IM Mvt Type Reversal - any info on Function Codes?

Hi, can anyone point me in the direction of some documentation that explains the usage of function codes in IM Movement Type Reversal customization? Thanks in advance.

OK, when you customise a Movment Type in Inventory Management and Physical Inventory the Mvt Type has a number of linked movements for reversals i.e. a reversal of a 101 is a 102 for function Code ST and 101 for Function Code SN: -
Mvt     FCode     Description          Mvt     Type of Posting
101     RL     Return Delivery     122     1
101     SN                                   101
101     SS     Reversal (Detail)     102     2
101     SSR     Return Del. (Detail)     122     1
101     ST     Reversal          102     2
101     WERE     Returns Item          161
I cannot find any help with regards to what the useage is for the different function codes as seen in the table above......can anyone help?

Similar Messages

Stock transfer 352 mvt type reversal issue

HI
In mb11 t.code 352 trfr pstng to stock in transit from unrestr.-use - reversal system asking account determination entry
1000 AUM __ 3000 not possible why system asking AUM Expense/revenue from stock transfer GL account in obyc.
same price in supplying and receiving plant in material master while mb11 t.code 351 mvt type accounting document inventory posting (BSX) GL account is taking my system,so during reversal in mb11 352 mvt type which GL i need to assign in Expense/revenue from stock transfer (AUM) Whether i need to assign inventory posting (BSX) GL or price difference GL account.(PRD)which GL i need to assign wt is reason.plz suggest.
Regards
Sam

Hello,
Go to FS00 --> 62000026 --> Click on the edit cost element button, it will take you to cost element screen. If you have a cost element , enter the same. Otherwise create a cost element with KA01, give G/L account and controlling area, save.
Prase

Storage location is not updated after posting GR with Mvt type 107(Valuated GR blocked stock)

Hi experts,
Before posting GR through Movement type 107 (valuated GR blocked stock) we can see the storage location field in MIGO screen and able to enter value into this field. But after posting GR when we retrieve the material document we are finding that the field (storage location) is blank, i.e. it's not updated at all. When we check the stock in MMBE we find that no quantity is updated for valuated GR blocked stock.
We want the storage location to be updated while posting GR with 107 Mvt type.
Any idea Please?
Points assured.
Thanks
Amitava

SAP describes it in help.sap.com: Since the material is not to be added to the inventory yet, do not enter a storage location.
If you require a storage location, then I assume that your design does not match with the design of SAP, you are using a function to solve a gap which is not foreseen by SAP for this case.
Especially the 107 is usually representing stock which is still in transfer but you are already the legal owner and have to show the value of those goods in your books.

Satndard AVL function code in interactive reports

hai
can any one give some frequently used alv function codes for interctie display
thanking u
regards
murali

