Billing for 251 mvt type

Hi SD experts,
Anybody experienced creating billing document against material docs created through 251 Mvt Type ie "consumption for sales without sales order".
This is very important for us. Full points will be awarded for explanatory ans.
Regards,
santosh

Dear santhosh
I have not experienced this scenario. But using this movement type (251) if you have not entered a customer order in SD, In the standard system, the movement is assigned to a cost center. The goods can only be withdrawn from unrestricted-use stock. Possible special stock indicators: K
thanks
G. Lakshmipathi

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Add New field in OMJJ for MB1B mvt type: 303

Hello Experts,
I need your help in resolving an issue:
I am tring to add a Field: "LFSNR" in OMJJ for Tcode: MB1B and Movement type: 303. but i am getting the error: "Field LFSNR is not
allowed for transaction type 303" as this field doesnt exist in table: T156B / MIGO_CUST_FIELDS.
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We are on ECC 6 EHp4.
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Hi Venkat,
You may check this first: Re: Scrap HU via HUMO - mvt type 551 doesn't req internal order
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Inspection Lot not creating for 657 mvt type

Hello,
I am unable to create inspection lot for customer returns. Mvt type used by SD module for customer return is 657 ( to blocked stock). While sales to return order with this mvt type, no inspection lot is getting generated.
But when returns are done with 651 mvt type (Returns to QI), I am able to create inspection lots.
Can anyone tell me how to activate inspection for 657 mvt type as I want this stock to go directly to Blocked stock.
Thanks in advance.
Jason

Dear,
Quality inspection stock (movement type is 655)
Blocked stock (movement type 657)
If the given quantity is posted to blocked stock returns first, you can make a manual goods movement posting in the Inventory Management component to transfer the quantity to valuated stock.
Tcode vov6 - there will be schedule line category DN.
go to details of DN.In Business data,check which movement type is assigned here change it to 655 and try.
Also go to material master, select "Quality Management" view and execute. There click on "Insp.setup" and press "F5". Assign "06" under tbe tab "Inse.Type" and save.
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Automatic creation of Purchase order not possible for 103 mvt type

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If i could configure "create p.o automatically", while doing G.R for mvt type 101,
why cannot i do the same with 103 mvt type.
I checked the checkbox "create p.o automatically" for movement type 103 and tried to do G.R for others using Mvt type 103.
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Which entry controls the above my requirement?
Please advise .
Thank you.

Hi,
These are std which is provided my SAP, you can configure for automatic PO creation for 101 movt type only..........

Message determination for 103 mvt type

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Can any one please tell me the reason for "Incorrectly Processed" message output for 103 movment. We have maintained all the indicators and output tab is getting appeared in the material document, but the status of the message shows "red colour".
We are not able to understand the reason for the incorrect processing of the message. Whether this is related to the "Print Parameter" which is maintained as Plant / storage location combination.
thanks & regards
Chaitanya Rayaprolu

Hi sir,
Iam new to SAP but juz giving a try to answer your question. 103 mvt type is for posting to GR blocked stock. ie. no accounting docs are generated. Are you trying to post to blocked stock or GR block stock.
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Print for 122 mvt type

Hi Gurus,
I getting the print of mat-doc for rejection using 122 mvt type.
But When Quality Dept reject the matrial, through QA32, but not able to get print(it's also 122 mvt.type)
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Hi Ramu,
Please check which "Output Type" is getting generated for 122 done separately and with QA32. (Ex. WA01). And if it is different plz check whether settings are made in SPRO(M706) and also maintain master record for output message (MN21).
Plz try this.
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Hi,
I was doing MB1C with 521 mvt type (Receipt without order ) .
Then its asking for the 'order no' , which is shown as mandatory field.
Why it is like this , if it is receipt without any order no , why it should be a mandatory entry.
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regards,

Hi,
It appears from the selection you made for the transaction, order number is not required. But , the actual functionality depends on the customisation done.
Please check the option entered for the field "AUFNR" for the movement no 521 , usig the following menu path in SPRO :
SPRO - Inventory Management and Physical Inventory - Settings for Enjoy Transactions - Settings for Goods Movements (MIGO) - Field Selection per Mvt Type.
For movement type 521 , the option of "optional field " should be selected.
Then your problem would be solved.
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Raghuramam.

Missing parts not checking for 101 mvt. type

Dear SCN's,
I have configured missing parts and also assigned MRP controller and availability check in material master. And in movement type 101 wrt PO 'B', I have assigned checking rule but still system is not checking while posting GRN. Please suggest where I went wrong.
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Kumar

Dear Jurgen,
Please check the attached document and guide were I went wrong.
Then I did testing, first I created reservation against the material with 201 mvt. type and then created PO and then did GRN but Im not getting any message as described. Please check.
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Batch for MB01 (mvt.type 102 & 544)

Hi,
i´m trying to do a
batch-input for transaction MB01.
The movement types i´m using are 102 and 544.
The question is that if i process two registers of the corresponding internal table i get the following message.
Message M7021
Deficit of PU GR quantity 5.000 HOJ : 01312UE1113PL122 1000 1200N C000000482.
What does it mean? (i´m sure there´s enouh stock of the material in question).
How can i solve this problem?
I´ve tried to use BAPI_GOODSMVT_CREATE but i get the same message.Best regards.

