Initial update of stock with 561 movement type in MIGO

Dear All,
For the initial entry of stock into the system by using 561 movement in MIGO, the following error is being raised
Maintain Vendor for the excise invoice
Message no. 4F185
For this the plant has been created as vendor and all the excise details were maintained in J1ID.
But still the same error is being raised.
Please give a solution for this error.
Thanks & Regards,
Venkat.

Hi Venkat
Check again in J1ID Chapter id,Material and Chapter Id Combination ,and Vendor excise Details whether you have maintained or not, if not maintained it
also make sure that excise indicator for plant and vendor is active
Vishal...

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Post with 561 movement type without affecting MAP

Hi all,
I have a scenario for Raw Material with Moving Average Price.
When posting inventory with movement type 561 we are able to enter the Amount in LC. I have set the value here as 0.01 but once I post the document the Moving Average Price in MM03 changes with respect to this value.
I would like to ask is there any way to book stock into inventory without affecting the Moving Average Price.
Thanks.

>
jamison2004 jordan2004 wrote:
> Hi,
>
> Sorry, let me elaborate my requirement.
>
> For example :
> Current Moving Average Price is 1.5
> Current Inventory Quantity is 1000
> Current Inventory Value = 1.5 x 1000 = 1500
>
> Requirement :
> Posting excess stock using 561
> Receipt Quantity : 500
>
> After posting, I want the Moving Average Price to remain as 1.5
>
> Can you please tell me the solution for this?
>
> Thanks
Do not enter any external value, just post the quantity, and SAP will not change the MAP.
But of course your stock value will increase by 500 x 1,5
there is NO WAY to post a quantity of 500 with no value for a valuated stock managed material and keeping the MAP uneffected.
if you post with value, then the MAP keeps constant but your total stock value goes up.
if you post with zero value, then the MAP goes down.
OF course you can then change the MAP again with MR21, this will create the next accounting document then.

J_1IEXCDTL Update from 561 movement type

Hello,
In J_1IEXCDTL some entries are not avaialable, because whiles uploading of data from 4.6C to ECC6.0 some entries are missing.
So i,e the reason while creating of outgoing excise invoice through J1IS iam not getting the vlaues in "GET EXCISE INVOICE" for perticular material.
1)what can i do for this?
2)If shall make the entries from 561 and shal i update J_1IEXCDTL and J_1IEXCHDR tables from this material document through J1I5
Kindly do the needful.
Regards
sapman man

Hello,
We are uploading the J_1IEXCDTL and J_1IEXCHDR values in ECC 6.0.
So when the some vendor procured materials are there, That excise values are saved in these two tables.
So when we send the materials to some other plant, then we are creating the J1IS. then in Get excise invoice we are not getting the that old values.
bcz when we are taking initial stock from 561 movement type. the stock of that material saved in stor loc. but we send this material to different plant, then while creating the J1IS , in get excise invoice tab we are not getting the old values.
How to do? how to find old excise values in GET EXCISE INVOICE tab in J1IS
sapman man

Error while posting batch managed stock in 107 movement type?

Hi All,
Error while posting batch managed stock in 107 movement type in MIGO, like 'Goods movement not possible with mvmt type 107'
and here in batch tab batch number is not displaying only valuation type is displaying, kindly let me know can it be done by doing any change in field selection with respect to 107 movement type
regards,
Sanjana

Hi,
spro-inventory management-setting for enjoy transaction-setting for goods mvt--field selection per mvt type
107     SGTXT
107     WEMPF
Check here 107 mvt type there or not if not then put.
101     CUSTNAME
101     GRUND
101     SGTXT
101     WEMPF
102     SGTXT
102     WEMPF
103     SGTXT
103     WEMPF
104     SGTXT
104     WEMPF
105     SGTXT
105     WEMPF
106     SGTXT
106     WEMPF
107     SGTXT
107     WEMPF
108     SGTXT
108     WEMPF
109     SGTXT
109     WEMPF
110     SGTXT
110     WEMPF
Regards
Rakesh

BORGR 649 error message while posting with 105 mov type

Hi Gurus,
I faced a problem when I try to post with 105 mov type, when material doc is related to Inbound delivery.
Explained better:
I did a purchase order with inbound delivery confirmation.
I carried out Good Receipt (related to Inb delievery) with mov type 103 (blocked stock from PO)
When I try to post stock with 105 mov type, the following error appear:
"Movement type 105 not allowed as it is not assigned to item category"
Msg ID: BORGR
Msg no: 649
I already checked delivery item category configuration, movement types involved and transactions allowed for each mov types.
Take care that the error mentioned doesn't occur if posting is related directly to purchase order, instead of inbound delivery..
Thanks in advance
Regards
Ale

