Default Movement type in inbound delivery

Dear Experts ,
Can anyone please tell me where in configuration is the movement type assigned against an inbound delivery .
My requirement is to change the defalut movement type 101 for GR against inbound del to 103 , but only for a particulat PO document type.
Eg PO doc type Z001 will have the defalut movement type in GR against inbound delivery as 103 .
for all other document types the movement type will be 101 .
Please suggets if it is possibel & how .
Regards
Anis

Hello Anis,
Generally, we go for movement type 103 for bolcking the goods reciept. As per SAP practice,we put the material in blocked stock, if we want to carry out inspection or before taking it into unrestriceted stock. Either way, we found a material which is faulty and we put it to blocked stock to return it back to vendor.
Why you want to go for blocked stock, during reciept, as generally blocked stock movement type is used after Goods reciept are done based on above explanation.
I guess, still if you want to use 103, you can do this either for particular vendor or for a particular material.
To do it at vendor level, you can mark blocked stock indicator in vendor master record, either for material you can set this indicator in material master record.
BR,
Tushar

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Goods Movement Type for Inbound Delivery

Hi all,
up to know I always thought that when posting a GR to an Inbound Delivery this happenes with MVT 101.
In my current project MVT 103 is used; but only if serialized materials are concerned.
Does anybody have an idea where/how I can control this?
Nor in the ser-no.-profil neither in the confirmation key sth relevant is stipulated....
Or coulkd it be that an exit is behind? If so, is there a possibility to find it out?
bR
Thomas

Hey,
many thx; seems to be very "hot".
They use a special IC (ZSN) for serials.
Unfortunately your mentioned link does not work ("Page not found"). Could u pls. check it?
Looked in T184L, clear so far.
What now is "missing:" Where/how is Movement Type determined?
Thx again
Thomas

Change Default Movement Type in a PM Order

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I configured an order type (from a Maintenance Order Category) and the default movement type for this order type is 261. However, the movement type I want for this order type is 311 (transfer posting - one step). Is it possible to change the default movement type from 261 to 311? If yes, please explain how I will go about this.
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Hi,
I have configure the same for plant Maintenance order, The problem is I am facing - system create reservation for the same maintenance order, but in that reservation destination storage location is missing. How to resolve this issue. I cannot use this reservation without destination storage location.
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Hi,
Somebody knows if it is possible to assign diferent delivery types for inbound delivery from differents document type of PO?
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Dear,
Check: Different inbound delivery types from PO conf control keys
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Dear collegues,
We have a default movement type defined in configuration (Master Data > Subassignments > Default Values) that works as desired for all tasks except one: Balance Carryforward.
Every time we need to perform a BCF, we are forced to change the default movement type in costumizing to the desired one. Also, no other tasks should be performed at the same time as BCF, otherwise default movement type will be incorrect.
How can we solve this problem? Is it possible to define a sepecific movement type to the BCF task?
Thanks in advance.
Célia Guerra

Each movement type master data can be assigned a carryforward movement type. If movement type master data has the carryforward movement type the same as the default and the breakdown category for the item being carried forward does not allow the default movement type, then errors will occur with BCF.
It is suggested that the movement type master data be analyzed for this situation and either the movement type master data be changed to use a different movement type for carryforward, or the corresponding breakdown categories be changed to allow for the default movement type.

Movement type determination in Delivery

Hi,
I would like to know how movement type in the delivery is determined,. where in customzing?

Hi
You can have two step procedure or one step procedure depending on your business scenario. When you use either of the processes system picks mvt types differently.
For STO:
Check IMG - MM - Purchasing - PO - Set up Stock Transport Order - Assign Document Type, One-Step Procedure, Underdelivery Tolerance - When you mark one step check box here, then while doing delivery system automatically posts GI (delivery) as well as GR. In tow step procedure these two steps are separate.
In VOV6 if you check for schedule line category NC, you can see two mvt types attached- one for two steps and other for single step - as 643 and 647 respectively.
Thanks

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
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No goods movement tab in Inbound delivery

Hi gurus,
When we create an inbound delivery, in the Goods movement data tab strip, there is a No Goods Movement tab is ticked.
i am wondering if any one can throw some light on this for where can we configure this whether in item category or delivery type ?
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Regards,
Gopio.

