Diff in mov type

please explain the difference in mov type 102, 122, 161

Hello
102 - Reversal of 101 movment , Partial Cancellation possible.
The sytem Picks up this movement when you cancel a material Doucment.
Suppose you have made an entry of 18 in the place 15.Then you will reverse the 3 quantity using 102.
122 Return delivery to supplier or to production
Using movement type 122, you can distinguish real return deliveries for a purchase order or order from cancellations (102).
In the standard version, you must enter a reason for the return delivery if you are using movement type 122. This enables you to carry out evaluations for return deliveries.
The effects of movement type 122 correspond to a cancellation of movement type 101.
Possible special stock indicators:
K, O, E, Q
Ex: You have ordered 20 and received 20 qty. but you have to physically return 5 qty to vendor, then you will use 122 mvmnt type.
161 Return for purchase order
If a purchase order item is marked as a returns item, the returns to vendor are posted using movement type 161 when the goods receipt for purchase order ( 101) is posted.
Movement type 161 has the same effects as movement type 122.
Possible special stock indicators:
K, O, E, Q
Regards

Similar Messages

  • Posting of Goods Issue for a Delivery (Different movement types)

    Hello SD Experts,
    We have this process wherein we use Deliveries w/o reference. There's a customization in place for this process, the movement type is determined through the item category of the material.
    Given this scenario, my question is if it is possible to process the goods issue of a delivery with multiple item which require different movement types (diffrent items and item categories thus it have different movement types)?
    Thank you for your kind consideration.

    Hello,
    Yes, you can.
    As you know LO is std delv doc for delv w/o reference.
    And I cat determination for that LO delv doc are
    Delv Type  __ I Cat Group  __  Usage __ High I Cat  __  Def I Cat  __ Man I Cat __ Man I Cat
    LO _____________________TEXT ______________ DLTX          
    LO ________DIEN____________________________ DLX _______DLX     
    LO ________LEER___________________________ DLN          
    LO ________LEER________________DLNG_______DLNZ          
    LO ________LEIS_____________________________DLX_______DLX     
    LO________ NLAG____________________________ DLX          
    LO________NORM____________________________DLN          
    LO________NORM________CHSP_______________DLN          
    LO________NORM________CHSP____KLN________KLN          
    LO________NORM________CHSP____TANN______TANN          
    LO________NORM________PACK_______________DLN________DLX________DLP
    LO________VERP____________________________DLN          
    LO________VERP_________PACK_______________HUPM______DLN     
    LO ________VOLL____________________________ DLNG          
    LO ________ WERT____________________________ DLW          
    Corresponding maintain movement type in Schedule line cat (Tcode VOV6) & determination that in TCode VOV5.
    If you want diff movement type then create your own 'Z' Sch line cat with you desired Movement type (Tcode VOV6) and determine the Sch line Cat accordingly in TCoDe VOV5.
    Thanks & Regards
    JP

  • Problem in Goods receipt of serializedspare (Movement type: 262) on Maintenance Order

    Dear Experts,
            When i create a maintenance order for equipment and assign serialized spare parts With negative sign and valuation type damaged then i go to T-code MIGO to receive the spare parts (Movement type 262), the below error message has been showed up. This is because, I want to receive the spare part into the warehouse with valuation type (Damaged) differ from the valuation type of issuing it at the first time (Under test)
    So is there a way to receive a spare part with the same serial number on a different valuation type than that one it has been issued upon it firstly.

    grating jagdeep
              this screen shoots for what you have asked for

  • PURPOSE OF CREATION OF NEW MOVEMENT TYPE

    Hello Experts,
    Can you please tell me the purpose of creating a new movement type with the description.
    Thanks and Regards
    Nilu S.

