Delivery problem for Movement type 601 & 940

Hi
I have created SO & Then delivery
But when i am checking Goods Movements data, there are 2 different movement types showed for one DN/SO for different material with same issue plant .
Could you please tell me the cause of this issue.
Whay it is coming like that. What setting i have to check.
I need to explain User on this Pls tell em what exactly i should check and confirm to USer
Kindly help

Movement types are neither customer specific nor material specific. 
It is based on your process.  That is if you are selling directly to an end customer who gives payment, then movement type will be 601
If you sell to an end customer through a warehouse, then the movement type would be 631.  Of course all these movement types as I said above, are being controlled via different schedule line category.
thanks
G. Lakshmipathi

Similar Messages

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  • Fld selection for movement type 601/ act 425000

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  • How to set for movement type 601 or 641

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  • BAPI_GOODSMVT_CREATE FOR MOVE TYPE 601

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    You should use the BAPI instead BAPI_GOODSMVT_CREATE
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    http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
    Welcome to SDN. Please be sure to award points for any helpful answers and mark  your post as solved when solved completely.  Thanks.
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  • Reg. Account modifier for mvt type 601 outbound delivery to customer

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    Hi,
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  • Fld selectn for mvmt type 601 / acct 300200 differs for Customer goods move

    Dear all,
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    Praveen

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    G. Lakshmipathi

  • Issue with Return Delivery for movement type 262

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    Csaba

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