Copy of 601 movement type without reference to delivery

I have created new movement type as 901(copy from 601 movement type) in OMJJ. I want to use this 901 movement without reference to delivery in my project. In Account grouping and update control-Movement indicator L is available. But entry is in freeze mode so I am not able to remove movement indicator L. So please guide me how can I achieve this? Is there any way?
I have made copy of 231 movement. but problem is in case of 601, we can maintain VAX account in case of non consumption posting and VAY in case of consumption posting. But in 231 movement this facility/such record not available to maintain both VAX and VAY. My company is using both VAX and VAY. So in both case( 231 and 601), I have to change/create records of movement combinations. So please suggest keeping this thing into consideration.
Pl. help.
Vijay

Still waiting for an answer.
Vijay

Similar Messages

Copy of 601 movement without reference to Delivery

Hi,
I have created new movement type as 901(copy from 601 movement type) in OMJJ. I want to use this 901 movement without refrence to delivery in my project. In Account grouping and update control-Movement indicator L is available. But entry is in freezed mode so I am not able to remove movement indiacator L. So please guide me how can I achieve this? Is there any way?
Vijay

601 is an automatic movemen, that is triggered from posting goods issue in a delivery.
If you want to issue material for a sales activity without delivery and sales order, then use
Movment 251 Goods issue for sales (without customer order)
Use this movement type 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The goods can only be withdrawn from unrestricted-use stock.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
or
231 Goods issue for a customer order (without Shipping)
You use this movement type if you want to process the delivery without Shipping.
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators:
E, K, Q

You cannot switch to a movement type without ref. to a PO

I created a PO from a P.Rq. [ from MDO4]
NOW WHEN i TRY TO DO GOODS RECEIPT .....MIGO
i GET "you cannot switch to a movement type without ref. to a PO"
{You have replaced the movement type suggested with another movement type that does not refer to a purchase order.}
I have used the PO as reference that was created from the P.Rq. nothing was edited.(mvt 501 was self proposed in migo)
what does the system want me to here ?
Thx

Hi,
Check in MIGO Transaction, what is the movement type showing GR for Goods Receipt in right side.If it is showing 501 , changed it to 101 Movement type make it Change to Default Values 101. Now you can post GR with respect to PO.
Note:
501 Movement type used for receiving goods without PO
101 Movement type used for receiving goods with respect to PO
Regards,
Biju K

Movement type without ref. to a PO

hi,
i am doing a MIGO when i do all the things it show me an error
"You cannot switch to a movement type without ref. to a PO
Message no. MIGO030
Diagnosis
You have replaced the movement type suggested with another movement type that does not refer to a purchase order.
Procedure
Make sure your entries are correct.
Choose a movement type from the list of possible entries."
please suggest what action i have to take
Regards
Maashish

Dear,
Use MB1C, and movent type 501.
this may help u
Reagrds,
Pardeep Malik

TO 601 Movement type-Print code

Hi Guys
I have Outbound delivery 601 Movement Type
TO also 601 Movement type
In Movement type settings We have set 05 as Print code for 601 settings
But TO created with 04 pront code
Is there any Print code settings for TO creation
Please help
SAP MM

Hello
Please check in transaction for OMLV for multiple processing. If the delivery is grouped delivery then the control will be in Multiple processing.
warm regards
Ramakrishna.

Material Return from 542 movement type without purchase order

HI Expert
I have a problem regaring material return from vendor through 542 mov type against purchase order.
when i transfer material to vendor with mov type 541. and after grv if we return material from vendor against purchase order.
system doesnot allow to return material against purchase order. it allows mov type 542 for returning material from venodr without pruchase order.
Suppose we have 10 quality for a component to transfer vendor we take grv and issue 5 qty through 543 move type automatically. if we want to take return 5 remaining qty from vendor against purchase order .
system doesnot allow to return component from vendor against purchase order.
but allow to return component from vendor without purchase order.
vendor stocks becomes less but purchase order still open for open quantity.
how we could control vendor's returing material with the reference of purchase order after grv.
with regards
sanjay agrawal

HI,
Are you creating return Po for subcontracting vendor with item category L.?
we used movement type 541 to send material to vendor ,now you want movement type 542 in system means take back from vendor?
I don't think so it will make work and make any sense
why you are not adjust your component with subcontracting adjustment in sap mm
check following link
[http://help.sap.com/saphelp_470/helpdata/en/4d/2b908943ad11d189410000e829fbbd/content.htm]
Regards
Kailas Ugale

G/L account change for existing VAX trans event key(601 movement type)

Hi experts,
My client wants to post the sales(VAX transaction event key for movement type 601) of a material into new G/L account than the existing one. They dont want to create a new Material type & Valuation class for the same.
I suggested to create a new class for the existing material type and use the same in OBYC, but they dont want to create the new valuation class.
Is there any way do that? pls suggest.
Regards
Srin.

