Mov types in MM

what are the commonly used movement types used in MM other than 101, 561, 201, 311, 301, 541, 543, 411k,

hi
here are the movment types
101 Goods receipt for purchase order or order
103 Goods receipt for purchase order into GR blocked stock
105 Release from GR blocked stock for purchase order
107 Goods receipt to valuated GR blocked stock
109 Goods receipt from valuated GR blocked stock
121 Subsequent adjustment for subcontracting
122 Return delivery to supplier or to production
123 Reversal of return delivery
124 Return delivery to vendor from GR blocked stock
125 Return delivery from GR blocked stock - reversal
131 Goods receipt for run schedule header
141 Goods receipt for subsequent adjustment for active ingredient
161 Return for purchase order
201 Goods issue for a cost center
221 Goods issue for a project
231 Goods issue for a customer order (without Shipping)
241 Goods issue for an asset
251 Goods issue for sales (without customer order)
261 Goods issue for an order
281 Goods issue for a network
291 Goods issue for any arbitrary account assignment
301 Transfer posting plant to plant in one step
303 Transfer posting plant to plant in two steps - removal from storage
305 Transfer posting plant to plant in two steps - placement in storage
309 Transfer posting material to material
311 Transfer posting storage location to storage location in one step
313 Stock transfer storage location to storage location in two steps - removal from storage
315 Transfer posting storage location to storage location in two steps - placement in storage
317 Creation of a structured material from constituent components (Retail)
319 Split structured material into components (Retail)
321 Transfer posting stock in quality inspection - unrestricted-use stock
323 Transfer posting storage location to storage location - stock in quality inspection
325 Transfer posting storage location to storage location - blocked stock
321 Transfer posting stock in quality inspection - unrestricted-use stock
322 Vise versa of 321 Mvt Type
343 Transfer posting blocked stock - unrestricted-use stock
344 Vise versa of 343 Mvt Type
331 Withdrawal of sample from stock in quality inspection
333 Withdrawal of sample from unrestricted-use stock
335 Withdrawal of sample from blocked stock
340 Revaluation of batch
341 Change in status of a batch (available to unavailable)
343 Transfer posting blocked stock - unrestricted-use stock
349 Transfer posting from blocked stock to stock in quality inspection
351 Goods issue for a stock transport order (without Shipping)
411 Transfer posting of special stocks E, K, and Q to company's own stock
413 Transfer posting to sales order stock
415 Transfer posting to project stock
441 Transfer posting non-tied to tied empties
451 Returns from customer (without Shipping)
453 Transfer posting blocked stock returns to unrestricted-use stock
455 Transfer posting storage location to storage location - blocked stock returns
457 Transfer posting blocked stock returns to quality inspection stock
459 Transfer posting blocked stock returns to blocked stock
501 Goods receipt without purchase order - unrestricted-use stock
503 Goods receipt without purchase order - stock in quality inspection
505 Goods receipt without purchase order - blocked stock
511 Free-of-charge delivery from vendor
521 Goods receipt without order - unrestricted-use stock
523 Goods receipt without order - stock in quality inspection
525 Goods receipt without order - blocked stock
531 Goods receipt from by-product from the order
541 Transfer posting unrestricted-use stock - stock of material provided to vendor
543 Consumption from stock of material provided to vendor
545 Goods receipt from by-product from subcontracting
551 Scrapping from unrestricted-use stock
553 Scrapping from stock in quality inspection
555 Scrapping from blocked stock
557 Issue from stock in transit (adjustment posting)
561 Initial entry of stock - unrestricted-use stock
563 Initial entry of stock - quality inspection
565 Initial entry of stock - blocked stock
571 Goods receipt for assembly order to unrestricted-use
573 Goods receipt for assembly order to quality inspection
575 Goods receipt for assembly order to blocked stock
581 Goods receipt of a by-product from the network
601 Goods issue for delivery (Shipping)
603 Goods issue for stock transport order (Shipping) with additional
item
605 Goods receipt for a stock transport order (Shipping) with
additional item
617 Putting together structured material (Retail) in consignment stock
619 Splitting up structured material into components (Retail) in consignment stock.
621 Transfer posting unrestricted-use - returnable packaging (Shipping)
623 Goods issue from returnable packaging stock at customer (Shipping)
631 Transfer posting unrestricted use - customer consignment stock (Shipping)
633 Goods issue from customer consignment (Shipping)
641 Goods issue for a stock transport order (Shipping)
643 Goods issue for a cross-company stock transport order (Shipping)
645 Goods issue for a cross-company stock transport order in one step (Shipping)
647 Goods issue for a stock transport order in one step (Shipping)
651 Returns from customer (Shipping)
653 Returns from customer (Shipping) to unrestricted-use stock
655 Returns from customer (Shipping) to stock in quality inspection
657 Returns from customer (Shipping) to blocked stock
661 Returns to vendor via Shipping
671 Return for stock transport order via Shipping
673 Return for cross-company stock transport order (Shipping)
675 Returns for cross-company stock transport order (Shipping) in one step
677 Return for stock transport order in one step (Shipping)
701 Inventory differences in unrestricted-use stock (MM-IM)
703 Inventory differences in quality inspection stock (MM-IM)
707 Inventory differences in blocked stock (MM-IM)
711 Inventory differences in unrestricted-use stock (LE-WM)
713 Inventory differences in quality inspection stock (LE-WM)
715 Inventory differences in blocked stock returns (LE-WM)
717 Inventory differences in blocked stock (LE-WM)
Thanks
Prasanna

