IM Movement types related to PP

Hi,
can some share with me the IM/WM Movement types related to PP and in which scenario we use that.
Thanks,
Chakku

Hello chakku,
Here is the list of all mvt type in Inventory management (WM mvt type is related to Inventory mvt type and configured in OMLR t-code)
http://help.sap.com/saphelp_46c/helpdata/en/fc/6cec6eb435d1118b3f0060b03ca329/frameset.htm
The main mvt types are as follow (Pl. see the scenario in above link)
101 - Receipt against production order (Final product receipt)
122 Return delivery to supplier or to production
261 Goods issue for an Production order
262 - Return/reversal from production order
521/523/525 Goods receipt without order
571/573/575 Goods receipt for assembly order
Hope this helps.
Regards,
Arif Mansuri
Reward if answer is helpful.

Similar Messages

Movement type related question

Hi,
What is the difference between movement type 413 and 412 with special stock indicator E?
An explanation with an example would help.

Hi Christino
Movement type 412 E is used for reserving for sales order from the unrestricted stocks in MMBE in t code MB1B
Movement type 413 E is used for reserving from one sales order
to another sales order in t code MB1B
Say stock is 50 in MMBE in unrestricted for material X
Sales order no 12345 created for customer A for material X for 50 units and you want all these 50 stocks for this order 12345
Use Movement type 412 E in MB1B t code
Another Sales order no 12346 created for customer B for same material X for 50 units and you want all these 50 stocks for this order 12346 as for you customer B is most precious
For this use MB1B t code Movement type 413 E to shift stocks or reservation from sales order 12345 to 12346 that is from customer A to customer B
Create a material put stocks create 2 orders for different customers and test it in MB1B
Sorry Christino if your qn is can i use 413 instead of 412 E then i think it is almost the same the exact difference can be given by only MM people
I think you can do that
Movement type 413 as per definition is transfer posting from storage location to a sales order almost has the same functionality of 412 E i did tested it
The special stock indicator E has a relation between the SD item category it is defined in VOV7 and the same is linked with postings in MM thro t codes MB1B or MB1C also
So on the face of it movement types 413 and 412 E looks the same but there must be a great difference some where
Dear Friends
The second qn is comparision between 412 E and 413 and send your suggestions for that
Regards
Raja
Edited by: ramanathan raja on Feb 13, 2009 5:45 PM

Movement types from sd point of view

does somebody have a list of movement types and some document explaining what movement types are meant for what? from sd point of view
thank
s.r.c
[email protected]

