Goods Issuance: movement type 303 and 305

Hi!
What happens after performing movement type 303? Is it automatically charged to the receiving plant? Or does the receiving plant have to perform 305 first before it will be charged to them?
What will happen if movement type 305 is not performed? Can a plant do 305 without doing 303 first?
Hope you can explain the whole process of 303 and 305..
Thanks,
Paula

>
Angela Paula Oquendo wrote:
> Hi!
>
> What happens after performing movement type 303? Is it automatically charged to the receiving plant? Or does the receiving plant have to perform 305 first before it will be charged to them?
>
> What will happen if movement type 305 is not performed? Can a plant do 305 without doing 303 first?
>
> Hope you can explain the whole process of 303 and 305..
>
> Thanks,
> Paula
303 and 305 are two step transfer postings where issuing plant issues stock through movement type 303 to stock in transit and the stock stays in transit until the material is received by the receiving plant through movement 305.
If 305 is not performed, the stock will remain in transit and will keep on showing in MB5T report as stock in transit.
Without 303, 305 cannot take place. 305 is continuation of 303.
I guess the entries for 303 will be
Issuing plant - Credit
Stock in transit - Debit
Then at 305
Stock in transit - Credit
Receiving plant - Debit
Basically two step transfer posting is required for reporting and tracking purpose, where when stock is in transit, it should show in report that goods are still in transit and when the goods are received.

Similar Messages

How to set receiving batch mandatory in MIGO-mov type 303

Hi gurus,
We want to set receiving batch mandatory in MIGO-mov type 303.
We already made this field (UMCHA) as Required in OMJJ under Field selection-Enjoy and Field selection (from 201)/Batch search procedure, but when do transaction, the field still not even appear. Can you help to know how to do that?
Many thanks in advance

Hello HongNguyen ,
Please try the following customzing path in your system if you haven't already:
- Transaction SPRO
   - IMG
     - Materials Management
      - Inventory Management and Physical Inventory
        - Settings for Enjoy Transactios
           - Settings for Goods Movements (MIGO)
              -   Field Selection per Mvt Type
Please check your settings for Movement Type 303 and see if they are set to "Mandatory".
I hope this information has been helpful.
Best Regards,
Frank

Error in Transfer posting for movement type 303

Hi Sir,
I am getting following error while doing Transfer posting for movement type 303 thru BAPI_GOODSMVT_CREATE
Error in Function:
Order    not found or not permitted for Goods Movement.
I am passiing all mandatory parameter for it as per BAPI Documentaion in tcode BAPI
Transfer posting
Transfer posting without reference to a reservation
The following fields must be populated:
Material number
Plant
Storage location
Movement type
Movement indicator
Quantity in unit of entry
ISO code unit of measurement for unit of entry
If I am doing manually by MB1B tcode, it is successfully done.......here its not asking any ORDER No...
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Regards,
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I'm not sure what you're system set up is...   So I'd suggest looking at everything you enter on the screen and then checking to make sure you are passing all the information in the BAPI.
With that said our system does require posting date, and batch. You might check that.   Also check that you've included all the required information in the header.
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Conversion program to do movement type 202 and 309

Hi everyone,
I need to do a conversion program to upload current stock balance from 1 material to another material (Material to material transfer). This is because we have created a new material type, therefore i would need to move any current stock balance of 1 material (of a different material type) and create the material again in the new material type and transfer the current stock to it.
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This is used in most of the cases to do a goods movement.
Hope this helps
Cheers
VJ

Movement type 291 and 292

What is the buisness scenario where movement type 291 and 292.
and what is the accounting impact for movement type 291 and 292

Hello Amit,
Please go to transaction OLMB->Movement Types and check the IMG documentation from Copy, Change Movement types.
Then you'll see that:
291 Goods issue for any arbitrary account assignment
With this movement type, all account assignment fields are ready for input. You can assign the movement to any arbitrary account assignment object.
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators:
E, K, P, Q
Example:
If you create a reservation in MB21 trx:
with mov type '201': you will create a reservation against to cost center
with mov type '261': you will create a reservation against to order
with mov type '291': you couldl create a reservation against to cost center, order, wbs, sales order, network.
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I hope it helps you.
Regards,
Fábio Almeida
MM Consultant

Movement type 701 and BAPI_GOODSMVT_CREATE

Hi all,
I am workling on a interface with IDOC MBGMCR02 that uses BAPI_GOODSMVT_CREATE. The problem I have is that I can't find the right GM_CODE for movement types 701 and 702. I have tried all of them but I get an error "Goods movement not possible with mvmt type 701". I know it is possible to use this BAPI for this movement type, but I don't know how to do it, is there any special treatment? any ideas?
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These are physical inventory movement types. Are you sure you were able to use this BAPI directly? The following BAPIs work with physical inventory movements
BAPI_MATPHYSINV_CHANGECOUNT
BAPI_MATPHYSINV_COUNT
BAPI_MATPHYSINV_CREATE
BAPI_MATPHYSINV_CREATE_MULT
BAPI_MATPHYSINV_GETDETAIL
BAPI_MATPHYSINV_GETITEMS
BAPI_MATPHYSINV_GETLIST
BAPI_MATPHYSINV_POSTDIFF
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MATERIALPHYSINV_COUNT01     Enter Inventory Count (MaterialPhysInv)
MATERIALPHYSINV_CREATEMULTIP01     Create physical inventory document
MATERIALPHYSINV_POSTDIFFEREN01     Post Differences (MaterialPhysInv)
And the message types are
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BAPI for Goods receipt Movement type 921

Hi Gurus,
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Thanks
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Hi,
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Regards,
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GR/GI Slip No Mandatory for Movement Type 101 and 102

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Regards,
Piyush

Which user exit?
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0002 Customer function exit: Segment text in material doc. item
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MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
Please suggest.