Similar Messages

Error while determining ref.mov.type for WM via Table 156S: 647/ / / /L/ /

Guyz,
Firstly despite the plant+storage location + warehouse no. assignments are done , my replenishment delivery (delivery for stock transport order between plants under same company code) is not picking up storage location and warehouse no and thus stopping me from doing picking and PGI (post goods issue).
However in VL02N when i'm trying to change storage location for line item, i'm getting following weird error
*Error while determining ref.mov.type for WM via Table 156S: 647/ / / /L/ /*
I found a SAP Note(133223) regarding this error and VL02 transaction but that note was specific to older versions. I'm on ECC 6.0
Any suggestions please ?
Thanks

Warehouse managment has its own movement types, most identical to inventory management movement types.
These WM movement types are determined via reference movement types.
the error you have just looks like your customizing is not complete.
IMG > LE > WM > Interfaces > IM > define movement types.

Error in MIGO of Subcon PO in MTO scn, not triggering Movement type 543/E

Dear Consultants,
I am trying to perform Goods receipt against a Subconctracting PO, in a MTO scenario. The components are linked to Sales Order (Special Stock - E). I have maintained '0' in the Individual / Coll requirements field in the MRP 4 view of the component.
So after creation of PO(Subcon), I am trying to perform MIGO - without issuing components to vendor as 541/E movement type for componenets is not allowed in standard.
While performing MIGO I am getting the error no stock available with vendor, the system is trying to trigger 543/O movement type whereas I am expecting 543/E to be triggered for the components.
I am also not able to perform 311/411 E movement type for the components as they are linked to WIP Batch.
Can anyone sujjest if there is a way by which the MIGO should trigger 543/E during MIGO.
Thanks
Arindam.

Hi
i donr think the movement type 543 E will trigger as the subcontracting only supports 543 O in standard , you need to do customizing as follows
Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > here for Movement Type Group "0002", Movement Type "543 E" should be maintained.
just check following link for the subcontracting with sales order ,
[Sub Con 1|http://help.sap.com/saphelp_470/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/content.htm]
[subcon 2|Subcontracting for project stock;

How to change movement type of Delivery goods issue?

Hi all!
I need to change the movement type used by posting Goods Issue in an outbound delivery (tcode VL02N).
Please provide some instructions or cookbooks on how to do the configuration..
Thanks a lot!

Hi,
Get the Schedule Line Category used in Sales order. Go to VA03, here double click on the sales order line item and go to "Schedule Lines" tab, here get the Schedule Line category.
And then go to VOV6 and double click the Schedule Line category and in detailed screen, change the movement type.
Then try for Delivery and PGI.

BADI for movement type 601 and COGS GL account

Hello SAP expert,
I am searching a solution from SAP enhancements.
The requirement is to provide different COGS GL account based on the Customer Account Assignment Group value(KNVV-KTGRD) when SAP performs goods issue. for example, movement type 601,
This means, when company ships goods to differnt customers, then SAP should generate different COGS GL account.
for example, when company ships goods to customer account assignment group '01' (Domestic customers), then SAP should generate COGS GL account 818100.
when company ships goods to customer account assignment group '02' (export customes), then SAP should generate COGS GL account 818200.
when company ships goods to customer account assignment group '03' (Testing - sample customers), then SAP should generate COGS GL account 818300.
the logic is following:
KNVV-KTGRD COGS GL account at goods issue
01 Domestic 818100
02 Export 818200
03 Testing - sample 818300
04 Testing - VOM 818400
05 Franchise 818500
Is there any similar BADI available to solve the above?
Happy New Year!
Regards,
Sylvia Chen

