Inbound process with mov. type 101 in decentralized WM environment

Hi Gurus,
I am new to the decentrilezed WM environment and i would appreciate if someone could help me.
My process has the following characteristics:
1. Creation, in the ERP system, of the inbound delivery with reference to the PO. The delevery will be distributed.
2. The inbound delivery is generated with item category widn, that is not relevant for putaway on the dWM
3. In VL06I / VL32N post goods receipt. The stock should stay on 902 storage type.
The problem is that, when the delivery is not relevant for putaway, the system cannot find the storage type to post the goods and the tables of the reference movement types are correctly configured. In a not distributed scenário, this should be an easy process...
ERROR: T331 entry for warehouse number 800 and storage type not found.
If i check the relevancy for putaway this error never happens.
Help please. Thank you in advance.
Best regards.

Hi,
If the item category is marked as relevant for putaway, the process of distributing it to the decentralized system automatically sets the item to not relevant for putaway, since putaway takes place in the decentralized system.
So please check the settings in your ERP as well as Decentralized system once again.
Thanks,

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The movement type of this material (procurement type: F) in reservation is 261. How did system determine the movement type 101 there?
Is there any user exit used there?
Appreciate any help. Thanks.
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Sun Qiang

>
Qiang Sun wrote:
> Hi Arun,
>
> The control key has not been changed.
>
> In another production order, the error ocurred on another component which is the first line in 'Goods Movement'.
>
> Cheers,
> Sun Qiang
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Pl check in component overview which operation has been assigned to pericular material in Operation tab.
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Hi,
Please check whether you have set ''Rule groups'' at transfermation level . There you can set the conditions like materials having movement type X can be updated to one Key Figure and material having movement type Y can be updated to another Key figure.
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Migo (Movement type 101) does not update quntity in the report.

Dear experts,
I have a custome report for goods receipt (ABAP Query).
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Could you please help me how to make quntity updated in the report when I do MIGO with movement type 101?
I thank in advance for all replies.
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Edited by: Bhajan Singh on Feb 9, 2010 10:19 AM

Thanks R.S. Nambi for your rpely.
The question is solved.
I went to query, then Additional fields and picked movement tyep-quntity field, went to Local fields and added complex calculation for mtype 101.
I am going to close this thread.

MIGO Goods Receipt - error with Movement Types on GR from Inbound Delivery

Hi,
I am getting an error message when processing a Goods Receipt (MIGO) against an Inbound Delivery with as 2 lines with different movement types, a standard 101 and a 970 (the latter being a user defined movement type for free goods).
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It is only a problem with a GR against an Inbound Delivery which is necessary in our MM solution.
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I should mention that we can process a single line Inbound Delivery and Goods Receipt for the Movement Type 970 also!

Thanks for the reply. The Price Control Indicator is 'S'.
The solution was set up at my company before I joined, but the different movement type is to enable the free goods stock to make a Finance posting to a Bonus Stock GL Account. Bonus stock sale update the same account.
As I mention the '970' movement type worked fine with Goods Receipt against a Purchase Order (it was coded into to the user exit).
The MM procedures were changed to use the Inbound Delivery matched to the PO, this had a result that when the Goods receipt was posted in MIGO it posted as 101 movement, as the PO number was not being recognised.
By making a further change to the user exit we able to suggest the '970' movement type, but now get the BORGR622 error I refer to.
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Inbound process with WM and HU

