Movement type 101 for receiving plant for returning stock

all,
This may sound a silly question, but I just want to double check and double confirm.
Our plant supplying stock to another plant (let's call plant B), however, sometimes the plant B will return back unacceptable stock back to us. What plant B do is that they wll create a return PO with flag on the return indicator. Next they will do a picking/packing, and perform a GR (i.e. movement type 161).
Next, we will perform a 101 goods receipt into our system.
At this point, my question are:
1 - during GR - 101 of this bad quanlity stock, can I do a GR into BLOCKED STOCK TYPE by select the dropdown block stock in MIGO, will system accept.
2 - instead of performing 101 GR, can I perform a 103 (i.e. GR into GR-blocked stock)?
3 - our system OPPI setup is that the blocked stock is not taken into MRP calculation, thus, both of above method will prohibit them in MRP calculation. correct?
thanks.

Hi
1 - during GR - 101 of this bad quality stock, can I do a GR into BLOCKED STOCK TYPE by select the drop down block stock in MIGO, will system accept.
DO goes to Quality inspection stock or unrestricted stock  and from there it should be transfered to blocked stock but directly it will not go to blocked stock in receiving plant
2 - instead of performing 101 GR, can I perform a 103 (i.e. GR into GR-blocked stock)?
Not sure
Regards
Kailas ugale
Edited by: kailasugale on Jun 2, 2011 3:23 PM

Similar Messages

  • Goods receipt for return PO - MB01-Movement type 101-161

    Hi guys!
    I have one problem with output determination for goods movement (movement type 101 with internal movement type 161).
    I used SAP Note 426554 and for as I know the output determination customizing is ok:
    output type WE03, collective slip, access sequence 0003 , condition table: 72 Transaction/Printed Version/Print ID, Transaction/event type: WE, movement type: 101 - 161, Print indicator: 1Material document printout – 2 Return delivery, Transmission time-spot of the condition record (1 to 4):1-3, print indicator (RM07M-XNAPR) is set manually and maintained as NDR parameter in user master record, Output type print parameter is Plant/storage location (7), printer determination is customized.
    At header level, the document created with MB01 with reference to a return PO, doesn't have the XNAPR parameter (don't know why - it is set when using MB01). It may be this one the reason for not having any output message to print. For movement type 101 (in reference to a PO) all works fine. Just for 101-161 movement type the system doesn't create any output type.
    Do you have some suggestions? What should I do..what else soul I check?
    Thanks.
    Message was edited by:
            Florina Cheta

    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

  • Stk posting change for Material received in movement type 101

    Experts,
    A material received in Mov type:101 / Inspection type : 01 and rejected during Inspection was posted in To Reserves instead of Return Delivery.
    How to change the posting to Return delivery stock from Reserves stock.
    Regards,
    RPV.

    Dear,
    First check reservation is created against reserv stock of material.
    You can check reservation with MB23.
    If yes than delete it first and than create return delivery for material with MIGO.
    Regards,
    Mahesh Wagh.

  • Some key figure are not update for movement type 101

    Dear All,
    I have done load for Inventory and now i am finding that for some material the with movement type 101 the key figures are not getting populated, for these materials the values in characteristics is getting populated fine.
    I have loaded the data according to stranded procedure in "How to Load...."
    I have checked the values of material in R3 and it is there.
    Example of the record::
    Material    Plant Movement type  Calender Day    quanity Base Unit
    10101      01       350                     01.02.2006     20             KG
    10101        01       101                     05.07.2006                      KG
    10101         01      101                      10.07.2006                      KG
    The Quantity is not appearing in second and third record.

    Hi,
    Please check whether you have set  ''Rule groups''  at transfermation level . There you can set the conditions like materials having movement type X can be updated to one Key Figure and material having movement type Y can be updated to another Key figure.
    Please check whether you have set this option at transfermation level.
    For example, may be in your case materials from different plants are updating to different key figure.
    Thanks,
    Edited by: kavitha nagandla on Feb 17, 2010 7:19 AM

  • Inspection Lot generation for Movement type 101-O

    Hi
    I would like to know, which config / Master data need to generate Inspection Lot for Movement type 101-O.
    I enter subcontract vendor number and set 'SC Vendor' indicator in purchase order delivery address tab and I created QM data in Material Master.(Insp.Type 01)
    While doing GR with reference to purchase Order, stock is Posted to Material provided to vendor - Quality inspection stock. But Inspection Lot
    is not generated.
    Pl suggest me, What should i do to generate Inspection Lot.
    Thanks in Advance.
    RRS

    hi
    Soln 1) Just check whether Inspection is active for 101 - O in SPRO settings if not, activate the same.
    Path: Inspection Lot creation/Inspection for Goods Movement
    Soln 2) As you flag "SC Vendor" in PO and make GR all stocks will be shown against the Vendor.
    From your question I assume that you would like to do inspection for materials coming from Subcontactor end to your Plant:
    If this is the case you dont flag "SC Vendor" in PO, make a normal Goods Receipt for the Subcontracting PO, based on Insp setup in Material Master for 01 Insp type Insp lot will be created.
    Regards
    DC