Hi Murali,
please find the attached code. hope it helps you....
report zptest_alv1.
**TABLES DECLN
tables: vbrk,vbrp,t001.
type-pools: slis.
type-pools: icon.
***DATA DECLN.
data: v_vbeln like vbrk-vbeln,
      v_matnr like vbrp-matnr.
constants: c_user_command type slis_formname value 'F_USER_COMMAND',
           c_pf_status type slis_formname value 'F_SET_PF_STATUS'.
**ALV RELATED TABLES.
*--Field Catalog
data:   it_fieldcat type standard table of
                        slis_fieldcat_alv with header line,
        it_fieldcat1 type standard table of
                        slis_fieldcat_alv with header line ,
        wa_fieldcat type slis_fieldcat_alv,
*--Layout
       wa_layout type slis_layout_alv,
*--Sort
       it_sort type slis_t_sortinfo_alv,
       wa_sort type slis_sortinfo_alv ,
**-Structure for excluding function codes
       wa_extab type slis_extab,
**-To hold function codes to be excluded in ALV toolbar
       it_extab type slis_t_extab.
***INTERNAL TABLE DECLN.
data: begin of it_vbrk occurs 0,
      vbeln like vbrk-vbeln,
      waerk like vbrk-waerk,
      vkorg like vbrk-vkorg,
      fkdat like vbrk-fkdat,
      bukrs like vbrk-bukrs,
      netwr like vbrk-netwr,
      end of it_vbrk.
data: begin of itab occurs 0,
      vbeln like vbrp-vbeln,
      posnr like vbrp-posnr,
      fkimg like vbrp-fkimg,
      vrkme like vbrp-vrkme,
      netwr like vbrp-netwr,
      matnr like vbrp-matnr,
      arktx like vbrp-arktx,
      end of itab.
data: it_vbrp like itab occurs 0 with header line.
***selection screen.
selection-screen: begin of block b1 with frame title text-001.
select-options: s_vbeln for vbrk-vbeln,
              s_fkdat for vbrk-fkdat obligatory,
                s_matnr for vbrp-matnr.
selection-screen: end of block b1.
**INITIALIZATION.
initialization.
s_fkdat-low = sy-datum - 200.
s_fkdat-high = sy-datum.
append s_fkdat.
***AT SELECTION-SCREEN.
at selection-screen.
if not s_vbeln is initial.
    select single vbeln from vbrk
           into v_vbeln
           where vbeln in s_vbeln.
    if sy-subrc <> 0.
      message e001(zz2).
    endif.
endif.
if not s_matnr is initial.
    select single matnr from mara
           into v_matnr
           where matnr in s_matnr.
    if sy-subrc <> 0.
      message e001(zz2).
    endif.
endif.
***START-OF-SELECTION.
start-of-selection.
perform get_data_vbrk.
perform get_data_vbrp.
***END-OF-SELECTION.
end-of-selection.
*--Sort the Output Fields
perform sort_fields.
*--Build Field catalog for the Output fields
perform get_field_catalog.
***MODIFY LAYOUT.
perform modify_layout.
*--Display ALV output
perform list_disp tables it_vbrk
                           using c_user_command.
*&      Form GET_DATA_VBRK
      text
--> p1        text
<-- p2        text
form get_data_vbrk.
select vbeln
         waerk
         vkorg
         fkdat
         bukrs
         netwr
         into table it_vbrk
         from vbrk
         where vbeln in s_vbeln
         and fkdat in s_fkdat.
endform.                    " GET_DATA
*&      Form GET_DATA_VBRP
      text
--> p1        text
<-- p2        text
form get_data_vbrp .
SELECT VBELN
        POSNR
        FKIMG
        VRKME
        NETWR
        MATNR
        ARKTX
        FROM VBRP
        INTO TABLE IT_VBRP
        FOR ALL ENTRIES IN IT_VBRK
        WHERE VBELN = IT_VBRK-VBELN.
select vbeln
         posnr
         fkimg
         vrkme
         netwr
         matnr
         arktx
         from vbrp
         into table itab
         for all entries in it_vbrk
         where vbeln = it_vbrk-vbeln.
endform.                    " GET_DATA_VBRP
*&      Form GET_FIELD_CATALOG
      text
--> p1        text
<-- p2        text
form get_field_catalog .
call function 'REUSE_ALV_FIELDCATALOG_MERGE'
    exporting
      i_program_name         = sy-repid
      i_internal_tabname     = 'IT_VBRK'
      i_inclname             = sy-repid
    changing
      ct_fieldcat            = it_fieldcat[]
    exceptions
      inconsistent_interface = 1
      program_error          = 2
      others                 = 3.
if sy-subrc <> 0.
    message id sy-msgid type sy-msgty number sy-msgno
            with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
endform.                    " GET_FIELD_CATALOG
*&      Form SORT_FIELDS
      text
--> p1        text
<-- p2        text
form sort_fields .
clear wa_sort.
wa_sort-spos = '01'.
wa_sort-fieldname = 'VBELN' .
wa_sort-tabname   = 'IT_VBRK'.
wa_sort-up        = 'X'.
append wa_sort to it_sort.
clear wa_sort.
wa_sort-spos = '02'.
wa_sort-fieldname = 'POSNR' .
wa_sort-tabname   = 'IT_VBRP'.
wa_sort-up        = 'X'.
append wa_sort to it_sort.
endform.                    " SORT_FIELDS
*&      Form MODIFY_LAYOUT
      text
--> p1        text
<-- p2        text
form modify_layout .
wa_layout-default_item = 'X'.
wa_layout-zebra = 'X'.
wa_layout-expand_fieldname = 'EXPAND'.
wa_layout-colwidth_optimize = 'X'.
endform.                    " MODIFY_LAYOUT
*&      Form LIST_DISP
      text
--> p1        text
<-- p2        text
form list_disp tables   p_it_vbrk
                   using    p_user_command type slis_formname.
*CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
   EXPORTING
     I_CALLBACK_PROGRAM       = SY-REPID
     I_CALLBACK_PF_STATUS_SET = 'POPUP'
     I_CALLBACK_USER_COMMAND = 'HANDLE_USER_COMMAND'
     IS_LAYOUT                = WA_LAYOUT
     IT_FIELDCAT              = IT_FIELDCAT[]
     IT_EXCLUDING             = IT_EXTAB[]
   TABLES
     T_OUTTAB                 = IT_VBRK
   EXCEPTIONS
     PROGRAM_ERROR            = 1
     OTHERS                   = 2.
IF SY-SUBRC <> 0.
   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
           WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
call function 'REUSE_ALV_GRID_DISPLAY'
    exporting
      i_callback_program       = sy-repid
      i_callback_pf_status_set = 'POPUP'
      i_callback_user_command = 'HANDLE_USER_COMMAND'
      is_layout                = wa_layout
      it_fieldcat              = it_fieldcat[]
    tables
      t_outtab                 = p_it_vbrk
    exceptions
      program_error            = 1
      others                   = 2.
endform.                    " LIST_DISP
*&      Form POPUP
      text
     -->P_EXTAB    text
form popup using it_extab type slis_t_extab.
*- Pf status
set pf-status 'POPUP'.
endform.                 " POPUP
*&      Form F_USER_COMMAND
form handle_user_command using r_ucomm     like sy-ucomm
                               rs_selfield type slis_selfield.
case r_ucomm.
    when '&IC1'.
        clear it_fieldcat1[].
        clear it_vbrp[].
        if rs_selfield-fieldname = 'VBELN'.
        read table it_vbrk index rs_selfield-tabindex.
        loop at itab where vbeln = it_vbrk-vbeln.
        move-corresponding itab to it_vbrp.
        append it_vbrp.
        endloop.
        perform interactive_report.
        endif.
endcase.
endform.                    "HANDLE_USER_COMMAND
*&      Form INTERACTIVE_REPORT
      text
--> p1        text
<-- p2        text
form interactive_report .
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
   EXPORTING
     I_PROGRAM_NAME         = SY-REPID
     I_INTERNAL_TABNAME     = 'ITAB'
     I_INCLNAME             = SY-REPID
   CHANGING
     CT_FIELDCAT            = IT_FIELDCAT1[]
   EXCEPTIONS
     INCONSISTENT_INTERFACE = 1
     PROGRAM_ERROR          = 2
     OTHERS                 = 3.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
wa_fieldcat-fieldname = 'VBELN'.
wa_fieldcat-seltext_l = 'BILLING DOC'.
wa_fieldcat-tabname = 'IT_VBRP'.
wa_fieldcat-col_pos = 1.
append wa_fieldcat to it_fieldcat1.
clear wa_fieldcat.
wa_fieldcat-fieldname = 'POSNR'.
wa_fieldcat-seltext_l = 'ITEM'.
wa_fieldcat-tabname = 'IT_VBRP'.
wa_fieldcat-col_pos = 2.
append wa_fieldcat to it_fieldcat1.
clear wa_fieldcat.
wa_fieldcat-fieldname = 'FKIMG'.
wa_fieldcat-seltext_m = 'INV QTY'.
wa_fieldcat-tabname = 'IT_VBRP'.
wa_fieldcat-col_pos = 3.
append wa_fieldcat to it_fieldcat1.
clear wa_fieldcat.
wa_fieldcat-fieldname = 'VRKME'.
wa_fieldcat-seltext_m = 'SALES UNIT'.
wa_fieldcat-tabname = 'IT_VBRP'.
wa_fieldcat-col_pos = 4.
append wa_fieldcat to it_fieldcat1.
clear wa_fieldcat.
wa_fieldcat-fieldname = 'NETWR'.
wa_fieldcat-seltext_m = 'NET PRICE'.
wa_fieldcat-tabname = 'IT_VBRP'.
wa_fieldcat-do_sum = 'X'.
wa_fieldcat-col_pos = 5.
append wa_fieldcat to it_fieldcat1.
clear wa_fieldcat.
wa_fieldcat-fieldname = 'MATNR'.
wa_fieldcat-seltext_m = 'MATERIAL'.
wa_fieldcat-tabname = 'IT_VBRP'.
wa_fieldcat-col_pos = 6.
append wa_fieldcat to it_fieldcat1.
clear wa_fieldcat.
wa_fieldcat-fieldname = 'ARKTX'.
wa_fieldcat-seltext_m = 'SALES ORDER'.
wa_fieldcat-tabname = 'IT_VBRP'.
wa_fieldcat-col_pos = 7.
append wa_fieldcat to it_fieldcat1.
clear wa_fieldcat.
*CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
   EXPORTING
     I_CALLBACK_PROGRAM       = SY-REPID
     IS_LAYOUT                = WA_LAYOUT
     IT_FIELDCAT              = IT_FIELDCAT1[]
     IT_SORT                  = IT_SORT
   TABLES
     T_OUTTAB                 = IT_VBRP
   EXCEPTIONS
     PROGRAM_ERROR            = 1
     OTHERS                   = 2.
call function 'REUSE_ALV_GRID_DISPLAY'
    exporting
      i_callback_program = sy-repid
      is_layout          = wa_layout
      it_fieldcat        = it_fieldcat1[]
    tables
      t_outtab           = it_vbrp
    exceptions
      program_error      = 1
      others             = 2.
if sy-subrc <> 0.
    message id sy-msgid type sy-msgty number sy-msgno
            with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
endform.                    " INTERACTIVE_REPORT
Madhavi

