Batch Determination in movement type 313 or 311

Hi Team
I am trying to enable automatic batch determination for movement type 311 and 313. Have done the setting for match search strategy in IM. But do not see any tab for batch determination in MB1B or MIGO

You have to define Access Sequences for Plant/MVT Type & strategy types for the inventory mgt followed by maintaining the condition records for the same.
Thanx!!

Similar Messages

Destination plant, description, material are editable for movement type 313

Hello
We are using movement type 313 for the transfer posting between storage location. We use MIGO for the same.
Ideally for the movement type 313, the destination plant and material should not be visible. We enter the material, batch,plant and storage locaiton in "From" side and enter only the storage location in "To" side of the MIGO screen. But now suddently after the EHP4 upgrade, we could able to enter the plant and materil in the "To" side also.
I checked the Field selections in OMJJ for movement type 313 and found that plant and material fields are suppressed.
Do you have any clue on why suddenly i am facing this problem and what could be possible solution.
Thanks
Venkat.

Sounds like you're just dumping your spec here. What have you tried exactly to solve this yourself?
Thomas

Error while determining ref.mov.type for WM via Table 156S: 647/ / / /L/ /

Guyz,
Firstly despite the plant+storage location + warehouse no. assignments are done , my replenishment delivery (delivery for stock transport order between plants under same company code) is not picking up storage location and warehouse no and thus stopping me from doing picking and PGI (post goods issue).
However in VL02N when i'm trying to change storage location for line item, i'm getting following weird error
*Error while determining ref.mov.type for WM via Table 156S: 647/ / / /L/ /*
I found a SAP Note(133223) regarding this error and VL02 transaction but that note was specific to older versions. I'm on ECC 6.0
Any suggestions please ?
Thanks

Warehouse managment has its own movement types, most identical to inventory management movement types.
These WM movement types are determined via reference movement types.
the error you have just looks like your customizing is not complete.
IMG > LE > WM > Interfaces > IM > define movement types.

Error messag -'Error while determining ref.mov.type for WM via Table 156S:'

Hi Guys,
I am currently facing some issues with respect to the deliver creation.
The scenario is somthing like this.
I have assigned a FOC Item category to an Consignment Issue order type.
The system is able to determine the Item category successfully.
However when the delivery is created it throws an error message
'Error while determining ref.mov.type for WM via Table 156S: 903/X/X/W/L/X/'
Not sure why this occurs.
All the settings seem to be set.
If any one of you can help me out it would be great.
Thanks.
Regards,
Pandi

Dear Pandiraj
The standard process is that consignment issue order should be created with reference to Proforma invoice. Having said that I dont understand why you have assigned a FOC item category to issue order. Not sure, whether this will work. Also I feel that you should explain in detail the process for which you are configuring this.
thanks
G. Lakshmipathi

Error while determining ref.mov.type for WM via table 156S:601///

Hi SAP gurus
while doing delivery i am getting error like
Error while determining ref.mov.type for WM via table 156S:601///
please give me needful solution
regards
Sarvesh

Chk via
SPRO>LE>WM>Interfaces>IM>Define mvt>Assign MVt reference...and then LE-WM interface...
maintina the correspoding entries..
BR,
Krishna

Problem in two Step Transfer Posting - Store to Store (Mov type 313 & 315)

If I have posted three material documents against movement type 313. Now against one material document (movement type 313), I can post three material documents of movement type 315.
In short, If I have Stock in Transfer (Store location), then I can post material document (movement type 315) with a material document (movement type 313) against I have already posted material document (movement type 315).
Regards

Hi Leo,
Sorry, your question is not totally clear.
You wrote that you executed three postings of MVT 313. The question is that through how many postings you can receive this stock?
In this case I think the answer is that it depends on the 'stock in transfer' stock you removed from your storage location by MVT 313.
I mean if you posted 10 pcs than you can receive this qty through 10 postings if you receive only 1 pc per posting (MVT 315).
Please clarify your question.
Thanks,
Csaba

Reading Additional info for Material Document (Movement Types 313, 201)

Hi SAP Gurus,
I am currently working on a requirement for Material Document Interface.
The Requirement is as below:
(1) The user creates/modifies a material document using MB01/MB03/MIGO for movement types 313 and 201 separately.
(2) The user maintains additional information by creating a NOTE using the option
SERVICES FOR OBJECT --> CREATE NOTE.
(3) To Print the materail document information.
The Approach is followed is:
1) I have to retrieve the Address for From and To Locations respectively along with document data and display it as Simple List output.
Approach:
I retrieved the data from MKPF and MSEG tables respectively.
Also retrieved the data for FROM and TO locations using table TWLAD and function module ADDR_GET.
(2) I also need to retreive additional information created by the user using the option SERVICES FOR OBJECT --> CREATE NOTE.
Approach:
Request your guidance and inputs to solve the point (2) mentioned above.
I have debugged the SAP Standard tcode MB01, MB03 ,MIGO which have the option SERVICES FOR OBJECT --> CREATE NOTE.
I have also used ST05 to trace the transaction to get a proper solution.
But, i was able to observe that only a table SOOD provides the initial required info only which points to a office document type.
Looking forward to your valuable inputs, so that i can retrieve the data entered using the option SERVICES FOR OBJECT --> CREATE NOTE.
Thanks in advance for spending time and
guiding me to deliver the development on time.
With best regards,
Sudhakar

