Inventory Movement Types in 6.0

Hello -
We are upgrading to ECC 6.0 and are unsure what to do about losing the config for former transaction OFBW; where we indicated what inventory movement types were budget relevant. In our 6.0 test client we tested all the goods issue movement types we use and they all update FM as we expect them to and this is without affecting the derivation for the loss of transaction OFBW. I doubt the system is pulling from this former config that is no longer present in 6.0 (even thought we can still diplay this in 6.0). Note that I was able to successfully affect the derivation table to now derive the warehouse funds centers, since we lost that config in 6.0 too (former transaction FMLF).
Should we be concerned that things are working in 6.0 as they have in the past for the movement types without us affecting anything for this to happen?
Any thoughts?
Colleen

Hello Colleen
You should review this note:
700485 PSM: Convert customizing for warehouse funds ctr scenarios
There is also some useful documentation in the online help, see the attached link , chapter 'Recording Actual and Commitment Data ->Integration with Materials Management '
Hope it helps
Kind regards
Mar

Similar Messages

Movement types and physical inventory posting

HI Expert,
All inventory differences are currently booked using SAP-movement types (MVT) 291 and 292.
Inventory differences have to be booked via the correct movement types in order to increase transparency to better analyze real consumption vs. lost inventories
For inventory differences during a physical inventory use MVT 701/702 and for inventory differences other than after a physical inventory use MVT 711/712. Currently these movement types are blocked for use in our company. So it needs to be implemented soon.So
1.I want to know if this action can be implemented.
2.Could you tell me what's the difference between the MVT291/292 and 701/702/711/712.
Thanks

.Could you tell me what's the difference between the MVT291/292 and 701/702/711/712.
291 na s292 are the movements type when in u can issues material to any of the account assignment manually like cost center , project wbs, network, sales order etc.
701/702 and the correct physical inventory movement type this are trigred only when u do proper physical inventor process in SAP for storage location which is not managed with warehouse management
711/712 and the correct physical inventory movement type this are trigred only when u do proper physical inventor process in SAP for storage location are managed by warehouse management.
U will have to remove the bloked movement type 701/702 to use Physical inventory process
hope this helps

Movement type 561 and GL Account 24301000

Hello guys,
I am trying to upload inventory through MB1C but receiving following error:
"field selection for mvmnt type 561 / GL AC 24301000 differs for settlement period (003)"
Can anybody help me how to fix this.
Thanks

Hi,
The field selection for Movement type 561 is not matching with the field selection of G/L AC 24301000. This is causing the problem.
Go to Tcode: OMWB, in this transaction you can check the difference between the field selection of movement type 561 and G/L AC, then change the field selection accordingly in SPRO for movement type (MM - Inventory -- Movement types -- copy movement types and Tcode: FS00 -- input the G/L account and company code, press enter -- click on tab- create/bank/interest, double click on the field status group, then check the settlement period whether it is suppressed, optional, required in both cases. They should be same in movement type and G/L field selection.
Hope this helps.
Thanks,
Viswanath

Movement type error in Delivery

Hi guys
I have an issue here at my client's location.
When a return/replacement order(ZRE) is created, it generates a delivery document(LR) automatically and picks movement type 657(puts stock in blocked area) but the client's requirement is to set it for movement type 551(scrapping). I have checked the comfig but am unable to locate the place to make the change.
Will it be in SPRO> Material Management> Inventory Management and Physical Inventory> Movement Types> Copy, change mov types.
please suggest
Will reward points.

Hi,
To solve your querry do the following:
- Use t-code VA02 and enter the order no. created (ZRE order). Now go to main menu GOTO> Item-> Schedule Lines. Here you can see the Delivery date for the item and also the Schedule line category determined by the system for e.g DN.
Now use T-code VOV6 and select Schedule line category as "DN" and view details. Here you can see the movement type 657 Here you can change the same to the required one that is 551.
Now again create a new Returns order and delivery.
This will solve your issue.
REWARD if it helps you!!
Regards,
Ajinkya

Movement type in delivery

hi,
We all know that Movement Type in Dlivery document is through Sceduline category of Sales order.
but how about the Outbound Delivery movement type 643 comes in for Stock transport order. We have UB PO created, which follows outbound delivery created using VL10G and mvt type come is 643. Where does this come from.

