Movement type 202
Hi friends,
There is Problem in mvt. type 202.
I issue material to consumption from Warehouse by mvt.type 201 say 10 nos. Later when user identifies that by mistake he has issued more material than required. Now when he reverses the entry by mvt. type 202 and enter the quantity 20 the system allows to reverse the entry.
This should not happen.
Any clue how to avoid this user mistake.
thaks and regards
Prabhash
Hi,
The user could use MBST + material doc. reference to cancel the wrong posting.
But if you only want to reverse a part of the posted qty (e.g. 5 pcs from 10 pcs) I guess your user has to be careful...
BR
Csaba
Similar Messages
-
Conversion program to do movement type 202 and 309
Hi everyone,
I need to do a conversion program to upload current stock balance from 1 material to another material (Material to material transfer). This is because we have created a new material type, therefore i would need to move any current stock balance of 1 material (of a different material type) and create the material again in the new material type and transfer the current stock to it.
Our consultant has decided upon using movement type 202 and 309 to do the goods movement required.
Since MIGO could not be recorded, is there any other suggestion besides using ABAP program?
Thanks in advance. Hope to get some feedback on this asap because this is urgent.Hi Bernard,
You can check the direct input program RM07MMBL for goods movement.
This is used in most of the cases to do a goods movement.
Hope this helps
Cheers
VJ -
Restriction for Movement type 202
Dear SAP Consultants,
I want to make the restriction for Movement type 202 by material document.
The user should only be able to do the 202 Movement type in MB1B with reference of 201 Movement only .
Kindly give me the details for incorporating it .
Best Regards
Deepak RadeHI,
202 movement type is the reversal movement type of 201 (goods issue to cost center)
when we cancel material document with 201 system create reversal posting with 202
And you can manually enter 202 movement type also in MB1A and MIGO
Now if you want to restrict user to use 202 directly
GO to OMJJ -> select movement type 202 ->allowed transaction ->Remove MB1A and MIGO and save
So you can only cancel a material document of 201 to create 202 not possible to create manually (without reference)
{IF in future needed you can always add those in OMJJ again}
You can cancel material document is through T. Code MBST
This will fully serve your purpose -
Restriction for Movement type 202 - reference of 201 Movement only
Dear SAP Consultants,
I want to make the restriction for Movement type 202 by material document.
The user should only be able to do the 202 Movement type in MB1B with reference of 201 Movement only .
Kindly give me the details for incorporating it .
Best Regards
Deepak RadeHello Deepak,
This is SAP SNC SDN forum and your query looks like more of the of SAP MM.
You can post your query in SAP MM SDN forum.
SAP ERP - Logistics Materials Management (SAP MM)
Regards,
Nikhil -
GOODS RETURN MOVEMENT TYPE 202
DEAR GURUS
USER HAVE ISSUED MATERIAL QTY 1 MVT 201,
NEXT TIME SAME MTRIAL ISSUED QTY 1 MVT 261
BUT SAME MATERIAL HAS BEEN RETURNED QTY 3 MVT 202.
HOW IS IT POSIBLE WHERE CAN I CHECK THIS
REGARDSHello ,
Mvt type 202 is technically the movement type for reversal of 201 mvt type ( issue to cost center ).
This mvt type is picked up automatically in case of cancellation of 201 mat docs .
But when manually a posting is done using this movement type , this is deemed as good as initial stock entry .
Same will be the case when u post a 262 mvt type directly .
It is highly recommended to be extremely disciplined in directly posting such document . The system will never check it if it is a cancellation .
Also in case issued are to be reversed , always cancel the 201 document .
Hope this clarifies .
Regards
Anis -
Cancellation for 201 movement type
Hi,
We cosumed material for cost center with 201 movement type on 25.12.2009. Now we must send back to our vendor. But there is no stock in storage location. aA far as I know in this case there are two choıces:
One of them is making cancelletion for material document. But the document date and posting date are not possible periods. Can we do cancellation for current date? Is it wrong for CO? Or what is the effect for CO?
Second of them is making goods receips for 711 movement type.
Which of them are more sutible for CO / this case? or what we can do? Are there another solutions in this case?
Thanks.hi
>One of them is making cancelletion for material document. But the document date and posting date are not possible periods. >can we do cancellation for current date? Is it wrong for CO? Or what is the effect for CO?
in this case u can have two options
open the previous period with MMPI and do the cancellation (search on net for MMPI),but in this case u have to discuss with ur CO and FI guys for the impact of reversal in past period
also if the closings havebeen carried out there will be the balance of this stock
another option is that use movement type 202 directly u will get back stock in current period -
Dear Experts,
we created a material and there is no stock for the material in plant or there is no movement type recorded for the material.
but user not issued the material to any cost center with 201 movement.but he can able to make reversal with 202,
without any making 201,can this is possible in standard SAP,please clarify me.