Hi,
Try this..
TABLES: MSEG.
PARAMETERS: P_DATE LIKE MKPF-BUDAT.
SELECT-OPTIONS SO_BWART FOR MSEG-BWART.
SELECT-OPTIONS SO_MATNR FOR MSEG-MATNR.
DATA: BEGIN OF ITAB OCCURS 0,
 MBLNR LIKE MKPF-MBLNR,
 GJAHR LIKE MKPF-MJAHR,
 MATNR LIKE MSEG-MATNR,
 MENGE LIKE MSEG-MENGE,
 MEINS LIKE MSEG-MEINS,
 END OF ITAB.
SELECT AMBLNR AMJAHR BMATNR BMENGE B~MEINS
 INTO TABLE ITAB
 FROM MKPF AS A INNER JOIN MSEG AS B
 ON AMBLNR = BMBLNR AND
 AMJAHR = BMJAHR
 WHERE A~BUDAT = P_DATE
 AND B~BWART IN SO_BWART
 AND B~MATNR IN SO_MATNR
 AND B~MENGU = 'X'.
The field MENGU might be used to check if the
material movement has affected the stock..
Also I have used posting date = given date in P_DATE..
LOOP AT ITAB.
 WRITE: / ITAB-MBLNR,
 ITAB-GJAHR,
 ITAB-MATNR,
 ITAB-MENGE,
 ITAB-MEINS.
ENDLOOP.
Thanks,
Naren

Movement type 313 and 315 with special stock K.

Hi,
I would like to post a movement type 313 and 315 with special stock k (consignment) but it is not possible. Also i have tried to create a new movement type (OMJJ) coping 313 and trying to set stock special k in somewhere but I couldn't.
it is possible a movement type 313 K or 315 K?
Thanks in advance.
Anna

Hi Anna Barnils ,
Not possible.
Read the below help:
SproMMInventory Management and Physical InventoryMovement TypesClick on the help infront of Copy, Change Movement Types and check movement types 313 / 315
Regards
Ramesh Ch

Mov. type 313

Hi,
In what situation mov. type 313 will use, what the purpose ?? in t-code MB1B.
Thanks.

Hi Balaji,
The Tcode MB1B is mainly used to enter the stock transfer which can take place between
One storage location to another storage location with in the same plant
One plant to another plant
One Company code to other Company code
The movement type 313 is mainly used when you are trying to do a two stage stock
The movement type 313 removes the stock from the first storage location and in conjunction with this movement type yuo use Movemnt type 315 which in turn places the material in the receiving storage location
When you use the movement type 313 the follwing changes occur
1) Issuing storage location(Originating) unrestricted stock level is reduced
2) Receiving storage location stock in transit level is increased
3) Plant unrestricted stock level is reduced
4) Plant unrestricted stock in transit stock level is increased
Hope this helps you out
In case if you need more infromation do let me know
IF found useful reward accordingly
Thanks & Regards
Pavan

Batch for 641 Movement Type

Hi Guru;
              In our system for 641 Movement Type Batch is not coming for Receiving Plant.
Ex
MBLNR          MJAHR     BWART     MATNR     WERKS     UMWRK     LGORT       UMLOG        CHARG                 UMCHA
4900342714     2010     641     1256-3230-0     M300     B311     MA01                   1000015247
4900342714     2010     641     1256-3230-0     B311     M300                    MA01                           1000015247
4900342724     2010     641     1256-2190-0     B121     M100     MA01                  1000016376
4900342724     2010     641     1256-2190-0     M100     B121                    MA01                          1000016376
In Above Data For MAT DOC 4900342714 Batch is not coming for Plant B311. We are doing Batch ageing from the batch creation date.so for these case (i.e for Stock in Transit data we are not able to show that in our ageing report as it is showing these without batch)
I want to kw that, is there any problem in our system or its a standard and how to handle this situation.
Thnaks

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

Account determination for movement type 251

Hi!
While checking account determination for logistic movements, I find that according to standard customizing, movement type 251 is related to account modification VBR. You can easily see this: OMJJ --> Check movement type --> type "251" --> Select "Account Grouping".
Now my question: what I don't understand is why VBR and not VAX. GBB-VBR is the transaction key + account modification for internal goods issues (such as consumptions of material) and it's accordingly associated to movements types 201, 261, etc. which seems logical to me since these are internal GI's.
Now, 251 is IS-Retail movement type to reflect a POS sale, "GI for sales" as the short text indicates, so it is not an internal goods issue but rather an external one, not different from movement type 601, which is a normal sale and is associated to GBB-VAX. GBB-VAX is the transaction key + account modification for sales goods issue.
I know I could easily copy 251 to create another movement type and assign any account modification to it, that's not the issue. The only problem is that I must explain to my client how account assignments work, and I cannot find a single reason why in standard SAP IS-R an external goods issue (251) is associated with an internal goods issue account modification (GBB-VBR).
Any ideas? Thanks in advance.