Movement types
Any movement of stock in SAP has a movement type , u can see the movement types in T:code: OMJJ
As such a movement type is not directly related to any order type. But the combination of
order type + item category group ==> item category
now
item category + MRP type ( from mat master) --- > Schedule line category.
The movement type is linked with schedule line category. As a thumb rule all Movement types from 601 to 699 belong purely to SD.
If u want to c the movement type related to that particular order go with the following path.
Hit the icon 'schedule line for the item' , in the following screen hit 'procurement push button' there u will find the movement type.
For each material movement, the system uses the movement type to determine the rules for updating the stock quantities and the stock values in the relevant G/L accounts.
http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm
601 Goods issue for delivery (Shipping)
In Shipping, this movement type is created automatically with the Goods issue for delivery function.
The quantity is taken from unrestricted-use stock.
Possible special stock indicators:
E, K, Q
603 Goods issue for stock transport order (Shipping) with additional
item
If you issue goods for a stock transport order in Shipping using movement type 641, you can use this 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.
You can also use this movement type without referencing a purchase order.
Possible special stock indicators:
None
See also: 303, 641
605 Goods receipt for a stock transport order (Shipping) with
additional item
You can use this movement type to transfer into unrestricted-use stock the material you posted into stock in transfer in the receiving plant using movement type 603. You post the goods movement with reference to the purchase order (if available) or the delivery.
Possible special stock indicators:
None
See also: 305 and 641
621 Transfer posting unrestricted-use - returnable packaging (Shipping)
The quantity is transferred from unrestricted-use stock to the returnable packaging stock at customer.
Possible special stock indicators:
none
623 Goods issue from returnable packaging stock at customer (Shipping)
This quantity is withdrawn from unrestricted-use returnable packaging stock at the customer.
Possible special stock indicators:
V
631 Transfer posting unrestricted use - customer consignment stock (Shipping)
The quantity is transferred from unrestricted-use stock to consignment stock at customer.
Possible special stock indicators:
E, Q
633 Goods issue from customer consignment (Shipping)
The quantity is withdrawn from unrestricted-use consignment stock at the customer.
Possible special stock indicators:
W
641 Goods issue for a stock transport order (Shipping)
The quantity is transferred using a delivery in Shipping from unrestricted-use stock of the issuing plant to stock in transit of the receiving plant.
The goods receipt for the stock transport order takes place using movement type 101 and can, if required, refer to the purchase order or to the delivery. If a purchase order item is flagged as a returns item in the stock transport order, you can post the goods receipt of the returns in the issuing plant with movment type 671.
Possible special stock indicators:
E, Q
For the special stock indicators E and Q and for purchase orders assigned to an account, you must ensure that the quantity is not posted to the stock in transit of the receiving plant.
See also: 351, 643, 671
643 Goods issue for a cross-company stock transport order (Shipping)
It is used only for cross-company stock transport orders with SD billing and invoice. The quantity is withdrawn from the unrestricted-use stock of the issuing plant. No stock in transit is created here. In the second step, the goods receipt must be entered in the receiving plant. If a purchase order item is flagged as a returns item in the stock transport order, you can post the goods receipt of the returns in the issuing plant with movment type 673.
Possible special stock indicators:
E
See also: 351, 641, 673
645 Goods issue for a cross-company
stock transport order in one step (Shipping)
Unlike movement type 643 when a goods issue is posted using movement type 645, a goods receipt line is generated automatically 101). If a purchase order item is flagged as a returns item in the stock transport order, you can post the goods receipt of the returns in the issuing plant with movment type 675.
Possible special stock indicators:
E
See also: 675
647 Goods issue for a stock transport order in one step
(Shipping)
Unlike movement type 641 when a goods issue is posted using movement type 647, a goods receipt line (movement type 101) is generated automatically in the receiving plant. If a purchase order item is flagged as a returns item in the stock transport order, you can post the goods receipt of the returns in the issuing plant with movement type 677.
Possible special stock indicators:
E, Q
See also: 677
651 Returns from customer (Shipping)
Using movement type 651, you post returns from a customer with a return delivery in Shipping to blocked stock returns.
Possible special stock indicators:
None
See also: 451, 453, 653
653 Returns from customer (Shipping) to unrestricted-use stock
With this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
Possible special stock indicators:
E
See also: 451, 453, 651
655 Returns from customer (Shipping) to stock in quality inspection
With this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
Possible special stock indicators:
E
See also: 451, 453, 651
657 Returns from customer (Shipping) to blocked stock
With this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
Possible special stock indicators:
E
See also: 451, 453, 651
661 Returns to vendor via Shipping
As with movement type 502, a return delivery to the vendor is entered without reference to the purchase order, but the goods issue is posted via a delivery in Shipping.
Possible special stock indicators:
E
671 Returns for stock transport order via Shipping
If a purchase order item is marked as a returns item in a stock transport order using movement type 641 when a goods receipt for a stock transport order ( 101) is posted, the return is posted to stock in transit using movement type 161. When the return arrives, the issuing plant posts the goods receipt for the return using movement type 671. Movement type 671 (like movement types 352 and 642) reduces the receiving plant's stock in transit and increases the issuing plant's unrestricted-use stock.
Possible special stock indicators:
E, Q
673 Returns for cross-company stock transport order
(Shipping)
673.
Possible special stock indicators:
675 Returns for cross-company stock transport order
(Shipping) in one step
677 Returns for stock transport order in one step (Shipping)

