GOODS RETURN MOVEMENT TYPE 202

DEAR GURUS
USER HAVE ISSUED MATERIAL QTY 1    MVT 201,
NEXT TIME SAME MTRIAL ISSUED QTY 1   MVT 261
BUT SAME MATERIAL HAS BEEN RETURNED QTY 3    MVT 202.
HOW IS IT POSIBLE WHERE CAN I CHECK THIS
REGARDS

Hello ,
Mvt type 202 is technically the movement type for reversal of 201 mvt type ( issue to cost center ).
This mvt type is picked up automatically in case of cancellation of 201 mat docs .
But when manually a posting is done using this movement type , this is deemed as good as initial stock entry .
Same will be the case when u post a 262 mvt type directly .
It is highly recommended to be extremely disciplined in directly posting such document . The system will never check it if it is a cancellation .
Also in case issued are to be reversed , always cancel the 201 document .
Hope this clarifies .
Regards
Anis

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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.
Our consultant has decided upon using movement type 202 and 309 to do the goods movement required.
Since MIGO could not be recorded, is there any other suggestion besides using ABAP program?
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Hi Bernard,
You can check the direct input program RM07MMBL for goods movement.
This is used in most of the cases to do a goods movement.
Hope this helps
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Restriction for Movement type 202

Dear SAP Consultants,
I want to make the restriction for Movement type 202 by material document.
The user should only be able to do the 202 Movement type in MB1B with reference of 201 Movement only .
Kindly give me the details for incorporating it .
Best Regards
Deepak Rade

HI,
202 movement type is the reversal movement type of 201 (goods issue to cost center)
when we cancel material document with 201 system create reversal posting with 202
And you can manually enter 202 movement type also in MB1A and MIGO
Now if you want to restrict user to use 202 directly
GO to OMJJ -> select movement type 202 ->allowed transaction ->Remove MB1A and MIGO and save
So you can only cancel a material document of 201 to create 202 not possible to create manually (without reference)
{IF in future needed you can always add those in OMJJ again}
You can cancel material document is through T. Code MBST
This will fully serve your purpose

Restriction for Movement type 202 - reference of 201 Movement only

Dear SAP Consultants,
I want to make the restriction for Movement type 202 by material document.
The user should only be able to do the 202 Movement type in MB1B with reference of 201 Movement only .
Kindly give me the details for incorporating it .
Best Regards
Deepak Rade

Hello Deepak,
This is SAP SNC SDN forum and your query looks like more of the of SAP MM.
You can post your query in SAP MM SDN forum.
SAP ERP - Logistics Materials Management (SAP MM)
Regards,
Nikhil

BAPI for Goods receipt Movement type 921

Hi Gurus,
can you please tell which BAPi will support Goods receipt Movement type 921(MIGO) and Goods Issue movement type 201.
Thanks
Rajeev

Hi,
This BAPI can be used for both good receipt and good issue purposes.
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Ferry Lianto

Good Issue movement type

Hello MM and CO Gurus!
I am facing the following issue with my customer (Utilities).
They will be working with non valuated materials for the devices they use
At the time of GR they capture the cost in an SAP Order (account assignment in PO is F)
Since they are utilities company they will perform stock transfers using 311 within the warehouse and U61/U62 for the grid storage location . None of these movements will have FI postings assigned.
Once per year they will tranfer the cost from the order to assets for installed devices
Once per year they will transfer from assets to different account for removed devices
They use reports for these task and they will perform them manually
But in SAP when they scrap the devices they need to perform a Goods Issue.
I was thinking about using 551 standard movment for scrap but I need a cost center for this purpose.
Since the material is non valuated can a dummy cost center be used for this GI ? Does it have any impact in accouting/ controlling ?
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Dear,
As the material is "Non-Valuated" system directly post the cost to "Consumption entry". As you said , P.O is having account assignment category as "F" i.e maintenance order etc..
Once GRN is done system post the actual cost to "Maintenance Order".
As you said your business will transfer the cost to assets from order.
And If they are scrapping the devices as an "ASSET", at the end
Prerequisites:
If ASSET is treating as Equipment in SAP-PM, all open maintenance orders of the Equipment (ASSET) should be closed and cost of the equipment should be settled.
Asset which is integrated with Equipment should be dismantled from functional location and deletion flag should be assigned.
Transaction Code:
ABAVN - Asset retirement by Scrapping. With this, we scrap the asset and remove it from the asset Register.
or
F-92 : Asset retirement by Scrapping. With this, we can scrap the asset and remove it from the asset Register.
Then build scrap stock using maintenance order in that functional location and do scrap sales if required.
Regards,
Pardhu

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.

