FI/CO  / MM Issue - Sales, Movement type 251 is not hitting the Inventory G

Hi All,
I have an issue which i am not able figure out. I need ur suggestion to correct it.
Scenario -
We ran Sales at POS and transfrred the sales via Idoc.
It updates the Revenue G/L account.
It creates Article document and reduces the inventory.
But when click on the FI documents for the inventory it syas no financial document exsists. I checked the configuration for vauation key with valuation area and movment type its perfect. Infact if i see the sales transaction which we performed before 10-Aug-2008 do have the financial documents and the inventory G/L account is also updated. Anything after 10-Aug-2008 till date having issue.
Could you please advice whta do i need to check?
Thank you so much for your time.
Regards,
Guru

Hi Guru
How are you? Hope u r doing well..
Plse check whether you have assigned the GL Accounts for movement types 251/252.& inbound profile combination.in  Movement type dependent control of good movement in IMG - SD-POS Interface-Inbound- Movement type dependent control of goods movement.
Regards
Anis

Similar Messages

  • Customize Movement Type : Reverse is not update the Serial No Status

    Hi All,
    Customize Movement Type : Reverse is not update the Serial No Status from ECUS to ESTO when reverse Delivery Order movement document.
    Mind to guide where to check this configuration problems.
    Thank you.

    Hi All,
    For the Customization Movement Type, Initial plan is copy from 602 but found out below different on Trans./ev serial no. Not sure the problems is from this site > How to change the configuration.

  • Movement Type 511 when  stock in the Inventory is nil

    Hello Sir / Madam  ,
    I have some queries regarding 511 Movement type :
    Free-of-charge delivery from vendor.
    When this movement type is posted it updates the Stock (MARD-LABST) as well as the Valuation Table (MBEW-LBKUM). (Unrestricted movement)
    But the Total Value of the stock is not updated .( MBEW-SALK3 is not updated ) but to adjust this the new price is calculated which is just before the posting divided by the new total stock.
    For Example :
    MARD - LABST = 10 , MBEW-LBKUM = 10 , MBEW-SALK3 = 100 , MBEW-VERPER = 10
    Then after 511 movement type the situation will be as follow , please see that how VERPER changes
    Qty posted using 511 movement type = 10
    MARD - LABST = 20 , MBEW-LBKUM = 20, MBEW-SALK3 = 100 ,
    MBEW-VERPER =  5 <<<<< Calculated -- MBEW-SALK3 / 20  = 100 / 20 = 5
    MBEW-SALK3 is not changed.
    Which is expected .......
    Now if we want to sell this Material at higher price or lower we can post the price change .
    Question : I have a situation wherein I would like to know the usage of 511 movement type ?
    I am trying to explain this situation with some scenarious....
    A shopkeeper have decided he will maintain a particular variety of Pen under different Material number  and in his SAP he created this Material with MAP .
    But the stock is zero for this Material in the system due to sale. So he can not do initial entry for stocks ( 561 Mvt type ).
    Now there is some vendor who is Pen  supplyer for this shopkeeper and  for promotion he gives 50 Pens of this Variety  to this Shopkeeper . The shopkeeper does 511 (Free-of-charge delivery from vendor ) in his SAP system for this Pen . So MARD-LABST , MBEW-LBKUM are updated . But MBEW-SALK3 remains Zero .
    MARD - LABST = 50 , MBEW-LBKUM = 50, MBEW-SALK3 = 0
    Now The shopkeeper purchases some quantity or he does some inhouse production so he wants to do 561 movement type for this Pen .
    Now This should update the Inventory but this should also update the inventory Value (MBEW-SALk3) but this will never happen since MBEW-SALK3 = 0  due to 511 Movement type and the VERPER which is price will also become zero for this material.
    This case was during the initial maintaience for this Material but even in later stages of movement if sometime the inventory stock becomes zero for this Material and 511 is done just after this then the further movements ( 561 ) which is valuated is not updating the MBEW-SALK3 .
    One possible work around could be posting the price change after the above situations which could make the total value (SALK3) zero  or we can supply external price in mb1c transaction.
    Further if he receives the stock via 101 then the mbew-salk3 is updated which is equal to Net value in PO divided by total stock mbew-lbkum.
    Is there any other way for making the total value not zero ?
    Can you please give the effects and the possible practical situations which you might have faced with this movement type postings ?
    Thanks a lot for the help in advance !
    Best Regards
    Shashank