Restriction of goods reversal with 262 mvt type in MIGO

Hi,
During goods reversal using mvt type 262 with reference to a production order, we are able reverse any amt of qty, I want to restrict the reversal to the extent of other than confirmed qty.
Eg. Order qty 10 EA, GI done 10 EA (BOM 1:1), confirmed qty 5 EA. I should be able to reverse only 5 EA or less and not more, as 5 EA already consumed.
Regards,
Jagadeesh.

Jagadeesh,
This check can only be possible using user exit "EXIT_SAPMM07M_001" of Enhancement MBCF0002, you can write your logic in Include ZXMBCU02.
Regards,
Prasobh

Since switching to Yosemite, I am unable to paste any information into calendar events, instead having to type out all info such as location, notes, etc. This is true both in daily view and weekly/monthly views as well. Help?

Since switching to Yosemite, I am unable to paste any information into calendar events, instead having to type out all info such as location, notes, etc. This is true both in daily view and weekly/monthly views as well. Help?

You welcome

Syntax Error with Table Parameter (type: ANY) when Creating Function Module

Hello experts,
I want to create a function module with a table parameter and table type is ANY. But when I check (Ctrl+F7) this function module, syntax error occurs - "In this statement, the internal table "MSG_TABLE_ITEM" must have the type "STANDARD TABLE"."
Could anyone tell me what the wrong is? And how can I fix it?
Thanks,
Shelwin

Hi,
For table parameters, you can only pass
MSG_TABLE_ITM TYPE STANDARD TABLE
or
MSG_TABLE_ITM ( don't fill other columns TYPING ASSOCIATED TYPE ).
For reference check FM 'GUI_UPLOAD' - Table parameters
Regards,
DPM

Reversal of Mvt type 552(MB1A) still doesn't reflect in the Process order

Hello Experts,
When i create in MB1A using 551 movement type(scrap), i fill the required entries Cost Center and Proces order then saved it. Checked the process order cost analysis (GO TO- COSTS - ANALYSIS- TARGET ACTUAL COMPARISON)there were values appearing in my total/actuals cost column.
Then my issue is if i want to reverse the said document generated from 551 movement type using tcode MB1A or MBST, the value in the cost analysis is not changing((GO TO- COSTS - ANALYSIS- TARGET ACTUAL COMPARISON) in the process order.
The reversal is done so it should be zero and no value is appearing in the cost analysis column.
Also if you will check in the Process order- GO TO-LISTS- DOCUMENTED GOODS MOVEMENTS , the mvt type 551 only appears and no 552 even the cancellation is already performed.
Thanks,
Indra

Which version of SAP are you using?
Could you please perform same action in development using MIGO transaction code.

