Error in Standard SAP movement type 309?

Path: SPRO > Logistic execution > Warehouse Management > Interfaces > Inventory Management > Define
Movement type > Assign WM Movement Type References to IM Movement Types
IM Movement type 309 has as Reference Movement types WM 301, 302 and 309.
IM Movement type 311 has as Reference Movement types WM 311, 312 and 309.
Path: SPRO > Logistic execution > Warehouse Management > Interfaces > Inventory Management > Define
Movement type > LE-WM Interface to Inventory Management
Reference Movement type 301 has WM Movement type 301.
Reference Movement type 302 has WM Movement type 302.
Reference Movement type 309 has WM Movement type 309.
Reference Movement type 311 has WM Movement type 311.
Reference Movement type 312 have WM Movement type 312.
Path: SPRO > Logistic execution > Warehouse Management > Activities > Transfers > Define Movement
types
WM Movement type 301 has Destination Storage type 920.
WM Movement type 302 has Source Storage type 920.
WM Movement type 309 has Source and Destination Storage type 922.
WM Movement type 311 has Destination Storage type 9210.
WM Movement type 312 has Source Storage type 921.
In my opinion this means that if I make an IM movement with movement 309 the material will be picked from a Storage
bin and moved to Storage type 920. After the change the material will be brought back from Storage type 920 to the same Storage bin.
The change will be done with WM Movement type 309 in Storage type 922.
This creates negative stock in both Storage type 920 and 922.
In my opinion this means that if I make an IM movement with movement 311 the material will be picked from a Storage
bin and moved to Storage type 921. After the change the material will be brought back from Storage type 921 to the same Storage bin.
The change will be done with WM Movement type 309 in Storage type 922.
This creates negative stock in both Storage type 920 and 922.
Is this an error in SAP standard? Should I Change the Source and Destination Storage types of Movement types 301,302,311 and 312 to 922?

Hi,
Please check wheather the material type of the material belongs to NLAG/UNBW or any other type which will not have qty/value updations for that plant at Attributes of the material type at SPROlOGISTICS GeneralMaterial mastermaterila types
Or take the question  mark which is there on the error screen so that the information will become self explanatory.
Please reply back with your info.

Similar Messages

  • Limiting users to select articles from movement type 309- SAP retail

    Hi experts,
    My client wants to restriction on limiting users selecting articles from movement type 309 in SAP retail. They need an option to predefine article list which can allows users to transfer articles using movement type 309. Is any standard way to accomplish this requirement or whether it s need ABAP development.
    Thank You & Best Regards
    Sameera

    this BAPI just creates movements, you access your Z-tables from the ABAP that calls this BAPI, isn't it?
    But in the exit EXIT_SAPMM07M_001  you can program to read the Z-tables and do the necessary steps to restrict the usage, hence you can use the standard transactions for the movements without needing an extra program that calls a BAPI.

  • Posting with MM Movement Type 309 material to material: Error in WM

    Hello,
    i post an MM-Movement type (Bewegungsart) 309 (material to material).
    The MM-goods movement works, but then in warehouse mangagement there is a problem:
    The creation of the transfer order (Transportauftrag) stops in many cases.
    The aim is to post Material A to the same storage bin in Warehouse Management where Material B was before.
    I programmed this in user-exit (ZXLToU03) that by movement type 309, always taking same storage bin. But then I often get the error: transfer order could not be created. Then I have to do the creation of tranfer order in foreground and then I get an error like this:
    capacity of the bin location is not enough.
    The Problem is that I do a posting for example:
    001 010101                   to     922 Umbuchungzone    -->  Transfer order Pos 1
    922 Umbuchungszone  to    001 010101                    --> Transfer order Pos 2.
    And so the first transfer order position is not confirmed when I do the transfer order Pos 2.
    How can I confirm Pos 1 by batch-input? The Programm to do 309 should posting 1000 materials in one step. But in Warehouse management I get those problems?
    Is it possible to increase the capacitiy of the storage bin and then decrease it after creation of transfer order(where can I do this and when)???
    I hope anybody can help me.
    Thanks.