    Hi,
           The function is 2 stemps. (1.Transfer 2. G/R )
            1st stemp created document movt. 351 49xxxxx2631.  (After the step .   inventory moved
         Plant B with amt.  1,345.52)
            2nd. movement  posted intransit to storage loc. (Same plant)
         Hence  the amount is same value. ( SAP not created FI doc.)
    Regards,
        Gaito

  • Error when posting an goods issue of movement type 501: order not contain

    I tried to post an goods issue of movment type 501 to a stock transport order. But I get the error as below.
    Document 4500000130 does not contain any selectable items
    Message no. M7 064
    Diagnosis
    The document or item entered cannot be adopted.
    Possible reasons for this are:
    The document items have already been processed
    (Suggest zero lines indicator set?).
    the document items have been deleted or are blocked.
    the document items have been created for a different plant.
    (for reservations only) movements are not yet allowed for the reservation items.
    (for reservations only) the document items are retrograde components of the order. These are posted using the order confirmations.
    The document is an R/2 document.
    Procedure
    Make sure your entries are correct.
    If the system has already processed the total quantity, you can set the Suggest zero lines indicator. The system will suggest the quantity zero for the items that have already been processed.
    If you have entered a particular item, cancel the item. If you do not enter an item, the system searches all of the open items in the document.
    If the document is a purchase order, production order or a reservation, you can enter search criteria in the dialog box.
    You access the dialog box by choosing the menu option Enter with reference on the initial screen.
    If the document is an R/2 document, you have to cancel it manually by entering the reversal movement type.
    How can I proceed to post?
    Thanks,
    Eda

    Hi
    Go to T.code MB1A, enter the required movement type, Plant and storage location and then click,
    The push button of  Reservation on the tool bar for refereing the reservation or
    The push button of  order  on the tool bar for refereing the Production order.
    Cheers
    Kris

  • Control G/L account and Cost Center for movement type 251

    Dear Friends,
    I would like to use mov. type 251 for GI for sale and like to control over G/L account and Cost center.
    The G/L account is by default from the valuation class of the the material and if the user will enter wrong G/L
    we had done the customising in OMJJ movement type 251 - Account grouping - Unchecked the check box of column
    "Check account assignment" - Impact is " the system always uses the G/L accounts or account assignments determined automatically"
    I also made default cost center for G/L account and plant wise through OKB9.
    Now I would like to suppress/dispaly the G/L account and cost center - for same I had done Setting in Entry control menu of OMJJ for 251 of field Account control - Value  - "-" field is suppressed. But it is not working.
    Please advise to solve this situation.
    Thanks & Regards
    Rajan

    Dear Rajan
    Yes, I have checked in MB1A earlier. We have separate node for Field seletion layout for Enjoy transaction MIGO for mvt type in which the G/L account (KONTO) an Cost center (KOSTL) have only optional or required entry selection.
    warm regards
    Ramakrishna.

  • Movement type 647 does not currently support serial numbers  management

    we can't do "shipment start/PGI for DOWN shipment 1178184 DN# 40309339.
    Error message " Movement type 647 does not currently support serial numbers  management" see also attachment
    Error is like that
    Stop : Save Shipment
      Stop : Shipment 0001178184 :Action for Shipment start
    Read Activities profile ZPGI
    Main issue
    Stop: Movement type 647 does not currentely support serial number management.
    Delivery 001114455 in shipment could not be posted GI
    Ssome problem with the movement type 647. 
    what I understand is, its a SD movement which place the material in transit and automatically executes
    the 101 movement. If possible please help in this matter.
    Pls help what exactly issue and resolution .
    Regards
    Vicky

    Check this thread
    [STO with delivery in 1 step (mvt. type 647) with serial numbering   |STO with delivery in 1 step (mvt. type 647) with serial numbering]
    thanks
    G. Lakshmipathi

