Explain the terms of Revaluations,Goods Movements,Material Stocks.

Hi all,
I am technical consultant, need to under satnd the terms in Inventory Evaluation so please help me regarding the below things:
1. Please tell what is" Revaluations" process in Inventory & what is this effect on stock?
2. what is the Goods Movements & material Stock types ?
Please give me the above details.
Thanks,
Kiran Manyam

hi,
Revaluation:
When changing your plan data, you can revaluate the values using either a percentage increase or decrease. This enables you, for example, to base your plan values for 1999 on your actual values from 1998 plus 10%.
You can execute the revaluation when changing plan data automatically, and in interactive planning
Goods movement :
Its means nothing but the moving of goods for one may be from one storage loc to another , plant to plant, etc..
Inside it you will posting for :
1. sampling
2. scrapping
3. unrestricted to Blocked
2. unres. to Quality
etc..
Stock type:
There are three stock type:
1. Unrestricted ( valuated, can be plaanedvia mrp)
2. quality stock (valuated, can be planned(check once))
3. blocked stock(valuated, not able to plan via mrp)
Apart from all three therealso GR blocked which is non-valuated type
Matrial type:
Its define the type of material whther its UNBW non-stock matrial , roh , HALB etc...depending upon this only the quantity / value is unpated....as defined in the customization..
Regards
Priyanka.P
AWARD IF HELPFULL

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Explain the term 'If a quantity of goods received is not yet calculated'

Hi SAP Experts
I read the note: 212286-Overview note: Valuation during goods movements.
In the end, it reads
"Determination of credit posting to order during the goods receipt for production order During goods receipt for the production order, the value of goods movement is determined by the credit of the production order.
If a quantity of goods received is not yet calculated, credit posting
to order is calculated from plan credit.
If the quantity of goods received is already calculated, the order is credited for actual costs."
Please help to explain the sentence, thanks you.
If a quantity of goods received is not yet calculated, credit posting
to order is calculated from plan credit."
Regards
Mike

Thank Mukthar.
I know the logic for the production, but i don not think the sentence' if the quantity of goods received has not yet been calculated' is apply to the logic of production.
For example, 135103-GR for purchase order in foreign currency: Rounding, In the beginning, it also reads "The problem can occur if the quantity of goods received has not yet been calculated.".
It not only describe the production order, but also describe the purchase order. so i think it apple to one special situation.
Regards
Mike

COGI : how to display the time of a goods movement?

Hello,
through COGI, I get the good movements with error per material.
When I open the errors list for a material, I get the posting date for each good movements but not the time!
Could you please let me know how to do for displaying error time or posting time in this screen?
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Deleted

Hide the quantity field at goods movements in cofirmation.

HI,
My client is using CO11N for confirmation. and doing auto goods reciept and auto goods issue.
Whn I am clicking on Goods movement in CO11N system is showing me which material is going in goods reciept and which is in Goods issue.
Now my requirement is I want to hide the quantity field of the material in goods movement because some time user is changing the quantity of goods issue.
Wat can I do for the same?
Please sugest
Thanks & Regards,
Nilesh Ithape.

Dear Nilesh,
Try to achieve the same using the authorization control.
You can take the help of the BASIS consultant and try to find the authorization object and the value
which's allowing to change the quantity.
Check whether this is the particular object C_AFKO_AWA is allowing the same(I'm not sure).
After finding out the Authorization object remove the tick mark for the value which's for change or delete.
You can find it using SU24 T code or using SUIM and other related T codes.
If it cant be done even after authorization control ,revert back to the forum.
Regards
Mangalraj.S

How to move material stock from HU to HU

Dear experts,
I have two HUs. Both of them have a material inside.
When I'm trying to create an product wharehouse task in term to move the full content from the HU 1 to the HU 2, the HU 1 will also be packed into the HU 2, even I'm expecting that one empty HU and one HU with materials will be there after this process.
What could be wrong at this process?
BR
Denis

Hi,
well there some HUs in the storage bin (189020 and 189023):
Now I'm trying to create an product WT to move the stock (1 PC) from the HU 189020 into the HU 189023 (with 199 pc). After this movement I'm expecting ant empty HU 189020 and a HU 189023 with 200 PC.
My WH Task:
But instead of one empty HU and a HU with 200, my HU with 1 PC will be packed into other HU:
First of all I get the warning "Could not determine availiable stock"
and than as I said the HU 189020 is inside of 189023:
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Does MB5L capture the data if goods movement without accounting document

Dear Guru,
Can you please advice me if the transaction MB5L capture the data for those goods movement without accounting document?
Thanks and Regards,
CW

Since MB5L captures based on the material and valuation area, still you can see the postings that has been made non-valuated.

