List of all Excise Relevant Movement Types

Which All Movement Types need to be made Excise Relevant covering all Scenarios falling under CIN?
Can anyone provide list of all possible movement types need to be made Excise Relevant?

Just keep it in mind , When ever a stock which is excisable enters a Plant or leaves a plant excise need to get captured and Post.
So all movement types which allows the stock move in and out of the plant Excise has its impact. All internal movement like 201,262 etc wont have any impact on the excise.
This is the simple logic .

Similar Messages

Excise configuration:Movement type

Dear All,
What is the significance of the configuration "Specify which movement type involves excise invoice in CIN configuration".What are the areas where this configuration works.
Please provide your valuatble inputs.
Regards,

Hi ,
The goods movement will be registed in the excise register via 2 routes
1) movement type attachment to the type of register
2) material chapter ID combination(J1ID)
In the movement type setting u can say to the system which registers need to be updated during the goods movemnt
for eg-during 101 RG23A,RG23C should be updated
during 601 RG1 should be updated
during 351 RG1 should be updated etc
Regards
Sandeep

[AS CS2] Create a list of all items whose clipping type = detect edges

I am creating myself a light preflight script for Indesign CS2 documents where a part of it creates a list of all the images that have had the clipping path "detect edges" applied. But I am struggling to work out how to address the clipping path settings. This is basically what I have tried:
set BadClipping to the name of every link whose clipping type is detect edges
display dialog "The following images have detect edges on: " & (BadClipping as string)
Any help is greatly appreciated.

On 8/7/08 10:43 AM, "Dylan" <[email protected]> wrote: > set BadClipping to the name of every link whose clipping type is detect edges 'clipping type' isn't a property of links, so you're sunk there. You need to go via graphics and the 'clipping path' property (the dictionary doesn't list it for graphics for some odd reason, but all subclasses of graphic support it so that's got to be a bug). 'clipping path' returns a reference to the 'clipping path settings', one property of which is 'clipping type. So you need something like this: tell application "Adobe InDesign CS3" tell document 1 try set BadClipping to every item of all graphics whose clipping type of clipping path is detect edges on error -- none found end try end tell end tell -- Shane Stanley <[email protected]>

Can we use Movement Type other than 653

Hi all
we are using movement type 653 for material which are being returned by customer.
we dont want to create FD ( Free of Chagre) Sales order against the returned delivery.
Problem
The Return Delivery is being showed in VLO6 transaction,(outbound delivery),we dont want the return delivery to get displayed in this transaction.Is their any other transaction we can use inplace of 653,in order to get material in unrestricted stock as well as the delivery should not be get displayed in the transaction.
I have created the new return delivery type (By copying LR) and at the time of runing the T-code VLO6,I exclude that delivery.
In this way the delivery is not being shown.
If there is any other way to slove this issue please let me know.
Thanks
Siddharth

The "Return Delivery" is being showed in VLO6
transaction, "(outbound delivery)"
Not sure on this. When you say you created a return delivery, how it is appearing in outbound delivery list. For information, standard movement types in SD for returns are 651, 653 & 655 and transfer the blocked stock to unrestricted use with movement types like 453, if you wish to do so.
But strictly speaking, all returns will have to be addressed in QM and only after their clearance, any returned material should be reused.
thanks
G. Lakshmipathi

Stock transit 351 movement type

hi,
For item 00010 of purch. order 4500017208, no goods issue can be posted
Message no. M7152
Diagnosis
Item 00010 of purchase order 4500017208 is no stock transfer order.
Procedure
Make sure your entries are correct.
Check whether the the purchase order is a stock transport order.
Perform function
If required, remove the item entry so that the system displays all items of the purchase order on the selection list. Then select the desired item(s) from the selection list.
Thanks & Regards,
senthil

