Mb01 101 movement type issue

Hi
i have try to create goods receipt with reference purchase order in mb01 t.code during save showing error update control movement type is incorrect entry (101 _ _ _ B) plz suggest.
Regards
Sam

Hi!
can you please post the error message number and type...
have fun
Flo
PS: a new transaction needs not to be a challenge

Similar Messages

Clarification on Account grouping -OMWN for 101 movement type

Hi SAP MM gurus,
In OMWN - Account grouping , I am not able to find any entry for 101 (Goods receipt for Purchase order B and with no consumption posting ) with Value and Quantity updates . There are entries for 101 movement type with special stock indicator but not able to find any entry for standard good receipt for Purchase orders ( No Special stock Indicator , Value and Quantity update checked , Movement type indicator B and No Consumption posting ). There are no issues with the accounting posting for goods receipt with standard purchase order with BSX being debited and WRX being credited. I am trying to understand the logic for this posting and I am not able to understand from where (customization settings) this posting is derived from. May I request your valuable inputs in understanding this logic.
Thanks in advance for your immediate response.
with regards,
Anandj

Hi there,
Not sure where you want to go... but here is a tip
Would it make sense to have value and qty update and no consumption ? it can either one or the other but not both.
Now in prg there are further checks that makes other option possible like a GR for PO that is not valuated.
Remember that these key determination behind the account grp / TE key is a kind of black box where the prg is hardcoded to sort out what keys to take.
I hope this helps... Cheers

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

Storage location not found in MIGO for 101 movement type

Hi all,
While posting goods receipt in MIGO for purchase order using 101 movement type,i am not getting the storage location field..Though goods is getting posted in migo transaction,it is not getting updated in the stock while seeing it in mmbe...
can anyone help me..
Thanks&Regards,
Hari

Hi,
When ever we purhcase a material , it can be for two purpose
1. Material to Stock
2. Material for Direct consumption
If you wish to stock the material Material No is required and Cost Center Assignment is not required. In this case when you create Goods Receipt (MIGO) storage location will be asked.
If you have given a Cost Center or say any other Account Assignment, then at the time of GR (MIGO) storage location would not be asked, as the system assumes that it is for that particular cost center.
I think in your case you have given some Account Assignment category in your PO. Please check.
Hope it is of your use. Please reward.
Nikhil

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

MIGO 101 movement type- Excise tab.

Hi ,
Excise tab is not coming for the movement type of 101 in migo, For all other movement type's ,it ll come, why reason???
I made all settings in J1ID.
-Thanks & Regards.
Balajee Jeyaraj.

Hi ,
I am also having the above said problem, But in my case both the materials are maintained by value and quantity. What else could be the issue ? One material value is maintained with standard price for another it is maintained with moving average price. For moving average price maternail the storage location is getting displayed.
Your inputs will be helpful.
Regards
Prasath

MB01 with movement type 161

Dear Friends,
However while trying to do this transaction with MB01 and mvmt type 161 Returs good to vendors
while giving input vendor name, material, Qty Unit Storage Location, Plant, Mvmt Type 161 then error showing enter Purchase Group. but the field not showing any where in the screen. even i tried through PO also. same error showing.
where i need to input Purchase Org
please advice or methods to solve this issue.
thanks & Regards,
Have a nice Day!!!!
Rajesh G

Hi Rajesh_k1975
Actually in Movement type 161 option to create the auto PO while creating the MB01 with vendor return.
In this case of auto PO. if you have not maintain the Info record then for PO creation it will not allow to post the doc.
so, check if you have info record .
if not , please create.
after document created , you can view the PO number created through MB01 in background from MB03.
SAM

GR from stock transfer orders - 101 movement type

Dear experts,
i have a problem. When we create transfer orders from one plant to another, we do a goods issue (641) and a goods receipt(101).
We also use movement type 101 for external goods receipt.
It's possible to change goods receipt movement type 101 for stock transfer orders? i mean , to change that every goods receipt from STO to be posted via movement type 110 for example...
Where is configured movement type?
In this way, we know which are external goods receipt amd which are stock transfer orders receipt.
Thank you.

Hi,
It is not possible to introduce new movement type for GR against STO it will be 101 for Normal PO and STO.
You can differentiate these GR Docs based on the field Receipt indicator (MSEG-KZZUG). If It is "Blank" then it is Normal receipt and if it is "X" then it is Stock transport order Receipt.
You can add this field (MSEG-KZZUG) in report MB51 by configuring it under following path;
SPRO > Materials Management > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List - Add field MSEG-KZZUG in selection as well as in output for program RM07DOCS. And then get the report in MB51.

Creation of TO with 101 Movement type

Hi
My requirement is:
To create a Transfer Order(TO) with Movement Type 101 and when TO is created, checkbox "Immediate TO" should get ticked.
For TO creation I am using : L_TO_CREATE_MULTIPLE
But Checkbox "Immediate TO" does not gets checked for the PO.
Please suggest how to proceed.
Many thanks in advance.