Post processing of defect records from automatic Goods movement

During the run of COGI transaction, we got the List of all goods movements with errors.The list of errors can be saved at once and the other option is save for background (when we choose option List-> Save-> Save at once or Save for Background).In save at once option it saves the error & save for background shows the message "goods movements were entered as a background job".
Now my question is 1)What is the use of Save for BAckground? 2)If there are are multiple errors for a single raw material (say 7 errors)associated with different Process orders in COGI output.When we choose two or more error(say five errors we selected check boxes) the exercised option save for background the displayed message is self explainatory & it should have created a background job.But when I checked the SM37 (Simple Job Selection) it did not show us the Background Job details.
3)When I exercised the option of Save for Background & processed five error records, how can I find which I processed & where they gone?

This cannot happen that u dotn see in SM37
May be u r using wrong username there.Just recheck it with your username
or check for BACKFLUSH* Jobs
Confirm if it resolves
Reward points if useful
Regards
Manish

Goods movement not possible with mvmt type 991

Hi,
            As per requirement I need to create a GR for Purchase order wise. I tried to create using BAPI BAPI_GOODSMVT_CREATE but It returns the error message.
error: Goods movement not possible with mvmt type 991
LOOP AT gt_outtab1.
gt_outtab1-gr_wght       =   gt_outtab1-gr_wght.
   MOVE: gt_outtab1-matnr            TO gt_item-material,
          gt_zseed_po_qty-werks       TO gt_item-plant,
          gt_zseed_po_qty-lgort       TO gt_item-stge_loc,
         '901'                        TO gt_item-move_type,
          gt_outtab1-gr_wght          TO gt_item-entry_qnt,
          'B'                         TO gt_item-mvt_ind,
          '1'                         TO gt_item-stck_type,
          v_lifnr                     TO gt_item-vendor,
          gt_outtab1-ebeln            TO gt_item-po_number,
          gt_outtab1-ebelp            TO gt_item-po_item.
APPEND gt_item.
ENDLOOP.
CLEAR gt_item.
LOOP AT gt_outtab3 WHERE bqty IS NOT INITIAL.
    MOVE: gt_outtab3-bmatnr           TO gt_item-material,
          gt_zseed_po_qty-werks        TO gt_item-plant,
          gt_zseed_po_qty-lgort      TO gt_item-stge_loc,
         '991'                        TO gt_item-move_type,
          gt_outtab3-bqty             TO gt_item-entry_qnt,
          ''                          TO gt_item-mvt_ind,
          '1'                         TO gt_item-stck_type,
          v_lifnr                     TO gt_item-vendor.
    APPEND gt_item.
ENDLOOP.
CLEAR gt_item.
LOOP AT gt_outtab3 WHERE pqty IS NOT INITIAL.
    MOVE: gt_outtab3-bmatnr           TO gt_item-material,
         gt_zseed_po_qty-werks        TO gt_item-plant,
          gt_zseed_po_qty-lgort      TO gt_item-stge_loc,
         '942'                        TO gt_item-move_type,
          gt_outtab3-pqty             TO gt_item-entry_qnt,
          ''                          TO gt_item-mvt_ind,
          '1'                         TO gt_item-stck_type,
          v_lifnr                     TO gt_item-vendor.
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ENDLOOP.
***********Call goods movement BAPI
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header = gs_header
      goodsmvt_code    = gs_code
    IMPORTING
      goodsmvt_headret = gs_headret
      materialdocument = gs_retmtd
      matdocumentyear = gs_year
    TABLES
      goodsmvt_item    = gt_item
      return           = gt_return.
so could you please let me know which are the parameters I need to pass to create GR?
regards,
tarun

Hi,
Go to T.code OMJJ . Give your your movement type 991. Check the allowed transaction and all the details in your left hand side and the settings done.
Thanks
Arbind

Goods Movement in CO11N

Hi
As per client requirement, I want to populate the all materials relevent to the production order in goods movement scren in CO11N and do the GR and GI by mentioning the batch no and storage location.
Current setting though allow me to do 261 mov but the GR material not populated here, when I manually key in the 101 mov, system not allow me to do this.
Can any body help me to do the setting.

Hi,
Please follow the steps,
Activate back flush indicator for that Component at MRP view of Material master(Once you do this no need of doing GI Manully)
Set the control key which allows the u201CAuto Goods receiptu201D for the last operation of the production order. Once u confirm the last operation Auto GR will happen for finished goods, here no need to do GR manually.
Once you manityain this in CO11N it triggers automatically.
Please try and revert back.
Cheers,Kumar.S

During conf-plant field in goods movement screen - to be didplay

During Confirmation of a process order, in the goods movement screen, user can change the plant for a component...As a default it is copying the order header plant.
Since it is a changeable field i.e. value can be changed , user is changing the filed value and system is issuing the material from that plant.
Since the user has authorization in many both plant, hence I cannot restrict by authorization.
I tried in CO86 to change field status, but I am not in the position to get the plant filed in goods movement screen.
I am changing the screen with transaction variant, but I need to change all the training documents which is very big job and train many people.
Is there any other way out?