Abt MVt Types

<b></b> Hi Sapiens.
Hi ,
Can I get the documents that list of Movement Types .
Can u brief about when we wil do new mvt types , what are functional like when and where wil use it.
Explain me some busineess scenarios .
In Mvt , Is there Mvt not having rev. step.
Important things to study and do the Mvt Types in real time...
Regards
Skuamr

Hi
U can get the list from SPRO only using perform assistance..nyways here is the list i have copied from there.
second part to your query is answered few days back only in this forum..normally whenever we want some specific account to be hit against a movement type , we can create a new movement type.for better answer search this forum (key word new movement type).
Description of Movement Types
Below you will find a short description of the standard movement types. The reversal movement type is the movement type + 1 (reversal of 101 = 102).
101 Goods receipt for purchase order or order
If the purchase order or order has not been assigned to an account, a stock type (unrestricted-use stock, stock in quality inspection, blocked stock) can be entered during goods receipt.
If the purchase order or order has been assigned to an account, the goods receipt is not posted to the warehouse, but to consumption.
In the case of non-valuated materials, the goods receipt is posted to the warehouse, although the purchase order has not been assigned to an account.
Possible special stock indicators:
     K Goods receipt for purchase order to consignment stock
     O Goods receipt for purchase order to stock of material provided to vendor
     E GR for purchase order or order to sales order stock
     Q GR for purchase order or order to project stock.
Goods receipt for
subcontract order: at goods receipt, the consumption of the components is posted at the same time (see movement type 543)
Goods receipt for
stock transport order: at goods receipt the transported quantity is posted in the receiving plant from stock in transit into unrestricted-use stock (stock in quality inspection or blocked stock).
103 Goods receipt for purchase order into GR blocked stock
You cannot receive goods into goods receipt blocked stock for stock transport orders.
Possible special stock indicators:
K, O, E, Q
105 Release from GR blocked stock for purchase order
Movement type 105 has the same effects as 101.
Possible special stock indicators:
K, O, E, Q
121 Subsequent adjustment for subcontracting
This movement type cannot be entered manually.
With a subsequent adjustment for a subcontract order it is possible to correct the consumption of components. In this case, the material produced by the supplier is credited with the excess consumption / under-consumption. For this reason, if there is a subsequent adjustment, an item is generated for the produced material using movement movement type 121.
Movement type 121 does not have a reversal movement type.
Possible special stock indicators:
O, E, Q
122 Return delivery to supplier or to production
Using movement type 122, you can distinguish real return deliveries for a purchase order or order from cancellations (102).
In the standard version, you must enter a reason for the return delivery if you are using movement type 122. This enables you to carry out evaluations for return deliveries.
The effects of movement type 122 correspond to a cancellation of movement type 101.
Possible special stock indicators:
K, O, E, Q
123 Reversal of return delivery
If you returned a goods receipt using movement type 122, you can reverse the return delivery using movement type 123. This movement type has the same effects as movement type 101.
Possible special stock indicators:
K, O, E, Q
124 Return delivery to vendor from GR blocked stock
Using movement type 124, you can return a goods receipt to GR blocked stock ( 103).
Movement type 124 has the same effects as movement type 104.
Possible special stock indicators:
K, O, E, Q
125 Return delivery from GR blocked stock - reversal
If you returned a goods receipt to GR blocked stock using movement type 124 , you can reverse the return delivery using movement type 125.
Movement type 125 has the same effects as movement type 103.
Possible special stock indicators:
K, O, E, Q
131 Goods receipt for run schedule header
This movement type cannot be entered manually. It is generated automatically at notification of goods receipt for a run schedule header.
Possible special stock indicators:
E, Q
141 Goods receipt for subsequent adjustment for active ingredient
This movement type cannot be entered manually. It is generated automatically upon subsequent adjustment for a proportion/product unit . Subsequent adjustment is necessary if the system finds that there has been excess consumption or under-consumption after a goods receipt posting.
Possible special stock indicators:
K, O, E, Q
161 Return for purchase order
If a purchase order item is marked as a returns item, the returns to vendor are posted using movement type 161 when the goods receipt for purchase order ( 101) is posted.
Movement type 161 has the same effects as movement type 122.
Possible special stock indicators:
K, O, E, Q
201 Goods issue for a cost center
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators:
     K: Goods withdrawal from consignment stock
     P: Goods withdrawal from the pipeline
If you have withdrawals from consignment stock and from pipeline, payables to suppliers ensue.
221 Goods issue for a project
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators:
K, Q
231 Goods issue for a customer order (without Shipping)
You use this movement type if you want to process the delivery without Shipping.
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators:
E, K, Q
241 Goods issue for an asset
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators:
K
251 Goods issue for sales (without customer order)
Use this movement type if you have not entered a customer order in SD. In the standard system, the movement is assigned to a cost center.
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators:
K
261 Goods issue for an order
This refers to all withdrawals for orders (for example, DS:GLOS.3526C388AFAB52B9E10000009B38F974>production orders, maintenance orders), with the exception of customer orders.
Possible special stock indicators:
E, K, P, Q, W
The goods issue can be posted manually in Inventory Management or automatically when an order is confirmed or via a delivery in Shipping.
281 Goods issue for a
network
The goods can only be withdrawn from unrestricted-use stock.
The goods issue can also be posted via a delivery in Shipping.
Possible special stock indicators:
E, K, P, Q
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
301 Transfer posting plant to plant in one step
The quantity is transferred from unrestricted-use stock in the issuing plant to unrestricted-use stock in the receiving plant.
Possible special stock indicators:
E, O, Q, V, W
303 Transfer posting plant to plant in two steps - removal from storage
The quantity is transferred from unrestricted-use stock of the issuing plant tostock in transfer in the receiving plant.
For technical reasons, you cannot carry out transfer postings from plant to plant in two steps for split valuation materials.
Removal from storage can be posted with movement type 603 via Shipping.
Possible special stock indicators:
None
305 Transfer posting plant to plant in two steps - placement in storage
The quantity is posted from stock in transfer to unrestricted-use stock in the receiving plant. The movement is not valuated.
You can use movement type 605 in Shipping to post the goods receipt with reference to the delivery.
Possible special stock indicators:
None
309 Transfer posting material to material
The quantity is posted from unrestricted-use stock of the issuing material into unrestricted-use stock in the receiving material.
Prerequisite: both materials have the same stockkeeping unit.
Possible special stock indicators:
E, O, Q, V, W
311 Transfer posting storage location to storage location in one step
The quantity is transferred from unrestricted-use stock of the issuing storage location to unrestricted use in the receiving storage location.
Possible special stock indicators:
E, K, M, Q
See also 321, 343, 349, and 455 for other stock types
313 Stock transfer storage location to storage location in two steps - removal from storage
The quantity is transferred from unrestricted-use stock of the issuing storage location to stock in transfer in the receiving storage location.
Possible special stock indicators:
None
315 Transfer posting storage location to storage location in two steps - placement in storage
In the receiving storage location, the quantity is transferred from the stock in transfer to the unrestricted-use stock.
