BAPI for T.cod-MB11 using movement type 631

Hi Friends,
what BAPI can be used for T.code-MB11 with movement type 631. Need your help.
Regards
preet

Hi,
BAPI_GOODSMVT_CANCEL           Reverse Goods Movements with MB_CANCEL_GOODS_MOVEMENT
BAPI_GOODSMVT_CREATE           Post goods movements with MB_CREATE_GOODS_MOVEMENT
BAPI_GOODSMVT_GETDETAIL        Display Details for Material Document
BAPI_GOODSMVT_GETITEMS         Display Detailed List of Material Documents

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Movement types 631 & 661

All,
In which transactions we will use movement types 631 and 661 ?
These cannot be used in MB1A,MB1Cand MB1B . So where this can be used ?
regards

Hi PVS
Some movement types will be triggered in the background when you are performing the transactions.
Example : Mvt type 543 will be triggered to post the consumption of components in back ground while receiving the subcontracted material using MIGO(101).Mvt type 543 , you can't use in MGO/MB1B/MB1A/MB1C.
Similarly when your are retuning the goods to vendor using shipping (Delivery + PGI) backgroud system will trigger the MVT type 661 and posts the G/L account entries. Similarly for 631: when Goods issue with SD delivery to consignment stock at customer place, system will trigger the 631.
I think you are clear on the concept
Regards
Ramakrishna

Stock Transfer for Excisable Materials Using Movement Type 301

Hi,
We are having a Plant 1002 as excisable Materials.
During GR we following the process like GR (Part -I), Capture Invoice, Post Invoice.
Can we transfer the Material from Plant 1002 to other Plant, say 1001, using Movement Type 301?
Or we need to follow some other router for Stock Transfer for the Excisable Materials?
I was told by the ex-consultant that we would be using Mov Type 301 for all Stock Transfers, but I have a doubt, please guide.*
Regards,

Hi PK,
Here in Brazil we work with excisable material and when we have to transfer it plant to plant, we have to use IVA that performs tax posts on accounting document. Also, we have to create Nota Fiscal (BrazillianLegal Document).
I think you have to talk to your legal/accounting area in order to make sure which procedure you will have to use.
If you need tax posting on accounting document, then you will not be able to use 301 movement type.
We use MM/SD Plant to Plant transfer (movement type 861 / 862)
Depending on your Legal/accounting area feed back, you could use this scenario or just MM plant to plant transfer (movement type 303/305).
If they are ok with no tax postings on accounting document, then 301 movement type should be used.
Try to make a test, show then how it works, then you could get ok from then
I hope it helps you.
Best Regards,
Natan

Automatic Creation of MIGO for stock transfer order with movement type 351

I have used the BAPI - BAPI_GOODSMVT_CREATE_OIL to create the material document number. But the test ended with error "Goods movement not possible with mvmt type 351".
Is there any ways to eliminate the above error....
Friends need your help

351 Goods issue for a stock transport order (without SD)
The quantity is transferred from unrestricted-use stock in the issuing plant to stock in transit in the receiving plant.
Movement type 351 is only used if the goods issue is posted without an SD delivery. A goods issue for a stock transport order with SD delivery is posted using movement type 641 or 643.
The transfer posting is also possible for materials valuated separately.
The goods issue for a stock transport order takes place using movement type 101.
Possible special stock indicators: E, Q
For special stock indicators E and Q and for purchase orders assigned to an account, ensure that the quantity is not posted to the stock in transit in the receiving plant.

Can we use Movement Type other than 653

Hi all
we are using movement type 653 for material which are being returned by customer.
we dont want to create FD ( Free of Chagre) Sales order against the returned delivery.
Problem
The Return Delivery is being showed in VLO6 transaction,(outbound delivery),we dont want the return delivery to get displayed in this transaction.Is their any other transaction we can use inplace of 653,in order to get material in unrestricted stock as well as the delivery should not be get displayed in the transaction.
I have created the new return delivery type (By copying LR) and at the time of runing the T-code VLO6,I exclude that delivery.
In this way the delivery is not being shown.
If there is any other way to slove this issue please let me know.
Thanks
Siddharth

The "Return Delivery" is being showed in VLO6
transaction, "(outbound delivery)"
Not sure on this. When you say you created a return delivery, how it is appearing in outbound delivery list. For information, standard movement types in SD for returns are 651, 653 & 655 and transfer the blocked stock to unrestricted use with movement types like 453, if you wish to do so.
But strictly speaking, all returns will have to be addressed in QM and only after their clearance, any returned material should be reused.
thanks
G. Lakshmipathi