Hi philippe,
Thanks for the reply, but where about in confirmation control configuration as suggested in sap help we have to activate or if it is o.k. can you point out to me where about in help document says goods reciept indicator activation and de-activation in inbound delivery.
Thank you,
Regards,
Gopio.

Default valuation type - PO and Delivery

Hello,
Is it possible to default valuation type for a particular combination of vendor and material when creating purchase order?
Also can a particular valuation type be defaulted when creating
outbound delivery depending upon storage location?
Thanks,
Pankaj

Hi,
Create Purchase Info Record (in ME11) for the combination of material, vendor, plant and Purchase org. and maintain the "Valuation Type" in the "Purchasing Data Screen". It will default the valuation Type from PIR to PO.
For Outbound Delivery, use "Stock Determination Procedure"
1. OSPX - Define Strategies for Stock Determination
Here take a copy of Stock Determination group "0001" and create a new and assign to your plant.
After maintaining Stock Determination group and rule go to "Stock Determination Item Table", here enter stock type as "F", Storage Location (if required, otherwise keep it blank), enter priority as 1, 2, 3 and valuation types against that in which sequence you want these to be determined.
Now in SPRO > MM > Inventory Management and Physical Inventory > Stock Determination > Assign Stock Determination Rule in the Applications > Delivery > Here assign Stock Determination Rule to Delivery Item Category
And in SPRO > MM > Inventory Management and Physical Inventory > Stock Determination > Assign Stock Determination Rule in the Applications > Inventory Management > Here assign Stock Determination Rule to Movement Type 601
Now assign Stock determ. group in MM02, under "Plant data / stor.2" view of material master
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Movement type:crosscompany replenishment delivery

Hi,
How is the movement type in a replenishment cross company delivery (VL03N) filled in? How is this determined (LIPS-BWART)?

Hi,
In OMGN Delivery Type is assigned to the Purchase Order Type. There are only 2 types delivery types used
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2) NLCC--> Replen.Cross-company
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Delivery Type   Item category Group    Usage       Item category
1) NL                 NORM                         V                   NLN
2) NLCC             NORM                        V                     NLC
This item categories are also defined in the T-code VOV7
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Sales and Distribution>Sales>Sales Documents>Schedule Lines>Assign Schedule Line Categories
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2) NLC              Blank              NC
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1) NN--> 641 and 647
2)NC-->643 and 645
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BAPI_GOODSMVT_CREATE for mov.type 101 for Delivery

Hi expert,ù
I have to use the BAPI_GOODSMVT_CREATE to create a 101 referring to a delivery but I can't find wich parameters I have to set.
If I refre to a purch.order it works correclyt, but the same settings are not applicable for delivery.
Any documentations or example?
Thanks