Possible special stock indicators:
None
317 Creation of a structured material from constituent components (Retail)
A material split into its components using movement type 319 can be rejoined using movement type 317.
Movement type 317 has the same effect as a cancellation of movement type 319.
Possible special stock indicators:
None
319 Split structured material into components (Retail)
You can enter the splitting of a structured material manually using movement type 319.
You can configure Customizing so that a structured material (for example, aset, prepack, or display is automatically split into its components at goods receipt. The system posts the split using movement type 319. In this process, the BOM header material is posted and each of the component stocks are increased. You can also use this function if you use the Warehouse Management System (LE-WM).
Possible special stock indicators:
None
Example:
A box of the structured material S contains 3 pieces of the component K1 and 4 pieces of the component K2. The following material document items result after the material is split at goods receipt:
     Qty     Unit     Material     Movement type
     1     box     S     101 +
     1     box     S     319 -
     4     piece     K1     319 +
     5     piece     K2     319 +
321 Transfer posting stock in quality inspection - unrestricted-use stock
The quantity is transferred from stock in quality inspection into unrestricted-use stock. Here you can post the quantity to another storage location.
You cannot use this movement type for QM-managed materials since transfer posting for these materials takes place via the usage decision.
Possible special stock indicators:
E, K, O, Q, V, W
323 Transfer posting storage location to storage location - stock in quality inspection
The quantity is transferred from stock in quality inspection in the issuing storage location into stock in quality inspection in the receiving storage location.
Possible special stock indicators:
E, K, Q
325 Transfer posting storage location to storage location - blocked stock
The quantity is transferred from blocked stock in the issuing storage location into blocked stock in the receiving storage location.
Possible special stock indicators:
E, K, Q
331 Withdrawal of sample from stock in quality inspection
The sample is destructive, that is, the withdrawal has the same effects asscrapping.
Possible special stock indicators:
E, K, Q, V, W
333 Withdrawal of sample from unrestricted-use stock
The sample is destructive, that is, the withdrawal has the same effects asscrapping.
Possible special stock indicators:
E, K, Q, V, W
335 Withdrawal of sample from blocked stock
The sample is destructive, that is, the withdrawal has the same effects asscrapping.
Possible special stock indicators:
E, K, Q
340 Revaluation of batch
Using this movement type, you can change a batch's valuation type. The system automatically calls up this movement type when you want to revaluate a batch by choosing Logistics -> Central Functions -> Batch Management -> Batch -> Change (transaction code MSC2N). There is no reversal movement type.
Possible special stock indicators:
E, Q
341 Change in status of a batch (available to unavailable)
This goods movement is automatically created when there is a change in thestatus of a batch and it is also used to transfer the unrestricted-use stock into restricted-use stock.
Possible special stock indicators:
E, K, M, O, Q, V, W
343 Transfer posting blocked stock - unrestricted-use stock
The quantity is transferred from blocked stock to unrestricted-use stock. You can also post the quantity to another storage location.
Possible special stock indicators:
E, K, Q
349 Transfer posting from blocked stock to stock in quality inspection
The quantity is transferred from blocked stock to stock in quality inspection. Here you can transfer the quantity to another storage location.
Possible special stock indicators:
E, K, Q
351 Goods issue for a stock transport order (without Shipping)
The quantity is transferred from unrestricted-use stock in the issuing plant tostock in transit in the receiving plant.
Movement type 351 is only used if the goods issue is posted without a delivery in Shipping. A goods issue for a stock transport order with delivery in Shipping is posted using movement types 641, 643, 645, or 647.
The transfer posting is also possible for materials with split valuation.
The goods issue for a stock transport order takes place using movement type 101.
Possible special stock indicators:
E, Q
For special stock indicators E and Q and for purchase orders assigned to an account, ensure that the quantity is not posted to the stock in transit in the receiving plant.
411 Transfer posting of special stocks E, K, and Q to company's own stock
The quantity is transferred from unrestricted-use special stock E (sales order stock), unrestricted-use stock K ( consignment stock) and unrestricted-use special stock Q (project stock) to unrestricted-use storage location stock. The corresponding special stock indicator is required for this movement.
If you do not use the special stock indicator, the system uses this movement type and movement type 311.
For sales order stock, you can change the material number for this movement if you manage the material in your company's own stock under a different material number (for example, for configurable materials).
Consignment stock is transferred to valuated stock, thus resulting in a vendor liability.
413 Transfer posting to sales order stock
You can use this movement type to carry out a transfer posting from your own unrestricted-use stock, other sales order stock, consignment stock, and project stock to a sales order stock.
Possible special stock indicators:
E, K, Q
415 Transfer posting to project stock
You can use this movement type to carry out a transfer posting from your own unrestricted-use stock, consignment stock, and other project stock to a project stock.
Possible special stock indicators:
E, K, Q
441 Transfer posting non-tied to tied empties
Part of the stock of an "empties" material assigned to a full product is managed in the stock type "tied empties".
Empties stock not assigned to a full product forms part of the stock type "unrestricted-use".
Using movement type 441, you can make a transfer posting for an empties material from the stock type "unrestricted-use" to the stock type "tied empties". Movement type 442 reverses this transaction.
Example:
The full product "beer" has a stock of 15 cases. Part of the empties components "bottle" and "case" is tied empties stock.
     Material     unrestricted-use     tied empties
     Beer     15
     Bottle     240     360
     case     10     15
451 Returns from customer (without Shipping)
Using movement type 451, you post customer returns without a returns delivery in Shipping into blocked stock returns.
Possible special stock indicators:
None
See also: 453, 651, 653
453 Transfer posting blocked stock returns to unrestricted-use stock
The quantity is transferred from blocked stock returns to unrestricted-use stock and thereby transferred to valuated stock.
With this movement you can transfer the quantity to another storage location at the same time.
Possible special stock indicators:
None
455 Transfer posting storage location to storage location - blocked stock returns
The quantity is transferred from blocked stock returns of the issuing storage location to blocked stock returns of the receiving storage location.
Possible special stock indicators:
None
457 Transfer posting blocked stock returns to quality inspection stock
The quantity is transferred from blocked stock returns to quality inspection stock and thereby transferred to valuated stock.
With this movement you can transfer the quantity to another storage location at the same time.
Possible special stock indicators:
None
459 Transfer posting blocked stock returns to blocked stock
The quantity is transferred from blocked stock returns to blocked stock and thereby transferred to valuated stock.
With this movement you can transfer the quantity to another storage location at the same time.
Possible special stock indicators:
None
501 Goods receipt without purchase order - unrestricted-use stock
This movement type is used for deliveries from vendors that are not based on a purchase order. Invoice verification is not possible for these goods receipts.
For a goods receipt for purchase order (
101), the receipt of returnable transport packaging can be entered using movement type 501 and special stock indicator M.
Possible special stock indicators:
E, K, M, Q
503 Goods receipt without purchase order - stock in quality inspection
This movement type is used for deliveries from vendors that are not based on a purchase order. Invoice verification is not possible for these goods receipts.
