MIGO - movement type 102

Hi,
  While trying to post a GR with 102 movement type, I am getting an error saying "Deficit of PU IR quantity ". What could be the reasons.
Thanks in advance
Aparna

Hi,
The reason because you have posted for Invoice Verification for relevant PO for certain qty (let say 100 pcs).
Then you try to return the goods by doing Goods Return with movement 102 for 120 pcs.
The system gave the error message for not allowing such as exceeded quantity of goods return.
Cheers,
Girang

Similar Messages

  • What is d BAPI for reversal of Good Receipt Note(GRN) for movement type 102

    Hi ABAPers,
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    please tell me the field name for reason  in bapi.
    i have searched in the net, but i could not get proper answer to this isse.
    Highly appriciate who gives answer as early as possible. I need to complete this task EOD. please give replies.
    Thanks & Regards,
    Vinay Kumar.

    Hi,
    If your material document has specific movement type i.e. 101, if you cancel document using BAPI_GOODSMVT_CANCEL, it automatically picks associated movement type 102 defined in customizing setting, you don't need to pass 102 explicitly while cancelling.
    I have not seen reason code in this bapi, but it is required to pass reason code then you may try transaction code MBST using BDC.
    Thanks,
    Ashok Veer

  • Movement Type 102, 122, 161

    Hello Experts,
    Please guide me regarding the use of movement type 102, 122 and 161 movement types.
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    Regards,
    Ashutosh

    Hi ,
    Please find the details of the movement types
    I) 101 Goods receipt for purchase order or order
    If the purchase order or order has not been assigned to an account, a stock type (unrestricted-use stock, stock in quality inspection, blocked stock) can be entered during goods receipt.
    If the purchase order or order has been assigned to an account, the goods receipt is not posted to the warehouse, but to consumption.
    In the case of non-valuated materials, the goods receipt is posted to the warehouse, although the purchase order has not been assigned to an account.
    Possible special stock indicators:
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    o     O Goods receipt for purchase order to stock of material provided to vendor
    o     E GR for purchase order or order to
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    o     Q GR for purchase order or order to
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    Goods receipt for
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  • Reg: i want to get nagative values for movement type 102

    Hi All
    I have developed  a report
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    500024     4556                         102               12       200
    this is the output i am getting.
    for movement type 102 i want to get the nagtive  values .
    example
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    500023     4990                         101              10       100
    500024     4556                         102              -12     - 200
    pls can u help
    who to write logic
    thanks
    mars

    hi,
    use this.
    loop at itab.
    if itab-bwart = '102'.
    itab-menge = - ( itab-menge ).
    itab-netpr = - ( itab-netpr )
    endif.
    endloop.

  • Customize delivery note during MIGO mov. type 541

    Hi, everyone.
    Pls. I need help because during MIGO mov. type 541, I need to print the delivery note just to accompany the materials.
    I can create/save the material doc. correctly, but when I save I have to customize the printout of delivery note.
    Thanks for tell me the step by step.
    Regards.

    Hi,
    Following are the general settings to take the printout of any materail document posted by MIGO:
    Go through these steps you can get the GRN Printout
    1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
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    3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
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    Here for Particular mvt type 101,201,121,311,541 etcu2026 Maintain the Print item as 1--Material document printout
    5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the following--
    Select the particular Output type then goto Details
    a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Transmission medium is 1
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    Now the settings are ready for Printing Material doc
    8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
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  • MIGO, movement type 412 E

    Hi,
    I am attempting to create a reservation against a sales order using transaction MIGO, movement type 412 E.  I have entered the sales order number and I am getting the message Document 257 does not contain any selectable items. 
    I have also created a new item category code and updated it with the special stock indicator 'E'. 
    Is there anything else that I need to do?
    Regards,

    HI
    check this links
    MIGO(SA)does not contain any selectable items
    Reservation against the sales order
    Regards,
    Krishna.
    Edited by: kris_hna on Sep 6, 2011 10:58 AM
    Edited by: kris_hna on Sep 6, 2011 11:41 AM

  • How to set receiving batch mandatory in MIGO-mov type 303

    Hi gurus,
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    We already made this field (UMCHA) as Required in OMJJ under Field selection-Enjoy and Field selection (from 201)/Batch search procedure, but when do transaction, the field still not even appear. Can you help to know how to do that?
    Many thanks in advance

    Hello HongNguyen ,
    Please try the following customzing path in your system if you haven't already:
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         - Materials Management
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               - Settings for Goods Movements (MIGO)
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    Frank

