FM to change movement type in delivery

Hi,
Is there any SAP FM / BAPI available to change the movement type of items in an outbound delivery.
We have a requirement to change the movement type before PGI is done on the delivery..
Thanks-

Hi,
Get the Schedule Line Category used in Sales order. Go to VA03, here double click on the sales order line item and go to "Schedule Lines" tab, here get the Schedule Line category.
And then go to VOV6 and double click the Schedule Line category and in detailed screen, change the movement type.
Then try for Delivery and PGI.

Similar Messages

How to change movement type of Delivery goods issue?

Hi all!
I need to change the movement type used by posting Goods Issue in an outbound delivery (tcode VL02N).
Please provide some instructions or cookbooks on how to do the configuration..
Thanks a lot!

Hi,
Get the Schedule Line Category used in Sales order. Go to VA03, here double click on the sales order line item and go to "Schedule Lines" tab, here get the Schedule Line category.
And then go to VOV6 and double click the Schedule Line category and in detailed screen, change the movement type.
Then try for Delivery and PGI.

Movement type in delivery

hi,
We all know that Movement Type in Dlivery document is through Sceduline category of Sales order.
but how about the Outbound Delivery movement type 643 comes in for Stock transport order. We have UB PO created, which follows outbound delivery created using VL10G and mvt type come is 643. Where does this come from.

Dear Mahesh,
In IMG under
Materials Management -> Inventory Management and Physical Inventory -> Movement Types -> Copy, Change Movement Types
Stock Transport Order:
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b918543ad11d189410000e829fbbd/content.htm
Building Block on Cross Company Sales order processing:
http://help.sap.com/bp_bblibrary/500/html/J62_CCSOP_EN_DE.htm
A customer places an order which cannot be filled by the vendor. The vendor therefore sends the goods to the customer from a plant belonging to another company code.
Sales order is created by sales organization BP01 in company code BP01. The goods are not available in a plant belonging company code BP01 and must be shipped from a plant belonging to a different company code, BP0X.
Customer invoice is issued by the sales organization BP01 in company code BP01, while the distribution plant belonging to company code BP0X uses inter-company billing with the sales organization BP01.
Delivering plant belongs to a different company code
Direct delivery from delivering plant to customer
Customer invoice and inter-company billing document
Internal transfer prices
Stock Transfer Order:
Whenever you need to transfer the materials from one plant to another plant belonging to one company or belonging to two company code stock transfer order is raised by the delivering company.
Transfer of goods from one location to another location,it may be between plants within the same company code or in different company code's plants.
within the company code, bet plants, receiving plant will raise the STO in Supplying/issuing plant-ME21n,
Supplying plant will deliver the goods to receiving plants , then we need to pick n post the Goods Issue-VL02n, nw when we can observe that the STO qty will be added into receiving plant and reduced in Delievering plant.
To do this, we need do prior customizatin in SPRO-IMG,-material should be created in both plants( receiving & Supplying)
-maintaing the stock only in supplying plant
-create a dummy customer in supplying plant's sales area(if u have one sales area, create in tat comp code n sales area)
-Assign this customer number to receiving plant's details along with the sales area,
-Assign the STO doc type(UB) to Supplying plant, along with checking rule
-Assign the Del type (NL/NLCC) to Supplying n receiving plant.
You create a STO from MM route i.e., ME21N and then enter the details of the supplying,receiving plant and the materials.Once you complete the STO,then it goes for a delivery followed by an intercompany invoice.
Remember that the Material should be there in BOTH supplying and receving plant.
Internal Procurement (Stock Transfer With Delivery):
In a company, goods movements do not only occur in the form of goods receipts and goods issues. Depending on the organization of the company (for example, decentralized storage) and its sales policy, internal stock transfers might also be necessary.
The stock transfer with delivery is a plant to plant scenario. You are posting a goods issue in plant BP02 and a goods receipt in plant BP01.
This type of stock transfer can only be carried out from unrestricted-use stock of the issuing plant to unrestricted-use stock of the receiving plant.
You post the placement into storage at the receiving plant in a second step. Only then is the event completed and the transferred quantity part of unrestricted-use stock.
Functions:
Creating a Planned Independent Requirement
Creating a stock transport order in plant BP01
Generating a delivery in plant BP02
Picking of the material and posting the goods issue in the delivering plant
Posting the goods receipt in the receiving plant
Note: The quantity posted from stock is first of all managed as stock in transit of the receiving plant. Only once the goods receipt has been posted is the quantity posted to the unrestricted-use stock of the receiving plant. This enables the quantity "on the road" to be monitored.
The transfer posting is valuated at the valuation price of the material in the issuing plant.
Delivery costs can be entered in the stock transport order.
Internal Procurement (Stock Transfer without Delivery):
The cross-plant, internal procurement of materials can be carried out within one company code (intercompany) or by using several company codes (cross company). This process can be dealt with using standard functions such as material requirements planning, purchase requisition, stock transport order, transportation planning and the handling of internal deliveries.
The following functions are provided to support the Internal Stock Transfer without Delivery:
Create Stock Transport Order
Post goods issue for stock transport order
Post goods receipt for stock transport order
Note: Quantity "on the road" can be monitored
Delivery costs can be entered in the stock transport order
Internal Procurement (Cross-Company Stock Transfer):
You post a stock transfer from company code to company code the same way as you post a stock transfer from plant to plant, except that both plants belong to different company codes.
During the stock transfer, two accounting documents are created in addition to the material document:
-An accounting document for the removal from storage at the issuing company code
-An accounting document for the placement into storage at the receiving company code
The stock posting is offset against a company code clearing account.
To display the value of the cross-company-code stock in transit with a report, choose Environment à Stock à Stock in transit Cc.
The following functions are provided to support the cross company stock transfer:
Create sales order to customer
Run single-level MRP
Creating a purchase order
Creating delivery
Picking and post goods issue
Posting goods receipt
Create inter-company billing document
Invoice receipt
Create delivery, picking and post goods issue to customer
Billing
Notes: The issuing plant enters a delivery for the stock transport order and a billing document. This is an inter-company billing document (billing type YBIV). Pricing takes place as normal.
When the goods arrive, the receiving plant posts a goods receipt for the purchase order. The unrestricted-use stock increases and an accounting document is created.
The invoice is checked with reference to the purchase order.
Stock transport order processing in receiving plant
Delivery processing in supplying plant Picking batch determination in delivery Goods issue processing in the supplying plant Billing processing in supplying plant
Goods receipt processing in receiving plant Invoice verification processing in receiving plant Purchase order monitor processing in receiving plant
Regards,
Naveen.