Hi
Movement type 351 Goods isue for STO without shipping
The qty is transferred from unrestricted use in the issuing plant to stock in transit in the receiving plant
351 movement type is used if the goods issue is posted without delivery in shipping
A goods issue for a STO with delivery in shipping is posted using movement type 641,643,645,647
This is the explanation of 351 movement type
I see a link between your earlier post and this
You have done STO with shipping and delivery with a wrong movement type
This 351 movement type is for t code MB1B only
For intracompany STO 641 is the movement type
For intercompany STO 643 is the movement type
Regards
Raja

Sd return goods movement type

Hi all
can anyone say me how many movement types are there in sd for return goods
Thanks
Narsimha

Dear Narsimha
Listed are some of the movement types used in SD
451 - Returns from customer without Shipping
453 - If blocked stock returns are to be transferred into your company's own stock
457 - To stock in quality inspection stock
602 - Customer Returns
632 - Consignment Pick up Return (from warehouse)
634 - Consignment Return (direct from customer to plant)
673 - Return for stock transport order (cross-company-code)
675 - Return for stock transport order in one step (cross-company-code)
677 - Return for stock transport order in one step
Thanks
G. Lakshmipathi

Inventory Cube and Movement Types

Hi All,
I have few changes made to a Zcube modeled after 0IC_C03
1. I have changed the validity to Cal Day, Material (and removed plant form the validity table)
2. I included Movement Type as a characteristics (it will be easy to count by movement types and validation)
I am not sure whether the issue movement type reqlated quantity should be -ve value (but I multiplied the values by -1)
Now,
When I run the query with material, Movement type an cal day I get almost 3000+ records for one material where there is only 160 records are in the cube. the query brings all dates between movement types though the records are not existing in the cube. I am not sure whether it is due to the validity table (just material and cal date).
I have given the key date in the query as well.
Also should we make the issue qty as -ve and receipt qty as +ve and the values the same way?
Thanks,
Alex.

Hi Swetha,
First check if you have that movement type is present in PSA request at the data source level in BW. If you have it in PSA and not being updated into the target means some transformation or routine is filtering it out during the update. Check the code if it is expected or not. If not present in PSA and present in R/3 check the Init Selections if there are any selective Init from the Data source.
There is no way you can directly update in the report unless you have that record in the backend infocube.
Based on this you can figure out how to recover the missing movement types.
Hope it helps
Regards
Srikanth

Find TR for a movement type....How??

Hi Friends,
Is there any standard SAP transaction which can provide us a list of TR for specific movement type.
Thanks,
Mike
Edited by: Mike on Nov 25, 2008 9:59 PM

Hello,
yes it is: LX09 - Document Overview
Andrzej

412 E movement type - COGS posting vs. Inventory posting

Hi All -
412/E movement type from unrestricted stock to sales order stock is sometimes triggering an accounting entry like:
Dr. 133000 customer sales stock
Cr. 133000 unrestricted stock
but sometimes it appears that transaction key in OBYC - GBB - is being triggered as the offsetting account.
What setting in SAP is causing this to happen?
Thank you!

Hi,
I'm not in SAP sever logon right now. for as i remember is that a reversal transfer from sales order to own?? while you set above that. sure is customer sales stock will be increase due to reversal and unrestricted stock will decrease because of this reversal transfer.
I don't see any problem here, because reversal MM ledger and FI is created automatically as an audit trail.
hope helps