SLED and Movement type

Hi,
Need clarification. In OMJ5 (Activate/Deactivate SELD), There are two options, one for plant and the other for movement type.
In the second option of movement type, we generally see movement types related to Goods receipt and GI with respect to Account assignment.
There is no movement types configured for SLED general goods issue movement types...
What could be the reason? We are not interested in SLED in goods issue scenario? What in case of interplant stock movement where receiving plant has to send back the material to issuing plant? Atleast in this case SLED should be active?
Thanks
RJS

once you have activated the SLED check for GR and maintained the shelf life data in material master, then each batch will get the shelf life expiration date.
You can then monitor stock by this date, e.g. in MB5M transaction.
you can switch stock status if the SLED has past in transaction QA07, SAP does not do this automatically (except you setup a job for this), so that you do not issue outdated stock to production or to your customers.
You then have to setup a batch search strategies (can be done for MM movements, for PP activities and SD activities and WM movements) that support you to find the right batch. Usual strategies for goods issues are strategies that support FIFO (first in first out) or FEFO (first expire first out). But you can as well search for batches on various other characteristics together with these FIFO (or FEFO ) data. Fully up to your own design and requirments.
So you always pick the right batch. But you will not find a message that tells you that the batch has expired, like it is for goods receipts. you have to make sure thru batch search that you will not get an expired batch for a goods issue transaction (except you exactly want this, e.g. for the scrapping movements)

Inspection type and movement type

how is the movement type related to the inspection type? i.e. when doing a UB_stock_transfer order, what movement type it uses and to what inspection type it assigns? also what other movement type uses the other inspection type?

Hello Cedrick
first you need to maintain the view Quality Management for your material. Inspection type assignment to movement type you can see on the following customizing path: Quality Management -> Quality Inspection ->Inspection Lot Creation -> Inspection for Goods Movements
Hope this helps.
Michael

Assigning movement types to a t-code

Dear Experts,
Are movement types automatically associated with t-codes? or are they assigned?. If movement types are assigned to tcodes, how is this done? For example, several movement types can be accomplished with tcode mb1b, are these standard? or are they assigned to mb1b?

Dear bosolaina,
There are three transactions through which u can do postings namely MB1A, MB1B and MB1C.
MB1A is used for mainly Goods Issue. Movement types related to Goods Issue will be only used in MB1A and it is standard only. Similarly MB1C is used for Goods receipt and movement types related to goods receipt only used and MB1B is used for transfer postings and movement types related to transfer postings only will be used.
Movement types used in MB1B cannot be used in MB1C or MB1A and vice versa too in all combinations.
In MIGO, as per the requiremnt u can select the movement types. In simple words MIGO is a combination of of all MB1A, MB1B and MB1C.
Hope above clears your doubts.
Regards
Suri

What is movement type?canu pls tell indetail.

hi to abap gurus
what is movement type?canu pls tell indetail.
i will definitely reward points for the people who give answers

Hi,
Movement type is a classification key indicating the type of material movement (for example, goods receipt, goods issue, physical stock transfer).
The movement type enables the system to find predefined posting rules determining how the accounts of the financial accounting system (stock and consumption accounts) are to be posted and how the stock fields in the material master record are to be updated.
For example, Purchase Order deliver to Vendor for 100 materials.Vendor sends the material 100 nos, So in that plant Store person recieves the material against Purchase order so at the point of recieving 100 nos qty have to update and as well as Value also.For updating qty and value w.r.t PO Movement type is the main role.
Assume Reciept register like Raw mtrl.semifinished,etc has separate register
Same type if you recieve raw material automatically sytem posts that document to raw material account in terms of Valuation class. In SAP Material connect with Valuation class,Valuation class assigned to transaction key like BSX,GBB etc so in transaction key we have to assign Valution class with G/L account.
In Movement types relates with Transaction key.
so Goods reciept w.r.t PO 101 Mvt type.
Vendor returns 122 or 161.
Goods issue 201.
Sales 601.
Material sends to Sub contracting vendor 541.
Please check this link for different movement types.
http://help.sap.com/saphelp_dimp50/helpdata/EN/7b/2bd74064d50b06e10000000a155106/content.htm
Regards,
Ferry Lianto

Authorization Object Related To Movement Type

Hi,
I meet one problem, one user want to check which user can use MB1A t-code with movement type 201 and 202, but I know there are some authorization object related to movement type and I want to use suim with mb1a t-code and authorization object to check the user, but I don't know the authorization object about movement type in MB1A t-code, does anyone can help?