Hi Sandra_PF
in the inbound delivery the mov type is not 105, but 101 (correct, it's the default value for Inb delivery)
With transaction MIGO I do 2 different operations (in 2 different moments):
1°) Good Receipt referred to Inbound delivery (103 mov type - Blocked stock from PO)
2°) Stock posting with 105 mov type, to transfer stock from Blocked to Unrestricted
Here the system notice me that is not possible, because the mov type 105 is not assigned to the delivery inboud category.
Please note that we did the same thing in another system with the same configuration, without any problems..
Cheers,
Ale

Difference between Return Po and Retuning with 122 movement type

Dear Experts,
i need some clarification on Return Po and retuning goods with 122 movement type in the context of Excise invoice.
in our previous company we used 122 movement we capture excise invoice with J1IS and referring the incoming excise
and return the material to vendor.
in present company we are directly doing return Po and capturing excise invoice with J1is,here we are not capturing against the
incoming excise,please clarify me.
Regards,
Varun

Hi,
Refer the below thread:
Difference between 102, 122 and 161
In terms of stock movement, both 122 and 161 represents the return delivery to your vendor. The difference takes place in terms of how you are returning your delivery to your vendor - It is movement type 161 that SAP will automatically propose if your return PO is referenced. Otherwise, 122 movement type will be used instead.
Regards,
Prashant
Edited by: Prashant Prasad on Apr 22, 2011 8:51 AM

Account determination for project stock delivery (for movement type 281Q)

Hello
We are trying to carry out delivery for project stock (CNS0) using movement type 281Q.
We notice that there is no account modifier availalbe for this scenario resulting in error during PGI. However, we can do PGI after changing the config of account determination without account modifier.
Since working without an account modifier is not acceptable for various business reasons, we must have an account modifier defined. We are wondering why SAP has not provided a standard solution for dealing with project stock delivery.
Can any one please suggest how to deal this situation.
Thanks and warm regards,
Jagadeeesh

We have business requirement as stated below:
We need to procure materials for specific Projects but also want to track the stock for the Project by value in the invnetory. In other words, the encumbrance of the procurement needs to take place against the Project but we want to be able to take it into inventory as a valuated stock and issue to the WBS whenever it is required.
Is this possible? What we know is that as soon as we give reference of the WBS for the Procurement, it gets expensed to the Project and we cannot value manage in inventory.
The reason for this requirement is there is a long time between when the item is procured and when it is used for the project. Till such time we have to track the Project items in the inventory as any other stock but its still tagged for the project and encumbrance would need to have happened
Any ideas on how to deal with this will be appreciated
Thanks
Noornie

Sales Returns Stock posting using movement type 651

Hi Experts,
I want to upload the sales returns stock using movement type 651. Because, our existing company code 'xxxx' has been changed to 'zzzz' and all the stocks, balances and so on has been uploaded and carry forwarded to new company code 'zzzz'.
Now, I stuck with the customer/sales returns stock. Also, I know that there is no accounting effects with the movement type 651 i.e., blocked stock stored in customer rejection storage location.
I have tried lot but I didn't get the solution for the same.
Kindly share some ideas to upload the sales returns stock.
Anandkumar KS

Dear Experts,
First of all, sorry for late reply.
I tried using the movement type 655, but i can't able to post the stock.
Is there any other way to post the stock in customer rejection storage location with the movement type 655?
Also, it should not create any Accounting Document while posting the stock.
Please advice me in this issue.
Anandkumar KS

Need Fields KDAUF, KDPOS, BWART update in table GLPCA for movement type 633

Hi All,
I need following field update in Table GLPCA for movement type 633 (Consignment Issue):
KDAUF : sale document no.
KDPOS : Order Line Otem
BWART : Movement Type
The same fields are updated for movement type 601 (Standard order). Also I checked with Table MSEG and find the same as above.
Thanks in advance.
AT

You should use the BAPI instead BAPI_GOODSMVT_CREATE
of BDC.
http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
Welcome to SDN. Please be sure to award points for any helpful answers and mark your post as solved when solved completely. Thanks.
REgards,
Rich Heilman

