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.

Similar Messages

Change the reverse document type for RE.

Hi,
We want to change the reverse document type for document type RE, can any one sugget the possible negative impact.

hi
kindly note that if you are creating a new document type to be assigned as the reversal document type for RE then you need to assign the appropriate number range interval for the year.
if you are going to assign an existing document type as the reversal document type for RE then you will not be able to distingush the past and the new documents generated as both of them shall belong to the same document type.
regards
eashwar
Edited by: eashwar1 on Apr 15, 2010 2:38 PM

Table that stores movement types and reversal movement type?

I want to take a movement type 561 and look that up in a table and find the reversing movement type in a program. is there a table that stores the movement type and reversing movement type

Hi
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
T156SY
T156T
T156V
T156W
T156X
Regards
Virender Singh

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.
Post material document with reversal movement is used whenever you want to post a material document with reversal movement type.
In fact the journal posting in the accounting document should be the same.
Cheers,
Girang

Reverse mov. type report

Hi all,
My req. is like this we have 6 plants, with in given period need all reverse mov. type postings report for all plants,is there any standard report for this.pls help me for this.
Regards,
phani.

In MBSM
You can get
The report Cancelled material documents issues a list with the following data:
material documents with the associated reversal documents "or" reversal documents with the associated material documents
MB51 : Material Document List
This report provides you with a list of the material documents which were posted for one or more materials. You can display a material document from the output list.

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.
If coding can be written to achieve my requirement, kindly provide me the steps and the codes so that i will try to build the same.
Expecting your valuable suggestion.
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
> to exclude the movement types for cancelled document
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 = '')
Maybe you need to know at that time the other extracted records, unfortunately the query selects only one record at a time and you won't be able to add code after the end of the SELECT because SAP uses the old "extract" (field-groups) technology, and I guess all workarounds would give aleatory result. You also have the possibility to code the join yourself ("external reading program") then you'll be able to do exactly what you want.

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?

How to change COGS at movement type in SD modules

Dear Experts,
I'm midst of make some settings for online buyers for our company goods. We call this as eSP process. Below I explain more in details how it works before go to my issue. This may help you understand well about this issue.
Exp: customer - EP-ZSB277
Stor. loc : 10TP
Stock available : 10 pcs (t/code: MMBE)
Material : 3100010223 & moving average price (MAP) RM10/pc
1. SO : ZEI1 (SRS)
- qty: 1pc
- outbound delivery : YEI1
- billing : XEI1
- movement type : 631
- material movement : 10TP qty 9pcs (stock reduce) & customer consignment stock EP-ZSB277 qty 1pc (stock increase)
since this is online business, user do Billing once customer place the order BUT that material still at our premises under special stock (customer consignment stock, NOT at stor. loc. 10TP) until sufficient stock to make delivery
2. SO : ZEF1 (replenishment)
- qty: 1pc
- outbound delivery : YEF1
- NO billing
- movement type : 633
- material movement : customer consignment stock qty 0pc (stock out from location) & NO effect at stor. loc. 10TP
user will do ZEF1 & YEF1 when delivery to customer taking place (stock out will happen in system)
So far I managed to do all these settings & all are work fine unlikely COGS.
- COGS happen during YEF1, NOT at YEI1. Honestly I didn't do any settings against this COGS for eSP process so I don't know how this happen & how to change this. In fact I'm wonder how to make this settings in SD modules.
- user said this is wrong coz SRS & replenishment is not happen in same day
Exp: ZEI1 (SRS) today but ZEF1 (replenishment) happen at next month. Before ZEF1 for 3100010223 material to EP-ZSB277 customer, there are high possibilities that 3100010223 sell to other customer & this caused to COGS can be differ.
Now I'm seeking your help how may I set COGS to YEI1 & cancel COGS at YEF1. Please assist me. TQ
rgds,
nema