Go to SU24, enter the transaction code and press execute.
Here you can see the all authorization object whose are used for the transaction code MB1C.
Regards
Dev

Relation between MSEG table and movement types in 2lis_03_bf

Hi all,
May i know the relation between MSEG table and 2lis_03 _bf xtractor stock type/stockcategory where we see the informarion in r/3 side for this, you answers gets rewarded.
regards,
Dan.

Hi,
Most of the data for IM comes from the tables MSEG andd MKPF. You can go to MSEG contents and see the data there. You will find all the movement types, stock types and stock categories there. You can also use the transactions MB5B, MB51 etc.. to see the related info in R/3. As I said most of the data comes from these tables but not all the data. It uses some internal programming to get the data.
Hope it helps...

Relation between Inventory Process keys and movement types

Dear All,
Is there any way to find the relation between Inventory process keys (which is in SBIW-> Settings for Application specific data sources(PI) -->Logistics -->Settings for IBU Retail / CP --> Transaction key maintenance for SAP BW) and movement types .
Thanks in advance...
Regards,
Raju

Hi,
Please read the note below.
Note 353042 - Howto: Activate transaction key (PROCESSKEY)
It has something for you ....
The process key (0PROCESSKEY and 0BWAPPLNM) of the InfoSources has not been filled. As a result, no key figures are updated because of the update routine of the participating InfoCube and along with it no records are inserted into the InfoCube. In each update routine, the system checks the content of the PROCESSKEY. If this field has no contents, then no data is written into the InfoCube because of the IF condition in the update rules.
Solution
So that you can work in the above mentioned InfoSources, you MUST activate the determination of the process key. This is done with the help of Transaction MCB_ which you can find in the OLTP IMG for BW (Transaction SBIW) in your attached R/3 source system.
Here you can choose your industry sector. 'Standard' and 'Consumer products' are for R/3 standard customers, whereas 'Retail' is intended for customers with R/3 Retail only.
You can display the characteristics of the process key (R/3 field BWVORG, BW field 0PROCESSKEY) by using Transaction MCB0.
If you have already set up historical data (for example for testing purposes) by using the setup transactions (Statistical Setup Programs) (for example: Purchasing: Tx OLI3BW, material movements: OLI1BW) into the provided setup tables (for example: MC02M_0SCLSETUP, MC03BF0SETUP), you unfortunately have to delete this data (Tx LBWG). After you have chosen the industry sector by using MCB_, perform the setup again, so that the system fills a valid transaction key for each data record generated. Then load this data into your connected BW by using 'Full update' or 'Initialization of the delta process'. Check, whether the system updates data into the involved InfoCubes now.
If all this is not successful, please see Note 315880, and set the application indicator 'BW' to active using Transaction 'BF11'.
Hope this helps.
Raj

Relations Between MLCD table and material movements type

Dear all,
I Have a question about relations between MLCD table and Material movements. For Example We have a movement type Z71 when we did a movevent with tis movement type from MB1C Transaction. System creates a record in Mlcd Table. in this table Category field is VN and PCat field is V. How system decides about VN and V
is there any table which contains these conversions or is there any custimization in MM or CO modules ?
Could you please help me if you have any information about subject.
Best Regards

Hi Anupam
Thanks for your speedy reply.sorry i forget to mention i need FG materials details for given plant,production version,metrial type.In
MKAL i am not able to give material type as input parameter
Regards
Bala