Replace 601 movement with 301 movement type in outbound Delivery

Hello All,
We are using SAP - 4.6 C system.
We have a requirement to create a customer outbound delivery for a corresponding customer Scheduling Agreement but postings should be similar to 301 movement type against 601 movement
When we use 601 movement type - Material Document and corresponding Accounting Documents are created.
We do not want Material Document and corresponding Accounting Documents and at the same time should not use TSA / STO functionality
We want to use only Sales Outbound delivey fucntionality only with 301 postings.
So we tried to use 301 movement type to post an outbound Delivery and below is the error. Please advise a solution to fix this error. or an alternative approach to create an out bound delivery which should not post to an accounting document.
Error -
Update control of movement type incorrect (entry 301 X X _ L _ V)
Message no. M7 226
Diagnosis
The system could not find entry 301 X X _ L _ V 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:
u2022 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.
u2022 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.
Regards,
Siva

Hello all, Jurgen,
Thanks for your responses.
Today, we use 601 movement type for Outbound delivery which creates Material Document and Accounting Documents.
Instead of this, we would like to replace 601 with 301 movement as this has simple plant to plant transfer postings in one of our specific scenario.
We are getting below error when we do Post goods Issue on Outoubnd delivery: we just replaced SD: Schedule line category movement to 301.
Update control of movement type incorrect (entry 301 X X _ L _ V)
Message no. M7 226
Diagnosis
The system could not find entry 301 X X _ L _ V in any of the movement type control tables
Is this the correct approach? Even if we try to create new custom movement ref to 301 to fulfill 301 X X _ L _ V.
Will this work? I am sure in addition to this we need some user exit development.
Presently, this is SD Outbound delivery cycle and will continue with same approach.
we also have our regular scenarios which work with 601. This is one of our exception business cases where we need affects similar to 301.
For above case we can not use STO/TSA with some master data changes as we have already have same plants set-up for regular STO/TSA processes.
The above requirement is special case in one of the business cases.
Thanks
Siva

Goods Receipt Report With 101 movement type using bapi_goodsmvt_create

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

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

BAPI_GOODSMVT_CREATE with a movement type of 262

hi:
when I do a goods movement using BAPI_GOODSMVT_CREATE with a movement type of 262. If I supply the reservation number it creates the material document with a movement type of 261 ignoring the 262 . why ?

Hi,
Check if GM_CODE in the import parameters is set to "06" for the reversal movement type. If not, please set it to 06.
Regards,
Sachin .

Overwrite Standard Movement types with Z movement types in MI10

Dear All,
We have a requirement where we need to replace standard movement types 701 and 702 with Z movement types in transaction MI10. Would there be any exit or BADI in MI10 which would serve this purpose?
We also tried cloning the transaction MI10 but some checks on the TCODE is giving an issue.
Any one come across a similiar requirement, kindly help.
Thank you.
Johnson
Edited by: Johnson Ittyerah on Dec 19, 2007 2:20 PM

following badi may help to change the movement types:
MB_DOCUMENT_BADI
Regards,
Gopi ,
reward points if helpfull.

Post extra goods recieved with 501 movement type

Hello experts,
I have a requirement that after PO, at the time of MIGO if extra quantity is received from vendor then that extra quantity should automatically get posted in background with movement type 501 and the actual quantity will work as normal.
Like: if purchase order is of 100 quantity and quantity received from vendor is 150 then at present when i am trying to post error message is coming "quantity exceeded by 50 quantity" but I want this 50 quantity should get posted with 501 movement type automatically in background.
How should I do this??
Please help.

HI
Hi,
Is it possible if I ask abaper to debug the code and insert some code within.
Is it the right solution to insert programming lines within standard sap transaction code???
NOT possible
I have some question for you
1) What will be accounting posting for 501 it will same as 101 or different
it will different
2) system will generate two accounting document or one
If two how you will post MIRO ,because 501 not link with PO
Regards
kailas Ugale

MB1A requires Serial number with some movement types

Hello:
I am using MB1A for goods movement. The client has a movement type (X82) which when I use it does not require serial number for goods movement. There are other movement types which when I use them in MB1A do require serial number. Now, I copied movement type X82 to a new movement type (X68) (IMG activity 'Copy, change Movement Types', option 'Copy all'). I did again the exercise in MB1A with new movement type X68 and what happened: SERIAL NUMBER IS REQUIRED!
Do you know about any additional configuration in order to achieve that there NO SERIAL NUMBER is required? I appreciate a lot your help as I am a little bit hurried with this issue!
Thanks in advance,
Dominik Ley
Santiago, Chile

D,
X82 ??
All movement types are 3 digit (non-alpha). Are you absolutely sure you have an X82 movement type ?
If you have that is quite an unusual bespoke development.
Nick W

Initial update of stock with 561 movement type in MIGO

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