Assign movement type to delivery document

Hello Experts
When i create DSI (Damage stock in) using pre defined Delivery Type (ZDI) with t-code vl01n system takes material automatically in quality stock in mmbe using movement type 655 (GD returns QI). Now i want to change this movement type with 653 (GD returns unrestr) because i want this material to bring in unrestricted stock. I have also closed the quality inspection lots. Please suggest me how can i assign this movement type to this delivery type?

Hi,
Please check schedule line that you have set for each line item in item category of SO. This caused to mov. type 655 has been picked. If you wanted to change mov. type 653 in future, then you need to do some additional settings;
1. Goto SPRO - sales & distribution - sales - sales document - schedule line - define schedule line
- create new schedule line category with mov type 653
2. SPRO - sales & distribution - sales - sales document - schedule line - assign schedule line category
- assign new schedule line to item category
Then create SO, go to item category - schedule line view, change to new schedule line category before safe SO
If you doesn't want use existing mov. type 653 then you may customize the movement type for exp. Z53. This can be copy from 653 in t/code OMJJ. Follow the steps the above & set mov. type Z63 into new schedule line category.
Hope this could help you. TQ
rgds,
nanthakumar

Movement Types - how to change determined Movement Types in Delivery Creati

hi,
Is there any way "material movement type" can be changed once its been determined in the delivery, or durin delivery creation (after creating the sales order)
is it possible to override the material movement type creation, (apart from the control which we get by the schedule item category field).
Is there any way to change the material movement type in a deliver document ?
thanks any help would be truly helpful.

Hi Authi
That could be correct. If all the conditions are known at the time of sales order then you can try and use the MV45AFZZ and form to move data into VBEP and move a different schedule line category that has a different movement type. Please check this option and it would work. We used it in a couple of situations in our client here. You need to configure and assign the schedule line category as manual one in the config.
Reward if this helps.
Thanks

Movement type for Delivery

Hello
For Consignment Fill Up Delivery which when created and PGI it is using a movement type 631 which is transferring goods from xxxx storage location to a unknown storage location. What I need is I need to make a change which when delivery is issued, the goods must be transferred from xxxx storage location to yyyy storage location. How can I do this. Please Advise.
Thnks
Vik

My Scenario is
Plant abcd Storage Loc xxxx
Plant abcd Storage Loc yyyy
Plant abcd Storage Loc zzzz
When I create a Consignment Fill up Delivery the goods must be moved from xxxx to yyyy but instead of that now it is moving to xxxx to zzzz. How do I make this change?
Thanks
Vik

How to change movement type 531 for by-product ???