  • Account determination for movement type 251

    Hi!
    While checking account determination for logistic movements, I find that according to standard customizing, movement type 251 is related to account modification VBR. You can easily see this: OMJJ --> Check movement type --> type "251" --> Select "Account Grouping".
    Now my question: what I don't understand is why VBR and not VAX. GBB-VBR is the transaction key + account modification for internal goods issues (such as consumptions of material) and it's accordingly associated to movements types 201, 261, etc. which seems logical to me since these are internal GI's.
    Now, 251 is IS-Retail movement type to reflect a POS sale, "GI for sales" as the short text indicates, so it is not an internal goods issue but rather an external one, not different from movement type 601, which is a normal sale and is associated to GBB-VAX. GBB-VAX is the transaction key + account modification for sales goods issue.
    I know I could easily copy 251 to create another movement type and assign any account modification to it, that's not the issue. The only problem is that I must explain to my client how account assignments work, and I cannot find a single reason why in standard SAP IS-R an external goods issue (251) is associated with an internal goods issue account modification (GBB-VBR).
    Any ideas? Thanks in advance.

    hi
    for inventory use
    gbb>inv
    umbfor inventory and material val
    prv for prise diffrence
    in 702   prv and inv is the postings
    for 309 vbr and pru is transaction in gbb
    1) one more thing u can do is go to OMWb then go to simulation there u can find gl accounts and grouping  keys note down that GL nos
    2) then come one step back
    and clik on  gl accounts  there u will find many gl accounts 
    find gl accont no which u have noted in step 1
    there u can find transaction keys
    by doing this u can find which are transaction keys for a perticular movement type
    reward if helpful
    regards
    kunal

  • Movement types 251 and 201

    Hello SCN,
    I would just like to ask what is the difference of movement types 251 and 201?
    Can they be used for sales?
    What are the pros and cons in using both movement types?
    Please respond in a clear manner.
    Your prompt response will be much appreciated.
    Thanks.

    Hi
    Please respond in a clear manner.
    Your prompt response will be much appreciated
    These are highly condemnable
    What do you mean by clear manner?
    Friends who know about query respond to it and share whatever knowledge they have
    Most of the times it will be clear only and you cannot grasp it properly because you may be unclear
    No One needs your appreciation and you cannnot be expect them to be prompt
    You are not running a office to expect others to things promptly
    Regarding what you asked
    I have knowledge about Movement type 251
    One area this is used in IS RETAIL
    In Retail say RELIANCE in Chennai city has about 15 outlets
    All these 15 outlets will have point if sale system that is their billing system or billing machine
    All these billing machines are connected to SAP system in the backend and SAP system is available only in the headoffice of RELIANCE
    Now take an article say PEPSI 200 ml tin
    Across all 15 counters say in a particular day they have sold about 725 tins
    Now this sale information comes to the centralised SAP through IDOCS and gets updated
    When such sales information comes in SAP and an article  document that is material document ( to update inventory) and a billing document  ( to update financial accounts) gets created
    This material document gets created with Movement type 251 which reduces the warehouse stock and post it to sales
    We define in the POS ---SAP integration config this movement type as 251
    I dont have an SAP access right now to check what is movement type  201
    Regards
    Raja

  • BAPI to reverse Goods Issue for movement type 601

    Hi Everyone,
    Does anyone know of any BAPI that could be use to reverse Goods Issue for Movement type 601?
    I tried using BDC of transaction VL09 and was able to reverse the GI document successfully but the return message type was 'E' with unreadable message -
    Tabelle 'E' enth#t keinen Eintrag f# 'Ch 004 &'
    When I tried using BAPI_GOODSMVT_CANCEL, I get the error message 'E M7 130 Material document cannot be processed'.
    Best Regards,
    Junwen

    hi, Junwen!
    the following code works pretty well:
          fp_vbeln = vbeln_val.
          fp_budat = budat_val.
          fp_tcode = 'VL09'.
          fp_vbtyp = 'J'.
          CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'
            EXPORTING
              i_vbeln                         = fp_vbeln
              i_budat                         = fp_budat
            I_COUNT                         =
            I_MBLNR                         =
              i_tcode                         = fp_tcode
              i_vbtyp                         = fp_vbtyp
            TABLES
              t_mesg                          = it_mesg
           EXCEPTIONS
             error_reverse_goods_issue       = 1
             OTHERS                          = 2.
    luck.

