Issue in GI for shipment for movement type 161 for vendor returns

Hi Guru's,
When we try to make the Goods Issue for the shipment in VT12...I'm geting a error message as
"Combination of Movement type/Special stock/ stock type is not possible".
And also FYI..the delivery in the shipmet was completley picked and packed and loaded.
Please Advice.

Check following SAP Notes:
- Note 1090988 - Pooling: Quality inspection for return delivery not possible
Symptom - You run the ADEC special pooling process for a material in which master inspection setup is maintained.
The error message M7 361 occurs: Combination of movement type/special stock/stock type is not possible. No inspection lot can be created by goods movement receipt (GR) for pooled stock.
Reason and Prerequisites - It is not planned to deal with ADEC pooling order with quantity inspection lot. The relevant Customizing entries are missing for this process.
Solution - Refer SAP Note 1090988
- Note 376615 - M7001: MEU5 xx 01 is missing in table T156M
Symptom - During goods receipt to a stock transport order with returns item, the system generates message M7001:
'Please check table T156M: entry MEU5 xx 01 does not exist'. or message M7361: 'Combination of movement type/special stock/stock type not possible'. The system displays the error message if you want to post the returns item from the stock in quality inspection, from the restricted-use stock or from the blocked stock to the stock in transit.
Cause - The entry is missing in the standard system
Solution - Refer SAP Note 376615
Also, check Allowed Transaction & Reversal & Follow-on M Type node in Tcode OMJJ for M Type 161
Thanks & Regards
JP

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BAPI_GOODSMVT_CREATE for movement type 161, issues in PO creation

Hello Gurus,
I am using movement type 161 with BAPI_GOODSMVT_CREATE in order creating a vendor PO based on the goods receipt posted with the BAPI.
It works fine, nevertheless due to business requirements, I need to apply the following changes:
- in SAP standard the order type is NB by default but in our case I would like to force another order type using the same range that NB. I guess this could be done by activating exit ZXM06U17 (MM06E003). Does someone could confirm it?
- in our process, the purchasing group is not maintained at vendor level (LFM1-EKGRP) but as this field is mandatory in the PO creation and as this data can not be maintained in BAPI_GOODSMVT_CREATE, does someone know if it would be possible to force this value during the PO creation (EKKO-EKGRP) based on a maintenance table? If yes in which user-exit? Exit ZM06U43 could be used?
- furthermore, our specific PO type should have a specific account assignement EKPO-KNTTP instead of the default value U, does someone know if it would be possible to force this value during the PO creation (EKKO-EKGRP) based on a maintenance table? If yes in which user-exit? Exit ZM06U43 could be used?
Kind regards
Chris

Hi Priya,
Just want to share with your guys how to fit this error in BAPI_GOODSMVT_CREATE.
For movement type 161 of PO return you have to pass movement type 101 instead of 161
goodsmvt_item-bwart = 101. After that standard function will determine 101 to 161 automatically and
post that material doc.
NOTE:
In my case
It just heppen only the FIRST time that you do movement with PO Return wich is needed to pass
101 in stead of 161 but after that you can pass 161 the system will continue process correctly.
Hope it help.
Sayan.

Updating materials issued for production thru movement type

hi
we are using repetitive manufacturing scenario, and we are using back flush, how to find out the materials issued for production thru movement types, from which tables can i get the data
from AUFK i am getting the movement types and the order number, and i am unable to find out material numbers.
the requirement is need to update the costs of the materials based on the movement types for the production

Hi
I dont know if this question falls under the category of "Asking basic questions"
You can use MB51 to get the desired info.. It will give you the Material Consumed + mvt type (261) and Order where the Material is consumed
br, Ajay M

Inspection Lot creation for the 103 movement type

<<Don't ask for or offer points>>
Dear Experts,
we have the requirement of Creating the Inspection lot for the 103 movement type. we have done all the necessary settings for 103 movement type (in OMJJ and under the node Quality Management --> Quality Inspection -->Inspection Lot Creation -->Inspection for Goods Movements) but still I am unable to achieve the results. Same is happening for 105 movements.
Kindly let us know what settings need to be done in order to achieve the same.
Full points will be awarded for the reply
Regards.
Edited by: Matt on Sep 18, 2011 4:44 PM

Hi,
If you have activated two inspection types (eg 01, 0101) of same inspection lot origin (01), in material master you should have a preferred indicator set for the inspection type for which you want to be selected when you perform goods receipt.
This check box is available in the inspection type set up in the Material master.
Also check whether the post to inspection stock indicator is set for the material (in the inspection type), then only material will be posted to inspection stock.
Please confirm, what happens to the stock after making MIGO. check in MMBE and confirm
Go through the link and maintain the necessary settings. I think default settings for 01 type should work.
http://help.sap.com/saphelp_470/helpdata/en/2d/350e4d448c11d189420000e829fbbd/content.htm
Regards
Hari

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 "
View/table V_TMCLBW can only be displayed and maintained with restrictions
" and I do not know what this means or how to get past it so I can edit the table.
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.

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.
This is what I have done at two client locations.