Hi,
While creating production order (CO01), by-product component with negative quantity is automatically assigned movement type 531. Can anybody tell how this movement type is picked automatically ? How can it be changed to some other movement type (say Z31 i.e. copy of movement type 531) ?
Thanks,
Bijay

Hi Bijay,
It might be better if i share it with you.While creating the order SAP automaticallly assigns the movement type.The order created is of Devlopment class CO and GI-BY-Order is by default 531.
As you were talking about.SAP has provided us the transaction OPKA to adjust if the change is required.So please give it a try.Hoping it be you help.
Have a best day ahead.

Change mov.type 543 by other one into MIGO

Dear friends,
Does anyone knows how MIGO determine mov.type 543 to Subcontracting return ?
Is this hard code determination ?
I need to change it to another movement type.
best regards,
Ale

Hi
This movement type is determined by the system internally.
Thnanks and regards
shyam.r

Goods receipt Changing Movement Type.

Dear Experts
Can we change the Goods Receipt movement type(101) in the case of Deleivery of Production order By MB31.
Bcoz we r having the Same Movement type for Goods Receipt From Out side (Vendor). And From this year we want to change the movement type Sotaht we can track out the receipt of Material Through Productiopn And Also Separte From the vendor.
Rgds
Pankaj Agarwal

1. It is not requried to create a new movment type for the case of segregating the 101 mvt type..
2. Each movement type along with it -also has a Transaction event type- which help us to identify the transaction event
this should be useful to identify the same..
so better dont create new movement type..try the transaction event type..
reg
Dsk

To change movement type 261 to consider backflush qty in forecasting

Hi experts,
Can any one let me know what to do to consider the following issue:
Client came to me saying that right now all backflushes using 261 movement type are looking like unplanned cosumption, which is not considering in the forecast.
Is there any setting to the movement type 261 by that the backflushes (unplanned consumption) are considered in the Forecasting?
if such setting is there I will create a new movement type for that: can I assign the new movement type to a particular to a plant?
OR
Is there any setting other than this to consider the backflush qyt to be considered in Forecasting?
Thanks in Advance
Srinivas

generally if backflush indicator is set in the material master with value 1 in the MRP2 view of the material master then you need not to issue components using MB1A for 261 movement type. It happens automatically when you do confirmations in CO11N / CO15.
Backflushing functionality will reduce the manual work when you have more components to issue for producing a product.
Please explain your scenario in detail.

Change Movement type 161 to Z61 for Returns Purchase Order

Hi All,
I have a requirement wherein the GOODS ISSUE against the Purchase Order with the returns flag (returns Purchase Order) should call out or post with a different movement type (ex. Z61) instead of the standard 161.
Further, it should also update the PO history with the movement type Z61, and create a Credit note with reference to PO / Goods Movement document.
Is there any standard setting for this in standard customization??? If yes, what would be the setting??
Also, as this is going to be background transaction (and not the MIGO or the VL10B) based on iDoc. So can there be a possibility to use the new movement type Z61, and then updating the PO History and further Post the Credit note based on this Goods Movement in Background? Any idea on how to do it on a high level would also help.
It would be really helpful if I could get the reply at the earliest.
Thanks and Regards,
Ankush

Dear Ankush,
This can be done in standard way, kindly copy the 161 movement into Z61 and we have done the same for one of our project with 961 movement and it got updated in PO history.
Regards,
Karna J

Change Valution Type in Delivery Line Item

Hi ,
I have a requirement to change the material Valution type only in Delivery Document Item data (VL02N) .
I used the below BAPI BAPI_OUTB_DELIVERY_CHANGE(Giving an error Error in document &1 item &2 (quantity consistency check) )
I have also tried the FM LE_MOB_DELIVERY_UPDATE , The program saves without any error but not actually saving in the document.
Could any one help me in suggesting good FM to update Material Valution type in the Delivery Item .
Thanks,
Vijay.

Dear Sudarshan,
As per my knowledge ,In standard there is no configuration which triggers exactly double the sales order qty in delivery.
Either it might be due to some customer development or maybe some mistake in the observation.
As mentioned in the previous posts, if its 2 line items in the delivery istead of one in the sales order, it will be batch determination.
Also, please check whether this QTY doubling phenomenon is happening for other order type also.
Check and revert back.
Thanks & Regards,
Hegal K Charles

Movement type error in Delivery

Hi guys
I have an issue here at my client's location.
When a return/replacement order(ZRE) is created, it generates a delivery document(LR) automatically and picks movement type 657(puts stock in blocked area) but the client's requirement is to set it for movement type 551(scrapping). I have checked the comfig but am unable to locate the place to make the change.
Will it be in SPRO> Material Management> Inventory Management and Physical Inventory> Movement Types> Copy, change mov types.
please suggest
Will reward points.