  • Fixing automatic printing of material document for goods movement type 101

    Hi experts,
    I have a situation, where I want to fix automatically printing of material documents good receipt and transfer posting related to movement type :
    101- GR for plant XYZW to the printer AB12 with output type WE03 " GR note version 3" Language EN.
    311 - transfer posting plant XYZW to the printer AB12 with output type ZUGT language EN.
    Please provide pointers!!

    Hi Biju,
    Thanks a lot for the information. But I a facing a problem, I have maintained the Plant/Storage/Condition type in OMJ3 with printer also maintained in it.
    But, I am not able to generate output when I am doing MIGO for the Purchase order.
    I have to go MB02, maintain output type 'WE03' and printer-PL56 in the message tab of material document and then only i can see the spool is generated in SP01.
    My output condition type is maintained in MN21, with following parameters; Trans/Event type: WE,  Print Version: 3, Print Item: 6 for output type WE03.
    Moreover, Do I need to maintain the new printer in the printer settings.
    Please help me in getting the material document print output at MIGO only.

  • Gr po upload for movement type 101

    Dear cons
    We want to upload GR PO UPLOAD FOR MOVEMENT TYPE 101(IMPORTED MATERIAL).We have store data in a excel file. We want to upload. What is the procedure to make a report? Because the procurement cycle of imported case is different to domestic case. For domestic case it is o.k. the problem is in imported case. Because in imported case first we enter invoice known as commercial invoice. Pl. look into the matter. How ABAP Consultant will do it.
    Thanks
    nrk

    Hi,
      In case of import PO's first we have to upload the customs or commercial invoicesfor the PO's.After this we need to prepare a file containg PO number, the uploaded commercial invoice number and the gr details columns.
    Then do the recording for GR's and give that recording to the ABAPer so that a BDC can be prepared for uploading.
    Thanks & Regards,
    Rambhupal

  • GR   PO UPLOAD FOR MOVEMENT TYPE 101 (IMPORTED)

    We want to use Goods receipt PO upload for movement type 101(imported.) I donot know the logic. Pl. give me some idea.For domestic case one T-code is presently running. The problem is in case of imported p.o. waiting for your early response.
    THANKS
    NRK

    hi,
    even for Imported PO ur using the same Tranasctioon code.
    but check ur proceedure.
    u need to book the MIRO for duty payment, attach the same to MIGO, while doing the GR, then Jid for posting the duties.
    again MIRO for invoice payment to vendor

  • Print indicator assigned to the MM movement type 101 F ( GR for Production Order )

    Hello!
    I'd like to know how to assign a print indicator to the movement type GR for Production Order 101_F
    When I use the IMG path : Material management/ Inventory Management and Physical Inventory/ Print Control/ Maintain Print Indicator for Goods Receipt Document, I can only assign the movement type 101 (Goods receipt) but not the movement 101_F.
    Thank you for your help!
    Charlotte

    Hello Dev!
    The movement 101 F is Goods Receipt for Production Order. The letter "F" corresponds to the movement indicator.
    I'd like to dissociate the movements types 101 and 101_F to have only one printed label.
    Regards,
    Charlotte

  • GR/GI Slip No Mandatory for Movement Type 101 and 102

    How to make 'GR/GI Slip No' mandatory in transaction 'MIGO' for only movement type 101 and 102.
    Regards,
    Piyush

    Which user exit?
    MB_CF001  Customer Function Exit in the Case of Updating a Mat. Doc.
    MBCF0002  Customer function exit: Segment text in material doc. item
    MBCF0005  Material document item for goods receipt/issue slip       
    MBCF0006  Customer function for WBS element                         
    MBCF0007  Customer function exit: Updating a reservation            
    MBCF0009  Filling the storage location field                        
    MBCF0010  Customer exit: Create reservation BAPI_RESERVATION_CREATE1
    MBCF0011  Read from RESB and RKPF for print list in  MB26           
    Please suggest.