    Hi,
    Movement type determines the treatment of any Stock in terms of Qty & Value. SAP has provided the standard MVt type for use in  different business scenario.
    How a Mvt Type Works  is important to understand the requirement of new Mvt type -
    a. in material master we are assigning the Val. Class, We are assigning the GL a/c  with Valuation class in combination with General account modifier in OBYC like GBB >> VBR>> ValClass>> GL A/c.
    b. Each valuation class is linked to multiple General account modifier Key and GL a/c (as per our business requirement).
    c. Each movement type is assigned with Account modifier key in IMG Customising.
    So when ever we enter a material & Mvt type in any transaction system determine the GL A/c to be for Automatic posting through Account modifer Key (From OMJJ & OBYC).
    So you can see, there is limitation of GL assignment for automatic posting in OBYCfor each business scenario.
    if requirement of diff. accounting arises for a material with same valuation class, we need to Create new Mvt type & Account modifier key. This new Account modifier key will be linked to New GL in combination with Val. Class.
    Hope  above explanation satisfy your query.
    Regards,
    Ranjan Kumar

  • Can I assign diffierent GL to movement type 601(GI)  and 459(return to bl ?

    dear friends,
    we have GL50000 (cost of goods sales) assigned to both movement type 601(goods issue) and 459( transfer posting from return to bloked stock).
    My question is :
    1. Can I assign different GL to these two types of goods movement?
    2. in which configuration can I find movement key , such as 601 behind a transaction, such as goods issue?
    Your advice will be deeply appreciated.
    Thanks,
    Linda

    Hi
    Yes, you can assign
    The Key for 601 PGI is VAX & VAY
    The Key for 459 is is also VAX as per OMJJ... However, you can type ZAX in the place of VAX and assign a diff GL Account in OBYC: GBB-ZAX
    Go to OMJJ > Tick Movement type > Enter > Specify the Mvt Type 459 > Enter > CLick on "Account Grouping Tab" on Top Left side
    br, Ajay M

  • Movement type to which GL account

    Hi
    Which config/tcode to check on movement type assign to which GL account during physical Inventory physical & qty diff?
    Thank you.

    go to OMWB
    here select simulation
    here give the material and then the movement type 701
    and then click on the proper options below that and clik on account assignment u will get all the accts refered to that movement type
    regards
    kunal

  • Mm:can we assign movement type to different g/l acc.

    dear gurus.
    please help me out.
    can we assign movement type to different g/l acc.
    if yes how?
    thanks
    piyush singh

    Its depends , if the valuation class, plant is different, yes you can define diff G/L acc, but if all criteria in the same, then you can copy the mov,type and then define your own account modification then assign the diff G/L acc in OBYC.
    Please also check this link:
    Movement Type 261 - Different G/L account to get debited for same Movement

  • Movement type 101 vs 131.........

    Hi there ,
                  As per my understanding we can use both movement type 101 and 131 as goods received from production ..... the only diff is 101 can also be manually done but we cannot post the goods with 131 mvt type manually......
    Is there any other differrence .... I guess that in REM we use mainly 131...
    Thanks
    Kaushik

    Hi,
    101 Goods receipt for purchase order or order
    If the purchase order or order has not been assigned to an account, a stock type (unrestricted-use stock, stock in quality inspection, blocked stock) can be entered during goods receipt.
    If the purchase order or order has been assigned to an account, the goods receipt is not posted to the warehouse, but to consumption.
    In the case of non-valuated materials, the goods receipt is posted to the warehouse, although the purchase order has not been assigned to an account.
    Possible special stock indicators:
    K Goods receipt for purchase order to consignment stock
    O Goods receipt for purchase order to stock of material provided to vendor
    E GR for purchase order or order to sales order stock
    Q GR for purchase order or order to project stock.
    Goods receipt for subcontract order: at goods receipt, the consumption of the components is posted at the same time (see movement type 543)
    Goods receipt for stock transport order: at goods receipt the transported quantity is posted in the receiving plant from stock in transit into unrestricted-use stock (stock in quality inspection or blocked stock).
    131 Goods receipt for run schedule header / REM
    This movement type cannot be entered manually. It is generated automatically at notification of goods receipt for a run schedule header.
    Possible special stock indicators:
    E, Q
    Hope this was helpful
    Regards,
    R.Brahmankar

  • Screen Sequence for Mov Type 301

    Dear All,
    I am doing two step transfer from one plant to another plant belonging to two diff company codes. When I use 301 movement type, the item detail data is coming at the top and the header data is showing at the bottom of the screen.
    Please suggest where can I change this screen sequence for this movement type.
    Regards
    VT

    I am sorry, Its a typing error. I am talking about 303 itself. When i try to post material document with 303, the item detail is showing at the iter overview's place and vice versa. Could you please suggest where can I change settings so as to get the correct screen sequence?
    Regards
    VT

  • Movement type 101

    Hi experts,
    Suppose i received material from supplier against PO , at the time of creating GRV it indicate 101 Movement Type  & also while creating GRV against stock transfer order ( inter unit transfer) it indicate  101 Movement Type . So at the the time of using MB51 report , shows  both document nos for 101 mvmt type. Is it possible that movement type differ for goods receipt from supplier & for inter unit material receipt.