Hi Andrei
Thanks for your reply. What you have mentioned above is correct.
Immed. TO(Checkbox under WM tab in Material Document)
Automatic TO Creation Immediately After TR Generation
Indicator determining that automatic transfer order generation is active.
Automatic transfer order generation can be initiated both during the creation of the IM document as well as during material staging for production orders (PP interface).
After the IM document has been created, a transfer order for a transfer requirement or for a posting change notice is created, provided the following requirements are met:
Automatic transfer order generation is active (depending upon the movement type for all items of the IM document for which a transfer requirement or a posting change notice is to be created.
Within the entire document, the postings are executed in one warehouse number only.
If the current document is to created for each function module, for example, from the usage decision of QM, the automatic transfer order generation function must not be switched off. This can be the case if on the basis of the constellation in the inspection lot automatic TO generation is not appropriate (see also the documentation on the interface WM <-> QM).
My requirement is not to use Customization i.e. I donot want to check 'Automatic TO' in customization.
Instead I am using FM: L_TO_CREATE_MULTIPLE in a program for TO creation.
And when TO is created with Movement type '101' from the program, it should also check the checkbox 'Immed. TO'
Just wanted to confirm if this is possible.
Thanks & Regards,
Shashank

Return Delivery- Move type issue

Hi frnds
I have an issue i have not been able to resolve.
The client wants to scrap the material when receiving the return delivery(LR) on a return order(RE). Initially 657 mov type was asssigned to DN schedule line category in VOV6, so i changed it to 551 but when i ran the return delivery i got error that the update control for this move type does not exist.
I then copied the mov type 657 in OMJJ and renamed it (999) and in the update control kept the ref mov type as 551 but on running return delivery the stock is still going in the blocked area instead of getting scrapped.
Does someone have any suggestions for me.... I think i am missing something but am not able to figure it out. I hope i can scrap the material form a return delivery.!!!!
If i use move type 657(GR-blocked stock) and then use 555(GI-scrap from blocked stock) in Move type step 1 in transaction VOV6, will it work ?????
Will award points..
Message was edited by:
Comes Naturally

Hi
The movement type for Return Delivery is 651. Pls make use of this movement type to first post the goods as Returns goods.
Then using 453 you can post them into unrestricted stock.
Reward if this helps.

262 Movement Type Issue - Does not check order

Hello,
A material is issued via a 261 to an order.
Say this order is now complete and we want to do a 262 back into stock SAP does not check whether or not the material had ever been issued to the order I entered in my 261.
Is there anyway we can have a 262 movement type check whether the material is in the order we enter?
N.B. I am aware we can use MBST, however this doesn't help for partial reversals.
E.G.
MIGO - 261
Material     123456789
Order2       123XYZ
Plant          1234
MIGO- 262
Material    123456789
Order2      RANDOMORDER
Plant        1234
The above scenario will post okay. We don't want it to as Order 2 has never had anything to do with material 123456789.
Any help is greatly appreciated.
James

Shakti,
You did not read my problem.
As I have said using MIGO to reverse the 261 does not check if the material was issued to that order. If I wanted to I can 262 back to an order that I've just found randomly....
My question was how can we get SAP to check whether the order we used has issued that material before (in the 261).

IS Retail - POS sales and return movement type issue

Hi,
We are facing issue whlile doing POS sales and return, when sales transaction data transfer to ECC from POS its create Idoc and material document.
When I look the material document for sales its showing movment type 252 instead of 251, as same in return material document 251 instead of 252,
When I look the cofiguration settings are perfect in SPRO.
How to resolve this issue and what changes need to be done
regards
Satish

Satish,
Check following IMG settings;
IMG - Sales and Distribution - POS interface - inbound - Aggregated Sales Control
IMG - Sales and Distribution - POS interface - Inbound - Movement type-dependent control of sales as per receipt
Bye - Muralidhara

POS sales and return movement type Issue

Hi,
We are facing issue whlile doing POS sales and return, when sales transaction data transfer to ECC from POS its create Idoc and material document.
When I look the material document for sales its showing movment type 252 instead of 251, as same in return material document 251 instead of 252,
When I look the cofiguration settings are perfect in SPRO.
How to resolve this issue and what changes need to be done
regards
Satish

Satish,
are you sure that you applied the right logic regarding signs in the POS inbound?
In WPUBON the Field E1WPU02-VORZMENGE must be negative so the POS inbound will consider this line item as sales and would put 251 als movement type if the sign is not minus it would put 252.
With the WPUUMS it is the same.
Are you using WPUBON01 or WPUUMS?
Regards Carsten

101 Movement Type

Hi experts,
While doing GRN for a production order( based on Sales Order) the movement type it is taking 101 "E'. That 'E' indicator is going to display mode. But my requirement is that for 'E' indicator, i need change mode. Is there any possible to get the change mode.
Can anybody help me.
Naren

>
narendrabhavanam wrote:
> Thanks for the replies,
>
> Actually my scenario is that based on the sales order production persons will be created Production order. For that while doing GRN for the production orderit is showing 101 'E' and 'E' indicator is in display mode. The production persons will keep that stock into unrestricted. Thats why i need to get the E indicator as change mode.
>
> Is ther any possibility?
>
> Naren.
if you produce specially for a sales order, why would you then want to post to general storage location stock? nothing else would be the removal of the E.
If you dont want to produce specially for a sales order, then the sales order should be created with a different item category.

Movement type issue

Dear experts,
Plant B created PO for Qnty 10 from Plant A.wrt PO Plant A created sale Order and Qnty 10 ready for Delivery. Now I am doing Del with vl01n. Till now everything is fine. after doing the Del the status of Sale Order is -completed- But the PO status is still Open. Since I created Sale order with refernce to PO , and when I did the delivery why the status of the PO is not showing completed? Any suggestions please
Thanks,
Kanna Palle.

Chandrasekhar,
what you said is right. But is there any possibility to change the movement type in the delivery? , So that I can make GI and GR in one step including the automatic picking of serial numbers. Hence when I do the PGI ,The automatic GR is the Requirement.The Process is stock transfer between Plant to Plant under one company code.I guess 647 will work perfectly , But since I am doing sale order to delivery , its picking 647 movement type. Any suggestions pls
Thanks,
Kanna Palle.

Mb01 101 movement type issue

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