Inspection lot creation logic related movement type

Dear QM Guru,
I'm newly for QM module
I would like to know how config of movement type and lot origin under below config relate to inspection lot creation.
Quality Management>Quality Inspection>Inspection for Goods Movements-->Movement Type/Update Control/Inspection Lot Origin
i try to delete all record of customized movement type 949 that i think it copy from movement type 501 in this customizing then try to GR with this movement type, so system still generate inspection as normal.
then i re-insert the movement back into this customizing again then i wonder that system automatic fill in lot origin for me and this field also gray that not changeable
how system know the appropriate lot origin for this customized movement type?
Please anyone explain to me.
Thank in advance
Konnapa

Hi,
Inspection lot origins are assigned to movement types in standart. The assignment is hardcoded and cannot be changed. In this customization step you can only see the origin assigned. When you copy movement types from standart the assigned inspection origin also gets copied, and you also cannot chenge this assignment.
What you can do is to activate inspection for each movement type, or to customize selection of the inspection type within the inspection origin assigned.
Regards.

Relation between movement type and Schedule Line Item Cat

I have a situation for Return Sales Order, there's two lines items with
*Item Cat                      Schedule Line Item Cat         Stock
REN(Normal)                 YN (Returns 657)                 Blocked
RENN (Free Goods)      DN (Returns)                        Return Stock
Question is, the user would like all the return stock to be posted to Block stock which should be using movement type 657. How can I configure this.

Hello Sarvanand
Assign Sched Line category YN to item category RENN using this path:
SPRO/IMG/Sales and Distribution/Sales/Schedule Lines/Assign Schedule Line Categories
Don't change movement type of standard Item cat DN.
Thanks.

Amount on Goods receipt for return orders is wrong with movement type 653

Hi All, I am sorry if it is a simple question because i am an abap'er.
My requirement is to create return sales order (with ref.to Billing document) and deliver and PGI for the return orders. This should go to sales order stock. Accounting document should be generated for material document and the amount should be picked up from condition type (if man.cond. type exist) else from material master.
1) Created a sales order (Bought in item cat) - Create PO (Non stock) - Receive goods (MIGO) - Create Delivery (VL01N) - PGI (Movement type 601 and special stock indic. 'E') - Create billing document (F2 type from VF01)
So far it is good. The account document is created (PGI - cost of goods) with correct amount as desired
The next scenario is if the material is returned? This is where we are having issues
Created sales order with ref.to billing doc. (S.O: RE. Item.Cat. Return Bought in (YRBI)... this is pretty much same as bought in except few things which are YRBI - Delivered - PGI (Goods returns. unrestricted) Movement type 653 - Problem comes here.
a) If i put special stock indic 'E' in 'Return bought in item.cat - There is no accounting document generated for 653 movement type.
b) if i maintain space instead of 'E' in return bought in item.cat - there is an accounting document but the manual cost is not copied to accounting document and it is picking up from material master which we dont want and The stock is not showing up in sales order.
I did my research (forum, OSS, google, and in help.sap.com) before posting here but no help.
I have checked account assignment categories for 'A' - (some post explained this) I tried changing values but no help.
I even tried changing the schedule line category to DN but no help.
I dont know what i forgot to change or check but i have tried everything what i know and from help from different sources ... still couldnt get it.
Original requirement is to make the return stock as sales order stock and this can also be returned to vendor. If there is a manual cost in return sales order, the PGI accounting document should be created with this condition value else from material master.
My pricing settings are good.
It would be really helpful if any one guide me to configure the process or atleast if anyone tells me what am i missing... .

Have a look at any of the following notes:-
1) Note 171989 - Sales-order-related productn: Custmr exit COPCP002
2) Note 520000 - FAQ: Valuated special stocks
3) Note 557582 - User exit and valuated sales order stock
4) Note 580228 - Incorrect prices for materials procured externally
5) Note 983193 - Docu:Externally procurd material in valtd sales order stock
thanks
G. Lakshmipathi

Sap notes for 103 movement type and 105 movement types in sap

Hi all,
Please let me know if there are any sap notes for 103 movement type and 105 movement type in sap as soon as possible
points will be awarded.
thanking u in advance,
srinivas.

There are many SAP notes related to these movement types e.g 514609,750836,
533833, 808029, 317823,etc.
You can search them at http://service.sap.com
Regards,
Amit

IM Movement types related to PP

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