ABAP code to get MM Movement Types into BI

Hi All,
I need help in ABAP code to extract data on MM tables for Purchase Price Variance Raw Material. I'm getting material documents for all reversals 102 movement type and not extracting followed up 544 or 543 values for same documents. I don't have much idea about ABAP in depth.
program using BSIS, BKPF , EKBE, MSEG, MKPF, EKPO tables to extract data.
See below pieces of code from program.
DATA: TEMP_AWKEY LIKE BKPF-AWKEY,
      YEAR(4) TYPE N,
      WRX_AMT TYPE BSEG-DMBTR,
      PRD_AMT TYPE BSEG-DMBTR,
      WP_AMT TYPE BSEG-DMBTR,
      QTY TYPE BSEG-MENGE,
      I_BSIS_WA TYPE I_BSIS_TYPE,
      MATDOC TYPE MSEG-MBLNR,
      MATDOC_YEAR TYPE MSEG-MJAHR,
      PERIOD(2) TYPE N.
DATA:
            ITAB_MSEG TYPE HASHED TABLE OF ITAB_MSEG_TYPE WITH UNIQUE KEY MBLNR MJAHR ZEILE WITH HEADER LINE INITIAL SIZE 0,
      ITAB_MSEG2 TYPE HASHED TABLE OF ITAB_MSEG_TYPE WITH UNIQUE KEY MBLNR MJAHR ZEILE WITH HEADER LINE INITIAL SIZE 0,
READ TABLE ITAB_BSEG WITH TABLE KEY BUKRS = I_BSIS-BUKRS BELNR = I_BSIS-BELNR GJAHR = I_BSIS-GJAHR BUZEI = I_BSIS-BUZEI .
      IF SY-SUBRC EQ 0.
        MOVE :
           ITAB_BSEG-MEINS TO I_BSIS-MEINS,
           ITAB_BSEG-SHKZG TO I_BSIS-SHKZG,
           ITAB_BSEG-MATNR TO I_BSIS-MATNR,
           ITAB_BSEG-WERKS TO I_BSIS-WERKS,
           ITAB_BSEG-MENGE TO I_BSIS-MENGE,
           ITAB_BSEG-BEWAR TO I_BSIS-BEWAR,
           ITAB_BSEG-DMBTR TO I_BSIS-DMBTR,
           ITAB_BSEG-KTOSL TO I_BSIS-KTOSL,
           ITAB_BSEG-XREF3 TO I_BSIS-XREF3,
           ITAB_BSEG-PEINH TO I_BSIS-PEINH,
           ITAB_BSEG-EBELN TO I_BSIS-EBELN,
           ITAB_BSEG-EBELP TO I_BSIS-EBELP.
       IF ITAB_BSEG-SHKZG = 'H' .
         I_BSIS-DMBTR = I_BSIS-DMBTR * -1.
         ITAB_BSEG-DMBTR = ITAB_BSEG-DMBTR * -1.
       ENDIF.
IF NOT I_BSIS[] IS INITIAL.
      SELECT * FROM MSEG
      INTO CORRESPONDING FIELDS OF TABLE ITAB_MSEG
      FOR ALL ENTRIES IN I_BSIS
      WHERE MBLNR = I_BSIS-MATDOC
      AND   MJAHR = I_BSIS-MATDOC_YEAR
      ORDER BY PRIMARY KEY.
     LOOP AT ITAB_MSEG.
       LOOP AT I_BSIS WHERE MATDOC = I_MSEG_WE-MBLNR. "AND MATDOC_YEAR = I_MSEG_WE-MJAHR.
         MOVE :
            ITAB_MSEG-BWART TO I_BSIS-BWART.
         MODIFY I_BSIS TRANSPORTING BWART.
       ENDLOOP.
     ENDLOOP.
IF WA_ZBW_MM_PPVCALC-BWART = '    '.
MATDOC_YEAR = WA_ZBW_MM_PPVCALC-AWKEY+10(4).
     MATDOC = WA_ZBW_MM_PPVCALC-AWKEY(10).
      SELECT * FROM MSEG
      INTO CORRESPONDING FIELDS OF TABLE ITAB_MSEG2
     FOR ALL ENTRIES IN I_BSIS
      WHERE MBLNR = MATDOC
      AND   MJAHR = MATDOC_YEAR
      ORDER BY PRIMARY KEY.
LOOP AT ITAB_MSEG2.
WA_ZBW_MM_PPVCALC-BWART = ITAB_MSEG2-BWART.
ENDLOOP.
ENDIF.
Please let me know where I need to change the logic to pick all movement types documents.
Thanks,
SAP_BI_AP
Edited by: SAP_BI_AP on Jun 23, 2010 10:35 PM

Hi
There is one std tcode COOIS where u can get the information what u have asked
Pls check
regards
Vijay

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.

Movement Types and value string in account determination.