Regards,
VarunHi dear,
Mvt type 202 is technically the movement type for reversal of 201 mvt type ( issue to cost center ).
This mvt type is picked up automatically in case of cancellation of 201 mat docs .
But when manually a posting is done using this movement type , this is deemed as good as direct uploading of the stock.
It is highly recommended to be extremely disciplined in directly posting such document . The system will never check it if it is a cancellation.
Also in case issued are to be reversed , always cancel the 201 document . -
Material Movement Types in Inventory
Hi All,
I am a BI person and have extremly limitted knowledge in the area of MM. I am working on an inventory valuation project and I need some larification on movement types. I have receipts, issues and adjustments. I have the following questions.
1. On receipts I have both GR (101) and GR reversal for PO (102) is there. SUppose 101 is 10 and 102 is 2, my receipts result is 8. Am I correct? There are many different sets of receipts and reversals exist in my installation.
2. The same is true in the case os issues. GI for cost center (201) and RE for cost centers (202). Total issue here is the difference between 201 and 202. Is this assumption correct?
3. In the case of adjustments, is it adjustments to receipts and issues. In otherwords certain adjustments will increase receipts and certain will decrease issues.eg 701 GR physcial inventory -warehouse and 702 GI physical inventory warehouse. 701 quantity need to be added with receipts and 702 quantity to be added with issues. Is this assumption correct?
4. When initializing stocks (Opening balance) everything is like stock in hand. Can I treat them as GR into inventory?
5. What is valuated and Non-valuated stocks?
understanding these will help me matching ECC and BI reports.
Thanks,
Alex.Hi Alex,
As per my knowledge
1. GR(102) is reversal to GR(101) i.e. how much u receive in 101 that all is to reverse via 102. .i.e. if GR is of 10 Qty then by 102 whole qty will be reversed.
Change Oty is done only with 122 - return to the vender.
2. But in case of Issue it is not true as above mentioned. if u have to change Qty while giving back with 202.
3. Yes, while Initial stock, it is GR, MB1C or MIGO with 561. maintain the price in MR21.
4. Valuated Stock is used in material Requirement planning but other is not.
Regards,
Pardeep Malik -
Authorization Object Related To Movement Type
Hi,
I meet one problem, one user want to check which user can use MB1A t-code with movement type 201 and 202, but I know there are some authorization object related to movement type and I want to use suim with mb1a t-code and authorization object to check the user, but I don't know the authorization object about movement type in MB1A t-code, does anyone can help?Go to SU24, enter the transaction code and press execute.
Here you can see the all authorization object whose are used for the transaction code MB1C.
Regards
Dev -
GI Label Print against movement type
Hi Experts,
While posting the Return Goods Issue (MVT- 202,222 & 262) document, the lable has to print in the Printer.
But as per standard there is no movement type control for the lable print against the Inventory management.
Can you please hlep on this scenerio?
Thanks in Advance,
Regards,
SudhakarSudhakar,
Please be specific , i am not getting you.
what You want, print of reverse document ????
Rgds,
Kareena -
Dear,
Can anyone explain me the following movement types
MvT Mat. Doc. Item Pstng Date Quantity in UnE
321 4900407218 2 24.03.2009 1,024
321 4900407218 1 24.03.2009 -1,024
201 4900407125 1 24.03.2009 -100
201 4900404922 1 23.03.2009 -50
101 5000010446 1 23.03.2009 1,024
201 4900401050 1 21.03.2009 -100
201 4900398729 1 20.03.2009 -6
201 4900398784 1 20.03.2009 -100
321 4900398004 2 20.03.2009 626
321 4900398004 1 20.03.2009 -626
201 4900397258 1 19.03.2009 -104
201 4900396636 1 19.03.2009 -100