Dear Experts,
I created few settings such;
SO type: ZEI1
1. OMJJ
- create new goods movement 631 = Z31 (copy from 631)
- account grouping for Z31 u2013 GBB (trans. Event. Key) u2013 Z31 (acct. modifier)
2. Schedule line
- Y6
- tag movement type Z31
- this use at SO type ZEI1
3. OBYC
- transaction GBB
- c/code 3100 u2013 general modification Z31 u2013 valuation class 7920 (base on material master) u2013 g/l acc
SO type: ZEF1
1. OMJJ
- create new goods movement 633 = Z33 (copy from 633)
- account grouping for Z33 u2013 GBB (trans. Event key) u2013 Z33 (acct. modifier)
2. Schedule line
- C4
- tag movement type Z33
- this use at SO type ZEF1
3. OBYC
- transaction GBB
- NO g/l acct set against acct. modifier Z33
Now I create SO ZEI1 & outbound delivery YEI1 u2013 COGS not created with error
Material document 4900349707 does not include an accounting document
Message no. M7082
Diagnosis
The system cannot find an accounting document for the material document 4900349707.
Possible reasons for this are:
u2022     The goods movement has no relevance to accounting. Therefore, the system did not generate an accounting document for the material document.
u2022     The material document is a document that was posted before Release 2.1. Such documents must be converted so that the system can find the relevant accounting document.
u2022     The procedure for the subsequent calculation of value is not active in your system. For further information, refer to the documentation on the program for valuating goods movements: RM07MWBU.
Procedure
u2022     Choose Continue and then choose another function.
u2022     Find out when the material document was created. If the document was created prior to the Release changeover, ask your system administrator to carry out the conversion of the documents. The individual steps required for document conversion are described in the Release Notes for Release 2.1B.
But when I created another SO ZEF1 & outbound delivery YEF1, system give error during PGI. Actually I didnu2019t set any g/l acct for acct modifier Z33.
Account determination for entry CNI GBB 3100 Z33 7920 not possible
Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key CNI GBB 3100 Z33 7920 is not maintained in MM Customizing (Valuation). The key is made up of:
u2022     Chart of account
u2022     Transaction key (= Posting transaction)
u2022     Valuation grouping code
u2022     Account grouping code
u2022     Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Procedure
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing for Valuation.
Proceed
Note
The relevant posting transaction can be found in Table T030A.
1. Well may I know how the system know that this movement Z33 (633) should have acct determination (COGS) & not at movement type Z31 (631).
2. how to change the COGS from Z33 to Z31, even though I did some creation at OMJJ. OBYC & schedule line
3. appreciate if you could help me explain on the 1st error message that I attached on top such release 2.1, release 2.1B , RM07MWBU & others.
Thank you so much for your support so far.
Plz guide me Guru.
Rgds,
nema

Reverse mov type 603

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.
You can try 304 movement type in MB1B. Or You can try MBST to cancel 603 movement type document. If both doesn't work. You can have a work around as returns STO. 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. You can attach reverse item also in that. Try and let me know whether it suits your requirement.
Regard
Antony

Reversal movement type not possible

Hi,
Which is the only standard movement type whose reversal is not possible
Thanks
Prakash

Hi,
You can check them with tcode OMJJ in 'Reversal / follow-on movements types' or in view (you can use tcode SM30) V_156N_VC.
In my system I can see movs. 701 to 718.
I hope this helps you
Regards,
Eduardo

Change settings of Movement Type 343

Hi MM gurus
I created a copy of mvt type 343-> 943 I know this mvt type is for changing from blocked to unrestricted, where can I change the settings of the mvt type so it only makes a virtual change from unrestricted to unrestricted (Both unrestricted meaning no change).
I need this in order to create a PCN, once I use mvt type 943 with MB1B system will create PCN and I then I can go and process with LU04 this PCN and create a TO for all this components.
To achieve this I also created a copy of 309 wich I calles 909 which I will link properly, but now I am stopped because the nature of my copied mvt type is to go from blocked to unrestricted and I need to change this.
Any ideas on how to changes this please?
Thanks