Hi,
COGS account is always against the Inventory account of the goods Purchased.
Without raw material account how the consumption account will hit in to the another account or 2 account.
x: if your one of material Inventory G/Laccount is : 99999
the same you have COGS account in GBB-VAX : 77777
When you make sales the Inventory get reduced/consumed against the COGS account.
How the system allow you to post in One more account.
Else you suggest them to chage the existing G/L account.
Clear with out Inventory account you can't use one more COGS account.
SAM

Create but not copy from original movement type.

Dear all
I have a transaction using movement type 711/712. But I need those material documents can have a chance to be canceled (reversed) which system is not allowed right now.
So I copied 711 into Z71 and 711 into Z72, but the "Function Code" is still the same(DUV), which means there's no reverse can be set. (I think I need the function code to be SS & ST)
Any suggestion?
Or which movement type I can use to copy?
Thanks in advance.

Thanks for your reply.
But we didn't use standard SAP inventory process.
We just print out stock list (MB52) and if there's any difference, we use MIGO 711/712 to adjust.
I think this process can't be changed now. (For scope reason
I tried to copy 201/202 and assign GBB/INV. And the accounting document is the same as I expected.
But I still wonder if there's any impact on other things........

Post with 561 movement type without affecting MAP

Hi all,
I have a scenario for Raw Material with Moving Average Price.
When posting inventory with movement type 561 we are able to enter the Amount in LC. I have set the value here as 0.01 but once I post the document the Moving Average Price in MM03 changes with respect to this value.
I would like to ask is there any way to book stock into inventory without affecting the Moving Average Price.
Thanks.

>
jamison2004 jordan2004 wrote:
> Hi,
>
> Sorry, let me elaborate my requirement.
>
> For example :
> Current Moving Average Price is 1.5
> Current Inventory Quantity is 1000
> Current Inventory Value = 1.5 x 1000 = 1500
>
> Requirement :
> Posting excess stock using 561
> Receipt Quantity : 500
>
> After posting, I want the Moving Average Price to remain as 1.5
>
> Can you please tell me the solution for this?
>
> Thanks
Do not enter any external value, just post the quantity, and SAP will not change the MAP.
But of course your stock value will increase by 500 x 1,5
there is NO WAY to post a quantity of 500 with no value for a valuated stock managed material and keeping the MAP uneffected.
if you post with value, then the MAP keeps constant but your total stock value goes up.
if you post with zero value, then the MAP goes down.
OF course you can then change the MAP again with MR21, this will create the next accounting document then.

Restriction for Movement type 202 - reference of 201 Movement only

Dear SAP Consultants,
I want to make the restriction for Movement type 202 by material document.
The user should only be able to do the 202 Movement type in MB1B with reference of 201 Movement only .
Kindly give me the details for incorporating it .
Best Regards
Deepak Rade

Hello Deepak,
This is SAP SNC SDN forum and your query looks like more of the of SAP MM.
You can post your query in SAP MM SDN forum.
SAP ERP - Logistics Materials Management (SAP MM)
Regards,
Nikhil

542 movement type copy to new movement type

Hai Experts,
I have one issue. As per standard SAP, Material return from sub-contracting vendor will go to unrestricted use only. as per client requirement stock should go to quality so i thought to create new movement type.
For creating new movement type, i have copied 542 MOVEMENT TYPE.. but there i couldn't be able to put " Movement Type/Update Control/Inspection Lot Origin " With out this control for that movement type. stock willnot move to quality
please suggest me how to solve this problem
answers will be rewarded.

Hi
542 movemnt will not allow you to post to inspections stock.
Even copying the same & creating new one will not help you.
Better transfer the Stock using movment 322 O in transaction MB1B
this will transfer the stock from Vendor Unrestricted use to QI stock.
Now perform the 542 movment this will transfer the Stock into QI stock in the Plant.
If you need to do this using 542 or a copy of 542 then its not possible as The inspection lot origin for a movement type is defined by SAP and cannot be changed.
Thanks & Regards
Kishore

Movement types without description in Spanish

Hi !
We are facing a problem on that some movement types like 651 does not have description in Spanish language. For example, in the MB51 we cannot see any description for some movement types.
In the development environment its ok , in the quality and productive its wrong.
Do you have any clue on that?
Thanks,
Rodrigo