    Hi,
    You can differentiate these GR Docs based on the field Receipt indicator (MSEG-KZZUG). If It is "Blank" then it is Normal receipt and if it is "X" then it is Stock transport order Receipt.
    You can add this field (MSEG-KZZUG) in report MB51 by configuring it under following path;
    SPRO > Materials Management > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List - Add field MSEG-KZZUG in selection as well as in output for program RM07DOCS. And then get the report in MB51.
    Refer following threads in SDN;
    [Re: Goods Receipt tracking]
    [Re: GR from stock transfer orders - 101 movement type]

  • Movement Type and Its Reversal

    Hi all,
    In Sub contracting scenario-
    541-  Transfer posting to Stock with Sub contractor from unrestricted stock.
    542- Transfer posting to Stock with Sub contractor from unrestricted stock Reversal
    I want to know does 542 means TP from subcontracting stock to Unrestricted stock.
    Which scenario i can used 542 to movmnt type?
    How the GR and Byproducts, scraps are  is handled in Sub contracting.
    Regards,
    Ashu

    Hi
    3 diff scenarios you may use 542 movement type...
    1)You are sending some component to SC-vendor...for assembling against SC-PO...
    Now the Order has been cancelled...you want to cancel the SC-PO, and take back the Component from SC-Vendor...Now you have to take back the Components from SC-Vendor in T.Code:MB1B,useing 542 movement type only....
    2)Suppose you have issued some Components to SC-Vendor against SC-PO for making one assemble....Now the SC-Vendor has consumed the Component less compare to our Estimation(what we maintained in BOM)...
    So Now you have to take back the Bal.qyt. of component fron Sc-vendor....for this purpose...First you have to Do regulr GR for the Finished assembly....and separately, you have to do Sub.Adjustment in MIGO, with ref.doc.as Your SC-PO....the Under consumed component will be adjusted in 544 O+ movement type automatically....and this Under Consumed bal.qty.Components you have to get back into Company stock in MB1B,useing 542movent type...
    3)If you want to get By product from SC-Vendor.....then you can get back by useing 542movement type only...
    If you want to get By product from SC-Vendor.....you have to maintain while creating BOM itself...
    For eg) you give Product "A" to SC Vendor and getting back Product "B"...and By product "C"....
    Then Create BOM for Product "B" in CS01...and in Components list...you give Product "A" , and maintain Product "C" as a negative component(ie) By product..)
    Then Create PO for Product "B" in ME21N with Item Category "L"....
    Then Issue Product"A" to SC-Vendor in ME2O///
    After completion of product "B"....you do GR for Product "B"...in MIGO 101+ movement type....
    At this time, the Component, Product"A"...will be automatically consumed in 543 O-- movement type...and your By Product will be generated in 545 O+ movement type and it will be lying at SC-vendor's Place....
    Then separately, you can Get back this By product in to Company's stock in MB1B movement type....useing movement type 542....
       I think I have clarified all your questions...
    Reward if useful
    Regards
    S.Baskaran

  • UPDATE CONTROL/WM MOVEMENT TYPES

    In OMJJ transaction in the UPDATE CONTROL/WM MOVEMENT TYPES i observed that for every single movement type there are many entries available .can anybody tell me how one can identify which is used and at what point?