  • Field selection for movement type 601 account 894025 differs for cutomer

    While posting goods after saving delivery merror message
    Field selection for movement type 601/aact 894025 differs for customer goods movement
    I tried OMJJ>Mvtmt Type>601>Field selection enjoy>601  KONTO  Optional field
    Now this is only happening in the cases where I have assigned free goods Inclusive 10MT. If the order is less than 10MT (that is if no free goods attached) posting is accepted & billing & account determination is processed successfully.
    I am unable to identify the reason though I have worked a lot on MM/Fico on the system.
    Please provide your valued inputs why this is happening?
    Thanks for your time.
    Rajiv

    Hi Raja,
    Thanks for prompt reply.
    I shall appreciate if you elaborate how to check
    check the Field selection goup in control tab for that GL 
    I tried OBC$--> (Is this correct?)
    I checked cost center field G004 -->Addl Act assignemtn -->Cost center which is Optional entry. Should I check any other items on the screen as I am unable to understand which field is applicable on a/c field.
    Profit center, cost object are  in G004 as supressed field.
    So should I make optional? So thing will work.
    Other Q should I also consider G025 Inventory adjustment account? As per error this a/c is not shown. So pl advise me steps or heading which I should consider.
    Thanks for yr time.
    Rajiv

  • API or Interface table for receiving an RMA return line

    is there an API or interface table for receiving an RMA return line? any example/notes available that can i refer to ?

    Hello,
    Look at: http://www.oracleappshub.com/oracle-purchasing/oracle-api-availability-purchasing/ sentence What you can't done by this API's
    You have sample: How to Receive and Deliver Against RMA Using ROI [ID 339835.1]
    Regards,
    Luko

  • Fld selection for movement type 601/ act 425000 differs for customer goods

    hi all
    When i try to do PGI for delivery, i am getting given below error.
    "Fld selection for movement type 601/ act 425000 differs for customer goods movement (015)" Please guide me to solve this issue. Rgds
    Madhavan
    Edited by: Madhavan SR on Apr 14, 2010 3:09 AM

    Hi,
    Please run report RM07CUFA for the movement type and account, and check the field selection for
    "Customer goods movement" if the setting is consistent or not.
    Thanks and regards,
    Polly

  • "Inadmissible movement type-acceptance at vendor set for PO item"

    Hi,
    Can any body tell me how I could solve message in MIGO"Inadmissible movement type-acceptance at vendor set for PO item"
    Regards,
    Anil

    Go into your PO detail delivery tab, there you will find origin accept indicator ticked.
    Inadmissible movement type -Message no. M7429

  • Assigning receiving plant for customer !

    I want to maintain the plant for a customer 51(in sales order).this plant is the receiving plant for deliveries (& different frm the plant in sales order ,though values may b same) and can be maintained for tht particular customer. In LIKP table, Werks field represents this plant. I want to maintain a value ‘X101’ for this plant for the customer 51 .
    I tried 2 find out the field from vd02 & xd02…….but cudnt find it………….do u know how to do it (for any customer)?
    Please lemme know if u have ne idea…  
    Note: the customer has been created

    Hi!
    I think you are talking about the field KUWEV-KUNNR of the sales order. If this will be correctly forwarded to LIKP-WERKS - I don't think so, just the wrong process. KUNAG and KUNNR are filled, but not WERKS in case of deliveries based on sales orders.
    Anyway, in field KUWEV-KUNNR can be values out of customer master data, which are maintained in XD02, sales view, partner roles, role WE (or a similiar translation for goods receiver). There you can assign site X101 to customer 51 (if corresponding sales views are created).
    If still LIKP-WERKS is empty, but you need it -> then you might need to use a exit to fill this field or switch to a purchasing process.
    Regards,
    Christian

Maybe you are looking for

  • How to set up two POP e-mail accounts using the same POP and SMTP servers

    I have an e-mail address based on a domain I purchased which is based on my company name. Now retired, I have purchased a new domain with a simpler, personalised name. My original e-mail account uses the incoming (POP3) and outgoing (SMTP) mail serve

  • Oracle 11g release 2 installation error

    Hi, I am facing below error while oracle slient installation. Checking swap space: must be greater than 150 MB. Actual 1498 MB Passed Preparing to launch Oracle Universal Installer from /tmp/OraInstall2011-09-02_12-44-52PM. Please wait ...[oracle@loc

  • External HDD in OS 9

    Hi all, I got a extenal drive that i want to use both on my windows machine and my mac that runs system 9. I was wondering what format OS 9 supports that also supports windows? Currently the drive is formatted NTFS, and with my tiger machine, it can

  • Diff char in variable and procedure call

    I understand the difference between Char en Varchar. What I don't understand is the different behaviour of Char when assigning a plain variable and when assigning a procedure call variable. I've created this sample code: declare   v char;   procedure

  • How to handle Shelf Life in hours - R/3 ECC6.0

    Hi All, There are certain materials that expire by 18hrs post their production. From what I've seen, R/3 facilitates handling of Shelf Life Expiration in days. How to get SLED to work with number of hours?? Is there a way this can be d