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.
Similar Messages
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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. -
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,
BijayHi 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. -
About Movement type used in Goods Issue from Subcontracting Stock directly
HI SAP MM Expert,
We have transfer material to subcontractor through transfer posting using Mvt. 541 and raised subtracting challan also. Material is not returned by Subcontractor and now we want to debit Subcontractor A/c . For w we want to mkae Goods Issue (Direct consumption) from Subcontracting Stock and raised debit note subcontractor through FI. In this case what movement type & Transaction code should be used to consume stock from subcontractor account and t.code for raising debit note to subcontractor in SAP R/3 system.
Pls. suggest the process.
Regards
VKMFor subsequent adjustment to subcontracting stock use transaction MB04
If the vendor informs you that a greater or smaller quantity of the components was actually consumed than planned in the purchase order, you must post a subsequent adjustment to correct the goods issue posting. The value of the goods receipt is recalculated to include the
subsequent adjustment quantity. (SAP transaction MB04)
Subsequent Adjustment to Subcontracting PO (Move 121/544)
Negative adjustment (Vendor Consumed Less but you Consumed
more in SAP and subsequently you did minus adjustment to component consumption
in SAP)
Debit
- Raw Material Inventory (S)
Credit
- Vendor Subcontracting Charges (H)
Subsequent Adjustment to Subcontracting PO (Move 121/543)
Positive adjustment (Vendor consumed more but you consumed
less in SAP and subsequently you added further component consumption in SAP)
Credit
- Raw Material Inventory (H)
Debit
- Vendor Subcontracting Charges (S)
Thanks
DD -
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 -
Dear Experts
How to Blocked Movement type to do any movement .
which field in OMJJ for blocking the Posting of Any movement
Rgds
Pankaj AgarwalHi,
Inform your basis personnel to modify the authorization object -
M_MSEG_BWA Goods Movements: Movement Type
To ensure that the field BWART does not contain the movement type which you want to block. This will ensure that users will not be able to use this movement type.
Hope the above answers your query.
Regards,
Vivek -
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,
AleHi
This movement type is determined by the system internally.
Thnanks and regards
shyam.r -
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Hi ceasar14. I actually found some steps (from a source) that worked for me. I'm not sure if it will work for you. Here are the steps:
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UDP: 3478, 3479, 3658
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hi.
this is my problem.
i been added a attribute in an entity service called emloyee. named "Birthday", use the data type "com.sap.caf.core.date".
when i tried modify the entity service, i hit exception about "DST Daylight Saving Time".
because of DST, the date will add an hour such like "1957/04/01 00:00:00.0" to "1957/04/01 01:00:00.0", and com.sap.caf.core.date will throw an exception.
is anyone had same problem like me?
how to fixed it(if passable)?
and, how to change data type?
thanks.Hi Sruthi,
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ADSL Line Status
Connection information
Line state:
Connected
Connection time:
5 days, 03:08:00
Downstream:
16,403 Kbps
Upstream:
948 Kbps
ADSL settings
VPI/VCI:
0/38
Type:
PPPoA
Modulation:
G.992.5 Annex A
Latency type:
Interleaved
Noise margin (Down/Up):
3.1 dB / 4.7 dB
Line attenuation (Down/Up):
30.5 dB / 16.2 dB
Output power (Down/Up):
20.9 dBm / 12.2 dBm
FEC Events (Down/Up):
313987846 / 3701
CRC Events (Down/Up):
2155 / 18271
Loss of Framing (Local/Remote):
0 / 0
Loss of Signal (Local/Remote):
0 / 0
Loss of Power (Local/Remote):
0 / 0
Loss of Link (Remote):
0
HEC Errors (Down/Up):
49173 / 14016
Error Seconds (Local/Remote):
0 / 17361 -
How to know Movement type details
hi experts
to Know about the Movement types Details is SPRO-MM-Inventory Management & Physical Inventory-Movement Types-Copy, Change Movement types and Click on Documentation
here until " change movement types " i followed
after that where to go and check for the documentaion
can you explain the steps
thanks
ganeshGo to SPRO-MM-Inventory Management & Physical Inventory-Movements Types- and Here Select the Doucmentaation Icon Prior to Radio button of Copy, change Movement Types
Here you will get all the Movement type Details........ -
hello sdn users
this is deepak
did any one of u worked on a movement type which is copied from the standard
how to copy movement types
please help it was asked in an interview
thanking u in advanceHi,
Select the movement type and go to next screen. Give range as 101 to say Y01.
then you can specify target mvt types between this range. You cannot specify new mvt type as Z01 in this case.
hope it clarifies.
Seema
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