Possible special stock indicators:
E, K, Q
505 Goods receipt without purchase order - blocked stock
This movement type is used for deliveries from vendors that are not based on a purchase order. Invoice verification is not possible for these goods receipts.
Possible special stock indicators:
E, K, Q
511 Free-of-charge delivery from vendor
The quantity is posted to unrestricted-use stock. If there is a material with moving average price, the moving average price is reduced accordingly.
Possible special stock indicators:
None
521 Goods receipt without order - unrestricted-use stock
This movement type is used for deliveries from production that are not based on an order.
Possible special stock indicators:
E, Q
523 Goods receipt without order - stock in quality inspection
This movement type is used for deliveries from production that are not based on an order.
Possible special stock indicators:
E, Q
525 Goods receipt without order - blocked stock
This movement type is used for deliveries from production that are not based on an order.
Possible special stock indicators:
E, Q
531 Goods receipt from by-product from the order
The goods receipt of a by-product usually refers to an order, but it can be entered without a reference.
If a component is entered with a negative quantity in the order, a reservation item is created with 531 (instead of 261 ). The receipt of a by-product can be entered when the component for the order is withdrawn from stock or it can be entered as an 'other goods receipt'.
Possible special stock indicators:
E, Q
See also: 545 and 581
541 Transfer posting unrestricted-use stock - stock of material provided to vendor
With this movement type you provide the subcontractor with the components required for subcontract orders. The quantity is posted into unrestricted-use stock of material provided to vendor.
If there is a goods receipt for a subcontract order ( 101 ) consumption of components is posted from this stock.
The transfer posting can be posted via a delivery in Shipping.
Possible special stock indicators:
None
543 Consumption from stock of material provided to vendor
This movement cannot be entered manually.
The consumption of components for a subcontract order is posted using goods receipt for purchase order ( 101). It can be corrected by means of a subsequent adjustment.
For special stock indicators E and Q, you must ensure that the quantity is not posted to the stock of material provided to vendor, but to the unrestricted-use sales order or project stock.
Possible special stock indicators:
E, O, Q
545 Goods receipt from by-product from subcontracting
If a component is entered with a negative quantity for the subcontract order, the receipt of the by-product is posted to stock provided to vendor during goods receipt for purchase order or during the subsequent adjustment.
For special stock indicators E and Q, you must ensure that the quantity is not posted to the stock of material provided to vendor, but to the unrestricted-use sales order or project stock.
Possible special stock indicators:
E, O, Q
551 Scrapping from unrestricted-use stock
Possible special stock indicators:
E, K, O, Q, V, W
553 Scrapping from stock in quality inspection
Possible special stock indicators:
E, K, O, Q, V, W
555 Scrapping from blocked stock
Possible special stock indicators:
E, K, Q
561 Initial entry of stock - unrestricted-use stock
During
initial entry of stock balances, when the R/3 system is active, you enter the physical warehouse stock figures or the book inventory from your old system into the R/3 Materials Management component. This data entry usually takes place by means of batch input.
Possible special stock indicators:
E, K, M, O, Q, V, W
563 Initial entry of stock - quality inspection
During
initial entry of stock balances, when the R/3 system is active, you enter the physical warehouse stock figures or the book inventory from your old system into the R/3 Materials Management component. This data entry usually takes place by means of batch input.
Possible special stock indicators:
E, K, O, Q, V, W
565 Initial entry of stock - blocked stock
During
initial entry of stock balances, when the R/3 system is active, you enter the physical warehouse stock figures or the book inventory from your old system into the R/3 Materials Management component. This data entry usually takes place by means of batch input.
Possible special stock indicators:
E, K, Q
571 Goods receipt for assembly order to unrestricted-use
This movement cannot be entered in Inventory Management. It can only be entered in repetitive manufacturing using the Goods receipt for sales order function.
Possible special stock indicators:
E, Q
573 Goods receipt for assembly order to quality inspection
This movement cannot be entered in Inventory Management. It can only be entered in repetitive manufacturing using the Goods receipt for sales order function.
Possible special stock indicators:
E, Q
575 Goods receipt for assembly order to blocked stock
This movement cannot be entered in Inventory Management. It can only be entered in repetitive manufacturing using the Goods receipt for sales order function.
Possible special stock indicators:
E, Q
581 Goods receipt of a by-product from the network
The goods receipt of a by-product usually refers to anetwork, but can be entered without reference.
If a component is entered with a negative quantity in the network, a reservation is created with 581 (instead of 281 ). The receipt of a by-product can be entered during the withdrawal for the network or as an 'other goods receipt'.
Possible special stock indicators:
E, Q
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)
If you post a goods issue for a cross-company stock transport order with returns items using movement type 643 via Shipping, the returns are transferred to unrestricted-use stock in the issuing plant in a second step using movement type 673.
Possible special stock indicators:
None
See also: 643
675 Returns for cross-company stock transport order
(Shipping) in one step
If you use movement type 645 to post a goods issue for a cross-company stock transport order with returns items in one step, the returns are transferred to unrestricted-use stock in the issuing plant using movement type 161 in the receiving plant and movement type 675 in the issuing plant.
Possible special stock indicators:
None
See also: 645
677 Returns for stock transport order in one step (Shipping)
If you use movement type 647 to post a goods issue for a stock transport order with returns items in one step, the returns are transferred to unrestricted-use stock in the issuing plant using movement type 161 in the receiving plant and movement type 677 in the issuing plant.
Possible special stock indicators:
E, Q
See also: 647
701 Inventory differences in unrestricted-use stock (MM-IM)
This movement is generated automatically during inventory difference posting in Inventory Management.
Possible special stock indicators:
E, K, M, O, Q, V, W
703 Inventory differences in quality inspection stock (MM-IM)
This movement is generated automatically during inventory difference posting in Inventory Management.
Possible special stock indicators:
E, K, M, O, Q, V, W
707 Inventory differences in blocked stock (MM-IM)
This movement is generated automatically during inventory difference posting in Inventory Management.
Possible special stock indicators:
E, K, M, Q
711 Inventory differences in unrestricted-use stock (LE-WM)
This movement is generated automatically when you post inventory differences in the Warehouse Management System.
Possible special stock indicators:
E, K, M, Q
713 Inventory differences in quality inspection stock (LE-WM)
This movement is generated automatically when you post inventory differences in the Warehouse Management System.
Possible special stock indicators:
E, K, M, Q
715 Inventory differences in blocked stock returns (LE-WM)
This movement is generated automatically when you post inventory differences in the Warehouse Management System.
Possible special stock indicators:
None
717 Inventory differences in blocked stock (LE-WM)
This movement is generated automatically when you post inventory differences in the Warehouse Management System.
Possible special stock indicators:
E, K, M, Q
721 - Sales value receipt - not affecting margins (Retail)
The movement is generated automatically when the sales price of a value-only material is changed (total sales price revaluation on the posting date).
Possible special stock indicators:
None
731 - Sales value receipt - affecting margins (Retail)
The movement is generated automatically when the sales price of a value-only material is changed (partial sales price revaluation on the posting date).
Possible special stock indicators:
None
regards
Yogesh