Hello,
First of all, Happy New Year!
Thank you for the tip.
Enhancement LMR1M002 was already implemented in the current SAP environment.
The text is "Account grouping for GR/IR account maintenance".
Function "EXIT_SAPLKONT_011" is the component under Enhancement LMR1M002.
That is all I can see from SAP.
I am not an ABAP person.
Can you provide information for the next step?
Thank you.
Regards,
Sylvia Chen

Amount on Goods receipt for return orders is wrong with movement type 653

Hi All, I am sorry if it is a simple question because i am an abap'er.
My requirement is to create return sales order (with ref.to Billing document) and deliver and PGI for the return orders. This should go to sales order stock. Accounting document should be generated for material document and the amount should be picked up from condition type (if man.cond. type exist) else from material master.
1) Created a sales order (Bought in item cat) - Create PO (Non stock) - Receive goods (MIGO) - Create Delivery (VL01N) - PGI (Movement type 601 and special stock indic. 'E') - Create billing document (F2 type from VF01)
So far it is good. The account document is created (PGI - cost of goods) with correct amount as desired
The next scenario is if the material is returned? This is where we are having issues
Created sales order with ref.to billing doc. (S.O: RE. Item.Cat. Return Bought in (YRBI)... this is pretty much same as bought in except few things which are YRBI - Delivered - PGI (Goods returns. unrestricted) Movement type 653 - Problem comes here.
a) If i put special stock indic 'E' in 'Return bought in item.cat - There is no accounting document generated for 653 movement type.
b) if i maintain space instead of 'E' in return bought in item.cat - there is an accounting document but the manual cost is not copied to accounting document and it is picking up from material master which we dont want and The stock is not showing up in sales order.
I did my research (forum, OSS, google, and in help.sap.com) before posting here but no help.
I have checked account assignment categories for 'A' - (some post explained this) I tried changing values but no help.
I even tried changing the schedule line category to DN but no help.
I dont know what i forgot to change or check but i have tried everything what i know and from help from different sources ... still couldnt get it.
Original requirement is to make the return stock as sales order stock and this can also be returned to vendor. If there is a manual cost in return sales order, the PGI accounting document should be created with this condition value else from material master.
My pricing settings are good.
It would be really helpful if any one guide me to configure the process or atleast if anyone tells me what am i missing... .

Have a look at any of the following notes:-
1) Note 171989 - Sales-order-related productn: Custmr exit COPCP002
2) Note 520000 - FAQ: Valuated special stocks
3) Note 557582 - User exit and valuated sales order stock
4) Note 580228 - Incorrect prices for materials procured externally
5) Note 983193 - Docu:Externally procurd material in valtd sales order stock
thanks
G. Lakshmipathi

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

Field Selection error for movement type and G/L account

I am currently experiencing a field selection error between movement type 601 and G/L account 7140000. The problem field is 'Segment'. This field is set to required for the G/L account, but it is hidden for the movement type 601. This inconsistency causes an error when posting the goods movement. According to business requirement the field must be required for the G/L account, therefore we must make this field optional for the movement type.
However, in configuration the field segment does not appear for the movement type 601. Therefore it can not be changed to optional.
Does anyone know a workaround other than making this field optional for the G/L account because the business requirement is to have this field as required?????
Many Thanks

Hi,
On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
Regards
Chandra Shekhar

Movement Types for Receipt and Consumption

Dear all,
I am an ABAPER.
My requirement is to develop a Material balancing report.
In which i have to display
      Opening Stock
      Value
      Receipt
      Value
      Consumption
      Value
      Closing stock
      Closing value
for a material.
Here I need to know the table and fields for the above mentioned output fields.
Particularly i need to know what are the
movement types for Receipt and
movement types for Consumption
Can anyone let me know?
Regards,
Prem

hi,
few reports are:
MC45 INVCO: Analysis of Usage Values
MC46 INVCO: Analysis of Slow-Moving Items
MC47 INVCO: Analysis of Reqmt Values
MC48 INVCO: Anal. of Current Stock Values
MC49 INVCO: Mean Stock Values
MC50 INVCO: Analysis of Dead Stock
MB51......
TAbles:
MVER - Material consumption.....
MARC Plant Data for Material
MARD Storage Location Data for Material
MSLB Special Stocks with Vendor
MSPR Project Stock
MKOL Special Stocks from Vendor
MSKU Special Stocks with Customer
you can see al the mvt types in T156 table...
Hope it helps...
Regards
Priyanka.P

Sap notes for 103 movement type and 105 movement types in sap

Hi all,
Please let me know if there are any sap notes for 103 movement type and 105 movement type in sap as soon as possible
points will be awarded.
thanking u in advance,
srinivas.