Dear Mahesh,
In IMG under
Materials Management -> Inventory Management and Physical Inventory -> Movement Types -> Copy, Change Movement Types
Stock Transport Order:
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b918543ad11d189410000e829fbbd/content.htm
Building Block on Cross Company Sales order processing:
http://help.sap.com/bp_bblibrary/500/html/J62_CCSOP_EN_DE.htm
A customer places an order which cannot be filled by the vendor. The vendor therefore sends the goods to the customer from a plant belonging to another company code.
Sales order is created by sales organization BP01 in company code BP01. The goods are not available in a plant belonging company code BP01 and must be shipped from a plant belonging to a different company code, BP0X.
Customer invoice is issued by the sales organization BP01 in company code BP01, while the distribution plant belonging to company code BP0X uses inter-company billing with the sales organization BP01.
Delivering plant belongs to a different company code
Direct delivery from delivering plant to customer
Customer invoice and inter-company billing document
Internal transfer prices
Stock Transfer Order:
Whenever you need to transfer the materials from one plant to another plant belonging to one company or belonging to two company code stock transfer order is raised by the delivering company.
Transfer of goods from one location to another location,it may be between plants within the same company code or in different company code's plants.
within the company code, bet plants, receiving plant will raise the STO in Supplying/issuing plant-ME21n,
Supplying plant will deliver the goods to receiving plants , then we need to pick n post the Goods Issue-VL02n, nw when we can observe that the STO qty will be added into receiving plant and reduced in Delievering plant.
To do this, we need do prior customizatin in SPRO-IMG,-material should be created in both plants( receiving & Supplying)
-maintaing the stock only in supplying plant
-create a dummy customer in supplying plant's sales area(if u have one sales area, create in tat comp code n sales area)
-Assign this customer number to receiving plant's details along with the sales area,
-Assign the STO doc type(UB) to Supplying plant, along with checking rule
-Assign the Del type (NL/NLCC) to Supplying n receiving plant.
You create a STO from MM route i.e., ME21N and then enter the details of the supplying,receiving plant and the materials.Once you complete the STO,then it goes for a delivery followed by an intercompany invoice.
Remember that the Material should be there in BOTH supplying and receving plant.
Internal Procurement (Stock Transfer With Delivery):
In a company, goods movements do not only occur in the form of goods receipts and goods issues. Depending on the organization of the company (for example, decentralized storage) and its sales policy, internal stock transfers might also be necessary.
The stock transfer with delivery is a plant to plant scenario. You are posting a goods issue in plant BP02 and a goods receipt in plant BP01.
This type of stock transfer can only be carried out from unrestricted-use stock of the issuing plant to unrestricted-use stock of the receiving plant.
You post the placement into storage at the receiving plant in a second step. Only then is the event completed and the transferred quantity part of unrestricted-use stock.
Functions:
Creating a Planned Independent Requirement
Creating a stock transport order in plant BP01
Generating a delivery in plant BP02
Picking of the material and posting the goods issue in the delivering plant
Posting the goods receipt in the receiving plant
Note: The quantity posted from stock is first of all managed as stock in transit of the receiving plant. Only once the goods receipt has been posted is the quantity posted to the unrestricted-use stock of the receiving plant. This enables the quantity "on the road" to be monitored.
The transfer posting is valuated at the valuation price of the material in the issuing plant.
Delivery costs can be entered in the stock transport order.
Internal Procurement (Stock Transfer without Delivery):
The cross-plant, internal procurement of materials can be carried out within one company code (intercompany) or by using several company codes (cross company). This process can be dealt with using standard functions such as material requirements planning, purchase requisition, stock transport order, transportation planning and the handling of internal deliveries.
The following functions are provided to support the Internal Stock Transfer without Delivery:
Create Stock Transport Order
Post goods issue for stock transport order
Post goods receipt for stock transport order
Note: Quantity "on the road" can be monitored
Delivery costs can be entered in the stock transport order
Internal Procurement (Cross-Company Stock Transfer):
You post a stock transfer from company code to company code the same way as you post a stock transfer from plant to plant, except that both plants belong to different company codes.
During the stock transfer, two accounting documents are created in addition to the material document:
-An accounting document for the removal from storage at the issuing company code
-An accounting document for the placement into storage at the receiving company code
The stock posting is offset against a company code clearing account.
To display the value of the cross-company-code stock in transit with a report, choose Environment à Stock à Stock in transit Cc.
The following functions are provided to support the cross company stock transfer:
Create sales order to customer
Run single-level MRP
Creating a purchase order
Creating delivery
Picking and post goods issue
Posting goods receipt
Create inter-company billing document
Invoice receipt
Create delivery, picking and post goods issue to customer
Billing
Notes: The issuing plant enters a delivery for the stock transport order and a billing document. This is an inter-company billing document (billing type YBIV). Pricing takes place as normal.
When the goods arrive, the receiving plant posts a goods receipt for the purchase order. The unrestricted-use stock increases and an accounting document is created.
The invoice is checked with reference to the purchase order.
Stock transport order processing in receiving plant
Delivery processing in supplying plant Picking batch determination in delivery Goods issue processing in the supplying plant Billing processing in supplying plant
Goods receipt processing in receiving plant Invoice verification processing in receiving plant Purchase order monitor processing in receiving plant
Regards,
Naveen.

