How to reverse movement type 647

Hi Everyone,
Need to reverse the GI (movement type 647) posted for Intra Co STO.
Tried using MIGO or MBST. We are getting error message: m7130 (Material Document cannot be processed)
The only allowed transactions that I found in OMJJ for movement type 647 are --
MB11
VL01
VL01N
VL01NO
VL02
VL02N
VL03N
VL08
Please let me know how should I reverse this GI posting.
Thanks & Regards,
Ravi

Thanks Jürgen. Yes I could reverse the GI. But because VL09 was not listed in the allowed transactions for 647 I had not tried it earlier. Could you help me understand why it is not listed in OMJJ?

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How to reverse movement by BAPI GOODSMVT CREATE?

Dear all,
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Thanks
Edited by: Juan Reyes on Sep 3, 2009 3:14 PM

Hi Himanshu,
I have to reverse the GR and I am using BAPI -> BAPI_GOODSMVT_CREATE and passing below information but I am getting error message as 'Goods movement not possible with mvmt type 102'. Could you pls tell me what would be the possible reasons to get this error.
goodsmvt_header-PSTNG_DATE = 20110705
goodsmvt_header-DOC_DATE = 20110705
goodsmvt_code-GM_CODE = 06
goodsmvt_item-PLANT = 1400
goodsmvt_item-MOVE_TYPE = 102   <<< Reversal movement type
goodsmvt_item-ENTRY_QNT = 02
goodsmvt_item-ENTRY_UOM = SET
goodsmvt_item-PO_NUMBER = W299999508
goodsmvt_item-PO_ITEM = 0010
goodsmvt_item-MVT_IND = B
goodsmvt_item-XSTOB = ''.    << space to use reversal types
Thanks in Advance
Venkat

How To Block Movement Type

Dear Experts
How to Blocked Movement type to do any movement .
which field in OMJJ for blocking the Posting of Any movement
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Pankaj Agarwal

Hi,
Inform your basis personnel to modify the authorization object -
M_MSEG_BWA Goods Movements: Movement Type
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hello sdn users
this is deepak
did any one of u worked on a movement type which is copied from the standard
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Select the movement type and go to next screen. Give range as 101 to say Y01.
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Table that stores movement types and reversal movement type?

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Table T156 has got movement type control and details. Where as other T156* tables stores other details directly or indirectly used b yMovement types
T156A
T156B
T156C
T156F
T156H
T156HT
T156K
T156M
T156N
T156Q
T156S
T156SC
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T156T
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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

Impact on changing a reversal movement type.

Dear Gurus,
I want to know, would there be any impact if the reversal of a movement type to be changed where the current setting is pointing to a wrong reversal movement type? Is there any prerequisites to be met before changing and transporting it to production?

Hi,
If you want to create reversal /cancel movements always copy from standard movement types and create. The impact will be there according to the settings made to the new movement type for example account grouping etc. Thanking you.

Reversal movement type

Hi,
What are the differences between cancelling a material document and posting another document with reversal movement type?
Thanks
Aparna

Hi,
Cancel material document is used whenever you want to cancel material document refer to the original material document.
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Cheers,
Girang

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Regards,
phani.

In MBSM
You can get
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material documents with the associated reversal documents "or" reversal documents with the associated material documents
MB51 : Material Document List
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Coding in SQ01 Query to eliminate reversal movement types.

Dear Friends,
I have created a report in ECC 6.00 using SQ01. Considering tables AUFK,AFIH,AUFM,BGMKOBJ. The purpose is to get the cost incurred for warranty machines in PM. The report is functioning well except for one problme which is the data from the AUFM table is displayed for reversal movment types also.
For example one order has 101,102 and again 101, in this case only one 101 line should be displayed as the previous 101 is cancelled, but system displays all the three document.
I used the field movment type in the selection screen to eliminate the 102, it was okay but two 101 documents are displayed which is wrong.
I checked in the table and the ammount field DMBTR is not having any negative values and hence system is not able to net off the difference. Moreover i thought of using the debit/credit indicator but even this doesn't solve my problem.
Experts kindly help me to achieve my requirement.
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Regards,
M.M

>> Any other experts with other ideas over there?
> So you don't want my help any more
That was a joke :-D
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I don't know these tables, but I can tell you how to not select lines. Implement the RECORD_PROCESSING event, and use CONTINUE or STOP statement to not select a line. Fields you can test have name TABLE-FIELD corresponding to tables and fields you have selected in your query output (for example, IF aufk-auart = '')
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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.
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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) ?
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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.
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How to config movement type 261?

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My process GI to production is as follows,
1. Stage material from a storage bin to 914
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hai sap gurus,
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Based on the Account grouping the system will identify the G/L accounts. You can check this OMJJ transaction you will get better idea.
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rgds
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Hi,
an article doc was posted with movt type 603 for 2 lines which were added to the delivery from STO. This need sto be reversed. I tried mb1b with mov type 316 to post to sloc in plant from the same plant as issuing plant. Could some one suggest a way to get around this. Any help is greatly appreciated.
many thanks in advance

Hi
Not very sure about your business scenario. I can tell you SAP standard process. If you issue goods for a stock transport order in Shipping using movement type 641, you can use 603 movement type to assign an extra item to the order. The ordered material is transferred to the stock in transit of the receiving plant. The material for the additional item is transferred from unrestricted-use stock in the issuing plant to stock in transfer in the receiving plant.
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Regard
Antony

How to reverse movement type 647

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