the data.
    It is show stopper for us now as we do not have any standard report.
    Thanks,
    Addy

    Hi Aditya,
    You can find all the information you need in mtl_material_transactions table. If you need code combination id too, you can make use of a standard view CST_INV_DISTRIBUTION_V. Other than these, you can join these tables for other info..
    MTL_SYSTEM_ITEMS_B MTL,GL_CODE_COMBINATIONS GCC.
    In MMT, use qty <, > 0 for receipts and issues. use group by to get opening and closing balances.
    Regards,
    Siva Kumar.

  • Extracting Material Movements at Material Level

    Hello,
               Does anybody know how can we do a set up at material level and not material document level in Inventory management?  Here we have 2 options for capturing Material movements - material doc number and document posting date but not at material level.
    Thanks!
    Edited by: BI Quest on Aug 15, 2008 5:25 PM

    Hi,
    The setup filling program deosnt support material wise set up filling for material movements.
    So I am afraid, we cant do that.
    Naveen.A

  • Link Material Document generated for material movement due to production

    Hello Expert,
    I am creating a zreport for Material Consumption during Production. I am assuming Confirmation entry in PP module as a base of this report and linking to Material Movement data in MM Module. But I am not able to link this data from tables.
    Can you pls guide me how to link Material Document generated for material movement due to production confirmation entry and actual production confirmation entry.
    Thanks
    Shailendra

    Hi Shilendra ,
    You can create a report with the logic. That all the materials which are created due to backflushing confirmation are created with movement type 131 and the component material are consumed by movement type 261.So you can create the report with this logic.
    Dont forget to award Points if it helps.
    Lekhram

  • When no material movements.

    Hi Friends,
    I am loading data from one ODS1 to ODS2. In ODS1 I have materilal, plant, calmonth,yr, and total stock is there. While updating  total stock into ODS2 , when there no material movements in a particuler month
    eg.07.2008 has no movements then for the month 08.2008(for the first day of that period) should get last day of period 06.2008.i.e, that is closing balnce of 06.2008 becomes opening balnce of 08.2008.
    I have only material and plant , from this info how can I know no movements for particuler month.
    I would like to routine but no idea how to bring that into picture.
    As I didnt work in stock scenarios before could you please share your knowledge and any code if you suggest.
    Many Thanks for help,
    Points will be awarded for the useful suggestions,
    Anant.

    Hi
    Changing the status key every time is very cumbersome.. I prefer to do it like this
    1. To Stop Production w/o released cost estimate : I use BADI WORKORDER_UPDATE... It has methods AT SAVE and AT RELEASE.. Write your ABAP code in a way that it reads the Header material of the production order and checks that MBEW-LPLPR is not INITIAL....If it is so, then issue an Error message
    Writing this code in AT SAVE wont allow to save the prod order, and writing it AT REL will allow to save, but wont allow to release
    2. Once you ensure that prod is not done w/o std cost, all other things fall in place themselves.. however, some prod would have happened by now w/o std cost as you said.. In that case, PGI will happen at zero value...
    Also, when you do STO from plant to plant - If the receiver plant has Std Cost = 0, then the entire inventory value goes to NIL
    Both these situations can be checked using BADI LE_SHP_DELIVERY_PROC... Write your ABAP code here to check the same... If your Mat Types are specific to Price Control S, better write this logic at Mat Type Level
    3. In case you also purchase from outside the Materials which have Price control S, in that case the GR from Purch order may be valued at zero price if Std cost is not released.. In that case use BADI MB_MIGO_BADI
    Once you code these BADIs properly, your life becomes easy... there remains no scope for any error and system checks all by itself w/o any manual intervention
    Regards
    Ajay M

  • What are material movements

    hi,
         i am from BI.. and i am creating a reports on production volumes.. in that i am nt able to get waht is material movements.. we have material movementa like 131/132...261/262....701/702...643/644...351/352...101/102...etc.. can u explain the signi ficance of this ... and i want to know waht is stock type:O and line category : L(3)...
    i ll assign points.....
    regards,
    preety

    Hi,
    When you enter a goods movement, you must always enter the movement
    type. The movement type has important control functions in Inventor
    Management. It is essential for
    o   updating the quantity fields
    o   updating the stock and consumption accounts
    o   selection of the fields used for entering documents
    o   printing goods receipt/issue slips
    Below you will find a short description of the standard movement types.
    The reversal movement type is the movement type + 1 (reversal of 101 =
    102).
    101 Goods receipt for purchase order or order
         If the purchase order or order has not been assigned
         a stock type (unrestricted-use stock, stock in qualit
         blocked stock) can be entered during goods receipt.
    131 Goods receipt for run schedule header
         This movement type cannot be entered manually. It is generated
         automatically at notification of goods receipt for a run schedule
         header.
    261 Goods issue for an order
         This refers to all withdrawals for orders
         The goods issue can be posted manually in Inventory Management or
         automatically when an order is confirmed or via a delivery in
         Shipping.
    351 Goods issue for a stock transport order (without Shipping)
    643 Goods issue for a cross-company stock transport order (Shipping)
        Used only for cross-company stock transport orders with SD billing
        and invoice. The quantity is withdrawn from the unrestricted-use
    701 Inventory differences in unrestricted-use stock (MM-IM)
         This movement is generated automatically during inventory difference
         posting in Inventory Management.
    Thx
    Raju

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