Movement type 561 and GL Account 24301000

Hello guys,
I am trying to upload inventory through MB1C but receiving following error:
"field selection for mvmnt type 561 / GL AC 24301000 differs for settlement period (003)"
Can anybody help me how to fix this.
Thanks

Hi,
The field selection for Movement type 561 is not matching with the field selection of G/L AC 24301000. This is causing the problem.
Go to Tcode: OMWB, in this transaction you can check the difference between the field selection of movement type 561 and G/L AC, then change the field selection accordingly in SPRO for movement type (MM - Inventory -- Movement types -- copy movement types and Tcode: FS00 -- input the G/L account and company code, press enter -- click on tab- create/bank/interest, double click on the field status group, then check the settlement period whether it is suppressed, optional, required in both cases. They should be same in movement type and G/L field selection.
Hope this helps.
Thanks,
Viswanath

Regarding Movement type 601 and 602

Hi,
We need to copy movement types 601 and 602. I would request to please provide me the configuration settings and all integration settings.
Thank You,
Waiting for your reply.
Regards,
Usha.

Execute OMJJ where you have the option to copy the standard movement types. Also search the forum before posting such answered question.
thanks
G. Lakshmipathi

Different Consumption Account for Movement type 201 and 261

Dear All ;
Client want use different consumption account for movement type 201 and 261 .
How we canmap this in SAP
Kindly suggest .
Regards;
Joydeep Mukherjee

This you can acheive by setting account assignment indicator is checked.
OMJJ >>> Movement Type >>>Account Grouping >>Check account Assignment
If this indicator is set, the system checks whether a G/L account or an account assignment has been specified on the item screen when user post transactional data. If so, the system copies this data to the posting line for account determination.
If this indicator is not set, the system always uses the G/L accounts or account assignments determined automatically.

New Hard Disc Drive for HP Pavilion dv6 because of 303 and 305 error messages

Hello
My laptop was getting slower and slower so I did a default restore via the recovery partition and when it rebooted to start the reformat and reinstall to factory condition I got a message on the screen telling me to run the hard disc drive test. Did this and got the 303 and 305 error messages. The restore to default setting worked however after doing research in the error codes I realise I'm up for a new hard disc drive.
My laptop is a HP Pavilion dvd6-3203TU with WIndows 7 Home Premium installed. It currently has a 320GB TOSHIBA MK3265GSXX hard disc drive in it.
After reading through the forums I'm happy to find that my Recovery Discs will reinstall everything to a new hard drive and partition it into a C: drive and also the recovery partition. The main question I have is does my new hard drive have to be 320GB in size like the original or can I buy something like a 500GB+ drive for the laptop. If I have to replace the hard drive I may as will increase the size while at it, if possible that is.
Also does it have to be a Toshiba or can I buy a different brand?
Looking forward to some help in regards to this so thank you in advance also
This question was solved.
View Solution.

Hi,
Your notebook is listed as coming with a 320Gb Hard Drive, but you can just as easily install a 500Gb or 750Gb HDD if you want more space - the drives on the following links are examples that would be fine for your notebook - you're in no way restricted to a particular manufacturer.
500Gb Hard Drive
750Gb Hard Drive.
The procedure to replace the Hard Drive starts on Page 65 of your Maintenance & Service Guide.
Regards,
DP-K
****Click the White thumb to say thanks****
****Please mark Accept As Solution if it solves your problem****
****I don't work for HP****
Microsoft MVP - Windows Experience

Re: Changing Inspection lot origin from 08 to 05 for movement type 322 and 349

Reference discussion: Changing Inspection lot origin from 08 to 05 for movement type 322 and 349
With reference to the above discussion and your explanation for user EXIT QAAAT0001, it was stated that:
If you only have two inspection types, you can mark one as preferred. Then with exit use logic that if MM = 311 use preferred inspection type, if 911 use, non-preferred inspection type.
May I ask what are you refer to for MM? It seems like movement type to me, however, I can't find movement type field in the structure within the component of EXIT_SAPLQAAT_002. Appreciate if you could shed some light on this.
Best Regards,
CY
Branched from older discussion by moderator. When there are questions concerning an older discussion, please create a new discussion with reference to the older one. Thanks!

Yes.. you are correct. But with the info that is provided by EXIT_SAPLQAAT_002, you should be able to identify the proper material document in table MSEG which will have the material movement.
You can use the values of plant, batch, material number, Purchase order number, Order number, item number, storage location as well as the current date since the exit would normally be executed on the same date the material movement was done. You'd also probably only execute the logic if QKZ is "X".
Craig

Movement type 313 and 315 with special stock K.

Hi,
I would like to post a movement type 313 and 315 with special stock k (consignment) but it is not possible. Also i have tried to create a new movement type (OMJJ) coping 313 and trying to set stock special k in somewhere but I couldn't.
it is possible a movement type 313 K or 315 K?
Thanks in advance.
Anna

Hi Anna Barnils ,
Not possible.
Read the below help:
SproMMInventory Management and Physical InventoryMovement TypesClick on the help infront of Copy, Change Movement Types and check movement types 313 / 315
Regards
Ramesh Ch

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

Goods Issuance: movement type 303 and 305

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