Hi,
Please see the below link if this can help you.
http://help.sap.com/saphelp_45b/helpdata/en/c6/f83cee4afa11d182b90000e829fbfe/content.htm
Anil

Move Type without leaving residual type image behind

In InDesign, like Freehand, I can select a block of type and
hold the cursor still for a second, then move the text and see it
while it is moving for better placement visually. The problem is,
in Freehand, it leaves the original image of the type also in place
where it was before I started moving it. Is this a feature that can
be turned on and off, or, is there a way to not leave the residual
image behind when moving a text block?
TIA,
Ken

By the way, after I complete the move, after releasing the
cursor, the original block of type disappears, as it should because
the type block is now moved. I just would like it to never remain
in the first place.

543 O movement type without performing 541 O using adsubcon

Hi,
I have a business requirement to receive a material part from the subcontractor first (Po line item 1) before sending out the unserviceable/spoilt material part to the subcontractor (PO line item 2).
1) Thus item category 'L' for both PO lines are required.
2) But I am unable to perform a 101 - 543O (GR) without first doing a 541O(GI) first to PO line item 1.
The error : Goods receipt for purchase order XXX not possible.
So I have attempted performing a 561O to subcontract vendor stock, but using ADSUBCON, I am still unable to post 101-543O (GR) against PO line item 1.
The same error appear : Goods receipt for purchase order XXX not possible.
Please advise if there is any solution to such scenarios.
Thanks

hi,
Inaddition to the above...
For the normal process, subcontracting work is done only when you provide the components and with the same components the subcontractor makes the final product and delivers you..
Now when you don't send it before, the subcontractor will not be able to make the finish goods and you'll not the final material for GR...
You can do one thing, if you don't have material at present in your company, make the PO as per third party scenerio, where the vendor directly sends the material to the subcontractor and you only do the GR just after PO...
So, in third party scenerio only GR is possible after PO while the transfer is posted internally by the system.
Regards
Priyanka.P

Replace 601 movement with 301 movement type in outbound Delivery

Hello All,
We are using SAP - 4.6 C system.
We have a requirement to create a customer outbound delivery for a corresponding customer Scheduling Agreement but postings should be similar to 301 movement type against 601 movement
When we use 601 movement type - Material Document and corresponding Accounting Documents are created.
We do not want Material Document and corresponding Accounting Documents and at the same time should not use TSA / STO functionality
We want to use only Sales Outbound delivey fucntionality only with 301 postings.
So we tried to use 301 movement type to post an outbound Delivery and below is the error. Please advise a solution to fix this error. or an alternative approach to create an out bound delivery which should not post to an accounting document.
Error -
Update control of movement type incorrect (entry 301 X X _ L _ V)
Message no. M7 226
Diagnosis
The system could not find entry 301 X X _ L _ V in any of the movement type control tables.
Procedure
Cancel current processing.
Contact your system administrator.
Action to be taken by the system administrator
Check in Customizing for Inventory Management under Copy, Change Movement Types whether the entry is contained in the Update control view for the movement type.
If the entry is missing, proceed as follows:
u2022 For standard movement types, this means that the given process is not supported using the present data combination. Do not create any entries without prior arrangement with your SAP consultant. Otherwise, incorrect postings may result.
u2022 For customer-defined movement types (beginning with 9, X, Y, or Z), this may mean that they have not been fully defined. Delete the movement type and re-create it by copying a standard movement type.
Regards,
Siva

Hello all, Jurgen,
Thanks for your responses.
Today, we use 601 movement type for Outbound delivery which creates Material Document and Accounting Documents.
Instead of this, we would like to replace 601 with 301 movement as this has simple plant to plant transfer postings in one of our specific scenario.
We are getting below error when we do Post goods Issue on Outoubnd delivery: we just replaced SD: Schedule line category movement to 301.
Update control of movement type incorrect (entry 301 X X _ L _ V)
Message no. M7 226
Diagnosis
The system could not find entry 301 X X _ L _ V in any of the movement type control tables
Is this the correct approach? Even if we try to create new custom movement ref to 301 to fulfill 301 X X _ L _ V.
Will this work? I am sure in addition to this we need some user exit development.
Presently, this is SD Outbound delivery cycle and will continue with same approach.
we also have our regular scenarios which work with 601. This is one of our exception business cases where we need affects similar to 301.
For above case we can not use STO/TSA with some master data changes as we have already have same plants set-up for regular STO/TSA processes.
The above requirement is special case in one of the business cases.
Thanks
Siva

Copy of 601 movement type without reference to delivery

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