Hi Friends ,
I am exploring different possibility Standard SAP supports for goods receipt process through Inbound deliveries.TO make things simple right now I am only finding possibilities for EXTERNAL Material receipt only.
The steps I know invloved in Inbound delivery process are (with WM and HU)
1) PR - Source assignment - PO - Release PO
2) Advance shipment notification (ASN)
3) Inbound delivery creation
4) Packing of material on Goods receipt
5.1) Put-away - Automatic TR creation
5.2 ) Put-away - Automatic TO creation
5.2 ) Put-away material - TO Confirmation
6) PGR
Now I am looking for different configurations by which can automate processes mentioned above from point 2 to 6.Like
2 and 3 ) ASN / Inbound delivery : I know that ASN can be received from vendor (in the form of idoc) and can create Inbound delivery automatically.But what if Vendor doesn't provide ASN message , how can we create deliveries for expected material ? Do we need to use VL06I ??
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5.2 ) TO Creation - Automatic TO creation as soon as the packing is completed.
Where is this setting ? I understand there are two process 1) real time TO creation 2) Background TO Creation. For immediate TO creation I can see a configuration in IM-WM movement type assignment configuration , is that all ??
5.3 ) TO Confirmation -.Like TO Creation , do SAP also provide functionality to CONFIRM TO immediately or through Background Jobs ?? What are the required settings ?
6) How can we automate the PGR process ?
Sorry for this long query , but I hope there are many other friends who are interested in knowing all such possibilities.
Thanks in advance for all your help.
Regards
Shrey

2 and 3 ) ASN / Inbound delivery : I know that ASN can be received from vendor (in the form of idoc) and can create Inbound delivery automatically.But what if Vendor doesn't provide ASN message , how can we create deliveries for expected material ? Do we need to use VL06I ??
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    Option 2: You can use transaction VL31N and click the Purchase Orders to create inbound deliveries.
4) Once the Inbound delivery is created , I know we can automate packing process ... not sure about the configuration.I only know that this invloved condition technique where we create Conditions / schema / condition records ... BUT where do we assign that SCHEMA ( like pricing schema is attached to PORG group / Vendor grp )
    First we have to create the packing instruction in POP1.
--> Give a packing instruction name.
--> Then in the line 1 - Enter P and the packaging material
--> Then in the line 2 - Enter M and enter the material to pack and give the quantity to pack in the packaging material. Eg: In each pallet how much quantity to be packed.
Second go to the transaction POF1.
--> Enter RCPT and based on the combination Material/Plant/Vendor, select it and enter the Material and the Packaging Instruction you created before.
--> Then you can do the autopack in VL32N.
5.1 ) Do we always need to have a TR to get TO created against Goods receipt OR can we can ask system to create TO directly without any TR ?
--> We can create the TO directly from the VL32N.
*5.2 ) TO Creation - Automatic TO creation as soon as the packing is completed.
Where is this setting ? I understand there are two process 1) real time TO creation 2) Background TO Creation. For immediate TO creation I can see a configuration in IM-WM movement type assignment configuration , is that all ??*
   SPRO - Logistics Execution - Warehouse Management - Activities - Transfers - Set Up Autom. TO Creation for TRs / Posting Change Notices
5.3 ) TO Confirmation -.Like TO Creation , do SAP also provide functionality to CONFIRM TO immediately or through Background Jobs ?? What are the required settings ?
   SPRO - Logistics Execution - Warehouse Management - Activities - Transfers - Define Movement Types
   Then select the Warehouse and the movement type 101 and select the option "TO item can be confirmed immediately"
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Error in MIGO Movement type 101 E is not planned.(Entry is not copied over)

Hie Experts,
I had created a process order for XYZ material. Now i want to assign this goods receipt to sales order. For this i am trying to go MIGO with mvt type 101 & special stock indicator as 'E'(order stock). I am facing the error as "Movement type 101 E is not planned. (Entry is not copied over)".
Can anyone help to solve this error.
Regards,
Piyush

Hie,
Thanks for your valuable response. But, my scenario is like this. I am doing goods receipts against PRODUCTION Order.
I want to take this stock as Sales order stock(Special Stock).
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Regards,
Piyush

Not able to create a material document with movement type 103

I am not able to create a material document with movement type 103,
The system is populating the value as 101 .
How do I create a matdoc with movement type 103?

