ME23N - Movement type 122

HI Guys,
i have an order xxxx with a net price of 3,29 USD. now the warehous made the movement type 122 and in purch. order history i can see it.
now the issue is, i have a different amount between local amount and amount.
for me the local amount is EUR and the Amount is USD.
it seems that doing the movement type 122 the price 3,29 was taken in EUR and not in USD, how can i check this?
any suggestion?
thanks
C.

yes.
In the PO i have a material with net Price 3,29 USD. The warehouse made mov. type 122 with mb01 to return some of this material to the vendor (50 KG). now if i go to the po history i see movement type 122 quantity 50 amount 199,09 USD as you can see the price has changed.
i cannot find any document that state that the price has changed. in the fi documents related to that movement there is already 199,09 as amount.
can this be dependent to the moving avarage price?
can you please help me?
thanks
C.

Similar Messages

  • Excise invoice created using J1IS and movement type  122

    Hello
    Can you please suggest whether we need to run J2IUN for the following process in order to show the debit entries in extracted RG23A PART2 register.
    1. Returning the material with refernce to the original Goods receipt document (101) using MIGO movement type 122. Original GR document posted with capture and Post excise option.
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    Please confirm
    warm regards
    Ramakrishna.

    Hi Rama,
    The accounting entries for 122 is as per standard.
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    for utilization
    Cenvat payable          Dr.
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    PLA Account              Cr.
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    you can refer the note 542862 for cin related accounting entries.
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    regards,
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    Edited by: adwait bachuwar on Dec 21, 2010 2:21 PM

  • Movement type 122 Error while GI" Update control of movement type is incorr

    Hai Gurus,
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    mahesh.

    Hi
    Mov type 122 is return to vendor if the qualtiy of Goods  is Poor / Quality
    Regatds
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  • FI Integration with movement type 122 - Return to vendor

    Hello,
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    For 122 , GI happensds accounting entry is
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  • Movement type 122 & 161

    What is the difference between Movement type 122 & 161?
    Request to provide business process explanation also.
    Regards,
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    Hi Raghavan,
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  • 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

  • Movement  type 122

    Hi,
         For one of my PO, after doing GR/IR,my system allows material to send back vendor due to quality.I want to control it. How can I do that?
    please any tips?
    With Regards,
    Jaheer

    what do you actually want to control here
    not allow the user to return to vendor using 122 movement type
    then in transaction OMJJ select movement type 122 and select allowed transaction
    delete the transaction you dont want the user to use
    but be careful as it is a standard sap setting

  • Rejection of goods movement type 122

    hi experts
    my requirment is print out  the quantity os material returned back to the vendor based on   movement type 122 along with
    the reason for rejection using  alv tree with oops.
    plz any body help me which tables i have use.
    if possible send the code.
    thanks advance.
    pasham.

    Check the table.
    MSEG Document Segment- Material 
    Field  BWART Movement Type (Inventory Management)
    Regards,
    Maha

  • Movement type 122 - return delivery

    Dear gurus,
    I have material type FHMI-PRTS.
    During return delivery with movement type 122, system shows following messages.
    qty balances are not sufficient in the register
    Pl. elaborate in details,
    Regrds,
    Devendra

    Hi,
    Check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Incoming Excise Invoices > Specify Which Movement Types Involve Excise Invoices > Here check whether Movement Types are maintained.
    Regards,
    Manish

  • RTV user status - movement type 122

    Hello,
    We are trying to trigger RTV (Return To Vendor) user status
    automatically from the movement type '122' and vice versa back to AVLB
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    standard business through the IMG for user status (IMG > Plant
    Maintenance and Customer Service > Master Data in Plant Maintenance and
    Customer Service > Basic Settings > Define User Status). The only
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    transaction for other user status. (ie. 'YARD'). Besides, it does not
    make sense that Goods Issues will trigger RTV user status. Please
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    Thanks and regards,
    Hendra Kosasih

    Hi,
    I think its not possible to assign 2 different user statuses for single document. As you are using one status already while doing goods issue, you cant assign another status simultaneously.
    You try to create user fields & assign some value based on your requirement while posting the document.
    regards,
    Maheswaran.