201 4900396634 1 19.03.2009 -100
201 4900396633 1 19.03.2009 -50
201 4900396632 1 19.03.2009 -50
201 4900396631 1 19.03.2009 -100
201 4900396630 1 19.03.2009 -50
201 4900396409 1 19.03.2009 -6
321 4900390642 2 16.03.2009 560
321 4900390642 1 16.03.2009 -560
101 5000009922 2 14.03.2009 626
201 4900376654 1 09.03.2009 -70
101 5000009577 2 08.03.2009 560
201 4900373778 1 07.03.2009 -100
201 4900371097 1 06.03.2009 -100
201 4900370052 1 05.03.2009 -50
201 4900367840 1 04.03.2009 -50
201 4900366105 1 03.03.2009 -100
201 4900363933 1 02.03.2009 -100
201 4900362381 1 01.03.2009 -100
201 4900360297 1 28.02.2009 -50
201 4900358382 1 27.02.2009 -50
201 4900354460 1 25.02.2009 -50
321 4900351713 2 24.02.2009 1,480
201 4900352134 1 24.02.2009 -10
201 4900352138 1 24.02.2009 -100
201 4900352141 1 24.02.2009 -100
201 4900352145 1 24.02.2009 -50
201 4900352147 1 24.02.2009 -100
201 4900352149 1 24.02.2009 -300
321 4900351713 1 24.02.2009 -1,480
101 5000008689 1 17.02.2009 1,480
201 4900326976 1 12.02.2009 -112
201 4900324928 1 11.02.2009 -100
201 4900323492 1 10.02.2009 -100
201 4900320715 1 09.02.2009 -5
201 4900320516 1 09.02.2009 -100
321 4900316085 1 07.02.2009 -155
321 4900316085 2 07.02.2009 155
201 4900316506 1 07.02.2009 -100
201 4900314839 1 06.02.2009 -100
201 4900313202 1 05.02.2009 -100
201 4900311568 1 04.02.2009 -50
102 5000007511 1 03.02.2009 -155
201 4900309898 1 03.02.2009 -100
101 5000007508 1 03.02.2009 155
201 4900308310 1 02.02.2009 -100
201 4900307828 1 01.02.2009 -100
201 4900305059 1 31.01.2009 -100
201 4900309919 1 31.01.2009 -9
201 4900302070 1 30.01.2009 -100
201 4900300777 1 29.01.2009 -150
101 5000007575 1 28.01.2009 155
201 4900297876 1 28.01.2009 -100
201 4900295642 1 27.01.2009 -100
321 4900292406 1 25.01.2009 -910
321 4900292406 2 25.01.2009 910
101 5000006824 3 24.01.2009 910
201 4900290677 1 24.01.2009 -150
201 4900289471 1 23.01.2009 -9
201 4900289470 1 23.01.2009 -100
201 4900289453 1 23.01.2009 -100
321 4900287130 1 22.01.2009 -920
321 4900287130 2 22.01.2009 920
101 5000006641 2 21.01.2009 920
201 4900271044 1 14.01.2009 -90
201 4900268564 1 13.01.2009 -50
201 4900266738 1 12.01.2009 -100
201 4900263132 1 10.01.2009 -100
201 4900261807 1 09.01.2009 -50
201 4900259959 1 08.01.2009 -100
201 4900258568 1 07.01.2009 -50
201 4900256943 1 06.01.2009 -100
201 4900255302 1 05.01.2009 -50
201 4900252063 1 03.01.2009 -100
201 4900250471 1 02.01.2009 -100
201 4900249251 1 31.12.2008 -10
321 4900247201 2 31.12.2008 1,000
321 4900247201 1 31.12.2008 -1,000
201 4900247547 1 31.12.2008 -100
201 4900245141 1 30.12.2008 -90
201 4900241946 1 29.12.2008 -150
201 4900241753 1 27.12.2008 -200
201 4900236895 1 26.12.2008 -100
101 5000005323 1 26.12.2008 1,000
201 4900234893 1 25.12.2008 -50
201 4900232751 1 24.12.2008 -50
201 4900230985 1 23.12.2008 -10
201 4900230970 1 23.12.2008 -100
201 4900230122 1 22.12.2008 -100
201 4900225577 1 20.12.2008 -50
321 4900223493 1 19.12.2008 -1,000
321 4900223493 2 19.12.2008 1,000
201 4900223568 1 19.12.2008 -100
101 5000004540 3 17.12.2008 1,000
201 4900216461 1 16.12.2008 -74
201 4900213771 1 15.12.2008 -150
202 4900228626 6 13.12.2008 150
201 4900210370 1 13.12.2008 -150
201 4900228636 1 13.12.2008 -150
202 4900228564 7 12.12.2008 150
201 4900208790 1 12.12.2008 -150
201 4900228599 1 12.12.2008 -150
202 4900228541 6 11.12.2008 100
201 4900207104 1 11.12.2008 -100
201 4900228553 1 11.12.2008 -100
201 4900204995 1 10.12.2008 -150
201 4900228523 1 10.12.2008 -150
202 4900228515 6 10.12.2008 150
201 4900228506 1 09.12.2008 -50
202 4900228496 7 09.12.2008 50
201 4900203216 1 09.12.2008 -50
201 4900228461 1 08.12.2008 -50
202 4900228446 8 08.12.2008 50
201 4900201083 1 08.12.2008 -50
202 4900228412 5 07.12.2008 150
201 4900199913 1 07.12.2008 -150
201 4900228419 1 07.12.2008 -150
202 4900228384 7 06.12.2008 200
201 4900197676 1 06.12.2008 -200
201 4900228402 1 06.12.2008 -200
201 4900195111 1 05.12.2008 -50