Other solution for MBST of 101 movement type

HI,
i am facing an issue that i am unable to cancel my GR, because we are doing GR with refernce to confirmation in PO but after doing the GR the confirmation tab isn't showing the quantity.Due to that i am uable to do 102 and 122 monement on that PO and material document. Kindly suggest me for this that what other possible solution i can do for this problem.
Thanks

Dear
Please set the reversal setting in SPRO with movement type 101 to 102 & 122
Please follow the below path
SPRO>>Material Management>>Inventory Management and Physical Inventory>>Movement Types>>Copy, Change Movement Types>>Movement Type>>M/T 101>>Then Click Reversal /Follow
There you can set Movement type 102 & 122
your problem will be solve.
Regards
Aamir

Custom movement type for automatic movement

Hi,
We are doing cycle count inventory using warehouse management. When we clear the difference, system posts material document with movement types 711 or 712 for loss or gain.
We need to clear the difference for some materials using seperate movement types for reporting purpose. So, we created new movement types 911 / 912 and assigned the transactions to it in "Materials Management-Inventory Management and Physical Inventory-Movement Types-Copy, Change Movement Types". However, system still takes movement type 711 / 712.
Also, I think if we make it work, it will be applicable to all materials and not certain materials.
Any idea where I need to configure other than above setting?
Shekhar

Hi,
You have created a new movement types, but check whether you have defined this movement types in WM.
Please maintain the Customizing entry in the below mentioned path,
goto >> SPRO->Logistics Execution->Warehouse Management->Activities->Transfers->Define Movement Types
Maintain your entry here and save the customization settings.
This movement types will be applicable to all the material unless and until you specify some special stock indicator while modifying the movement type.

How to know Movement type details

hi experts
to Know about the Movement types Details is SPRO-MM-Inventory Management & Physical Inventory-Movement Types-Copy, Change Movement types and Click on Documentation
here until " change movement types " i followed
after that where to go and check for the documentaion
can you explain the steps
thanks
ganesh

Go to SPRO-MM-Inventory Management & Physical Inventory-Movements Types- and Here Select the Doucmentaation Icon Prior to Radio button of Copy, change Movement Types
Here you will get all the Movement type Details........

Control reason in Movement types.

Hi,
in Inventory Management and Physical Inventory, Movement Types, Record Reason for Goods Movements, Control reason what is the difference between the selection of "." = entry in this field is optional and "blank" = entry in this field is optional ?
The description is the same
Best regards

Hi,
When you enter a goods movement, you can only enter reasons which have
been defined for the movement type here.
The reason for the movement is stored in the material document.
Inventory Management, you can use a report to evaluate the mater
documents for which a reason for movement was specified.
If you want to use the Reason for movement report to determine the
reasons for which materials were returend to the vendor, it is a good
idea to maintain a reason for movement for movement types 122 (return
delivery to vendor) and 124 (return delivery from GR blocked stock)
only.
Thx
Raju

Controlling movement type 311

We are on R/3 4.7 and are looking for a way to control a useru2019s ability to transfer materials using movement type 311. Is it possible to restrict access to transferring materials using movement type 311 with either material groups or material types? We have tried a number of possibilities using configuration and roles but have not had any success.
Thanks,
JRW

