Difference between mvt 122 & mvt 161

Hi gurus,
is there any difference between mvt 122 and mvt 161,
both are to return the goods to vendor,
will reward points
rgds

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. In this way, evaluations of return deliveries are possible.
The effects of movement type 122 correspond to a cancellation of movement type 101.
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 is posted.
Movement type 161 has the same effects as movement type 122.
Regards,
Nilesh

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Difference between 102, 122 and 161

Hi,
Can anybody expain to me in detail the difference between 102, 122 and 161.
Regards
Deepak

Hi
102 - Canceelation of 101 movment , there is no Partial Cancellation possible.
You cannot directly use this Movment type , The sytem Picks up the movment when you cancel a material Doucment
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
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
Thanks & Regards
Kishore

Mvt 122 vs 161.

Hi,
why for returns delivery to vendors SAP allows two different mvt (122 or 161) ?
When is better use 122 and when 161 ?
Regards

Check this links for answers
Difference between 122 and 161 movement type
Difference betn 161-122
Difference betn 161-122
Movement type 122 & 161
Mvt types
Re: 161 movement type

102 & 122 Mvt type

All,
Can anyone please tell me the difference between 102 & 122 mvt type ?
regards

Hi Sandeep
102 movement type cancels/reverses the GR posted using 101 movement type. You will normally use this when there is wrong entry etc scenarios.
122 movement type enables you to return the material to vendor due to rejections etc.
Best regards
Ramki

Difference between Return Po and Retuning with 122 movement type

Dear Experts,
i need some clarification on Return Po and retuning goods with 122 movement type in the context of Excise invoice.
in our previous company we used 122 movement we capture excise invoice with J1IS and referring the incoming excise
and return the material to vendor.
in present company we are directly doing return Po and capturing excise invoice with J1is,here we are not capturing against the
incoming excise,please clarify me.
Regards,
Varun

Hi,
Refer the below thread:
Difference between 102, 122 and 161
In terms of stock movement, both 122 and 161 represents the return delivery to your vendor. The difference takes place in terms of how you are returning your delivery to your vendor - It is movement type 161 that SAP will automatically propose if your return PO is referenced. Otherwise, 122 movement type will be used instead.
Regards,
Prashant
Edited by: Prashant Prasad on Apr 22, 2011 8:51 AM

Difference between 122 & 102 movement types

Hi All SAP experts,
I have done 101 movement type with incorrect rate.
So i used 122 mov type for cancellation & then again have done 101 mov type with correct rate.
But accounting entries are going wrong in GI/IR account related with frieght,issurance & octroi.
The same GI/IR entries are passing in 122 mov type.
For GR reversal 102 is standerd one. ?????
If yes what is exact difference between 102 & 122 mov types in accounting view.
Please help me out.
Thanks in advance.
Regards
Gitesh

Jürgen L. ,
Ok fine but in case of frieght how both 122 & 102 works.(gi/ir account)
In migo (122) GI/Ir account is not hitted properly.
It debiting for two times in case of fright a/c.
Where as material gi/ir a/csa are hitting properly
Thanks once again

Mvt type 122 and 161

Hi all
At which situation we use the following mvt types.Give me some examples.
Mvt 122(Return delivery to vendor)
Mvt 161(Returns for purchase order)
Regards
Vel
Note : Please search forum before posting.Subject is discussed already.
Edited by: Jeyakanthan A on Jun 2, 2011 4:51 PM

Hi,
We use mvt 122 for return delivery when invoice is not posted.
We use mvt 161 for return delivery when invoice is posted for PO. Returns PO is created and return delivery with mvt 161 is created with ref to returns PO. A credit memo is generated which relieves the liability to the vendor.
Regards,
Janagiraman.