Mvt type 313 Q via delivery not allowed

Hi,
We have a scenario in our priject where the material (project stock) has to be moved from a srorage location to the customer site which again has been defined as a storage location. For this we have enabled the stoarge location to storage location transfer stock transport order functionality. Now when I create a new STO (sloc to sloc transfer) document type UB a new delivery type XYZ to which mvt type 313 has been assigned gets determined properly. Then I create an o/b dely using Txn VL10B.
The problem starts here. When I try to do the GI I get the following error:
Update control of movement type is incorrect (entry 313 X X Q L _ P)
Message no. M7226
Diagnosis
The system could not find entry 313 X X Q L _ P in any of the movement type control tables.
Procedure
Cancel current processing.
Contact your system administrator.
Action to be taken by the system administrator
Check in Customizing for Inventory Management under Copy, Change Movement Types whether the entry is contained in the Update control view for the movement type.
If the entry is missing, proceed as follows:
For standard movement types, this means that the given process is not supported using the present data combination. Do not create any entries without prior arrangement with your SAP consultant. Otherwise, incorrect postings may result.
For customer-defined movement types (beginning with 9, X, Y, or Z), this may mean that they have not been fully defined. Delete the movement type and re-create it by copying a standard movement type.
This error is because of the mvt indicator L determined for which we do not have entry in update control in OMJJ. If I do this mvt 313Q and 315Q without a dely document it is allowed.
Is there any other way to work this out? Is there a way to add entry 313 X X Q L - P to OMJJ update control?
We need to have the delivery document as the material is crossing country borders when it moves from one sloc to the other.
Regards,
V S

313 is a manual movmement which does not even allow a Q special stock.
deliveries operate with automatic movements starting with a 6
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.