Hi Rajesha
Not fully sure but i think you can use the BADi ( WORKORDER_CONFIRM) to acheive this.
BADI Details-
Definition - WORKORDER_CONFIRM
Interface - IF_EX_WORKORDER_CONFIRM
Methods = AT_SAVE, BEFORE_UPDATE, IN_UPDATE, AT_CANCEL_CHECK
Within this a system message may be issued only in in these conditions, while saving the confirmation ERROR_WITH_MESSAGE (for AT_SAVE method) or NOT_ALLOWED (for AT_CANCEL_CHECK method) at the same time
Just try this with your ABAP consultant ...
IT'll not make the plant field in display mode..but send an error if doesn't match with the plant in order header
Best Regards
Sumit Sharma
Message was edited by:
Sumit Sharma

Update of goods movements

Hi everybody!
Is it possible to update a goods movements (material document)?
For example, just to change the text.
I know it is possible to cancel (reversal) and create again, but I would like to know if it is possible to update a material document, and how.
Thanks in advance for your help.
Regards,
Rudy

Dear,
Try using MB02 it is the TCode to change Material Documents
Try with these
MB_DOCUMENT_BEFORE_UPDATE, MB_DOCUMENT_UPDATE
Or cancle the document in MBST and then do the reversal of good movement and correct it.
Regards,
R.Brahmankar

Expected Goods Movement in GATP

Hi Experts
Has anybody used the Expected Goods Movement (EGM) functionality in Global ATP ? I'm trying to find out if it requires EWM as a pre-requisite.
The SAP Help link seems to show this under GATP, but gives examples from EWM, so I'm not sure.
Business requirement is that in certain cases, show some inventory as 'available' a few days before it posts as goods receipt. EGM seems to meet the requirement, but we don't have EWM in scope.
Thanks
Rishi Menon

Hi,
1.Please keep the tick mark for the All components for Goods movements in OPK4,Confirmation parameters
As per the SAP Help
2.If you set the indicator, the system displays all the components regardless of whether or not the backflushing indicator is set for the component in the order.
3.If you do not set the indicator, the system only displays the components for which the backflushing indicator is set.
In addition, the material produced appears in the goods movements overview if it is to be placed into stock using an automatic goods receipt. You specify whether or not an automatic goods receipt is to take place in Customizing for the operation control key or in the production scheduling profile.
I think it can be helpful
Thanks
Balaram

Goods movement in MAM

Hi experts! Just a simple question, does the MAM app make goods movement similar to what MB01 transaction does? Points wil be given! Thanks!

Hi Fede,
In MAM Application scope, when in a Service order , material is confirmed, Goods movement happens when the Service order is synchronized to the R/3.Similarly, when a service order is created via the mobile device, the Material can be consumed from the consignment stock and when the order is confirmed and synchronized with the R/3,Goods movement happens.
Can you please clarify, whether you want to know in general goods movement is possible with MAM or you want to know specific goods movement which happens in MB01 transaction?
Warm Regards
Priya Ghosh

Goods movement using bapi BAPI_PROCORDCONF_CREATE_TT

Hi,
I am using the bapi BAPI_PROCORDCONF_CREATE_TT to confirm the process order and do automatic goods movement. The problem I am facing is it is confirming the process order but goods movement, at times is working and at times is not doing goods movement. Do not know whether its a data issue or I am doing something wrong in the bapi. Pls help on this.

Hi Vishal, Thnx for the reply, actually what is happening.
step1: I am creating a process order in COR1.
step2: I am releasing the process order in COR2. Batch is getting assigned automatically.
step3: In tcode COR6N when I am entering the process order, the yield field is getting populated with the order quantity ( quantity created in COR1 ). Then I am moving to goods movement button. There at times I am getting material with movement type 261, then GM is not happening, but if I delete that partucular material with movement type 261 and click save button GM is done successfully.
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Goods movement w/ref to BoM

Hello,
In transaction MB11, what is the use of creating goods movement (eg. strorage location to storage location) with reference to BoM? Could this functionality be used for sales BoM too?
Any help would be rewarded with points.
UV

Hello UV,
Using with reference to BOM you are moving all the component materials for that parent material from one location to another location (311 mvt type).
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You have two storage locations
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I am not sure it works for Sales BOM too.
Hope this helps
Regards
Arif Mansuri

Explain the terms of Revaluations,Goods Movements,Material Stocks.

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