What is the error you receive? Please specify with message number.
On MIGO, you need to change the default value mvmt type value to 103 before you enter the PO number to be able to do 103.
Once this defualt value is set, you can enter the PO and item number in the document number fields and proceed with 103.
But you cannot change the mvmt type for already entered items from 101-103 or vice versa.
I think the 101-103 and 103-101 mvmt type conversion message is standard error message

3rd party order processing GR movement type

Hi
In 3rd party order processing the goods are delivered to customer from vendor directly, but for billing purpose we do the GR at plant level(against purchase order)>invoice>Billing
Physically stock is not delivered to the plant, so when we do the GR(against purchase order),if the movement type is 101 it will updatet the stock. 3rd party delivery is not done,stock will not be reduced. I want to know what is the GR movement type for 3rd party order processing, is it 101 or anyother movement type.

Hi,
Check in t.code OMJJ.
Select movement type 101 and click on update control/WM movement types.
There you can see this movement type is configured for different update control/WM movment types.
Few entries are made in the system without value and quantity updates for movement type 101. So I assume, when you do MIGO using 101 movement type against third party purchase order, special stock indicator E and movement type B will be taken for statistical posting. You can do a testing to confirm this.
Regards,

Goods receipt for return PO - MB01-Movement type 101-161

Hi guys!
I have one problem with output determination for goods movement (movement type 101 with internal movement type 161).
I used SAP Note 426554 and for as I know the output determination customizing is ok:
output type WE03, collective slip, access sequence 0003 , condition table: 72 Transaction/Printed Version/Print ID, Transaction/event type: WE, movement type: 101 - 161, Print indicator: 1Material document printout 2 Return delivery, Transmission time-spot of the condition record (1 to 4):1-3, print indicator (RM07M-XNAPR) is set manually and maintained as NDR parameter in user master record, Output type print parameter is Plant/storage location (7), printer determination is customized.
At header level, the document created with MB01 with reference to a return PO, doesn't have the XNAPR parameter (don't know why - it is set when using MB01). It may be this one the reason for not having any output message to print. For movement type 101 (in reference to a PO) all works fine. Just for 101-161 movement type the system doesn't create any output type.
Do you have some suggestions? What should I do..what else soul I check?
Thanks.
Message was edited by:
Florina Cheta

Have a look at any of the following notes:-
1) Note 171989 - Sales-order-related productn: Custmr exit COPCP002
2) Note 520000 - FAQ: Valuated special stocks
3) Note 557582 - User exit and valuated sales order stock
4) Note 580228 - Incorrect prices for materials procured externally
5) Note 983193 - Docu:Externally procurd material in valtd sales order stock
thanks
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Dear Friends,
some of our users making entries like the following
1. created Internal Order
2. Creating Reservation with movement type 262 ( which not issued material through movemnt type 261)
3. Stock updated
i just want to confirm, we not issued like X material, even stock not available, we can make entries like the above, To receive X material from Internal order/ subcontractor using movement type 262.
kindly advice please if it is wrong then tell me the process.
Regards,
Rajesh G

HI,
if we receive material from subcontractor what process we can do...
can you explain your issue exactly what problem you have at your end .
I think you want to take subcontracting material inside which is not in sap system now,it may finished material or it may component.If you don't want to show this material as at vendor now
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Hi,
I am working with MTO scenario.
I want to carry out transfer posting of material with movement type 311E against subcontracting Purchase Order which is sale order specific.
However, system does not allow me to do the same. whenever transfer posting, PO & movement type is selected in transaction MIGO, item details entry tabs are displayed blank.
Below steps are being follow:
Scenario is MTO ( special stock subcontracting)
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5. Item Data details tabs are blank.---This is the issue / error.
Note: I am restricted to post transfer posting through MIGO-Transfer Posting (will not use MB1B) due to some enhancement of MIGO and interfaces with legacy system.
Please have a look on attachment for SAP screen issue.
Regards
Mohit Jaiswal

Hi Mohit ,
please check below link , you need to perform steps as given
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/content.htm
also see the sales order subcontracting using the business addon
http://help.sap.com/erp2005_ehp_04/helpdata/en/c7/2587b8dad94c52854ccd28015dceb0/frameset.htm

Inbound process with mov. type 101 in decentralized WM environment

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