Hello John,
Please maintain following customization settings to avoid goods issue for movement type 311
SPRO>>Materials management>>Inventory Management and Physical Inventory>>Movement Types>>Copy, Change Movement Types Execute
Now select Movement type.
Enter movement type 311
In left hand side tree structure Go to allowed transcation folder and double click
Delete all the transaction code by which you want to avoid goods issue
Hope this helps
Br,
Tushar

Movement type 701 and BAPI_GOODSMVT_CREATE

Hi all,
I am workling on a interface with IDOC MBGMCR02 that uses BAPI_GOODSMVT_CREATE. The problem I have is that I can't find the right GM_CODE for movement types 701 and 702. I have tried all of them but I get an error "Goods movement not possible with mvmt type 701". I know it is possible to use this BAPI for this movement type, but I don't know how to do it, is there any special treatment? any ideas?
Thanks for your help.

These are physical inventory movement types. Are you sure you were able to use this BAPI directly? The following BAPIs work with physical inventory movements
BAPI_MATPHYSINV_CHANGECOUNT
BAPI_MATPHYSINV_COUNT
BAPI_MATPHYSINV_CREATE
BAPI_MATPHYSINV_CREATE_MULT
BAPI_MATPHYSINV_GETDETAIL
BAPI_MATPHYSINV_GETITEMS
BAPI_MATPHYSINV_GETLIST
BAPI_MATPHYSINV_POSTDIFF
The following IDoc types are for the same.
MATERIALPHYSINV_COUNT01     Enter Inventory Count (MaterialPhysInv)
MATERIALPHYSINV_CREATEMULTIP01     Create physical inventory document
MATERIALPHYSINV_POSTDIFFEREN01     Post Differences (MaterialPhysInv)
And the message types are
MATERIALPHYSINV_COUNT     Enter Inventory Count (MaterialPhysInv)
MATERIALPHYSINV_CREATEMULTIPLE     Create Physical Inventory Document
MATERIALPHYSINV_POSTDIFFERENCE     Post Differences (MaterialPhysInv)

Material Movement Types in Inventory

Hi All,
I am a BI person and have extremly limitted knowledge in the area of MM. I am working on an inventory valuation project and I need some larification on movement types. I have receipts, issues and adjustments. I have the following questions.
1. On receipts I have both GR (101) and GR reversal for PO (102) is there. SUppose 101 is 10 and 102 is 2, my receipts result is 8. Am I correct? There are many different sets of receipts and reversals exist in my installation.
2. The same is true in the case os issues. GI for cost center (201) and RE for cost centers (202). Total issue here is the difference between 201 and 202. Is this assumption correct?
3. In the case of adjustments, is it adjustments to receipts and issues. In otherwords certain adjustments will increase receipts and certain will decrease issues.eg 701 GR physcial inventory -warehouse and 702 GI physical inventory warehouse. 701 quantity need to be added with receipts and 702 quantity to be added with issues. Is this assumption correct?
4. When initializing stocks (Opening balance) everything is like stock in hand. Can I treat them as GR into inventory?
5. What is valuated and Non-valuated stocks?
understanding these will help me matching ECC and BI reports.
Thanks,
Alex.

Hi Alex,
As per my knowledge
1. GR(102) is reversal to GR(101) i.e. how much u receive in 101 that all is to reverse via 102. .i.e. if GR is of 10 Qty then by 102 whole qty will be reversed.
Change Oty is done only with 122 - return to the vender.
2. But in case of Issue it is not true as above mentioned. if u have to change Qty while giving back with 202.
3. Yes, while Initial stock, it is GR, MB1C or MIGO with 561. maintain the price in MR21.
4. Valuated Stock is used in material Requirement planning but other is not.
Regards,
Pardeep Malik