  • Error in Goods issue with movement type 541

    Dear Users,
    I have created a Sub contracting PO. After that when i m issuing the goods to vendor with movement type 541, its giving the following error: Movement type 541 is not planned for this operation.
    Please help me out

    You can provide material to vendor either using Transaction codes :
    1.  MIGO - Transfer Posting - Other - Movement type 541
    2.  MB1B - Movement type 541  or
    3.  ME2O - Mention the vendor & execute
    S. Kumar

  • Issues with movement type 621/622

    Hi All,
    We have a process as below
    1. Rental tool order (ZROT) for Material type LWRK
    2. Outbound delivery (ZLF): post material from unrestricted use to customer returnable stock
    3. Return order (ZRE)
    4. Inbound delivery (TC VL01n): post material from customer returnable stock to blocked stock (returns or quality inspection)
    For step 2 and 4 we use movement types 621 and 622. The problem occures now in step 4 because 622 reduces the customer returnable stock to unrestriced use. What we need is to reduce customer returnable stock and increase blocked stock.
    How can we make the stock to appear in blocked stock ?
    Thanks,
    S S K

    hi
    651 Returns from customer (Shipping)Using movement type 651, you post returns from a customer with a return delivery in Shipping to blocked stock returns.
    653 Returns from customer (Shipping) to unrestricted-use stock
    With this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
    Possible special stock indicators: E
    655 Returns from customer (Shipping) to stock in quality inspection
    With this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
    Possible special stock indicators: E
    657 Returns from customer (Shipping) to blocked stockWith this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
    Possible special stock indicators: E

  • Movement type 311 is not planned in Back Ground Processing

    Hello,
      I have created a BDC to run the transaction "MIGO"  with movement type 311.
      Its working fine in foreground. But i execute in Background i am getting a error message "Movement type 311 is not planned for this operation".
      I think there should be some config settings. But i don know where to check configuration ?
    If anyone has any sugggestions or answers , Pls post here.

    Hi,
    Better you can use the BAPI "BAPI_GOODSMVT_CREATE".
    Check with your Functional Consultant for this issue......
    You may also look for an OSS note and in Last raise a ticket to SAP..but there is no surety that every txn will work with BDC in Background Mode.

  • Movement type 101 does not currently support serial

    Hi experts,
    I'm trying to realize MIGO for a PO with a material with serial number.
    The error msg is " Movement type 101 does not currently support serial number Management." IO306
    I already config. spro>plant maintenance & customer service>master data in plant maintenance & customer service->technical objects>serial number management-->define serialization attributes for movement types
    And
    Plant Maintenance and Customer Service -->Master Data in Plant Maintenance and Customer Service -->Technical Objects --Serial Number Management -->Define Serialization Attributes for Movement Types
    And assigned the material to attributes ate MM02.
    I have know ideia what else i have to do.
    Is there anone here already see that?
    Tks
    Antonio Oliveira

    try posting GR via MB01 transaction instead of MIGO and let us know if you are getting same issue.
    also there are few OSS notes created for this kind of issue which has to do with maintainenance of table V_T156SY, check below thread
    Movement type 101 does not currently support
    yogesh

  • Sales document type CR is not defined

    Hello Experts:
       I tried the Bapi_Salesdocu_Createwithdia to Create CR sales document table. In SE37 it works fine. But once moved into .net, when the proxy code trying to execute this
    results = this.SAPInvoke("Bapi_Salesdocu_Createwithdia",new object[] {
                                Binary_Relationshiptype,Convert_Parvw_Auart,Sales_Header_In,Sales_Header_Inx,Salesdocument,Sender,Synchronous,Partneraddresses,Return0,Sales_Ccard,Sales_Cfgs_Blob,Sales_Cfgs_Inst,Sales_Cfgs_Part_Of,Sales_Cfgs_Ref,Sales_Cfgs_Value,Sales_Conditions_In,Sales_Conditions_Inx,Sales_Items_In,Sales_Items_Inx,Sales_Partners,Sales_Schedules_In,Sales_Schedules_Inx });
    It returns a unhandle exception of
    Sales document type CR is not defined
    Anyone had experience with this? And have a solution for? Thanx

    I just tried with "OR" and still doesn't work. Must be a sub reference or something! ??

  • Movement type 101 does not currently support

    Dear Experts
    there is an error occur at the Time of MB31 with 101 Movement type
    Movement type 101 does not currently support serial number Management.
    Rgds
    Pankaj

    Hi
    Serialization config is missing for 101.
    Check in below config
    spro>plant maintenance & customer service>master data in plant maintenance & customer service->technical objects>serial number management-->define serialization attributes for movement types
    Check with the help of PM or CS consultant
    Regards
    Antony

Maybe you are looking for