    101          B          A     GR for asset        - this will triger when you do the GR for asset against the PO
    101          B          E     GR for sales order - this will triger when you do the GR for Sales order against the PO
    101          B          P     GR for sales ord.st. - same as above but for project specifc
    101          B          V     GR for acct. assgt.
    101          F          A     GR for asset
    101          F          V     GR for acct. assgt.
    101     E     B               GR for sales ord.st.
    101     E     B          E     GR for sales ord.st.
    101     E     B          P     GR for sales ord.st.
    101     E     B     X          GR STO for salesOrSt
    101     E     B     X     E     GR STO for salesOrSt
    101     E     B     X     P     GR STO for salesOrSt
    101     E     F               GR for sales ord.st.
    101     E     F          E     GR for sales ord.st.
    101     E     F          P     GR for sales ord.st.
    101     Q     B               GR for project stock
    101     Q     B          P     GR for project stock
    101     Q     B     X          GR STO Project stock
    101     Q     B     X     P     GR STO for project
    101     Q     F               GR for project stock
    101     Q     F          P     GR for project stock
    101          B          A     GR for asset
    101          B          V     GR for acct. assgt.
    101          B     X          GR stock in transit
    101          B     X     A     GR st.in trans:asset
    101          B     X     V     GR st.in tr:ac.assg.
    101          F               GR for order
    101          F          A     GR for asset
    101          F          V     GR for acct. assgt.
    101     E     B               GR for sales ord.st.
    Like wise every movement has diff indicator and diff activity.
    by looking the config you can see for all the activity

  • Reduce Sales Order element from MRP using MIGO (Movement Types)

    Hi Folks,
    I was wondering if its possible to remove the Sales Order element from MRP through a movement type using transaction MIGO.
    Basically we don't want to use a delivery document to do this.
    Thanks in advance for your help.
    Regards,
    Gilberto Li

    to remove the Sales Order element from MRP through a movement type
    Sorry I am not sure whether I understood your requirement correctly.  You need to reduce the inventory by doing MIGO instead throgh PGI which means, the movement type will also differ.  Better if you can brief about your requirement, a suitable suggestion can be given.
    Incidentally, this is not the right forum to post.  You can post in the following forum
    [Forum: ERP - Sales and Distribution (SD) General |SAP ERP Sales and Distribution (SAP SD);
    thanks
    G. Lakshmipathi

  • How to change COGS at movement type in SD modules

    Dear Experts,
    I'm midst of make some settings for online buyers for our company goods. We call this as eSP process. Below I explain more in details how it works before go to my issue. This may help you understand well about this issue.
    Exp: customer - EP-ZSB277
    Stor. loc : 10TP
    Stock available : 10 pcs (t/code: MMBE)
    Material : 3100010223 & moving average price (MAP) RM10/pc
    1. SO : ZEI1 (SRS)
    - qty: 1pc
    - outbound delivery : YEI1
    - billing : XEI1
    - movement type : 631
    - material movement : 10TP qty 9pcs (stock reduce) & customer consignment stock EP-ZSB277 qty 1pc (stock increase)
    since this is online business, user do Billing once customer place the order BUT that material still at our premises under special stock (customer consignment stock, NOT at stor. loc. 10TP) until sufficient stock to make delivery
    2. SO : ZEF1 (replenishment)
    - qty: 1pc
    - outbound delivery : YEF1
    - NO billing
    - movement type : 633
    - material movement : customer consignment stock qty 0pc (stock out from location) & NO effect at stor. loc. 10TP
    user will do ZEF1 & YEF1 when delivery to customer taking place (stock out will happen in system)
    So far I managed to do all these settings & all are work fine unlikely COGS.
    - COGS happen during YEF1, NOT at YEI1. Honestly I didn't do any settings against this COGS for eSP process so I don't know how this happen & how to change this. In fact I'm wonder how to make this settings in SD modules.
    - user said this is wrong coz SRS & replenishment is not happen in same day
    Exp: ZEI1 (SRS) today but ZEF1 (replenishment) happen at next month. Before ZEF1 for 3100010223 material to EP-ZSB277 customer, there are high possibilities that 3100010223 sell to other customer & this caused to COGS can be differ.
    Now I'm seeking your help how may I set COGS to YEI1 & cancel COGS at YEF1. Please assist me. TQ
    rgds,
    nema

