Movement type '344' blocked to unrestricted - reversal error.

Hi,
I am trying to post movement type '344' blocked to unrestriced reversal in IM. I am using WM for this storage location. while posting the '344' i am getting an error 'Data for creating a delivery is incomplete (vendor)'. Will appreciate any help to resolve this.
thanks.

Hi,
I am trying to post movement type '344' blocked to unrestriced reversal in IM. I am using WM for this storage location. while posting the '344' i am getting an error 'Data for creating a delivery is incomplete (vendor)'. Will appreciate any help to resolve this.
thanks.

Similar Messages

  • URGENT: movement type for blocked (rejection) qty to unrestricted

    at the quality we reject the material and the material is blocked.
    but now we want to transfer that blocked material to the unrestricted stock and then unrestricted to scrap.
    plz provide the necessary steps and the movement types for this
    its very urgent
    plz help.

    Mov Type: 343(Blocked to UR)
    Mov Type : 551 (UR to SCrap)
    Tran Code: MB1B
    Edited by: PP Consultant on Dec 18, 2007 8:10 AM

  • HUMO-A reason has to be entered for movement type 344

    Hi All,
    We currently have the system configured to enter a 'reason for movement' for movement type 344 and this field is marked as required in the movement type configuration. We have configures the transactions allowed for the movement type and HUMO is one of them.
    When I try to post the same HU using the path 'Edit-> Change HU Posting-> Other Postings->Process-> Transfer posting unrestriced to blocked', it prompts me for a 'Reason for Movt' and allows me to post it to a blocked stock.
    However, when we try to post an HU to blocked to stock using the path in HU monitor 'Edit-> Change HU Posting->In Blocked Stock', the system gives an error 'A reason has to be entered for movement type 344'. Please note, it does not even prompt me to enter a reason for the movement.
    Is there a configuration node to have the above error corrected? Or is there any SAP note which could help us solve the problem? We are aware of the SAP note 1679167 for transaction VLMOVE but not sure the same would actually correct the issue for HUMO. Any help in this regard is appreciated.

    Hello Biswajit,
    unfortunately, as far as I can see in source
    SAPLHUMO                 
    / LHUMOF04
    FORM                     
    / TRANSFER_POSTING_HU
    during debugging, there is no GUI code to ask user for a reason. So it's a lack of functionality.
    I think you can add this by an implicit enhancement around FORM transfer_posting_hu asking user e.g. with function module call POPUP_GET_VALUES_DB_CHECKED.
    But transfering the entered reason down to the MM posting seems also not so easy because reason field "GRUND" may not visible in that callstack level.
    Hope that helps you along
    Best regards,
    Matthias

  • Purpose of Movement type 344

    Hi guys,
    Just want to confirm if movement type 344 is used to transfergoods from Blocked to Unrestricted.
    Cheers,
    Karthick

    Hi
    Yes 344 is to transfer from unrestricted to blocked
    TF - First transaction
    TR - Return transaction
    you can see lot of examples in tranfer posting
    Like 301 & 302
    311 & 312
    Always stock will be received into Quality or Unrestricted and not into Blocked so TR movemet type wont be there from unrestricted.
    Thanks/Karthik
    Edited by: Karthik on Oct 27, 2009 8:59 AM

  • Create Immediate TO for movement type 344

    Hi Gurus ,
    I wanna create immediate TO for movement type 344, so i did the following configs:
    1:Go to OMLR, set field "Immed.TO " as "A" for my warehouse and movement type 344.
    Then , i called up MB1B 344, but no TO was created immediatelly.
    i checked the additional data in LU03, the movement type is 344, and immed.TO is ticked.  it seems all setting is ok, why the TO can't be created immediatelly?
    thank you in advance.
    BR,
    Dragsky

    First check which ref. movement type assigned to 344 movement type in W/H under below path
    SPRO> LE>WM>Interfaces>IM>Define movement types
    In this go to first option and check the last movement type assigned to mvt type 344 i.e. "Reference movement type for posting change in whse mgmt" (in combination with other indicator like stock category, special stock indicator etc....)
    Then got to OMLR and check whether this ref. movement type defined for your W/H,
    if yes, maintain setting for auto TO  in that specific entry (in combination with other indicator like stock category, special stock indicator etc....)
    If no, then check movement type for *** W/H and maintain specific entry (in combination with other indicator like stock category, special stock indicator etc....)
    Hope it helps.
    Regards
    Anand Misra