CVD not capturing in GRN(101 mvt type) with reference to STO

Hi Experts,
This regarding the CVD not capturing at the time of 101 movement against STO.
My scenerio is as follows.
I am importing some materials. Import PO will be based on a pricing schema where no CVD or customs duties are maintained. Against that Import PO GRN (101mvt type) will takes place at Port plant(Maintained Port as a plant). Now STO will be done from the manufacturing plant setting port plant as the supplying plant.This STO also based on the pricing schema where the Customs duties as well as the CVD s are maintained. Miro for the BCD & CVD will be done based on this STO and then MB1B with 351 mvt type will be done .Then by analysing financial documents having the CVD and BCD entries will be generated at the time 351 mvt type. Then GRN (101)at the Manufacturing plant against STO will be done. But in the Excise duty field the CVD values are not capturing.
Why CVD values are not capturing? Is it a std SAP functionality? If so please explain the logic.
If not please guide me why it is not capturing.
If Only at the time of 351 these excise invoice will be generated. How can I track the Invoice because during mb1b I am not supposed to put any vendor excise invoice number.
Please analyse this scenerio and guide me with your experience in this Ocean.
It will be helpful for me to tackle this issue raised by a client if you put some significant threads on this.
Thanks & Regards
Prabhul

Dear
It is not possible in standard SAP. use the MB_DOCUMENT_BADI.
To get the order components use the COXT_BAPI_GET_DETAIL.
Now while doing goods issue using transaction code MB1A and MIGO system has to do the check:
If Quantity of issue in goods issue screen + Quantity withdrawn <= Requirement quantity then allow the transaction else throw an error u201CGoods Issue not possible for Requirement quantityu201D

Mvt type 301 'o'

Hi All,
We have the issue in the subcontracting :
we have 2 plants 0920 and 0931 . the subcontract vendor has assign to both the plant with the same vendor account number vc21707.
we do manufacturing one assmy by the above subcontract. for that we send the components of the assmy from the plant 0920. and they doing the process. after that we need to do GRIR for the assmy to the plant 0931. since we lock out the old palnt 0920.
client do not want the classical process. reverse the material and sto b/w plants and send thru new plant.
instead they need do the transfer the suncontrator stock which is given from 0920 to the new plant 0931
i.e. need to tranfer the subcontractor stock account from one plant to other plant account ,in which the vendor no is same to both the plant
how the mvt type 301 'o' type is used for this, do any configuration is needed.

Hi kishore,
we are doing this alone :
You can use only 301 O if stcok is already insubcontractor stock and you are transferring to other plant in the same stcok type.
but when doing this system check the restricted sub-contractor stock , but we have the unrestricted sub contractor stock.
thats why system show the error
Deficit of Stock w. vendor rstr 1.000 PC : 54204118 0920 O
Message no. M7021
HOW TO SOLVE THIS ISSUE.
Edited by: raj on May 20, 2009 12:03 PM

Field settings for MIGO without Purchase order - Mvt type -501

Dear Guruz,
in my present situation when i do MIGO with mvt type 101 i have to give delivary note as required entity. But now i have a requirement where i have to create MIGO without purc doc i.e mvt type 501.Also i ahve to provide the delivary note in the same.But when i am trying, it i see that The delivary note field is not present in the header part of migo(GR-others). field name: LFSNR. actually my requirement is i have to do the migo with a delivary note that is made mandatory for mvt type 501 also. I tried spro settings but could'nt find any solutions. Do i have to go out of SAP standard or is there any way that i am unable to come up with as per standards?
pl discuss

Dear Krishna,
In the 501 movement type there is a field available at the header level called as the recipient. Make the field mandatory for the 501 movement type with the following settings:
SPRO - > Materials Management - Inventory Management and Physical Inventory- Goods Receipt -Define Screen Layout
In this the screen layout can be changed under the general data. Make the recipient field mandatory. In this field the delivery challan can be maintained.
In case the client want to change the name of this field from the recipient to "Delivery note" ask your abaper, The functionality is possible in SAP.
hope it solves the problem

User Exit at the time of MB1A mvt type 262

Hi
I want to introduce exit at the time Process Order reversal through MB1A with mvt. type 262.
At this I require check reversal is not more than consumption qunatity.
Please suggest any one.
Regards
ARK

Dear ,
Tell your ABAPer to implement user exit 'CONFPI02'.Table used is 'RESB' .Or Goto SMOD and Enter MBCF* and execute , which will display you all the User exit .Search the User eixt which will be applicable in your case .
Refer this : Enhancement in MIGO for Goods Movement
Regards
JH

GI(Mvt type 201) following a GI(Mvt type 101)

Hi all,
When i do a goods receipt(Mvt type 101) via MIGO, I want to launch a goods Issue(Mvt type 201) just after, like print individual slip.
I tested special function in the output type but it not works
Please suggest any idea...
Thanks and Regards,
Kaw

Checkout these BAdi's see if they meet your requirement.
MB_DOCUMENT_BADI_SAP BADI for Creation and Changing of a Material Document
MB_DOCUMENT_BADI BAdIs During Creation of a Material Document
You'd have to come up with how you want to implement it. The custom program code will go to RESB table with mvt type 201 and look for any item which is
RESB-XLOEK u2260 'X'
RESB-KZEAR u2260 'X'
the moment it finds the first one it will display an information message. Or you can sum up all the quantities to get total reserved quantity and display it in the information message.

IM Mvt Type Reversal - any info on Function Codes?

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