Movement Type 511 when stock in the Inventory is nil

Hello Sir / Madam ,
I have some queries regarding 511 Movement type :
Free-of-charge delivery from vendor.
When this movement type is posted it updates the Stock (MARD-LABST) as well as the Valuation Table (MBEW-LBKUM). (Unrestricted movement)
But the Total Value of the stock is not updated .( MBEW-SALK3 is not updated ) but to adjust this the new price is calculated which is just before the posting divided by the new total stock.
For Example :
MARD - LABST = 10 , MBEW-LBKUM = 10 , MBEW-SALK3 = 100 , MBEW-VERPER = 10
Then after 511 movement type the situation will be as follow , please see that how VERPER changes
Qty posted using 511 movement type = 10
MARD - LABST = 20 , MBEW-LBKUM = 20, MBEW-SALK3 = 100 ,
MBEW-VERPER = 5 <<<<< Calculated -- MBEW-SALK3 / 20 = 100 / 20 = 5
MBEW-SALK3 is not changed.
Which is expected .......
Now if we want to sell this Material at higher price or lower we can post the price change .
Question : I have a situation wherein I would like to know the usage of 511 movement type ?
I am trying to explain this situation with some scenarious....
A shopkeeper have decided he will maintain a particular variety of Pen under different Material number and in his SAP he created this Material with MAP .
But the stock is zero for this Material in the system due to sale. So he can not do initial entry for stocks ( 561 Mvt type ).
Now there is some vendor who is Pen supplyer for this shopkeeper and for promotion he gives 50 Pens of this Variety to this Shopkeeper . The shopkeeper does 511 (Free-of-charge delivery from vendor ) in his SAP system for this Pen . So MARD-LABST , MBEW-LBKUM are updated . But MBEW-SALK3 remains Zero .
MARD - LABST = 50 , MBEW-LBKUM = 50, MBEW-SALK3 = 0
Now The shopkeeper purchases some quantity or he does some inhouse production so he wants to do 561 movement type for this Pen .
Now This should update the Inventory but this should also update the inventory Value (MBEW-SALk3) but this will never happen since MBEW-SALK3 = 0 due to 511 Movement type and the VERPER which is price will also become zero for this material.
This case was during the initial maintaience for this Material but even in later stages of movement if sometime the inventory stock becomes zero for this Material and 511 is done just after this then the further movements ( 561 ) which is valuated is not updating the MBEW-SALK3 .
One possible work around could be posting the price change after the above situations which could make the total value (SALK3) zero or we can supply external price in mb1c transaction.
Further if he receives the stock via 101 then the mbew-salk3 is updated which is equal to Net value in PO divided by total stock mbew-lbkum.
Is there any other way for making the total value not zero ?
Can you please give the effects and the possible practical situations which you might have faced with this movement type postings ?
Thanks a lot for the help in advance !
Best Regards
Shashank

Hi,
       The function is 2 stemps. (1.Transfer 2. G/R )
        1st stemp created document movt. 351 49xxxxx2631. (After the step .   inventory moved
     Plant B with amt. 1,345.52)
        2nd. movement posted intransit to storage loc. (Same plant)
     Hence the amount is same value. ( SAP not created FI doc.)
Regards,
    Gaito

Movement Type in Inventory Management Cube

Hello Guys,
I am new to the area of Invenotry Management. I have seen the How to Guide and blogs by Surendra for Inventory Management scenarios.
One of initial doubt is that the cube 0IC_C03 does not have Movement Type. As per the blog, we can define transaction keys in BW but how do I pull it in my Cube. Is ehnacing the extract strcuture BF the only option? If yes, what logic do we follow to add movement type to BF?
Also as per SAP Note, we cannot enhance BX to include movement type. So would it create a problem if BX does not have a movement type and BF has?
Looking forward to solutions
Thanks n Regards,
Abhishek

Dear John
The movement type has important control functions in Inventory Management.
For example, the movement type plays an important role in
=> updating of quantity fields
=> updating of stock and consumption accounts
=> determining which fields are displayed during entry of a document in the system
thanks
G. Lakshmipathi

Regarding Movement types in Inventory dataloading

Hi Experts,
I have loaded the data for Inventory management cube 0IC_C03.
while doing validation some materials are matching and some are not matching,and i found the issue in BI i,e some of the movement types 101,102are missing in BI.
can anyone of please guide me the step by step for inventory dataloading.So,that i will reload the data and check.
Please do the needful.
Thanks
lakshmi

Sorry!! It's not clear what you are saying
What I understand is : you are not able to see Mov types = 101,102 in Cube ... right?
Did you check in PSA as mentioned in my earlier post ?
Check start routines if any are filtering Mov types = 101,102

Inventory Movement Types in 6.0

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