Hi Jurgen,
The reason I want to create extra PCNs is to convert those into TO's so this way, MB1B with my copied mvt type would serve as a multiple TO creation transaction, the reason I need this is because I want to transfer materials from one storage type into another storage type ( from RM to production) but not in total quantities, I want to transfer in smaller quantities, say the order is for 100pcs and I need materials A, B, c, and D 100 of each, I need to send to production storage type 5 of each material with one TO (or please suggest another method) and say 2 hours later transfer again 5 of each material and so on.
This is a simple example, and creating 4 transfers per movement wouldn't be a problem, but my real process has over 100 material each product so its veyr difficult to manage 100 TO's each time I send materials to production storag type.
Any suggestions on how to handle this?
Thanks and regards
Julio

Movement Types - how to change determined Movement Types in Delivery Creati

hi,
Is there any way "material movement type" can be changed once its been determined in the delivery, or durin delivery creation (after creating the sales order)
is it possible to override the material movement type creation, (apart from the control which we get by the schedule item category field).
Is there any way to change the material movement type in a deliver document ?
thanks any help would be truly helpful.

Hi Authi
That could be correct. If all the conditions are known at the time of sales order then you can try and use the MV45AFZZ and form to move data into VBEP and move a different schedule line category that has a different movement type. Please check this option and it would work. We used it in a couple of situations in our client here. You need to configure and assign the schedule line category as manual one in the config.
Reward if this helps.
Thanks

Change Default Movement Type in a PM Order

Dear Members,
I configured an order type (from a Maintenance Order Category) and the default movement type for this order type is 261. However, the movement type I want for this order type is 311 (transfer posting - one step). Is it possible to change the default movement type from 261 to 311? If yes, please explain how I will go about this.
Kind Regards,
Dada

Hi,
I have configure the same for plant Maintenance order, The problem is I am facing - system create reservation for the same maintenance order, but in that reservation destination storage location is missing. How to resolve this issue. I cannot use this reservation without destination storage location.
Regards
Aniket Chavan

Hi all Reversal of 321 movement type

Hi all
can anybody guide for the same,My problem is our Costing & MIS team always reconcile production by taking (101,102) with( 321& 322) movement types,First of all i wanted to know what isb the reversal movement type for 321...
In our case If user has done wrong production entry for a Particular inspection lot & it has also cleared by quality, how to reverse this i tried for removing Inspection Type Tick & do 322 movement type but as stocks are lying in quality for the material so we cannot remove the tick,It gives the error message as below
Error message
To deactivate QM, the inspection stock for the
material must be empty
Please guide how to handle this issue
Regards
Sandeep patil

Hi,
You can do following things --
1. First reverse all the production order with movement type 521
2. then with that all your goods movement will get reversed.
3. Mass closing of production order/TECO of production order.
4. after this create fresh Production order.
5. then you do rest of the operations.
reward points if you find it is useful to you.

Reversal Of 321 movement type

Hi all
can anybody guide for the same,My problem is our Costing & MIS team always reconcile production by taking (101,102) with( 321& 322) movement types,First of all i wanted to know what isb the reversal movement type for 321...
In our case If user has done wrong production entry for a Particular inspection lot & it has also cleared by quality, how to reverse this i tried for removing Inspection Type Tick & do 322 movement type but as stocks are lying in quality for the material so we cannot remove the tick,It gives the error message as below
Error message
To deactivate QM, the inspection stock for the
material must be empty
Please guide how to handle this issue
Regards
Sandeep patil

Hi suman
This is error message
Material document cannot be processed
Message no. M7130
Diagnosis
This material document was generated through the posting of a physical inventory document, a delivery via Shipping, or some other automatic movement (such as an order confirmation in PP or a usage decision in QM) and cannot be processed with this function.
System Response
In this transaction, the system can only cancel a material document if the latter was created using an Inventory Management transaction.
Procedure
Cancel the material document in the component that created the document.
You can only reverse the goods movement created through the posting of a physical inventory document by carrying out a new physical inventory for the relevant material. You can reverse a delivery effected via Shipping using transaction VL09.

Impact on changing a reversal movement type.

Similar Messages

Maybe you are looking for