    Hello Kevin,
    I donu2019t think it is necessary to use a user exit to keep the Material B (that is transferred from Material A) in the same bin.
    This can be controlled in the customizing: indicator Post to same bin, that can be set in the WM Movement type (V_T333-KZUAP) and in the Storage type (V_T3010-KZUAP).
    Now I donu2019t know your business process but I am surprised that Material B requires more space than Material A since it is u2018bornu2019 by means of a transfer posting and not a production or packing step that makes it bigger in terms of capacity required.
    A workaround for this could be to transfer (LT10) Material A first to a separate Storage type (with the Post to same bin-flag set) that has no Capacity check and after the 309 posting transfer it back into the warehouse with LT10.
    Success and thanks beforehand for any credits!
    Kind regards,
    Bart

  • Error while determining ref.mov.type for WM via Table 156S: 647/ / / /L/ /

    Guyz,
    Firstly despite the plant+storage location + warehouse no. assignments are done , my replenishment delivery (delivery for stock transport order between plants under same company code) is not picking up storage location and warehouse no and thus stopping me from doing picking and PGI (post goods issue).
    However in VL02N when i'm trying to change storage location for line item, i'm getting following weird error
    *Error while determining ref.mov.type for WM via Table 156S: 647/ / / /L/ /*
    I found a SAP Note(133223) regarding this error and VL02 transaction but that note was specific to older versions. I'm on ECC 6.0
    Any suggestions please ?
    Thanks

    Warehouse managment has its own movement types, most identical to inventory management movement types.
    These WM movement types are determined via reference movement types.
    the error you have just looks like your customizing is not complete.
    IMG > LE > WM > Interfaces > IM > define movement types.

  • Error messag -'Error while determining ref.mov.type for WM via Table 156S:'

    Hi Guys,
    I am currently facing some issues with respect to the deliver creation.
    The scenario is somthing like this.
    I have assigned a FOC Item category to an Consignment Issue order type.
    The system is able to determine the Item category successfully.
    However when the delivery is created it throws an error message
    'Error while determining ref.mov.type for WM via Table 156S: 903/X/X/W/L/X/'
    Not sure why this occurs.
    All the settings seem to be set.
    If any one of you can help me out it would be great.
    Thanks.
    Regards,
    Pandi

    Dear Pandiraj
    The standard process is that consignment issue order should be created with reference to Proforma invoice.  Having said that I dont understand why you have assigned a FOC item category to issue order.  Not sure, whether this will work.  Also I feel that you should explain in detail the process for which you are configuring this.
    thanks
    G. Lakshmipathi

  • Error while determining ref.mov.type for WM via table 156S:601///

    Hi SAP gurus
    while doing delivery i am getting error like
    Error while determining ref.mov.type for WM via table 156S:601///
    please give me needful solution
    regards
    Sarvesh

    Chk via
    SPRO>LE>WM>Interfaces>IM>Define mvt>Assign MVt reference...and then LE-WM interface...
    maintina the correspoding entries..
    BR,
    Krishna

  • Problem on mb1b with Movement type 309

    when I use the t-code mb1b to transfer posting with Movement type 309,the system give a hint 'Account 40000000 requires an assignment to a CO object'. I checked the configuration of omwb and obyc.It seems no problem.
    So can anyone tell me how to solve the problem? Thanks!

    Hi
    Alternative to the above solution will tell u which should work,it seems from the error that you need to put the Cost Center or G/L account. But if you don't want
    the system to ask you everytime you do the goods transfer, you have to setup
    your Cost Element / CO object. Go to transaction KA02 and put the
    appropriate CO or Cost Element (when the system gave you the warning,
    normally it gives you the CO object that need account assignment) and
    assign the Default Acc.Assigment to the CO/Cost Element.
    But before you do that, I suggest you to contact your FICO people.
    Good luck
    Regards,
    Susi

  • Material to Material Transfer using Movement Type 309

    Hi,
    We have activated the material ledger.
    Issues:
    When we transfer material A to Material B using Movement Type 309 the price difference from Material A was not allocated to Material B after executing CKMLCP.
    But the another company who using the materail to material transfer, the price difference was allocated to receiving material.

    Hi,
    Please check SAP Note 167722 to able to do multi-level price determination for material transfer with using modification.
    best regards, Takashi

  • GL account for movement type 309

    How to find GL account for movement type 309. Tcode etc
    Stop Cross-Posting

    Hi,
    Try using transaction code OMWB (press cancel on pop-up) >
    Press "Simulation" button and enter plant + mat + movement type >
    Press "Account assignments" button
    Dr/Cr G/L accounts displayed for posting lines.
    Kind regards,
    Robert

  • Change the behavior for movement type 309 - Account post PRD

    Dear friends ,
    We need to transfer material to material using movement type 309.
    These material are using price control "S".
    When we transfer from material A to material B the price difference stay stopped in the PRD account.
    We need to revaluate the material B automatically and not let the price difference stopped in the PRD... when we run the Material Costs..via Material ledger.
    Does anyone knows a way to change this behavior ?
    best regards,
    Alessandro