Hi,
To solve your querry do the following:
- Use t-code VA02 and enter the order no. created (ZRE order). Now go to main menu GOTO> Item-> Schedule Lines. Here you can see the Delivery date for the item and also the Schedule line category determined by the system for e.g DN.
Now use T-code VOV6 and select Schedule line category as "DN" and view details. Here you can see the movement type 657 Here you can change the same to the required one that is 551.
Now again create a new Returns order and delivery.
This will solve your issue.
REWARD if it helps you!!
Regards,
Ajinkya

Replace 601 movement with 301 movement type in outbound Delivery

Hello All,
We are using SAP - 4.6 C system.
We have a requirement to create a customer outbound delivery for a corresponding customer Scheduling Agreement but postings should be similar to 301 movement type against 601 movement
When we use 601 movement type - Material Document and corresponding Accounting Documents are created.
We do not want Material Document and corresponding Accounting Documents and at the same time should not use TSA / STO functionality
We want to use only Sales Outbound delivey fucntionality only with 301 postings.
So we tried to use 301 movement type to post an outbound Delivery and below is the error. Please advise a solution to fix this error. or an alternative approach to create an out bound delivery which should not post to an accounting document.
Error -
Update control of movement type incorrect (entry 301 X X _ L _ V)
Message no. M7 226
Diagnosis
The system could not find entry 301 X X _ L _ V in any of the movement type control tables.
Procedure
Cancel current processing.
Contact your system administrator.
Action to be taken by the system administrator
Check in Customizing for Inventory Management under Copy, Change Movement Types whether the entry is contained in the Update control view for the movement type.
If the entry is missing, proceed as follows:
u2022 For standard movement types, this means that the given process is not supported using the present data combination. Do not create any entries without prior arrangement with your SAP consultant. Otherwise, incorrect postings may result.
u2022 For customer-defined movement types (beginning with 9, X, Y, or Z), this may mean that they have not been fully defined. Delete the movement type and re-create it by copying a standard movement type.
Regards,
Siva

Hello all, Jurgen,
Thanks for your responses.
Today, we use 601 movement type for Outbound delivery which creates Material Document and Accounting Documents.
Instead of this, we would like to replace 601 with 301 movement as this has simple plant to plant transfer postings in one of our specific scenario.
We are getting below error when we do Post goods Issue on Outoubnd delivery: we just replaced SD: Schedule line category movement to 301.
Update control of movement type incorrect (entry 301 X X _ L _ V)
Message no. M7 226
Diagnosis
The system could not find entry 301 X X _ L _ V in any of the movement type control tables
Is this the correct approach? Even if we try to create new custom movement ref to 301 to fulfill 301 X X _ L _ V.
Will this work? I am sure in addition to this we need some user exit development.
Presently, this is SD Outbound delivery cycle and will continue with same approach.
we also have our regular scenarios which work with 601. This is one of our exception business cases where we need affects similar to 301.
For above case we can not use STO/TSA with some master data changes as we have already have same plants set-up for regular STO/TSA processes.
The above requirement is special case in one of the business cases.
Thanks
Siva

Cancellation of Mat Document for Return delivery mov 161(Here Mov Type 922)

Hi SAP Support,
     Myself got an issue relevent to Wrong MIGO. User due to wrong concept did MIGO where Movement type was 922 though its return PO (Means Return PO
is ticked - Mov type 161).
Explanation : At the time of MIGO , default movement type was 101, so automatically it should pick 161 at the time of Good Received.
          But here when the user open the MIGO Screen, last movement type was showing i.e. 901. And user did MIGO where it changed automatically to 922.
Now when I cancelled the document, flow was :
          a.      5000147271 - 922
          b.      5000151684 - 161
          c.     5000151730 - 162
          d.     5000152339 - 161
Which is wrong as per my perception and i.e. why not maching the same.
But while doing the Same in Quality Server with the Same Documents (Just refreshed 2 days back), flow is
          a.      5000147271 - 922
          b.      5000151684 - 123
          c.s     5000151730 - 161
     Which is perfect one. And this should be the results. Now my reuirment that how could I do managed the same way in Production. Please help me.
Regards,
Pinku

Hi,
Can you please explain as to what this "9" series movement type represent.Is the movement type "922" a copy of the movement type "122" ?
Kindly make a note that the reversal movement types are determined from the configuration for "Copy ,Change Movement types" T code - OMJJ. Here select any movement type & click on "Reversal/follow-on movement types" for which you want to know the reversal movement type. Hope this gives you an idea for resolving the issue.
Regards
Swapnil

FM to change movement type in delivery

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