In Physical Inventory Check_Which movement type used for stock difference.

In Case of Physical Inventory we are getting the stock differences after count results, Help me in doing the transaction thru which the stock is adjusted and which Movement types are used for the difference posting, What all documents are created in the process.
The system has Warehouse Management in place, so please answer in reference to WM.
How the Bin is identified in that case if there is stock addition.
Thanks in Advance

HI,
Check for your ware house  physical inventory process in spro whether it is done through continuous inventory process or Through annual inventory process.
SproLogistics execution-WM>Activities->Physical inventory--> Define types per storage type
PZ-Continous inv
ST-Annual
Regards,
velu

Similar Messages

  • What movment types used for stock transfer from Non-WM sloc to WM sloc?

    Hello experts,
    Can some one tell me , what movment types used for stock transfer from Non-WM sloc to WM sloc in the same plant through MB1B?
    Thanks

    Hi
    When I try to use the Movement Type 311 with Tcode MB1B, in order to move the stock from IM storage Locations to WM storage Locations, I do create the Material Document Successfully, but when I try to convert the Material Document to Transfer Order, I get the message "select atleast one storage type first", but there is no storage type appearing on the screen.
    Can you please help me to resolve the above issue.
    Thanks.

  • Movement type used for ISSUE.

    Hello all,
      I need to create report,where i need to list out all the  movment type used for ISSUE(Consumption).
      How to list out all movement type used only for ISSUE(consumption).Is there any logic can be used here?
    Useful answer will be appreciated...
    Regards,
    Shyam

    hi,
    go to MB51 and enter the movent types shown below for issues or consumption, then you  will get list of all documents related to consuptions.
    201-consumption for cost centrer
    221-consumption for project
    231-consumption for sales order
    241-consumption for assest
    251-consumption for sales
    261-consumption for order
    281-consumption for network
    291-consumption for all account assignments.
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  • Which movement type use for return stock form one plant to other plant  in

    HI friends i am working on STO PROCESS
    i need to transfer return stock from one plant to other plant as a return stock i am using Mvt type 455
    but system shows  following error
    Update control of movement type is incorrect (entry 455 X X _ L)
    Message no. M7226
    Diagnosis
    The system could not find entry 455 X X _ L 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.
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    Hello,
         I think there is a standard STO movement type you can use. But I can't remember. Why don't you try to find it and test if it fit your requirement?
         There are some information for your reference. Please check on website:
    http://www.sap-img.com/materials/difference-for-stock-transfer-and-transfer-posting.htm
    Using STO without delivery: 
      doc.type: UB
      GI:351, GR:101
      STO with delivery:
      GI:641, GR:101
      delivery type:NL
      STO with delivery and billing:
      GI:643, GR:101
      delivery type:NLCC , billing type:IV
         And if you want to use the way to return the goods replenishment, try to flag the return checkbox while you create purchase order item. Of course, corresponding configuration is required.

  • Movement Type used for How many users

    Dear All,
    I need to check how many users having authorization of "311" Movement Type. How i can check it?
    Thanks & Regards,
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    These are the authorisation object which consists of authorisation field BWART(Movement type)
    M_MRES_BWA Reservations: Movement Type
    M_MSEG_BMB Material Documents: Movement Type
    M_MSEG_BWA Goods Movements: Movement Type
    M_MSEG_BWE Goods Receipt for Purchase Order: Movement Type
    M_MSEG_BWF Goods Receipt for Production Order: Movement Type
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    You will get list of user having access to those roles.
    Do let me know if this brings the data what is required.

  • What movement to use for stock in transit w/o STO reference

    Hi,
    Is there a movement for carrying out stock in transit to receiving plant w/o reference to STO.
    The STO process is not wanted.
    User does the movement to complete the transaction
    Thanks

    I found it.
    Use movement 303/305

  • Blocking Movement type 122 for T code MBRL

    All SAP Gurus,
    I want to block the movement type 122 for T code MBRL.
    For this I used T code OMJJ, but here it is not showing MBRL as used T code.
    If MBRL is not specified in OMJJ for 122, then how MBRL T- code is allowed for movement type 122.
    Please give ur valuable inputs.
    Regards,
    Edited by: Rajan R. on May 19, 2008 10:22 AM
    Edited by: Rajan R. on May 19, 2008 10:59 AM