  • Movement type for blocking to a different storage location

    Hi Gurus,
    Is there any movement type by which the stock should move to blocked from unrestricted but to a different storage location. In the mvt type 344, the stock moves from unres to blocked but it is in the same location.
    Regards,
    Kumar

    Hi Kumar,
    344-Transfer posting blocked stock to unr.-use stock - reversal, is reversal of 343-Transfer posting blocked stock to unrestricted-use stock that TP Block to TP unrestricted.
    Better use 343 for transfer posting from Block to Unrestricted.
    If the reciveing storage location is not avliable while TP with 343 then goto OMJJ enter 343 movement enter , duble clikc on
    Field selection (from 201)/Batch search procedure and then goto Details(Lens) and then in the Select group double click on "Transfer Postings" and then make receiving storage location as req/opt entry and save.
    Then try do to TP for different storcge location for same plant with 343.

  • BAPI_GOODSMVT_CREATE movement type 344

    Hi , i want to convert unristricted stock to block stock, so i use movement 344. the thing is ,it is creating document but commit work and wait is failing. i am geeting mail in sap mailbox, updation is failed like that. i am not able to see that document, but bapi is creating document, but is not saving to database.
    what should be reason. i am providing sample of my code.
    PERFORM within_warehouse_convert
                   USING l_lqua '344'.
    FORM within_warehouse_convert
        USING wa2_lqua TYPE lqua
              l_bwlvs  TYPE ltak-bwlvs.
    *Decalre Variables
      DATA :
      wa_header    LIKE bapi2017_gm_head_01,
      wa_header1   LIKE bapi2017_gm_head_ret,
      l_code       LIKE bapi2017_gm_code,
      l_belnr      LIKE bapi2017_gm_head_ret-mat_doc,
      l_gjahr      LIKE bapi2017_gm_head_ret-doc_year,
      it_items     LIKE bapi2017_gm_item_create OCCURS 0 WITH HEADER LINE,
      it_return    LIKE bapiret2 OCCURS 0 WITH HEADER LINE,
      l_uom        LIKE t006-msehi,
      l_uom_iso    LIKE t006-isocode,
      l_text(100),
      l_error.
    Assign Variables
      CLEAR wa_header.
      wa_header-pstng_date = sy-datum.
      wa_header-doc_date = sy-datum.
      wa_header-header_txt = 'Converted to Blocked'.
      l_code = '04'.
      REFRESH :
       it_items, it_return.
      CLEAR :
       wa_header1, l_belnr, l_gjahr, l_error,l_uom.
      SELECT SINGLE meins INTO l_uom FROM mara
       WHERE matnr = wa2_lqua-matnr.
      CALL FUNCTION 'SAP_TO_ISO_MEASURE_UNIT_CODE'
           EXPORTING
                sap_code    = l_uom
           IMPORTING
                iso_code    = l_uom_iso
           EXCEPTIONS
                not_found   = 1
                no_iso_code = 2
                OTHERS      = 3.
      IF sy-subrc <> 0.
        MESSAGE s001 WITH 'Unable to convert Units of Mesaurement'.
      ELSE.
        it_items-entry_uom_iso  = l_uom_iso.
        it_items-material       = wa2_lqua-matnr.
        it_items-plant          = wa2_lqua-werks.
        it_items-stge_loc       = wa2_lqua-lgort.
        it_items-batch          = wa2_lqua-charg.
        it_items-move_plant     = wa2_lqua-werks.
        it_items-move_stloc     = wa2_lqua-lgort.
        it_items-spec_stock     = wa2_lqua-sobkz.
        it_items-sales_ord      = wa2_lqua-sonum(10).
        it_items-s_ord_item     = wa2_lqua-sonum+10(6).
        it_items-val_sales_ord  = wa2_lqua-sonum(10).
        it_items-val_s_ord_item = wa2_lqua-sonum+10(6).
        it_items-item_text      = 'Converted to Blocked'.
        it_items-move_type      = l_bwlvs.
        it_items-entry_qnt      = wa2_lqua-gesme.
        APPEND it_items.
      Call BAPI Goods movement
        CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
             EXPORTING
                  goodsmvt_header  = wa_header
                  goodsmvt_code    = l_code
                  testrun          = l_test
             IMPORTING
                  goodsmvt_headret = wa_header1
                  materialdocument = l_belnr
                  matdocumentyear  = l_gjahr
             TABLES
                  goodsmvt_item    = it_items
                  return           = it_return.
        CLEAR l_error.
        LOOP AT it_return WHERE type = 'E' OR type = 'A'.
          MESSAGE i001 WITH it_return-message text-001.
          l_error = 'X'.
          EXIT.
        ENDLOOP.
      Call Commit BAPI.
        IF l_error = ' '.
          CLEAR : it_return.
          CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
               EXPORTING
                    wait   = 'X'
               IMPORTING
                    return = it_return.
          IF it_return-type = 'E' OR it_return-type = 'A'.
            MESSAGE i001 WITH it_return-message.
            l_error = 'X'.
            CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
            EXIT.
          ENDIF.
        ENDIF.
      ENDIF.
    ENDFORM.                    " within_warehouse_convert