    Dear Revi thanks for your answer !
    One more thing...
    We cannot change the valuation from S to V in the material B.
    Regarding the PRD postings... when the Controlling team runs the Material Ledger the price for material B should be changed/updated automatically, Am I right ?
    And then the PRD account must be cleared...
    Or I continue to do the MR22 manuall...or better... create an Abap program to run automatically clearing the PRD posting agains't the material via MR22 to correct the cost of this material.
    thanks once more.
    Ale

  • GL A/C for movement type 309

    How to find GL account (tcode..) for movement type 309

    The way to check the G/L accounts getting hit is to check the material document's FI document. To look for this document, use TCode MB51 with search selection as movement type 309 and execute, it will bring up all material documents created with this movement, double click on any material document No. will take you to display material document, there in header under DOC INFO tab, you will see FI document button click on that, and you can see the G/Ls and the accounting entry getting generated for the said movement.
    Sometimes you will not see any FI document generated for movement 309. The reason is when doing variant adjustment of same price, no accounting document is generated as the prices are same. If the prices are different accounting document is generated.
    Edited by: Afshad Irani on Apr 14, 2010 5:16 PM

  • Retain standard SAP order type after copying with user defined order type

    Hello SAP Gurus,
    We have a requirement of retaining the standard SAP order types after copying with User defined order types. But the issue is we don't want to see the standard SAP order type such as PM01, PM02 in production system while using transaction like IW31 etc.
    Is there anybody who has answer to retain these stanadard SAP order types without deleting from system configuration?
    Thanks in advance.
    Cheers,
    Vaibhav

    Vaibhav,
    When you F4 on the order type field in IW31 you will get the popup showing the order type list. At the top of this list is a button with a green "+" sign (Insert in personal list).
    You can use this button to select your favourite list.
    This function is available in most F4 drop-down lists.
    However, you cannot set this setting for all users. You will need to write an ABAP program to do this.
    PeteA

  • Error during search for movement type (953)

    Hi All,
             When I'm trying to issue goods to an internal order, I get the below error
    Error during search for movement type (953)
    The explanation is as follows
    The movement type of the warehouse system and certain parameters are assigned to each movement type of the inventory management system
    In this case no movement type of the warehouse management system was assigned to the inventory management movement type used by the paramaters enclosed in parantheses in the eror message.
    Is there some config missing in this case?? Please let me know how to overcome this error
    Regards,
    Ashwin

    when you create new movement types in MM, then you certainly have to create WM movement types too, if you want use the new movement types to post at a warehouse managed storage location.
    This customizing needs to be done in IMG > LE > WM > Activities > transfers >  define movement types
    and
    IMG > LE > WM > interfaces > inventory management > define movement types

  • Costing implications with movement type 309

    Hi all,
    Is there any costing implications with movement type 309-material to material transfer within the plant.
    Thanks in advance.

    Jyotishman,
    The cost complication exists if there is price difference between the original material and the converted material. This is a highly risky movement type
    Example:
    Material A costs $100  - Quantity : 10 - Inventory cost = $1000
    Material B costs $1000 - Quantity: 10 - Inventory cost = $10000
    Total Inventory cost: $11000
    If material A 10 qty is converted to Material B then,
    Material B costs $1000 - Quantity: 20 - Inventory cost = $20000
    Total Inventory cost: $20000($9000 increase in value)
    If material B 10 qty is converted to Material A then,
    Material A costs $100 - Quantity: 20 - Inventory cost = $2000
    Total Inventory cost: $2000($9000 reduction value)
    In Indian scenario - This movement type will be monitored by the audit team so generally access to this movement type is highly restricted.
    Regards,
    Prasobh

  • Movement Type 309 Not posting to the correct Cost Center

    Hi,
    We have changed the field status group for movement type 309 to be able to enter profit center. We maintained a cost center determination in OKB9 based on the profit center. However the system is ignoring the profit center entered in the MIGO (309) and picking the profit center from the material master.
    Material Master has Profit center 40000.
    MIGO posting has Profit Center 43005 which in turn has a cost center assigned to 100143005 cost center.
    When we do MIGO 309, with the profit center 43005, the accounting document is posted with profit center 40000 and cost center 100140000. Can anyone tell why is it ignoring the profit center maintained in the transaction?
    I also checked OMJJ and checked the "Account Assignment" box for transaction type AUM.
    Thanks and Regards
    Madhu Vutukuri

    HI,
    check SAPNET note 105024.
    Best regards, Christian

Maybe you are looking for