    Check the all authorization roles you have created for inventory management. In there you can take out MBRL from the list. Then, create a new role for transaction MBRL only, and then you can allow other movement types for this role except 122. Assgin this role to your users.
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  • Movement type authorisation for different storage locations

    Hi sdners
    can we make the movement type restricted to any storage location
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    is there any possible configuration please let me know.
    With regards
    S.K.chaitanya

    Hi
    u can achive this through authorization
    First
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    SPRO->Materials Management->Inventory Management and Physical Inventory->Authorization Management->Authoization check for storage locations.
    Then required  control is achieved via authorization object M_MSEG_LGO.
    Get in touch with Basis and ask him to remove required storage location from user ID so that that user will not able to pass any movement to that storage location
    Vishal...

  • Goods Receipt Report With 101 movement type using bapi_goodsmvt_create

    Dear Abapers,
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    What are all the inputs i need to take and please give some valuable inputs to me.
    please do help ..... thanks for advance..
    Thanks & regards,
    Vinay.
    Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
    Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

    Dear Abapers,
            i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
    bapi_goodsmvt_create and data should upload through excel sheet.
    still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
    What are all the inputs i need to take and please give some valuable inputs to me.
    please do help ..... thanks for advance..
    Thanks & regards,
    Vinay.
    Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
    Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

  • Make movement type relevant for BW Purchasing Extractor

    How do I make a movement type relevant for a Purchasing extractor? Specifically 2lis_02_SGR.
    The SAP functional team (I am on the BW team) started using movement type 161 and 162 for goods receipts. They set up the movement type in OMJJ in ECC. But it does not flow into BW via the 2lis_02_SGR extractor.
    I went into the Transaction Key for BW and added 161 and 162 and now they show up in the table - V_TMCLVBW / TMCLVBW, but they are not flagged as statistically relevant. I have tried to go to tcodes MCB0 and MCB_ but get an SAP error "
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    I have tried resetting up the initialization tables for Purchasing, but the movement types still do not come in the extractor. I think this is because the table still does not have these movement types flagged as statistically relevant.
    Thanks
    Jeff

    I have gotten a developers key, so I was able to make V_TMCLVBW editable via MCB_ but this still brings me back to the change view for transaction key maintenance for transfer into BW. But I still can not figure out how to make the movement types relevant for BW.

  • Movement types used in these activities and also STO

    HI SAP GURUS,
    Movement types used in these activities and also STO ( PLANT TO DEPO), (DEPO TO PLANT ) WIT AND WITHIN 1 COMPANY CODES
    AT PGI
    AT BILLING
    AT RETURNS
    all possible ways OR any short cuts
    points are to be rewarded for best relevent answer

    hi
    for PGI 601
    for Returns 651
    for Billing - None, because it is either copied from delivery or order.
    What is a depo in your language? Is it a storage location,if yes, shop floor to storage location it is 911
    for STO
    If it is within company code STO, in the STO it is 101, during delivery 641.
    it is intra company codes, then it is 101 in STO and delivery it is 645 or 647 (not sure)
    goodluck.

  • Block Movement type 122 for T code MBRL

    All SAP Gurus,
    I want to block the movement type 122 for T code MBRL.
    For this I used T code OMJJ, but here it is not showing MBRL as used T code.
    If MBRL is not specified in OMJJ for 122, then how MBRL t code is allowed for movement type 122.
    Please give ur valuable inputs.
    Regards,
    Edited by: Rajan R. on May 17, 2008 3:22 PM

    Hi
    Thanks for the reply
    Now I want to block movement type 122 so that it can not be used throuh MRRL, is it posssible and how to do that?
    I have alredy blocked MIGO for movement type 122
    Edited by: Rajan R. on May 17, 2008 3:51 PM

  • New movement types required for Consignment

    Hi Friends,
    Need help related to Consignment Movement Type:
    in Fill up Process KB/CF my client wants the goods to be in 'Transit' and then next step to Fillup.
    Similarly in returns, we wanted the goods to be first to be reflected in 'QI' (MMBE/MB58) and then to be moved to consignment stock.
    unline 631/634..are there any movement types that can fix this issue?..if we have to create a new movement type what type can be copied and stored for my client specific requirement.
    Thank you
    Ravi