    Hi ,
    put simple code like this .
    Call BAPI  'Create Goods '.
    loop at lt_return where type eq 'E' or 'A'.
    error = 'X'.
    endloop.
    if error ne  'X'.
    commit work.
    else.
    Roll back.
    endif.
    regards
    Prabhu

  • Movement type from QM to Unrestricted

    Hi ALL,
    How to move the material from QM to Unrestricted...I am aware of 321 mvt type..
    Please suggest me diffferent mvt type..
    Thanks,
    Regards,
    Ameya k.

    Hello Ameya,
    The only one mvt type 321 is used to move material from QI to UR - Unrestricted. This can be done through MB1B transaction code (if QM module is not active) or using QA11 (usage Decision) as explained by Srinivas.
    If you have any other business scenario, please let us know so we can address accordingly.
    Regards
    Arif Mansuri

  • BAPI_GOODSMVT_CREATE - error for movement type 343 (movement code - 04)

    Hi Gurus,
    I am using BAPI_GOODSMVT_CREATE for doing transfer posting MB1B.
    I need to do transfer posting using movement type - 343 "Blocked to Unrestricted stock"
    Movement type - 343
    GOODSMVT_CODE - 04 (transfer posintg)
    I am getting error message -
    E /CWM/MM              001 Transfer the parallel entry quantity/entry unit of measure
    Help me with some pointers.
    Thanks,
    Madan

    Rajesh,
    Here is my code for line items:
    MATERIAL                       100001374
    PLANT                          1AAE
    STGE_LOC                       B100
    BATCH                          0111331309
    MOVE_TYPE                      343
    ENTRY_QNT                                10.000
    ENTRY_UOM                      EA
    Let me know should I need to fill any other fields.
    Thanks,
    Madan

  • Movement type 671 (copy) to blocked stock instead of unrestricted use

    Hello,
    I want to post the stock from a return delivery (created with reference to return line of a stock transport order) to blocked stock instead of unrestricted use stock.
    Standard SAP uses delivery item category NLRN (Return StockTransItm) and movement type 671 (TR to stock in transit).
    I want to do the same thing that movement type 671 does but post the GR to blocked stock.
    Any ideas,
    Best regards,
    Dominik