Return movement type

dear gurus,
i require to move my unrestircted stock to returns , confirm which movement type to use
inamdar suhas

Dear
If you return the material to vendor so use Movement type 122 and if you cancel the document so use reversal movement type like
101 reversal 102
105 reversal 106
Regards
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Hello,
I created a STO for stock transfer. During the Goods Issue against delivery, the system is picking movement type 603. Is this right? I have always seen 641 for issuing goods against STO outbound delivery.
How to make system choose movement type 641 for goods issue against STO outbound delivery.
Thanks,

As expected, why do u choose to use UL, and why not NL?
If you continue to use UL, may be u should ask your SD consultant to change the schedule line category to movt type 641 or change the existing schedule line category movt type to 641..
hope this helps...
Rgds,
Harish

IS Retail - POS sales and return movement type issue

Hi,
We are facing issue whlile doing POS sales and return, when sales transaction data transfer to ECC from POS its create Idoc and material document.
When I look the material document for sales its showing movment type 252 instead of 251, as same in return material document 251 instead of 252,
When I look the cofiguration settings are perfect in SPRO.
How to resolve this issue and what changes need to be done
regards
Satish

Satish,
Check following IMG settings;
IMG - Sales and Distribution - POS interface - inbound - Aggregated Sales Control
IMG - Sales and Distribution - POS interface - Inbound - Movement type-dependent control of sales as per receipt
Bye - Muralidhara

POS sales and return movement type Issue

Hi,
We are facing issue whlile doing POS sales and return, when sales transaction data transfer to ECC from POS its create Idoc and material document.
When I look the material document for sales its showing movment type 252 instead of 251, as same in return material document 251 instead of 252,
When I look the cofiguration settings are perfect in SPRO.
How to resolve this issue and what changes need to be done
regards
Satish

Satish,
are you sure that you applied the right logic regarding signs in the POS inbound?
In WPUBON the Field E1WPU02-VORZMENGE must be negative so the POS inbound will consider this line item as sales and would put 251 als movement type if the sign is not minus it would put 252.
With the WPUUMS it is the same.
Are you using WPUBON01 or WPUUMS?
Regards Carsten

Movement type 202

Hi friends,
There is Problem in mvt. type 202.
I issue material to consumption from Warehouse by mvt.type 201 say 10 nos. Later when user identifies that by mistake he has issued more material than required. Now when he reverses the entry by mvt. type 202 and enter the quantity 20 the system allows to reverse the entry.
This should not happen.
Any clue how to avoid this user mistake.
thaks and regards
Prabhash

Hi,
The user could use MBST + material doc. reference to cancel the wrong posting.
But if you only want to reverse a part of the posted qty (e.g. 5 pcs from 10 pcs) I guess your user has to be careful...
BR
Csaba

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Hello everyone,
I have posted outgoing delivery to the client. During the goods issue posting (HAWA u2013 with Moving Price Control), system took a moving price for this material u2013 letu2019s say 100 EUR. After a month moving price for this particular material has been changed, letu2019s say actual average price is now 120 EUR.
Now when I made return delivery, system took on material document actual moving price 120 EUR. Is there a possibility to change this rule, so each time I will make return delivery system will take price from a document Iu2019m referring to?
Please give me some advice.
MK
Edited by: Maciej Kromolicki on Jun 4, 2008 9:59 PM

Hi kromolicki
If you have maintained moving avg price for the material in accounting1 tab then , system will pick the price on the avg basis only
Say for example
you have sales order for 10qty
Moving avg price is Rs100/-
system will calculate , the moving avg price on the basis of the quantity. That is why the COGS will vary
Regards
Srinath

Return Movement Type 161 and 671 to post it to QI stock

Hi Gurus-
I'm trying to receive against a Return PO and outbound delivery (return), but when I do a GR against a PO or Outbound Delivery, it is doing either 161 or 671 and posting to Unrestricted Use stock at DC from the store.
My requirement is to post it to QI stock at the distribution center when I do a 161 or 671. Can you please let me know if that is possible and if yes, can you please guide me/point me to the right direction?
We are using SAP IS Retail and QM module is not implemented.
Thanks in advance!

Hi Gurus-
I'm trying to receive against a Return PO and outbound delivery (return), but when I do a GR against a PO or Outbound Delivery, it is doing either 161 or 671 and posting to Unrestricted Use stock at DC from the store.
My requirement is to post it to QI stock at the distribution center when I do a 161 or 671. Can you please let me know if that is possible and if yes, can you please guide me/point me to the right direction?
We are using SAP IS Retail and QM module is not implemented.
Thanks in advance!

Re: Goods Receipt Movement Type

Dear all,
For a PO, GR has been performed. However, how come in ME23N, under PO History tab, how come I can see that the Mvt Type is 105 for the full amount and 103 for zero amount. What does it mean?
Isn't the right Mvt Type should be 101 - where we are receiving stock into the warehouse instead?
Hence, is this GR completed? How can I confirm? Where can I check there is a increase in stock if received?
Thanks.

Hii,
For Blocked stock value will not be updated.
Only after releasing the blocked stock the Inventory value is updated.
This is nothing but the Two step process
If it is one step process i.e nothing but the 101 Mvt Type stock & inventory value will be updated.
Blocked stock can be seen in all the Stock reports i.e MMBE & MB52
Kumar
Edited by: Kumar Rayudu on Feb 28, 2008 2:43 PM

GOODS RETURN MOVEMENT TYPE 202

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