  • MFBF-Reversal with movement type 102 issue

    Hello All,
    To wipe off my production which mistakenly done earlier ( MFBF, 101 Movement Type) I have done MFBF for component with the movement type 102. The quantity got reversed. When I done MFBF 101 Mov. Typ, the material document was generated and it supposed like to be.
    But to reverse that production quantity, when I done MFBF 101 mov typ, the material document has not been generated.
    When I see the MB51 for that code for the posting date, it shows me both the entries, i.e. goods receipt and goods reversal (101 and 102 movement type). For 101 I see the material document number but for the entry 102 under document number it shows "not actually produced" instead of number.
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    Thanks

    Hi Anupam,
    I have tried that way also, MF12 doesnt have dacument.
    In MB51, for 102 movement type the value for Document field column is not actually produced, means the document has not been generated, and for 101 movemet type value for Document field column is 450328225.
    Please tell what will be the reason that material document is not generated. What step I missed during reversal.
    Thank you.
    Edited by: Deven on Aug 18, 2010 6:11 PM
    Edited by: Deven on Aug 18, 2010 6:12 PM

  • Returm PO Vs movement type 102

    Hello,
    Can anybody tell me the difference between Return PO and transaction with movement type 102 ?
    In which cases we should go for return PO and in which cases return with 102?
    I want to return material to supplier for rework ?
    Thanks,
    Pat.

    Hi,
    For return PO, you have to make the PO with the returns indicator and against it you do GR. In background it will be done with movement type 161. But no need to change 101 to 161. While you put returns purchase order  as reference, automatically the movement type changes. This case will be followed, when you don't have invoice.
    If you have invoice, that will be done through movement type 122 return delivery to vendor.
    Doing 102, is just reversing the material document.
    Regards,
    Prasath

  • Difference between movement types 102 and 122

    Dear experts,
    Would you please explain the differences between movement types 102 and 122?
    Thanks in advance,
    Ranjan

    Hi
    102 means you are cancelling the material document (if the user has wrongly posted the document)
    122 sending material to vendor (vendor return for rejected material)
    Both has the same accounting effects
    WRX              Dr
    BSX               Cr
    Just define for two diffrent reasons (logic)
    Regards
    Sujoy

  • Output Print for MIGO movement type-107.

    Hi All kindly help me in resolving the following issues:-
    There is the requirement of printing RF Label while saving the GR from PO in movement type-107.
    Help me to configure the output type in this case.
    How the data flows from MIGO transaction to the ABAP program and finally to the printer ?
    How to link the output type to the transaction MIGO and so in movement type-107 ?

    Hi,
    go to spro-Materials Management-Inventory Management and Physical Inventory-General Settings.
    in General Settings print version migo is 2 .execute after Maintain Print Indicator for Goods Receipt Documents check 107 mvt type.
    refer the below link
    Print material document (WE02) automatic when GR
    Regards
    Raj.

  • Error in MIGO Movement type 101 E is not planned.(Entry is not copied over)

    Hie Experts,
    I had created a process order for XYZ material. Now i want to assign this goods receipt to sales order. For this i am trying to go MIGO with mvt type 101 & special stock indicator as 'E'(order stock). I am facing the error as "Movement type 101 E is not planned. (Entry is not copied over)".
    Can anyone help to solve this error.
    Regards,
    Piyush

    Hie,
    Thanks for your valuable response. But, my scenario is like this. I am doing goods receipts against PRODUCTION Order.
    I want to take this stock as Sales order stock(Special Stock).
    Can u pl help me for this scenario.
    Regards,
    Piyush

  • Reduce Sales Order element from MRP using MIGO (Movement Types)

    Hi Folks,
    I was wondering if its possible to remove the Sales Order element from MRP through a movement type using transaction MIGO.
    Basically we don't want to use a delivery document to do this.
    Thanks in advance for your help.
    Regards,
    Gilberto Li

    to remove the Sales Order element from MRP through a movement type
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    Incidentally, this is not the right forum to post.  You can post in the following forum
    [Forum: ERP - Sales and Distribution (SD) General |SAP ERP Sales and Distribution (SAP SD);
    thanks
    G. Lakshmipathi

  • BAPI for Goods Issue (MIGO) movement type 351 with reference to PO

    Hi,
    Is there an BAPI for Goods issue in MIGO with reference to PO movement type 351, i tried using "BAPI_GOODSMVT_CREATE", but there is no PO field in this, is there any other BAPI's available for the same?
    Thanks in Advance,
    Santosh

    for goods mvt type , the available is that itself . for 351 mvt type Po number is not required .
    if its a must , create a Z bapi with additional field  for PO and make it as reference .

  • Migo (Movement type 101) does not update quntity in the report.

    Dear experts,
    I have a custome report for goods receipt (ABAP Query).
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    I thank in advance for all replies.
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    Edited by: Bhajan Singh on Feb 9, 2010 10:19 AM

    Thanks R.S. Nambi for your rpely.
    The question is solved.
    I went to query, then Additional fields and picked movement tyep-quntity field, went to Local fields and added complex calculation for mtype 101.
    I am going to close this thread.

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