Hi,
in case someone´s interested i finally solved the problem adding
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set_dynpro-> 'SAPMM07M' '1201'.
set_field-> 'BDC_OKCODE' 'SS'.
set_field-> 'RM07M-BWARTWE' '102'.
set_field-> 'RM07M-LGORT' i_pro-lgort.
set_field-> 'RM07M-EBELN(01)' i_pro-ebeln.
set_field-> 'RM07M-EBELP(01)' i_pro-ebelp.
set_field-> 'RM07M-WERKS(01)' i_pro-werks.
set_field-> 'RM07M-LFBNR(01)' i_pro-mblnr.
set_field-> 'RM07M-LFPOS(01)' i_pro-zeile.Best regards.

Serial numbers are not copied to new storage location for 311 mvt type

Hi Guys
I have 10 stock of material A in 001 Storage location ,which all the quantity is serial number managed
I have transfered 10 quantity of Material A to 002 location from 001 location using 311 MIGO
But serial numbers are not copied to 002 location after transfer posting
001 and 002 are both are WM linked and belongs to same plant
Can any body suggest good solution,how it can be done

Hi
1.Check in material master whether serial number management is active in Plant data/stor Tab and serial number profile is assigned
2. Check while doing MIGO once if u enter the material and transfer qty you are getting the serial number tab or not
3. If everything is ok, then after posting the document check the serial number status in IQ09, check the stock type and the storgae location in the serdata tab
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Amuthan M

Report for Mvt Type 103 & 105

Dear Gurus,
Is there any report which will show the corresponding material document of 105 MVT/ 104 MVT type for 103 MVT type Material document
Regards,
Rajesh

Hi,
What you have to do is:
Enter Tcode MB51...Enter Mvt type 103 and in to enter 105..
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Cheers!!
Utsav

Automatic TO Creation and Confirm for the 321 Mvt type

Hello Experts,
Like to know the customisation invovlved for automatic TO creation and confirmation for the 321 movement type in which QM is activated.
I have already activated in OMKZ as below
1.Automatic TO for 321 mvt ytpe
2.TO item to be confirmed immediately
3.Propose confirmation
Table T333 -AUTTA
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          T333-VQUIT is activated.
Please let me know any other settings to be performed
Regards
Krishna

Hello Experts,
I am trying to create the Automatic TO and TO confirmation for the mvt type 321.
I made the below settings
I have activated in OMKZ as below
1.Automatic TO for 321 mvt ytpe   -"A"
2.TO item to be confirmed immediately - tick mark
3.Propose confirmation   - tick mark
Table T333 -AUTTA
T333-SQUIT &
T333-VQUIT is activated.
I have activated in OMKX as below
Table T321-TBFKZ Immediate TO Creation with "A"
T321-TAFKZ TR creation with "X"
After doing the settings i am not able to see the Posting change number in the Material document created for the mvt type 321.
Please let me know how to create the Posting chnage notice for the material document and how to convert the Posting change notice to automatic TO and confirmation.
Thanks & Regards
Krishna
Edited by: Hariharan krishna on May 25, 2011 8:01 AM

251 movement type

Anybodt used 251 movement type? ie GI for sales without sales order? Can any body explain the process and business scenario?
Can we do billing against the material doc created through 251 mvt type?
Explanatory reply will be awarded full point.
Regards,
Santosh

hi,
251 is the movement type associated with goods issue for sale without sales order.
This may be defined by the scenario where order related billing is done.
this also may be relevant to education or knowledge material selling.
regards,
Siddharth.

I WANT TO FIND material report for 303 mvt

i want to find the report for 303 mvt type plant wise but their 305 mvt type has not still done
i gone through the mb51

Hi,
Try With SE16 => MSEG => enter Movement and plant from-to....
Regards,
Ninad Kshirsagar

Append list values under Field selection per Mvt type (MIGO)

Hi Experts,
Can we append list of values for u2018Field Nameu2019 in case of Setting for goods movement (MIGO), under Field selection per Mvt type. We want to append values for 101 Mvt type.
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CUSTNAME Customer
EXVKW Sales Value
GRUND Reason for Movement
LIFNR Vendor
SGTXT Text
WEANZ Number of GR Slips
WEMPF Goods recipient
Regards,
Praful Mankar

Hi pafulmankar
If you find the solution, please share with me. I do have the same requirement
Thanks

Billing for 251 mvt type

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