201 4900196065 1 05.12.2008 -5
201 4900228350 1 05.12.2008 -5
201 4900228350 2 05.12.2008 -50
202 4900228341 8 05.12.2008 5
202 4900228341 9 05.12.2008 50
201 4900191367 1 03.12.2008 -50
202 4900228158 5 03.12.2008 50
201 4900228161 1 03.12.2008 -50
201 4900228128 1 02.12.2008 -150
202 4900228125 1 02.12.2008 150
201 4900189513 1 02.12.2008 -150
201 4900218254 1 01.12.2008 -100
202 4900218229 9 01.12.2008 100
321 4900187512 2 01.12.2008 400
321 4900187512 1 01.12.2008 -400
201 4900187615 1 01.12.2008 -100
201 4900186444 1 30.11.2008 -400
201 4900182921 1 29.11.2008 -100
321 4900179262 2 28.11.2008 540
321 4900179262 1 28.11.2008 -540
321 4900178986 2 28.11.2008 970
321 4900178986 1 28.11.2008 -970
201 4900180522 1 28.11.2008 -10
201 4900179970 1 28.11.2008 -100
101 5000003417 2 27.11.2008 970
201 4900177858 1 27.11.2008 -50
101 5000003415 4 26.11.2008 540
201 4900175869 1 26.11.2008 -50
201 4900171268 1 24.11.2008 -100
201 4900169485 1 22.11.2008 -50
201 4900164892 1 20.11.2008 -100
201 4900161983 1 19.11.2008 -100
201 4900159841 1 18.11.2008 -50
201 4900160583 1 17.11.2008 -50
201 4900153398 1 15.11.2008 -50
201 4900151636 1 14.11.2008 -150
201 4900151513 1 14.11.2008 -50
321 4900146266 1 11.11.2008 -1,079
321 4900146266 2 11.11.2008 1,079
101 5000002095 2 07.11.2008 1,079
101 5000003384 1 02.11.2008 400
201 4900129350 1 25.10.2008 -140
201 4900111738 1 24.10.2008 -12
201 4900111611 1 24.10.2008 -50
201 4900107510 1 23.10.2008 -50
201 4900100336 1 22.10.2008 -50
201 4900099005 1 21.10.2008 -8
201 4900098442 1 21.10.2008 -50
201 4900098391 1 20.10.2008 -100
201 4900080435 1 18.10.2008 -100
201 4900076646 1 17.10.2008 -100
201 4900076647 1 17.10.2008 -100
201 4900076654 1 17.10.2008 -50
201 4900077913 1 17.10.2008 -50
201 4900078024 1 17.10.2008 -50
201 4900078030 1 17.10.2008 -200
201 4900078039 1 17.10.2008 -100
101 5000000135 1 09.10.2008 1,210
201 4900067338 1 03.10.2008 -64
201 4900067337 1 02.10.2008 -100
201 4900067336 1 01.10.2008 -80
201 4900067335 1 01.10.2008 -50
561 4900009969 1 30.09.2008 294As for as i observed there are 3 movement types in the post.
101 is GR against order. i.e after producing a material with a production order you need to send that material to the stores(finished)...
201 is for GI against a cost center.. u can use this movement type if you want a material to get consumed without a production order...
321 is the transfer of material from quality stock to unrestricted...
karthick
Edited by: karthick PP on May 6, 2009 9:28 AM -
Change of Movement type for Return delivery of Goods Issue doc in config
Hi SAP Gurus,
I am doing return delivery of goods issue document.then the system automatically pick the movement type
Like Example i am doing return delivery for Goods issue 201,the system should pick 202 but instead of 202 its picking 902 movement type which i defined.
Where exactly i have to change in configuration please let me know....
Thanks,
SivakumarIn OMJJ, check the reversal movement maintained for the one your facing the issue.
If any further clarification is required, revert.
If helpful award points
Regards,
Vivek -
Create but not copy from original movement type.
Dear all
I have a transaction using movement type 711/712. But I need those material documents can have a chance to be canceled (reversed) which system is not allowed right now.
So I copied 711 into Z71 and 711 into Z72, but the "Function Code" is still the same(DUV), which means there's no reverse can be set. (I think I need the function code to be SS & ST)
Any suggestion?
Or which movement type I can use to copy?
Thanks in advance.Thanks for your reply.
But we didn't use standard SAP inventory process.
We just print out stock list (MB52) and if there's any difference, we use MIGO 711/712 to adjust.
I think this process can't be changed now. (For scope reason
I tried to copy 201/202 and assign GBB/INV. And the accounting document is the same as I expected.