hi
for inventory use
gbb>inv
umbfor inventory and material val
prv for prise diffrence
in 702 prv and inv is the postings
for 309 vbr and pru is transaction in gbb
1) one more thing u can do is go to OMWb then go to simulation there u can find gl accounts and grouping keys note down that GL nos
2) then come one step back
and clik on gl accounts there u will find many gl accounts
find gl accont no which u have noted in step 1
there u can find transaction keys
by doing this u can find which are transaction keys for a perticular movement type
reward if helpful
regards
kunal

Movement Type 313 Transfer SLOC to SLOC Report

Hi,
Is there are report avaialble in SAP that shows Stock in Transfer. I have tried MB5T and a few others and they don't work. Basically I want to transfer stock from 1 SLOC to anothe SLOC in two steps rather than 1 step hence using 313.
When I transfer the stock in MMBE the material is in stock status Transfer (SLOC) which is fine. What i am looking for is a mass report that shows Stock in Transfer so it can be monitored.
Please note I am not using Stock Transport Orders just the movement types.
Regards
Adeel

Thanks for all your replies. I have already tried/know about the reports you have mentioned in your replies. I was just hoping there was a transaction that shows stock in transfer in slocs but i guess there isn't one.
Regards
Adeel

Account Determination and Movement type

Hello Experts,
From SD course, we know that account determination is Account Key + Account assignment groups for customer and material respectively + Sorg + COA.
So, what does it mean by this definition of Movement type:
"The movement type is a three-digit key used to differentiate between goods movements in the R/3 System. Examples of these goods movements are goods receipts, goods issues or transfer postings It plays a central role in Automatic Account determination"
regards
Pascal

From SD course, we know that account determination is Account Key + Account assignment groups for customer and material respectively + Sorg + COA.
This is related to revenue account determination. Normally carried out by SD personal using t.code VKOA.
The movement type is a three-digit key used to differentiate between goods movements in the R/3 System. Examples of these goods movements are goods receipts, goods issues or transfer postings It plays a central role in Automatic Account determination
This is related to inventory account update (quantity/value]. For example, when a goods issue is made, the value and quantity in the stock account needs to be reduced. The G/L account assignment is configured by MM personnel using t.code OBYC.
Regards,

How can I add Vender Batch FIELD for Movement Type 511

Hi, guys,
I tired to add a Vender Batch FIELD (LICHA) entry for Movement Type 511 through OMJJ/Field selection(Enjoy), but it's not allowed, is there any approach else to get it done? Thanks.
Michael

Hi,
Try this path as SPRO-Materials Management-Inventory management and physical inventory-settings for enjoy transactions-settings for goods movement(MIGO)--field selection per movement type.
If you add the field LICHA for movt 511.Make it optional or required entry whatever you want. It will come at the time of MIGO.
Regards,
Goraksh.

Movement type 313 and 315 with Special stock indicator Q requirment

Hi Gurus,
We have the business requirement to use the Mvt 313 and 315 with special stock Q (two step stock transport for storage Location to storage location transfer). But when we are trying to use the t-code MB1B with MVt 313 with Q its not available. We know its because of SAP standard.
Also we suggested to use the Mvt 411 Q but users wants the 313 /315 with Q from moving the project stock by storage location to storage location and received the update as below.
We have looked into the option of transferring the project stock to plant stock. Unfortunately, as well as being transaction-heavy and prone to manual errors, this has accounting implications. So, we need to be able to action the two-step transfer on project stock via the enhancement described in the SAP documentation.
http://help.sap.com/saphelp_rc10/helpdata/en/0f/03df3a89ec880ee10000000a114084/frameset.htm
The link is specific to PM config . Could any one can suggest me how to handle this one to do with 313 and 315 with special stock type Project (Q) to transfer the stock by two step transfer.
Thanks,
Sada

It seems you have to activate business function set LOG_EAM_ROTSUB (transaction SFW5). After that the customizing node will be available:
SPRO > Plant Maintenance and Customer Service > Maintenance and Service Processing > Maintenance and Service Orders > Functions and Settings for Order Types > Goods Movements for Order > Movement Types for PM/CS Orders
(transaction: DI_0MVTPM)
http://help.sap.com/erp2005_ehp_04/helpdata/en/a0/00e93a2876a81ae10000000a11402f/frameset.htm
Edited by: Csaba Szommer on Jan 10, 2012 11:39 AM

Batch Determination in movement type 313 or 311

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