Difference between 122 and 161 movement type

Hi,
Can anyone explain me the difference between 122 and 161 movement type?
How will be the finance postings?
Can these movement types will be used in outbound delivery? If so,what kind of scenarios this can be used?
Thanks
Srini

Hi
Both are belongs to vendor return
1. 122 - return to vendor -total consignment - return total received gr qty
Migo - return delivery with 122- j1is - credit memo
2. 161 - here you have to crate the return po. return to vendor for partial qty.
after po- gr - j1is-credit memo
Laxman

Miro for return delivery mvt 122

Hi experts
I m doing miro ( credit memo ) for return delivery with mvt 122.
in this case it is not bringing the quantity and amount of which i have made the return delivery.
but it is bringing whole quantity and amount of PO.
Please help how can i get the amount of return delivery in credit memo automatically.

hi
if you have already posted the invoice then dont go by the movement type 122
the better way is to create an return Po with same vendor and material as before and in ME21N flag on the indicator return at item level.
Then do the vendor return wrt to the return PO using trax MIGO the system will use the movement type 161 here post the document
Then go to the MIRO trax and Post the credit memo.
Award if usefull
Regards
Sujoy

Error while making vendor rejection through 122 mvt

Dear Friends,
User made GR for a Subcontract Material against a Scheduling Agreement. Then part qty he wanted to reject through 122 mvt. System gives the following error.
Purchase order 8101000081 00210 has no component 000ADC120000 in plant 1000
Message no. M7387
Kindly give some solution for the same. Both header and Component materials are available in the plant.
Regards,
Ask

Hi,
Kindly check movement type groups in SPRO>Logistic genaral > Tax on goods movement > indai > Business transactions > Subcontracting > maintain movement tye groups
0001     122     O
0001     541     O
0001     544     O
0002     101
0002     105
0002     542     O
0002     543     O

Return to vendor with 122 Mvt Type

Hi,
I am working on Return to Vendor, which as per SAP documentation says will trigger 122 Mvt type. I have done Quality inspection and performed a "Return" using followup action. This changed the stock type to "R8".
I went to PRDI screen and in the follow-on function I selected "Return to Vendor". It showed up the R8 relevant quantities. On "POST" the system gave an error message "Inward del. completed indic. for item already set, change not possible." Checked queues in ECC and EWM, no entry available.
I searched various forums and came upon thread, wherein configure the "Determine quantity stock handling" where we can set closing indicator so that Inbound delivery can be open. Trying to figure where this setting available there in ERP.
I am not sure, if this is the root cause, if any other ideas please guide.
Karthik

Hi,
what is your scenario?
When you find defective quantity in the inbound receipt, do you use the process code to adjust the delivery quantity and the transferred delivery quantity?
Do you have subsequent delivery split configured for the remaining quantity?
When do you post GR? Is it before or after putaway? Basically system does not allow quantity adjustment if GR status is completed.
Petr

CREDIT MEMO FOR RETURN DELIVERY(MVT-122)

Hi all,
I have an issue like, i have create GR aginst PO, suppose 10 pc, then did MIRO for that 10 pcs.
Now i have return 2 pcs with MIGO (Return Delivery-122 mvt) against GR no and same challan no.
so now i want to create a credit memo(MIRO) for same 2 qty.
I want when i give the delivery note no in MIRO screen, that time only retun item(2qty) should come in the screen instead of 10pc.
Please suggest me as soon as possible.
Thanks&Regards,
Deepak

Hi
As per the standard SAP, it will show full quantity.
But if you want to show only the debit memo quantity,then it may be possible with the help of user exit, check with ABAPers
Regards
Prasanna

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)
Please how to get the print, any suggestions.
Regards
Ramu

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.
Thanks
Nilesh

Report for return delivery (122 mvt type)

All,
Any standard report is there for return deivery ?
I want to see the materials and vendors to which the return delivery had done with 122 mvt type with date .
Any std report available for this .
Kindly advise.
regards

Hello Sandeep
You can use any standard report which has the input paramenete as Movement type, material, vendor and date.E.g - MB51 is one of the report which has all this paramenet. You can use this with movement type 122 with all the other required parameter.
I hope it helps.....
If this gives you good input.....I would appreciate if you reward the suitable points to this answer.
Best Regards
Avinash

Difference between movement types 102 and 122

Dear experts,
Would you please explain the differences between movement types 102 and 122?
Thanks in advance,
Ranjan

Hi
102 means you are cancelling the material document (if the user has wrongly posted the document)
122 sending material to vendor (vendor return for rejected material)
Both has the same accounting effects
WRX Dr
BSX Cr
Just define for two diffrent reasons (logic)
Regards
Sujoy

Difference between mvt 122 & mvt 161

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