But I still wonder if there's any impact on other things........ -
Hi Greetings
I need to develop a Z report for calculating the consumption for a given period.
Can you please suggest me the list of movement types to be considered for calculating the stock consumption for the given period.
Gobinathan GDear Gopinathan,
Check for these movement types,
MvT S Text INDEX
201 Consumption for cost center from warehouse 201
201 K Consumption for cost center from consignment stores 201K
201 P Consumption for cost center from pipeline 201P
202 Consumption for cost center from warehouse - reversal 202
202 K Consumption for cost center from consignment - reversal 202K
202 P Consumption for cost center from pipeline - reversal 202P
221 Consumption for project from warehouse 221
221 K Consumption for project from consignment 221K
221 Q Consumption for project from project 221Q
222 Consumption for project from warehouse - reversal 222
222 K Consumption for project from consignment - reversal 222K
222 Q Consumption for project from project - reversal 222Q
231 Consumption for sales order from warehouse 231
231 E Consumption for sales order from unrestr. sales order stock 231E
231 K Consumption for sales order from consignment stores 231K
231 Q Consumption for sales order from unrestricted project stock 231Q
232 Consumption for sales order from warehouse - reversal 232
232 E Consumption for sales order from unr. sales order - reversal 232E
232 K Consumption for sales order from consignment - reversal 232K
232 Q Consumption for sales order from unrestricted project - rev. 232Q
241 Consumption for asset from warehouse 241
241 K Consumption for asset from consignment 241K
242 Consumption for asset from warehouse - reversal 242
242 K Consumption for asset from consignment - reversal 242K
251 Consumption for sales from warehouse 251
251 K Consumption for sales from consignment stores 251K
252 Consumption for sales from warehouse - reversal 252
252 K Consumption for sales from consignment - reversal 252K
261 Consumption for order from warehouse 261
261 E Consumption for order from unrestricted sales order stock 261E
261 K Consumption for order from consignment 261K
261 P Consumption for order from pipeline 261P
261 Q Consumption for order from unrestricted project stock 261Q
261 W Consumption for order from consignment at customer 261W
262 Consumption for order from warehouse - reversal 262
262 E Consumption for order from unrestr. sales order - reversal 262E
262 K Consumption for order from consignment - reversal 262K
262 P Consumption for order from pipeline - reversal 262P
262 Q Consumption for order from unrestricted project - reversal 262Q
262 W Consumption for order from consignment at customer -reversal 262W
281 Consumption for network from warehouse 281
281 E Consumption for network from unrestricted sales order 281E
281 K Consumption for network from consignment 281K
281 P Consumption for network from pipeline 281P
281 Q Consumption for network from unrestricted project 281Q
282 Consumption for network from warehouse - reversal 282
282 E Consumption for network from unrestr. sales order - revers. 282E
282 K Consumption for network from consignment - reversal 282K
282 P Consumption for network from pipeline - reversal 282P
282 Q Consumption for network from unrestricted project - reversal 282Q
291 Consumption for all account assignments from warehouse 291
291 E Consumption for all accnt assgmts from unrestr. sales order 291E
291 K Consumption for all accnt assgmts from consignment stores 291K
291 P Consumption for all accnt assgmts from pipeline 291P
291 Q Consumption for all accnt assgmts from unrestricted project 291Q
291 W Consumption for all accnt assigmts from customer consignment 291W
292 Consumption for all accnt assigmts from warehouse - reversal 292
292 E Consumption for all acc. assgmts from unr. sales or. - rev. 292E
292 K Consumption for all acc. assgmts from consignment - reversal 292K
292 P Consumption for all accnt assgmts from pipeline - reversal 292P
292 Q Consumption for all acct assgmts from unrestr. proj. - rev. 292Q
292 W Consump. for all accnt assigmts from cstmr consgmt - Revers. 292W
331 Withdrawal from stock for random sampling 331
331 E Withdrawal for sampling from QI sales order 331E
331 K Withdrawal for sampling from consignment 331K
331 Q Withdrawal for sampling from QI project 331Q
331 V Withdrawal for sampling from QI return. pack. st. at cust. 331V
331 W Withdrawal for sampling from QI consigment st. at customer 331W
332 Withdrawal for sampling - reversal 332
332 E Withdrawal for sampling from QI sales order - reversal 332E
332 K Withdrawal from consignment stores for sampling - reversal 332K
332 Q Withdrawal for sampling from QI project - reversal 332Q
332 V Withdrawal for sampling from QI ret. pack st. at cust. - rev 332V
332 W Withdrawal for sampling from QI csgmt stock at cust. - rev. 332W
333 Withdrawal for sampling from unrestricted-use stock 333