Hi,
Check if this is useful.
*-Step 1: Create Inbound delivery from outbound delivery
Input the delivery number, date & creator name
to impkf structure
*-- Do MIGO using Outbound delivery
wa_imkpf-bldat = goodsrecdate.
wa_imkpf-budat = goodsrecdate.
wa_imkpf-xblnr = deliverynumber.
wa_imkpf-usnam = sy-uname.
CLEAR ws_i_cnt.
*-- Pass all the necessary details to I_MSEG - item details
CLEAR wa_wueb. REFRESH i_mseg.
LOOP AT i_wueb INTO wa_wueb.
    CLEAR wa_lips. CLEAR wa_mseg.
    READ TABLE i_lips INTO wa_lips WITH KEY vbeln = wa_wueb-vbeln
                                            posnr = wa_wueb-vbelp BINARY SEARCH.
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      ws_i_cnt = ws_i_cnt + 1.
      wa_mseg-line_id = ws_i_cnt.               " Line Number
      wa_mseg-global_counter = ws_i_cnt.        " Line Number
      wa_mseg-bwart = '101'.            " Movement Type
      wa_mseg-matnr = wa_wueb-matnr.            " Material Number
      wa_mseg-werks = wa_wueb-werks.            " Plant
      wa_mseg-lgort = wa_wueb-lgort.            " Storage Loc
      wa_mseg-charg = wa_wueb-charg.            " Batch
      wa_mseg-kzbew = c_b.                      " Movement Indicator ( B indicates
Goods movement for purchase order)
      wa_mseg-erfmg = wa_wueb-erfmg.            " Quantity
      wa_mseg-erfme = wa_wueb-erfme.            " UoM
      wa_mseg-bprme = wa_wueb-erfme.            " UoM
      wa_mseg-menge = wa_wueb-erfmg.            " Qty
      wa_mseg-meins = wa_wueb-erfme.            " UoM
      wa_mseg-ebeln = wa_wueb-ebeln.            " STO Number
      wa_mseg-ebelp = wa_wueb-ebelp.            " STO Item Number
      wa_mseg-migo_elikz = 1.                   " Delivery completion indicator( 1 - set automatically)
      wa_mseg-bstmg = wa_wueb-erfmg.            " QTY
      wa_mseg-lgnum = wa_lips-lgnum.            " WH No
      wa_mseg-vbeln = wa_wueb-vbeln.            " Delivery Number
      wa_mseg-posnr = wa_wueb-vbelp.            " Delivery Item number
      wa_mseg-lsmng = wa_wueb-erfmg.            " QTY
      wa_mseg-lsmeh = wa_wueb-erfme.            " UoM
      wa_mseg-bukrs = wa_wueb-ekorg.            " Purchase org
*-- Get Vendor Number from STO
      CLEAR wa_ekko.
      READ TABLE i_ekko INTO wa_ekko WITH KEY ebeln = wa_wueb-ebeln BINARY SEARCH.
      IF sy-subrc = 0.
        wa_mseg-lifnr = wa_ekko-lifnr.          " Vendor number
      ENDIF.
      wa_mseg-ean11_bme = wa_wueb-ean11.        " EAN11
      wa_mseg-insmk = space.                    " Stock Type ( space - Unrestricted use)
      wa_mseg-weanz = 1.                        " Number of GR/GI Slips to Be Printed
      wa_mseg-weanzx = c_x.                     " Updated information in related user data field
      wa_mseg-wempfx = c_x.                     " Updated information in related user data field
      wa_mseg-abladx = c_x.                     " Updated information in related user data field
      APPEND wa_mseg TO i_mseg.
    ENDIF.
ENDLOOP.
*-- Do MIGO
CALL FUNCTION 'MB_CREATE_GOODS_MOVEMENT'
    EXPORTING
      imkpf = wa_imkpf
      xallp = c_x
      xallb = c_x
      xallr = c_x
      ctcod = c_migo
      xlisu = c_x
    IMPORTING
      emkpf = i_emkpf
    TABLES
      emseg = i_emseg
      imseg = i_mseg.
IF i_emkpf-subrc = 1.                  "Inbound delivery creation is success
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External mail using output types in inbound delivery.

Hi Experts,
I want to send an external mail to vendor after creating inbound delivery. for this i want to use only output types in messages. Can somebody help me step-by-step how to configure the output type to send mail to external ID.
Thanks in advance!
Machindra Jogdand

we can have print out from delivery from header output & item output.
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Maintain condition records in VV2.
Select the output type in delivery
GO to Vl02n enter the delivery no: take extras from the menu and take delivery output header /item enter the output type MAIL.

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Hi guys
I have an issue here at my client's location.
When a return/replacement order(ZRE) is created, it generates a delivery document(LR) automatically and picks movement type 657(puts stock in blocked area) but the client's requirement is to set it for movement type 551(scrapping). I have checked the comfig but am unable to locate the place to make the change.
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please suggest
Will reward points.

Hi,
To solve your querry do the following:
- Use t-code VA02 and enter the order no. created (ZRE order). Now go to main menu GOTO> Item-> Schedule Lines. Here you can see the Delivery date for the item and also the Schedule line category determined by the system for e.g DN.
Now use T-code VOV6 and select Schedule line category as "DN" and view details. Here you can see the movement type 657 Here you can change the same to the required one that is 551.
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This will solve your issue.
REWARD if it helps you!!
Regards,
Ajinkya

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Hi SAP Gurus,
I am doing return delivery of goods issue document.then the system automatically pick the movement type
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Where exactly i have to change in configuration please let me know....
Thanks,
Sivakumar

In OMJJ, check the reversal movement maintained for the one your facing the issue.
If any further clarification is required, revert.
If helpful award points
Regards,
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Dear gurus,
I have material type FHMI-PRTS.
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qty balances are not sufficient in the register
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Hi,
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Default Movement type in inbound delivery

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