    Dear ,
    Normally the process for intercompany 'return' stock transfer is as               
    follows:                                                                               
    1) Create an intercompany stock transfer order with flag 'Return'                 
       (transaction ME21) or an item with the return flag (field RETPO)                                                                               
    2) Create a delivery with VL10B (or VL04)                                         
    Cross-company, delivery type NCR, item category NCRN                              
    Intra company, delivery type  NLR, item category NLRN                                                                               
    The delivery type will be assigned via Customizing IMG -> Materials               
    Management -> Purchasing -> Purchase Order -> Returns Order -> Store              
    Return                                                                               
    3) Create with the transaction MIGO a goods receipt from the receiving               
       plant (the plant that created the NB purchase order for return -                  
       therfore the quantity is negative) with movement type 101                         
       (this step is only necessary with the two-step procedure).                        
       The goods receipt will NOT be created with reference to the delivery,             
       that means, that the returns delivery will not be updated. In                     
       the system posts a goods issue with reference to the                              
       returns purchase order that is the system converts                                
       the movement type due to the returns indicator.                                   
       Cross company   161                                                               
       Intra company   161                                                               
       If the one-step procedure is used, step 3 needs not to be performed,              
       automatically posts the negative goods receipt when performing step 4             
       The quantity is then transferred to the transit stock.                                                                               
    4) Posting of goods issue via the delivery; Button 'Goods issue' -      
       starting with 4.6 the button is changed to 'Goods receipt'.                                                                               
    In background a goods receipt is performed                                                                               
    Cross company                                                        
       Two step procedure 673                                               
       One step procedure 675 (step 3 with mov.type 161 is automatically    
       posted)                                                                               
    Intracompany                                                         
       Two step procedure 671                                               
       One step procedure 677 (step 3 with mov.type 161 is automatically    
       automatically posted)                                                                               
    5) Create a credit for it                                                  
    6) and check this credit.                                                                               
    In the standard it is not foreseen that the returns of cross-company       
    stock transport orders arrive a blocked returns stock. As you found,       
    in Note 430074, the relevant movement types for this process are 671,673   
    675 and 677. As indicated in the documentation you have, these movement    
    types transfer returns into unrestricted-use stock. Therefore, if you      
    wish to place these particular returns in blocked stock, you will need     
    to perform another movement from unrestricted-use stock once the return    
    has been received as such.                                                                               
    I am sorry I can not provide a more satisfactory solution.

  • BORGR 649 error message while posting with 105 mov type

    Hi Gurus,
    I faced a problem when I try to post with 105 mov type, when material doc is related to Inbound delivery.
    Explained better:
    I did a purchase order with inbound delivery confirmation.
    I carried out Good Receipt (related to Inb delievery) with mov type 103 (blocked stock from PO)
    When I try to post stock with 105 mov type, the following error appear:
    "Movement type 105 not allowed as it is not assigned to item category"
    Msg ID: BORGR
    Msg no: 649
    I already checked delivery item category configuration, movement types involved and transactions allowed for each mov types.
    Take care that the error mentioned doesn't occur if posting is related directly to purchase order, instead of inbound delivery..
    Thanks in advance
    Regards
    Ale

    Hi Sandra_PF
    in the inbound delivery the mov type is not 105, but 101 (correct, it's the default value for Inb delivery)
    With transaction MIGO I do 2 different operations (in 2 different moments):
    1°) Good Receipt referred to Inbound delivery (103 mov type - Blocked stock from PO)
    2°) Stock posting with 105 mov type, to transfer stock from Blocked to Unrestricted
    Here the system notice me that is not possible, because the mov type 105 is not assigned to the delivery inboud category.
    Please note that we did the same thing in another system with the same configuration, without any problems..
    Cheers,
    Ale

  • MB1C 502 movement type co object error

    Hi,
    While reversing the material in mb1c using 502 movement type iam getting the co object error.  While all the settings in OKB9 have been maintained.  And during 501 using OKB9 it has posted the document to the correct profit center and cost center.
    Thanks in Advance
    kishore.

    Hi, Check the OKB9 for the GL account getting determined for movement type 502. Also check if there is any validation/substitution rule defined for relevant GL account/cost center.
    thanks,
    Deepanshu

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

    Hai Gurus,
             I am having an errow when doing a GI thru movement type 122. i am getting this error message " Update control of movement type is incorrect (entry 122 X X)" Can any one help me how to fix this.
    I did this transaction using MIGO_GI and selecting Goods issued and other as the options with 122 as movement type.
    warm regards.
    mahesh.