    1)  my client wants the goods to be in 'Transit'
    2)  WE used standard process
    If the second comment cited above fulfills the first one, can you please let me know how you have achieved this.  To the best of my knowledge, in consignment fillup process, we cannot see the "Stock in Transit".  Once fillup delivery is made via 631 movement type, the unrestricted stock moves to "Cust.consignment".
    thanks
    G. Lakshmipathi

  • Find Material Document with Movement type 103 for material document 105

    Hi experts,
    In PO History, I have three line items with movement type 103 (Blocked Stock) and one with movement type 105 (From blocked stock to unrestricted stock). I would like to know the material document with movement type 105 document that has the movement type 103.
    Regards,
    Abdullah

    Hi,
      you can get the material documents (mblnr) for the movement type(bwart) in table AUFK.
    But i think you need to pass some other data along with bwart like matnr or aufnr for getting the correct mblnr.
    Regards,
    Chaitanya

  • Condition type used for invoice list

    Hello Gurus,
            following condition type used for invoice list, why do they exit in invoice list:
             RL00    MW15.  LR00    RD01

    Hi,
    Please go through the below document
    When you work with invoice lists, you need to be familiar with the following concepts:
    Prerequisites for invoice lists
    Relationship to Pricing
    Structure of an Invoice List
    Changing header and item data
    Integration with financial accounting (FI)
    Prerequisites
    You can only process invoice lists if the following prerequisite data is defined by your system administrator in Customizing for Sales:
    Condition type RL00 (factoring discount) must be maintained and, if required, also the condition type MW15.
    An invoice list type must be assigned to each billing type that you want to process in invoice lists. The standard version of the SAP R/3 System includes two types of invoice lists: LR for invoices and debit memos, LG for credit memos.
    Copying requirements must be defined (for example, the payer, terms of payment and other fields that must be identical in the documents to be included in the invoice list)
    In addition, before you process an invoice list, you must maintain the following master data:
    A customer calendar must be defined, specifying the time intervals or dates on which invoice lists are to be processed.
    The customer calendar must be entered in the Billing Sales Area view of the customer master record.
    Pricing condition records for the condition type RL00 and, if necessary, (e.g. in Germany) the condition type MW15 must be maintained.
    Output condition records for condition types LR00 and RD01 must be created.
    Relationship to Pricing
    The system processes factoring discounts in invoice lists in exactly the same way as other kinds of pricing elements. The data for the factoring discount is stored in condition records. Controlling during document processing is carried out via condition types, pricing procedures and access sequences. This control data is defined in Customizing for Sales by your system administrator.
    For further information, see  Conditions and Pricing.
    Structure of an Invoice List
    An invoice list represents an individual billing document. It consists of a document header and document items. Each item represents a billing document that you have included in the invoice list. The header contains an overview of summary information, such as the net value of all documents in the invoice list, the value of the factoring discount, details of taxes, and so on. It also contains information on partners and output.
    Changing Header and Item Data
    You can change some of the header data - for example, the billing date - when you process the invoice list. You can change an item - either an individual or collective invoice - and display document details. However, you cannot change any data in individual billing documents once they are part of an invoice list.
    It is possible, however, to make certain global changes to output in all items in an invoice list.
    For further information on output, see  Communication in Sales and Distribution Processing.
    Integration With Financial Accounting (FI)
    The documents that you want to combine within an invoice list must already have been billed and forwarded to Financial Accounting. Here the billing documents intended for an invoice list are blocked for normal dunning transactions.
    The dunning block on FI documents is lifted as soon as you create an invoice list and transfer it to FI . The system then calculates the new dunning date for the invoice on the basis of the invoice list date.
    In addition, the system enters invoice list numbers in the FI documents as reference numbers. Invoice list numbers can then be entered for incoming payments.
    When you save the invoice list, the system automatically creates an accounting document for the factoring discount and possible taxes and posts it to the corresponding G/L account in FI.
    Regards,
    Murthy

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