Hi Team,
In the account determination how and where the movement types and value string are assigned to each other.
Thanks,
Sanjay

hi
Value Strings
Posting records are assigned to each relevant movement type in Inventory Management and to each transaction in Invoice Verification.
Value Strings indicates the posting rule that always contains the same account assignment characteristics for a certain transaction or event (for example a goods movement or an invoice receipt).
Each goods movement is assigned to a Value String and each Value String in turn is assigned to Transaction/ Event keys. These settings are pre-defined and can not be changed.
You can see the linking of Value Strings in the following tables:
T156S- Movement Type: Quantity/ Value Posting (For movement type--> Value String)
T156W- Posting String Values (For Value String--> Transaction/ Event key)
I had found the following Value Strings in the system: WA01, WA03, WA04, WA06, WE01, WE06 and WF01.

Ware house management goods movement types

hi,
sap gurus,
what are all the goods movement types if ware house maangement and lean ware house management systems are implemented.
what is the t.code for viewing the stock at storage bin level.
my email id is [email protected]
regards,
balaji.t
09990019711.

hello, friend.
you can display samples of movement types in WMS by going to IMG > Logistics Execution > Warehouse Management > Activities > Transfers > Define Movement Types.
for your second query, use LS24.
regards.

Movement type for material received at depot

hi all,
what is movement type used for receiving material(MIRO) at depot . is it same 101.?
as i alredy use this movement type to update RG23 C Register .
shall i use same movement type for RG23d also???

Hi
It is also 101 and the register is Rg23D
Reg
Raja

Movement type 671 (copy) to blocked stock instead of unrestricted use

Hello,
I want to post the stock from a return delivery (created with reference to return line of a stock transport order) to blocked stock instead of unrestricted use stock.
Standard SAP uses delivery item category NLRN (Return StockTransItm) and movement type 671 (TR to stock in transit).
I want to do the same thing that movement type 671 does but post the GR to blocked stock.
Any ideas,
Best regards,
Dominik

Dear ,
Normally the process for intercompany 'return' stock transfer is as
follows:
1) Create an intercompany stock transfer order with flag 'Return'
   (transaction ME21) or an item with the return flag (field RETPO)
2) Create a delivery with VL10B (or VL04)
Cross-company, delivery type NCR, item category NCRN
Intra company, delivery type NLR, item category NLRN
The delivery type will be assigned via Customizing IMG -> Materials
Management -> Purchasing -> Purchase Order -> Returns Order -> Store
Return
3) Create with the transaction MIGO a goods receipt from the receiving
   plant (the plant that created the NB purchase order for return -
   therfore the quantity is negative) with movement type 101
   (this step is only necessary with the two-step procedure).
   The goods receipt will NOT be created with reference to the delivery,
   that means, that the returns delivery will not be updated. In
   the system posts a goods issue with reference to the
   returns purchase order that is the system converts
   the movement type due to the returns indicator.
   Cross company   161
   Intra company   161
   If the one-step procedure is used, step 3 needs not to be performed,
   automatically posts the negative goods receipt when performing step 4
   The quantity is then transferred to the transit stock.
4) Posting of goods issue via the delivery; Button 'Goods issue' -
   starting with 4.6 the button is changed to 'Goods receipt'.
In background a goods receipt is performed
Cross company
   Two step procedure 673
   One step procedure 675 (step 3 with mov.type 161 is automatically
   posted)
Intracompany
   Two step procedure 671
   One step procedure 677 (step 3 with mov.type 161 is automatically
   automatically posted)
5) Create a credit for it
6) and check this credit.
In the standard it is not foreseen that the returns of cross-company
stock transport orders arrive a blocked returns stock. As you found,
in Note 430074, the relevant movement types for this process are 671,673
675 and 677. As indicated in the documentation you have, these movement
types transfer returns into unrestricted-use stock. Therefore, if you
wish to place these particular returns in blocked stock, you will need
to perform another movement from unrestricted-use stock once the return
has been received as such.
I am sorry I can not provide a more satisfactory solution.

List of all Excise Relevant Movement Types

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