    Hi
    Mov type 122 is return to vendor if the qualtiy of Goods  is Poor / Quality
    Regatds
    AKM

  • PGI for STO movement type error Message no. L9005

    Hi Gurus,
    I have created an STO.Created delivery and confirmed TO.
    Now while doing PGI,single step only(647 movement type),
    system throws the following message,
    "" Error during search for WM movement type (641 1 L K  )
       Message no. L9005 "".
    As per my checking for both IM movement types 641 and 647, ' 641 ' has been assigned as
    Ref movement type and " 601"  has been assigned as WM movement type.
    601 is maintained in WM.Should I maintain 641 in WM?That case I have to change SAP std settings..
    If so pls provide me the details for 641 K.
    Kindly help.
    Best Regards

    Hi Kumar,
    Try the following:
    Maintain an entry for your warehouse with movement type 641 SpStIn and Movment Indicator l combination in transaction OMLR.
    And also ,
    Check in IMG Path - Enterprise Structure --> Assignment --> Logistis Execution --> Assign warehouse number to plant/storage location.
    Here check whether the warehouse number is assigned to your plant and storage location.
    Thanks!
    Preethi
    Edited by: preethi R on Dec 2, 2008 10:50 AM
    Edited by: preethi R on Dec 2, 2008 10:50 AM

  • MIGO Goods Receipt - error with Movement Types on GR from Inbound Delivery

    Hi,
    I am getting an error message when processing a Goods Receipt (MIGO) against an Inbound Delivery with as 2 lines with different movement types, a standard 101 and a 970 (the latter being a user defined movement type for free goods).
    The error message I get is 'Movement type 970 is not allowed; only 101 is allowed
    Message no. BORGR622'
    This error message only occurs with a Goods Receipt against an Inbound Delivery, we are able to process a similar Goods Receipt using MIGO against a Purchase Order, with two different movement types 101 and 970, without any issues. 
    It is only a problem with a GR against an Inbound Delivery which is necessary in our MM solution.
    As anybody and ideas how to resolve this?  I cannot see anything obvious in config, and have not spotted any SAP OSS notes either.
    I should mention that we can process a single line Inbound Delivery and Goods Receipt for the Movement Type 970 also!

    Thanks for the reply.  The Price Control Indicator is 'S'.
    The solution was set up at my company before I joined, but the different movement type is to enable the free goods stock to make a Finance posting to a Bonus Stock GL Account.  Bonus stock sale update the same account.
    As I mention the '970' movement type worked fine with Goods Receipt against a Purchase Order (it was coded into to the user exit). 
    The MM procedures were changed to use the Inbound Delivery matched to the PO, this had a result that when the Goods receipt was posted in MIGO it posted as 101 movement, as the PO number was not being recognised.
    By making a further change to the user exit we able to suggest the '970' movement type, but now get the BORGR622 error I refer to.
    '511' is not possible against an inbound delivery either.

Maybe you are looking for

  • Finding the shortest path

    Hey guys, Im working on a solution to this problem below is a program to allow a user to draw straight line paths. What i'd like to do is allow the user to select two points on the path he has drawn and find the shortest path among all the interesect

  • Unsolicited/blocked messages and calls

    I keep getting calls from the following :  online.urgent.notification.z01, system.update.ZA1, warning.online-update.a1, and states.al.protection.alert. no messages when I call back...and they still call after blocking...... Does anyone else have this

  • IVI-C in TestStand

    Hello, at the moment Im using the evauation version of TestStand 4.0 if it suits my demands. I have seen in the "Insertion Palette" the IVI-C steps. Whith them it should be possible to connect to a DMM or Scope or... So i installed the  IVI Complianc

  • Code completion and formatting

    Hi, The code completion works only for the objects not for keywords. Also for the case seems to be fixed during code completion? It would be nice to have code completion for both keywords and objects with case configuration. It would save a lot of ti

  • Issue of goods movement in co11n

    hello, anybody please guide me. i am doing production order confirmation in co11n. i am using control key as pp03 in routing. during goods moment posting i am not getting storage location column in goods movement overview screen. how can i resolve th