    Dear Experts,
    I created few settings such;
    SO type: ZEI1
    1. OMJJ
    - create new goods movement 631 = Z31 (copy from 631)
    - account grouping for Z31 u2013 GBB (trans. Event. Key) u2013 Z31 (acct. modifier)
    2. Schedule line
    - Y6
    - tag movement type Z31
    - this use at SO type ZEI1
    3. OBYC
    - transaction GBB
    - c/code 3100 u2013 general modification Z31 u2013 valuation class 7920 (base on material master) u2013 g/l acc
    SO type: ZEF1
    1. OMJJ
    - create new goods movement 633 = Z33 (copy from 633)
    - account grouping for Z33 u2013 GBB (trans. Event key) u2013 Z33 (acct. modifier)
    2. Schedule line
    - C4
    - tag movement type Z33
    - this use at SO type ZEF1
    3. OBYC
    - transaction GBB
    - NO g/l acct set against acct. modifier Z33
    Now I create SO ZEI1 & outbound delivery YEI1 u2013 COGS not created with error
    Material document 4900349707 does not include an accounting document
    Message no. M7082
    Diagnosis
    The system cannot find an accounting document for the material document 4900349707.
    Possible reasons for this are:
    u2022     The goods movement has no relevance to accounting. Therefore, the system did not generate an accounting document for the material document.
    u2022     The material document is a document that was posted before Release 2.1. Such documents must be converted so that the system can find the relevant accounting document.
    u2022     The procedure for the subsequent calculation of value is not active in your system. For further information, refer to the documentation on the program for valuating goods movements: RM07MWBU.
    Procedure
    u2022     Choose Continue and then choose another function.
    u2022     Find out when the material document was created. If the document was created prior to the Release changeover, ask your system administrator to carry out the conversion of the documents. The individual steps required for document conversion are described in the Release Notes for Release 2.1B.
    But when I created another SO ZEF1 & outbound delivery YEF1, system give error during PGI. Actually I didnu2019t set any g/l acct for acct modifier Z33.
    Account determination for entry CNI GBB 3100 Z33 7920 not possible
    Message no. M8147
    Diagnosis
    The system did not find an account for this transaction. This means that the account determination for key CNI GBB 3100 Z33 7920 is not maintained in MM Customizing (Valuation). The key is made up of:
    u2022     Chart of account
    u2022     Transaction key (= Posting transaction)
    u2022     Valuation grouping code
    u2022     Account grouping code
    u2022     Valuation class
    System Response
    The system cannot update a G/L account for this transaction. You cannot post the transaction.
    Procedure
    Contact your system administrator.
    If you have the authorization, check the Account determination in Customizing for Valuation.
    Proceed
    Note
    The relevant posting transaction can be found in Table T030A.
    1. Well may I know how the system know that this movement Z33 (633) should have acct determination (COGS) & not at movement type Z31 (631).
    2. how to change the COGS from Z33 to Z31, even though I did some creation at OMJJ. OBYC & schedule line
    3. appreciate if you could help me explain on the 1st error message that I attached on top such release 2.1, release 2.1B , RM07MWBU & others.
    Thank you so much for your support so far.
    Plz guide me Guru.
    Rgds,
    nema

  • New Movement type

    Hi all
    I created 901 movement type by copying 201
    I also created 902 movement type by copying 202
    i maintained 202, in reversal movement type for 201
    i maintenance diff account grouping to post to diff accounts for 201&901
    I went to MIGO_GI and tried to select 901 movement type, it is giving error like "Movement type 951 is not planned for this operation"
    I tried MB1A, again "You have entered a movement type that has not been defined for this transaction/event."
    After seeing these i understood like i though i have to maintain these new movement types in MIGO through SPRO>Settings for enjoy transactions>settings for transaction and reference documents
    There for each For each reference documents  like PO, reservation, other only one movement is allowed
    For PO it is 201, i like to add 901 here too,
    Can some 1 help me in this regard
    Regards
    Bhushan

    Hi sasi,
    Follow the steps creat a new mvt type
    Creation of new movement types is not recommended. SAP has given all the movement types which are required. If they is a genuine requirement then you can go for it.
    If you still want to create a new movement type.
    Tcode: SPRO -- Materials Management -- Inventory management and phy. inv -- Movement types -- Copy, Change Movement Types.
    Then select the relevant from the field selection list for that movement type.
    Then give the reference movement type in 'from' field and 'to' field will be ur new material number.
    Then everything will be copied from the reference mvt type, if anything is to be changed, change and save.
    Go thru this link, to get additional info.
    http://help.sap.com/saphelp_47x200/helpdata/en/a5/63319343a211d189410000e829fbbd/frameset.htm
    Hope this clarifies.
    regards
    Hareesh

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