333 E Withdrawal for sampling from unrestricted sales order 333E
333 K Withdrawal for sampling from unrestricted consignment 333K
333 Q Withdrawal for sampling from unrestricted project 333Q
333 V Withdrawal for sampling from unrestr. ret.pack. st. at cust. 333V
333 W Withdrawal for sampling from unrestr. csgmt st. at customer 333W
334 Withdrawal for sampling from unrestr.-use stock - reversal 334
334 E Withdrawal for sampling from unrestr. sales order - reversal 334E
334 K Withdrawal for sampling from unrestricted consgmt - reversal 334K
334 Q Withdrawal for sampling from unrestr. project stock - rever. 334Q
334 V Withdrawal for sampling from unr.ret.pack.st. at cust. - rev 334V
334 W Withdrawal for sampling from unr. csgmt st. at cust. - rev. 334W
335 Withdrawal for sampling from blocked stock 335
335 E Withdrawal for sampling from blkd sales order - reversal 335E
335 K Withdrawal for sampling from blocked consignment 335K
335 Q Withdrawal for sampling from blocked project 335Q
335 V Withdrawal for sampling from blkd ret. pack. st. at customer 335V
335 W Withdrawal for sampling from blocked csgmt stock at customer 335W
336 Withdrawal for sampling from blocked stock - reversal 336
336 E Withdrawal for sampling from blocked sales order - reversal 336E
336 K Withdrawal for sampling from blocked consignment - reversal 336K
336 Q Withdrawal for sampling from blocked project stock - revers. 336Q
336 V Withdrawal for sampling from blkd ret.pack.st.at cust. - rev 336V
336 W Withdrawal for sampling from blkd csgmt st. at cust. - rev. 336W
551 Withdrawal for scrapping 551
551 E Withdrawal for scrapping from unrestricted sales order stock 551E
551 K Withdrawal for scrapping from consignment stores 551K
551 O Withdrawal for scrapping from unrestr.- use SC stock 551O
551 Q Withdrawal for scrapping from unrestricted project 551Q
551 V Withdrawal for scrapping from unrestr.-use empties at cust. 551V
551 W Withdrawal for scrapping from unrestr.-use customer consgmt 551W
552 Withdrawal for scrapping - reversal 552
552 E Withdrawal for scrapp. from unrestr. sales order - reversal 552E
552 K Withdrawal for scrapping from consignment stores - reversal 552K
552 O Withdrawal for scrapping from unrestr. SC - reversal 552O
552 Q Withdrawal for scrapping from unrest. project - reversal 552Q
552 V Withdrawal for scrapp. from unrestr. empties at cust. - rev. 552V
552 W Withdrawal for scrapp. fr. unrestr. cust. consgmt - reversal 552W
553 Withdrawal for scrapping from quality inspection stock 553
553 E Withdrawal for scrapping from QI sales order stock 553E
553 K Withdrawal for scrapping from QI consignment 553K
553 O Withdrawal for scrapping from QI SC stock 553O
553 Q Withdrawal for scrapping from QI project 553Q
553 V Withdrawal for scrapping from QI empties at customer 553V
553 W Withdrawal for scrapping from QI customer consignment 553W
554 Withdrawal for scrapping from quality inspection - reversal 554
554 E Withdrawal for scrapping from QI sales order - reversal 554E
554 K Withdrawal for scrapping from QI consignment - reversal 554K
554 O Withdrawal for scrapping from QI SC stock 554O
554 Q Withdrawal for scrapping from QI project - reversal 554Q
554 V Withdrawal for scrapping from QI empties at customer 554V
554 W Withdrawal for scrapping from QI customer consignment 554W
555 Withdrawal for scrapping from blocked stock 555
555 E Withdrawal for scrapping from blocked sales order stock 555E
555 K Withdrawal for scrapping from blocked consignment 555K
555 Q Withdrawal for scrapping from blocked project stock 555Q
556 Withdrawal for scrapping from blocked stock - reversal 556
556 E Withdrawal for scrapping from blocked sales order - reversal 556E
556 K Withdrawal for scrapping from blocked consignment - reversal 556K
556 Q Withdrawal for scrapping from blocked project st. - reversal 556Q
557 Issue from stock in transit (adjustment posting) 557
557 E Issue from sales order stock in transit (adjustment posting) 557E
557 Q Issue from project stock in transit (adjustment posting) 557Q
558 Receipt into stock in transit (adjustment posting) 558
558 E Receipt into sales order stock in transit (adjustment postg) 558E
558 Q Receipt into project stock in transit (adjustment posting) 558Q
900 K Consumption for cost center from consignment stores 900K
901 Consumption for cost center from warehouse 901
901 K Consumption for cost center from consignment stores 901K
901 P Consumption for cost center from pipeline 901P
902 Consumption for cost center from warehouse 902
902 K Consumption for cost center from consignment stores 902K
902 P Consumption for cost center from pipeline 902P
903 Consumption for cost center from warehouse 903
903 K Consumption for cost center from consignment stores 903K
903 P Consumption for cost center from pipeline 903P
Regards
Mangalraj.S
Edited by: Mangalraj.S on Dec 22, 2008 12:05 PM -
MM Movement types for stock transit!