There are many SAP notes related to these movement types e.g 514609,750836,
533833, 808029, 317823,etc.
You can search them at http://service.sap.com
Regards,
Amit

103 and 105 movement type

hi all
I have done 103 movement type with 100 quantity...
but i want to do GR 105 movement type with 110 Quantity....
System is giving Error M7022 which is maintained as a warning only.........
SAP MM

Hi
103 Goods receipt for purchase order into GR blocked stock
105 Release GR blocked stock for warehouse
Check stock availability in GR block stock if same is 110 then only u can pass trnx. with 110 qty and 105 movement .if stock is less than 110 system will give stock deflict error which is currently ur getting
Check first GR block stock for that material and try to remove only that much stock
Vishal...

Abap report103 movement type is done and 105 is NOT done.

HI,
Requirement need materials for which 103 movement type is done and 105 is NOT done.
Scenario: - Material comes in company means we do movement 103 for that. after that we do movt. type 105 for that material. I want those material document list that had 103 but not 105.
Means material has enters in company but movt. type 105 not done.
Please advice am abap fresher
Regards..
R.Sudhakar

Is possible Query in sap to get this only 105 not release report ?
ANS:
Quary table MSEG,
Check the table content with BWART = 105
Get the EBELN Nos.
Pass the EBELN into EKKO Table, Get the value of Field FRGKE.
if FRGKE <> 'G'.
ie. Document not yet released.

Problem in Movement type 103,104 & 105

Hi Experts
I have Done the GR (GR Blocked stock) with movement type 103 for 10 kg,
Now i want to cancell the material document which has been created with movement type 103 for that po by movent type 104,
But i am getting the error message as "Deficit of delivered blstck qty 10kg"
I have checked the stock in MMBE tcode for that plant, it having enough GR Block stock to make 104 movement type.
I am getting the above problem while making 104.
So please explain me what could be the reason for this.........
Also i am getting same error with movement type 105.....
Thanks in Advance
Prashanth.V
Edited by: prashanth.venkategowda on Jul 26, 2010 3:18 PM

"Deficit of delivered blstck qty 10kg"
Error message stated not sufficient qty. available in Stock to Cancel material document.
Diagnosis by checking Stock in GR Blocked Stock, by MMbe.

Stock not updated after GR with 103 & 105 movement types

Hi All
I have raised one GR(MIGO) with ref to PO and movement type as 103(GR for PO with GR blocked stock).
The same was released in MIGO using movement type '105'and stock type selected 'Unrestricted use'.
After first step, In MMBE stock updated under 'GR Blocked Stock'.
But after second step no stock was updated in 'Unrestricted use'.
the actual scenario is:
The receipts from vendor for a PO need to be blocked and then later should go to unresticted use.
Can any body help me how to address this and Tcodes need to be used.
Regards
Nageswara...

Hi GSC
Thanks for your reply and it is some what understandable.I have few more questions.
1.Is it possible to create PO with out Account and Costcenter not assigned. If so what is the impact.
2.My current settings were not allowing to create the PO with GL account and Costcenter.
M just confused with the "PO with account assignment" concept. Could you spare some time for this and help me to understand?
Thanks in advance
Nageswara...

Find Material Document with Movement type 103 for material document 105

Hi experts,
In PO History, I have three line items with movement type 103 (Blocked Stock) and one with movement type 105 (From blocked stock to unrestricted stock). I would like to know the material document with movement type 105 document that has the movement type 103.
Regards,
Abdullah

Hi,
you can get the material documents (mblnr) for the movement type(bwart) in table AUFK.
But i think you need to pass some other data along with bwart like matnr or aufnr for getting the correct mblnr.
Regards,
Chaitanya

Single Report for production scrap and Movement type 551 scrap

Hi All,
Can we include the scrap information from production and scrap from movement type 551 into a single BW report?.......My assumption is we cannot include it into a single report coz production scrap will have a different material information and scrap from movement type 551 will have a different material information..please correct me ig i am wrong......
Regards,
Shravani

hello,
you can have a single report by two options
1. have a variable on movement type.If you choose 551..U will get materials of tht movt type.
also if the select teh movt type for prodcution, it wil display its materials.
or
2. U have to place movt type in the rows.Place movt type and then material in the rows.
Then u will get for each movt type..its corresponding materials.No variable selection needed here.
Regards,
Dhanya

Mov types in MM

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