Sales Returns Stock posting using movement type 651

Hi Experts,
I want to upload the sales returns stock using movement type 651. Because, our existing company code 'xxxx' has been changed to 'zzzz' and all the stocks, balances and so on has been uploaded and carry forwarded to new company code 'zzzz'.
Now, I stuck with the customer/sales returns stock. Also, I know that there is no accounting effects with the movement type 651 i.e., blocked stock stored in customer rejection storage location.
I have tried lot but I didn't get the solution for the same.
Kindly share some ideas to upload the sales returns stock.
Anandkumar KS

Dear Experts,
First of all, sorry for late reply.
I tried using the movement type 655, but i can't able to post the stock.
Is there any other way to post the stock in customer rejection storage location with the movement type 655?
Also, it should not create any Accounting Document while posting the stock.
Please advice me in this issue.
Anandkumar KS

Restriction to use mov type 309

Hi,
I need to restrict some of users not to use mov type 309 only, other mov type they need to use, in that case how to do ??
I knew the object (object name -authorization object is M_MSEG_BWA) pls tell me the steps?

Dear Jayakumar,
While creating the roles using T Code PFCG,after adding the T code MB1B under any role,ask your Basis consultant to look for
this authorization object M_MSEG_BWA,and dont include the check box for 309 movement and include it for the other
movement's like 311,312 etc.
So whatever role that's allowing MB1B should be checked so that it 's not having the authorization for 309 movement.
Check and revert back.
Regards
Mangalraj.S

Material to Material Transfer using Movement Type 309

Hi,
We have activated the material ledger.
Issues:
When we transfer material A to Material B using Movement Type 309 the price difference from Material A was not allocated to Material B after executing CKMLCP.
But the another company who using the materail to material transfer, the price difference was allocated to receiving material.

Hi,
Please check SAP Note 167722 to able to do multi-level price determination for material transfer with using modification.
best regards, Takashi

Writein/Writeoff using movement type 501/502

Hi all,
Please tell me that can we use movement types 501, 502 for material writein and write off ? Are there any SAP recommendations for this?
Please respond,
Best Regards,
AI.

Hi,
501/502 is used for GR without PO. When you receive material without PO that time to make GR you can use this movement type. There will be seperate GL assigned to this to have proper information.
For writein / write off you can use physical inventory in SAP.
This situation comes due to discrepency in stock quantity which can be corrected using following procedure.
Create Physical inventory doc with MI01
MI04 for entering count
MI11 for recount or to change the count
MI07 for Posting the difference
Regards,
Umesh
Edited by: Umesh Agrawal on Dec 17, 2008 10:56 AM

BAPI for Transaction Codes FMV1 and FMZ1

hi,
is there any bapi for transaction codes FMV1 and FMZ1?!
please advice!
thanks JE

HI,
For FMZ1
use this
FMFR_CREATE_FROM_DATA
FMFR_CHANGE_FROM_DATA
FMFR_CHANGE_COMPLETION_FLAG
Regards
Hiren K.Chitalia

Initial Stock Upload T code MB1C and Movement Type 561through LSMW - Error

Hi,
Trying to Upload the Initial Stock, Transaction Code MB1C and Movement Type 561 through LSMW.
While recording the fileds, system giving a message of Code Block.
Please let us know about Code Block while uploading the Initial Stock.
Thanks
Siddu.

Check this thread
[Re: Coding Block in LSMW recording via MB1C|Coding Block in LSMW recording via MB1C;
thanks
G. Lakshmipathi

BAPI for t-code MIR7

Hi Friends,
Can anybody help me get the BAPI for t-code MIR7? Also, please provide the code if available.
Thanks and Regards
Abinash Kumar

Hi Amit,
Can you give me a sample code for BAPI .. if you have any..... Also I need to know what all mandatory data I need to supply to HEADERDATA and ITEMDATA.
Thanks and Regards
Abinash

BAPI FOR T-CODE PA30

Hi GURU ,
Is there any BAPI for T-Code PA30 .
Please reply me.

Hi
Go through This link
bapi for pa30
Ranga

BAPI for t-code F-43

Any one can tell me, is there any BAPI for t-code F-43.
I have a req to create BDC session for t-Code F-43.
I think instead of BDC,better BAPI.Please anyone knows,tell me.
Thanks

thanks for bapi..but in this bapi,there is no field for payee(EMPFB),what it is in t-code f-43.
So if any other bapi,pls send me
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IDOC/BAPI for T.code PIC01 to uplaod using LSMW

Hi friends,
I want to upload the data for T.code PIC01. can any one worked using IDOC/BAPI to uplaod using LSMW.
Thanks,
Sivaram.

What T-code is that PIC01??
--Ragu

BAPI for T.cod-MB11 using movement type 631

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