Dear Experts!
Can anyone let me know the movement types used for corresponding goods transaction in MM,
i.e. for goods reciepts all possible movement types and goods issues all movement types.
Regards,
ParwezHi,
GI: goods issue (consumption/usage, withdrawal) or goods receipt without reference
GR: goods receipt with reference to a purchase order or production order
GD: goods movement with reference to a delivery (from the Shipping component)
RE: return delivery, return, reversal
RE: returns reversal
TP: transfer to company's own stock
TF: transfer posting
TR: reversal of transfer posting
SLS: sales value receipt
101 GR goods receipt
102 Reversal of GR
103 GR into blocked stck
104 Rev. GR to blocked
105 GR from blocked stck
106 Rev.GR from blocked
107 GR to Val. Bl. Stock
108 GR to Val. Bl. Rev.
109 GR fr. Val. Bl. St.
110 GR fr. Val. Bl. Rev.
112
121 GR subseq. adjustm.
122 RE return to vendor
123 RE rtrn vendor rev.
124 GR rtrn blocked stck
125 GR rtn blkd stck rev
131 Goods receipt
132 Goods receipt
141 GR G subseq. adjustm
142 GR G subseq. adjustm
161 GR returns
162 GR rtrns reversal
201 GI for cost center
202 RE for cost center
221 GI for project
222 RE for project
231 GI for sales order
232 RE for sales order
241 GI for asset
242 RE for asset
251 GI for sales
252 RE for sales
261 GI for order
262 RE for order
281 GI for network
282 RE for network
291 GI all acc. assigmts
292 RE all acct assigmts
301 TF tfr.plnt.to plnt.
302 TR tfr.plnt.to plnt.
303 TF rem.fm.stor.to pl
304 TR rem.fm.stor.to pl
305 TF pl.in stor.in pl.
306 TR pl.in stor.in pl.
309 TF tfr.ps.mat.to mat
310 TR tfr.ps.mat.to mat
311 TF tfr. within plant
312 TR transfer in plant
313 TF rem.fm.str.toSLoc
314 TR rem.fm.str.toSLoc
315 TF pl.in str.in SLoc
316 TR pl.in stor.inSLoc
317 Create struct. mat.
318 RE create struc. mat
319 Split structured mat
320 RE split struct.mat.
321 TF quality to unrest
322 TR quality to unrest
323 TF quality in plant
324 TR quality in plant
325 TF blocked in plant
326 TR blocked in plant
331 GI to sampling QI
332 RE to sampling QI
333 GI to sampling unre.
334 RE to sampling unre.
335 GI to sampl. blocked
336 RE to sampling blkd
340 TF bch revaluation
341 TF unrestr.to restr.
342 TF unr. to rstricted
343 TF blocked to unre.
344 TR blocked to unre.
349 TF blocked to qual.
350 TR blocked to qual.
351 TF to stck in trans.
352 TR to stck in trans.
401 TP own from sls.ord.
402 TP own to sales ord.
403 TP own from consgt.
404 TP own to consgt.
405 TP own from project
406 TP own to project
411 TP own to own
412 Reversal own to own
413 TP SLoc to sls order
414 Rev. SLoc to sls ord
415 TP SLoc to project
416 Rev. SLoc to proj.
441 TP unrstr.to tiedEmp
442 TP tiedEmp.to unrstr
451 GI returns
452 RE returns (rev.)
453 TP returns to own
454 TP own to returns
455 TF st.tfr. returns
456 TR St.tfr. returns
457 TP Ret.to own QIS
458 TP Own QIS to ret.
459 TP Ret.to own blckd
460 TP Own blckt to ret.
501 GI receipt w/o PO
502 RE receipt w/o PO
503 GI receipt to qual.
504 RE receipt to qual.
505 GI receipt to blockd
506 RE receipt to blockd
511 GI deliv. w/o charge
512 RE deliv. w/o charge
521 GI receipt w/o PrOrd
522 RE receipt w/o PrOrd
523 GI quality w/o PrOrd
524 RE quality w/o PrOrd
525 GI blkd w/o prod.or.
526 RE blocked w/o PrOrd