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

"Inadmissible movement type-acceptance at vendor set for PO item"

Hi,
Can any body tell me how I could solve message in MIGO"Inadmissible movement type-acceptance at vendor set for PO item"
Regards,
Anil

Go into your PO detail delivery tab, there you will find origin accept indicator ticked.
Inadmissible movement type -Message no. M7429

For the Attribute Movement type(BWA) we use Value " 201" and not "101" why?

Hello Experts,
We are in SRM 7.0 classic scenario,
For the Attribute Movement type(BWA) we use Value " 201" and not "101" and provide the Source syst(backend R/3)
Can you all plz help me understand what is the difference if use value "101" for the Attribute Movement type(BWA)
Also,can you all plz help me understand if we shd use value "101" or "201" for the Attribute Movement type(BWA) and under what scenario.
Any pointers will be highly appreciated.
Thanks & Regards,
RKS

Hi,
Movment type " 201 maintained for the Classic scenario only.
It is necessary to maintain the attribute if the default material group for a given user (or) sit is set to a backend logical system. The EBP system knows that if the user is set for backend procurement ,that there might be a possibility for a reservation to be generated therefore it checks to see that a value for this attribute is maintained. The BWA value should be defined for the as 201 preceeded by the logical system and a backslash.
101 should not be used. This isfor the Good receipt.
In the extended classic scenario when you do the confirmations in SRM the movement type 101 will be created in the
backend system (R/3 or ECC6.0)
Regards
Ganesh Kumar .G

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,
Pramod

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
You can run t-code SE16> Goto Table AGR_1251> In Field textbox enter BWART-->Low textbox Enter the value(311).
You will get list of roles. Copy those role and then Goto se16>AGR_USERS>In AGR_name textbox Multiple selection paste these role names.
You will get list of user having access to those roles.
Do let me know if this brings the data what is required.

GOODSMVT_CREATE for movement type 161, Error mg " Enter Purchase group "

Hi Experts,
While creating PO for movement type 161 , it doesnu2019t insert the good receipt in SAP . I am getting the error message " Enter the Purchase group" after coming out from the BAPI_GOODSMVT_CREATE.
i tried with movement 101 and it create correctly the GR in SAP . Problem oly with movement type 161.
Anything i have to do changes in code or its functional side (they have to maintain.).
Please help me.
Thanks a lot in Advance.
Regards,
Priya.

Hi Priya,
{CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header = p_lt_goodsmvt_header " here in this header struc pass movement type
      goodsmvt_code    = ' '   " pass this value correctly
      testrun          = ' '
    IMPORTING
      goodsmvt_headret = p_e_goodsmvt_headret
    TABLES
      goodsmvt_item    = p_lt_goodsmvt_item
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Thx,
Vishnu .

Movement type error for HU GR

Hi Experts,
I am trying to post GR in MFHU transaction for the HU I have created. I am getting the following error. Could you please help me resolve it. The error description I am getting is as below:
Update control of movement type is incorrect (entry 131 _ _ _ F)
Message no. M7226
Diagnosis
The system could not find entry 131 _ _ _ F 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.
Regards,
Sachin

Hi,
Refer to below link should help.
Re: Error: Update control of movement type is incorrect (entry 131 _ _ _ F)
Your MM person should help you on this.
Regards,
Vivek

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.
thanks in advance

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.

Blocking Movement type 309 for perticular user ID

Hello,
We want to block Movement Type '309' for perticular user ID.
How this can be achieved?

Hi,
You can do it through autherization control ,
For Object
M_MSEG_BMB     Material Documents: Movement Type
M_MSEG_BWA     Goods Movements: Movement Type
M_MSEG_LGO     Goods Movements: Storage Location
Revove the Movement type 309 , for the particular user.
Regards
Manish

Movement type 101 for receiving plant for returning stock

all,
This may sound a silly question, but I just want to double check and double confirm.
Our plant supplying stock to another plant (let's call plant B), however, sometimes the plant B will return back unacceptable stock back to us. What plant B do is that they wll create a return PO with flag on the return indicator. Next they will do a picking/packing, and perform a GR (i.e. movement type 161).
Next, we will perform a 101 goods receipt into our system.
At this point, my question are:
1 - during GR - 101 of this bad quanlity stock, can I do a GR into BLOCKED STOCK TYPE by select the dropdown block stock in MIGO, will system accept.
2 - instead of performing 101 GR, can I perform a 103 (i.e. GR into GR-blocked stock)?
3 - our system OPPI setup is that the blocked stock is not taken into MRP calculation, thus, both of above method will prohibit them in MRP calculation. correct?
thanks.

Hi
1 - during GR - 101 of this bad quality stock, can I do a GR into BLOCKED STOCK TYPE by select the drop down block stock in MIGO, will system accept.
DO goes to Quality inspection stock or unrestricted stock and from there it should be transfered to blocked stock but directly it will not go to blocked stock in receiving plant
2 - instead of performing 101 GR, can I perform a 103 (i.e. GR into GR-blocked stock)?
Not sure
Regards
Kailas ugale
Edited by: kailasugale on Jun 2, 2011 3:23 PM

Issue in GI for shipment for movement type 161 for vendor returns

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