  • Movement Type 122 and Equipment Master status

    Using Movement type 102 (Reversal Goods Receipt) the Equipment master status is reset to
    AVLB and the stock batch is deleted.
    However movement type 122 (Return Delivery to Vendor) does not do this.
    Is there anyway to modify movement type 122 so that it works like 102 ?
    Regards.
    Phil.

    If it is a Return to vendor - 122 movement type transaction, the reason for the movement is that the equipment is defective or some issues are there and that is the reason it has been returned. Given 122 movement type is designed to reflect such a business scenario, how you are expecting that this should result in Equipment status to become AVLB.
    So the question is why are you posting 122 if it is not real return due some defect ?

  • Reason code required for movement type 122

    I am getting the above error and looked up a thread on the forum which applies to my scenario. However there was a mention of defining a text schema and assigning it to the movemnt type. Can someone help me how to do that?
    Jai
    The thread is as follows:
    We are running SRM 550 with Extended Classic scenario. When I attempt to create a return delivery, I get an error message saying: A reason has to be entered for movement type 122. But there is no way to enter the reason, i.e no fields or indicators.
    <b>The text schema for return delivery is maintained and assigned to the document type for confirmations -</b> as far as I am aware this is all the config which is necessary to activate the reason for return delivery function. Am I missing something??

    Hi Jai
    Text Types Menu Path : SPRO -> SAP Implementation Guide &#8594; Supplier Relationship Management  &#8594; SRM Server &#8594; Cross- Application Basic Settings -> Text Schema -> Define Text Types
    Text Schema: Menu Path : SPRO -> SAP Implementation Guide &#8594; Supplier Relationship Management  &#8594; SRM Server &#8594; Cross- Application Basic Settings -> Text Schema -> Define Text Schema
    Fixed Values: Menu Path : SPRO ->SAP Implementation Guide &#8594; Supplier Relationship Management  &#8594; SRM Server &#8594; Cross- Application Basic Settings -> Text Schema -> Define Fixed Values for Texts
    Best regards
    Ramki

  • BAPI for MIGO - Movement Type 122 - Return deliveries to vendor

    Hi,
    I've been reading about bapi's for migo and the most commom was: BAPI_GOODSMVT_CREATE
    But I want to do a Movement Type 122, and that is not supported by the BAPI.
    Any idea beside Batch Input ?

    Ildar,
    Try this:
    GOODSMVT_HEADER:
    PSTNG_DATE
    DOC_DATE
    REF_DOC_NO (mandatory)
    GOODSMVT_CODE = 01
    GOODSMVT_ITEM
    MATERIAL
    PLANT
    STGE_LOC
    MOVE_TYPE = 122
    ENTRY_QNT
    PO_NUMBER
    PO_ITEM
    MVT_IND = B (reference to the document that has the request )
                    MOVE_REAS (mandatory as well)
    Let me know if you need any further help.
    Francisco Coutinho,
    ToInovate

  • Bapi on GR movement type 122

    Hi,
    I am have a GR material document number with movement type 101.
    Using "BAPI_GOODSMVT_CANCEL" I am able to reverse the mat. docs. which is done with 102 movement type.
    But, My question in here is
    I have to do "Return Delivery" of a material document where the new created GR mat. doc with respect to 122 movement type.
    Can anybody tell me is there any BAPI for that?
    If no BAPI then any other way to do that in my program?
    I dont want to do manually.
    Regards
    Mohan

    Hi,
    You can try by creating a BDC program for "MIGO" transaction with "A02 - Return Delivery" and "R02 - Material Document".
    Also I think BAPI "BAPI_GOODSMVT_CREATE" can be used for the same. But need to analyze how to acheive the same.
    Thanks & Regards,
    Harish

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