531 GI by-product
532 RE by-product
533 GI by-product
534 RE by-product
535 GR by-prod. sls.ord.
536 GR by-prod. sls.ord.
541 GI whse to subc.stck
542 RE subctrStck toWhse
543 GI issue sls.ord.st.
544 GI receipt sls.or.st
545 GI rcpt SC by-prod.
546 GI issue SC by-prod.
551 GI scrapping
552 RE scrapping
553 GI scrapping QI
554 RE scrapping QI
555 GI scrapping blocked
556 RE scrapping blocked
557 GI adjust. transit
558 GI adjust. transit
561 GI entry of st. bals
562 RE entry of st.bals.
563 GI EntrStBals: QI
564 RE EntrStBals: QI
565 GI EntrStBals: blckd
566 RE EntrStBals: blckd
571 GI receipt assembly
572 RE receipt assembly
573 GI rcpt QI assembly
574 RE rcpt QI assembly
575 GI rcpt blkd assmbly
576 RE rcpt blkd assmbly
581 GI by-prod. network
582 RE by-prod. network
601 GD goods issue:delvy
602 RE goods deliv. rev.
603 TF rem.fm.stor.to pl
604 TR rem.fm.stor.to pl
605 TF pl.in stor.in pl.
606 TR pl.in stor.in pl.
617 Cre. Str. Mat. Cons.
618 RE Cr. Str. Mat. Con
619 Rem. Str. Mat. Cons.
620 RE Rem. Str Mat Cons
621 GI ret.pack.:lending
622 GI ret.pack:ret.del.
623 GI iss:cust.ret.pack
624 GI rcpt:cust.re.pack
631 GI consgmt: lending
632 GI consgmt:ret.delvy
633 GI iss: cust.consgmt
634 GI rcpt:cust.consgmt
635 TF consgmt lending
636 TR consgmt ret. del.
641 TF to stck in trans.
642 TR to stck in trans.
643 TF to cross company
644 TR to cross company
645 TF cross company
646 TR cross company
647 TF to stck in trans.
648 TR to stck in trans.
651 GD ret.del. returns
652 GD ret.del. retn rev
653 GD returns unrestr.
654 GD returns unr. rev.
655 GD returns QI
656 GD returns QI rev.
657 GD returns blocked
658 GD returns blk. rev.
661 GI returns to vendor
662 RE ret. to vdr revrs
671 TR to stck in trans.
672 TF to stck in trans.
673 TF to cross company
674 TR to cross company
675 TR cross company
676 TF cross company
677 TR to stck in trans.
678 TF to stck in trans.
6A1 TF GI1
6A2 TR GI1
6A3 TF CC GI1
6A4 TR CC GI1
6A5 TF CC GI1
6A6 TR CC GI1
6A7 TF GI1
6A8 TR GI1
6B1 TF GI2
6B2 TR GI2
6B3 TF CC GI2
6B4 TR CC GI2
6B5 TF CC GI2
6B6 TR CC GI2
6B7 TF GI2
6B8 TR GI2
6K5 TF GI2 consi
6K6 TR GI2 consi
6W5 TF GI1 consi
6W6 TR GI1 consi
701 GR phys.inv.: whse
702 GI phys.inv.: whse
703 GR phys.inv: QI
704 GI phys.inv: QI
707 GR phys.inv.:blocked
708 GI phys.inv.:blocked
711 GI InvDiff.:whouse
712 GR InvDiff.:wrhouse
713 GI InvDiff: QI
714 GR InvDiff: QI
715 GI InvDiff.:returns
716 GR InvDiff.:returns
717 GI InvDiff.: blocked
718 GR InvDiff.: blocked
721 SlsVal.rec.n.afftMgs
722 SlsVal.iss.n.afftMgs
731 SlsVal.rec. afftgMgs
732 SlsVal.iss. afftgMgs
801 GR adv. inv. + tax
802 RGR ad. inv. + tax
803 GR AI ICMS/IPI
804 RGR AI ICMS/IPI
805 GR bl. AI w. tax
806 RGR bl. AI w. tax
811 GR TP dely w. tax
812 RGR TP dely w tax
815 GR B TP dely w. tax
816 RGR B TP dely w. tax
821 GR val. VS w. tax
822 RGR val. VS w. tax
825 GR B val. VS w. tax
826 RGR B val. VS w. tax
833 Reval. iss. w. tax
834 R reval. iss. w tax
835 Reval. rec. w. tax
836 R reval. rec. w tax
841 GR RTP
842 RGR RTP
843 GR RTP w. tax
844 RGR RTP w. tax
861 GR TF SD/MM
862 GI TF SD/MM
863 GI TF SD/MM return
864 GR TF SD/MM return
901 GI internal c.center
911 GI receipt w/o PO
922 RE return to vendor
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