Movement type 542

hello, friends.
the requirement is to reflect the number of the customer/vendor in material document associated with movement type 542. can this be copied from sales documents like the returns order or inbound delivery?
thanks.

hi
this 542 mvt type will not effect any sales document this is used for returns from vendor in sub contracting
ok
regards
kishore

Similar Messages

Create inbound delivery for movement type 542 in version 4.7

I have been given a requirement for a third party managed warehouse to receive notification of pending return of unused subcontract materials via movement type 542. A trigger in the SAP system, whatever it may be, would be transmitted to the warehouse via interface. The logical choice to me is an inbound delivery, but this is a 4.7 system, and the storage location in SAP is not warehouse managed or handling unit managed. Creating the outbound delivery to send the material to a subcontract vendor is easy via ME2O, but I have been unable to find a way to create the delivery for return of unused material via movement type 542. I know that the inbound/outbound delivery process is now standard for all movements in ECC6, but I am having difficulty with this in 4.7. Please let me know if anyone else has suggestions on this, or if there is a better alternative. Maybe I'm just thinking about it too hard and overlooking something obvious.

Hi All,
Issue is resolved as it is my fault as I have not tested properly.
Thanks,
Babu.

Material Return from 542 movement type without purchase order

HI Expert
I have a problem regaring material return from vendor through 542 mov type against purchase order.
when i transfer material to vendor with mov type 541. and after grv if we return material from vendor against purchase order.
system doesnot allow to return material against purchase order. it allows mov type 542 for returning material from venodr without pruchase order.
Suppose we have 10 quality for a component to transfer vendor we take grv and issue 5 qty through 543 move type automatically. if we want to take return 5 remaining qty from vendor against purchase order .
system doesnot allow to return component from vendor against purchase order.
but allow to return component from vendor without purchase order.
vendor stocks becomes less but purchase order still open for open quantity.
how we could control vendor's returing material with the reference of purchase order after grv.
with regards
sanjay agrawal

HI,
Are you creating return Po for subcontracting vendor with item category L.?
we used movement type 541 to send material to vendor ,now you want movement type 542 in system means take back from vendor?
I don't think so it will make work and make any sense
why you are not adjust your component with subcontracting adjustment in sap mm
check following link
[http://help.sap.com/saphelp_470/helpdata/en/4d/2b908943ad11d189410000e829fbbd/content.htm]
Regards
Kailas Ugale

QM _Inspection Lot Creation with Move ment type-542

Dear All,
The Business Scenario is when ever goods received from Sub contracting vendor with out any processing by 542 movement type the system should create the Inspection lot automatically.
How can achive this function?
Your inputs are valuable.
Regards,
Manis

IMG - Quality management - Quality Inspection - Inspection lot creation - Inspection for goods movements..
You have to add new entry for movement type 542..
complete help is available there..
Also you have to activate the related inspection type in QM view in material master.
You can try this in development server. (I am also not an expert in this area).
Regards,
Amol

Movement types in PO

Hi All,
where can we see the movement types in the PO.if there is no possibility to see the same then how the movement types are automatically determined in MIGO transaction and can we chage that manually.
Regards,
Sri.......

Hi thanks for your feedback.If the movement types are used only when at goods movement then in the case sub contracting with the PO we will send the materials to the vendor. then in this case the physical movement is taking place at the time of PO only.Kindly suggest.
I have a scenario :
I will issue a material A(finished product ) to the vendor with the PO to procure material B -
T code ME21N.
with the movement type 541 i will place the material A at vendors place -
Tcode MB1B.
vendor sends the material A (finished product) and B (finished product). Material B will be using Movement type 101 and the Material A has to have reverse movement type 542 i.e. material A has to come in to unrestricted stock from stock at vendor place automatically when we do the MIGO transaction. Kindly help me ...........
Note:- this is not a sub contracting scenario.
Regards,
Sri...

Movement Type and Its Reversal

Hi all,
In Sub contracting scenario-
541- Transfer posting to Stock with Sub contractor from unrestricted stock.
542- Transfer posting to Stock with Sub contractor from unrestricted stock Reversal
I want to know does 542 means TP from subcontracting stock to Unrestricted stock.
Which scenario i can used 542 to movmnt type?
How the GR and Byproducts, scraps are is handled in Sub contracting.
Regards,
Ashu

Hi
3 diff scenarios you may use 542 movement type...
1)You are sending some component to SC-vendor...for assembling against SC-PO...
Now the Order has been cancelled...you want to cancel the SC-PO, and take back the Component from SC-Vendor...Now you have to take back the Components from SC-Vendor in T.Code:MB1B,useing 542 movement type only....
2)Suppose you have issued some Components to SC-Vendor against SC-PO for making one assemble....Now the SC-Vendor has consumed the Component less compare to our Estimation(what we maintained in BOM)...
So Now you have to take back the Bal.qyt. of component fron Sc-vendor....for this purpose...First you have to Do regulr GR for the Finished assembly....and separately, you have to do Sub.Adjustment in MIGO, with ref.doc.as Your SC-PO....the Under consumed component will be adjusted in 544 O+ movement type automatically....and this Under Consumed bal.qty.Components you have to get back into Company stock in MB1B,useing 542movent type...
3)If you want to get By product from SC-Vendor.....then you can get back by useing 542movement type only...
If you want to get By product from SC-Vendor.....you have to maintain while creating BOM itself...
For eg) you give Product "A" to SC Vendor and getting back Product "B"...and By product "C"....
Then Create BOM for Product "B" in CS01...and in Components list...you give Product "A" , and maintain Product "C" as a negative component(ie) By product..)
Then Create PO for Product "B" in ME21N with Item Category "L"....
Then Issue Product"A" to SC-Vendor in ME2O///
After completion of product "B"....you do GR for Product "B"...in MIGO 101+ movement type....
At this time, the Component, Product"A"...will be automatically consumed in 543 O-- movement type...and your By Product will be generated in 545 O+ movement type and it will be lying at SC-vendor's Place....
Then separately, you can Get back this By product in to Company's stock in MB1B movement type....useing movement type 542....
I think I have clarified all your questions...
Reward if useful
Regards
S.Baskaran

How to delete duplicate value in movement type 541 & 542(alv report)

hi experts,
i have some problem in alv report,
input we can give some movement type for ex(101,102,541,542, etc)
how to delete duplicate value in 541 and 542.
regards
gunasekaran.

Try:
Delete adjacent duplicates from ITAB comparing FIELD1, FIELD2.
to do this the ITAB must be Sorted first.!

MRN2- Impact if we add movement types 541 and 542

Hi ,
Hungary country is using MRN2 Tcode with Selecting data base update option.This tcode will call for movement types tcode OMWV(Table TNIW4). Presently we have movement types 101, 102,103,104,105,106,201,202,,221,222,261,262,501,502 in the tcode OMWV.This is at client level.
              Now Romania country wants to add movement types 541 and 542 . So if we add these movement types then what is the impact for the Hungary country as it is at client level .????????
As Hungary countryusing data base update option, in the material master under accounting 2 tab tax price 1 and devaluation indicator fields are updating..
Thanks & regds
ramachandra

Hi,
    A) As long as Hungary does not use these there is no effect.
   B) If HU does use these then in general you movement rates will be higher, resulting in less devaluation (hence a higher stock value). Since these are transfer postings (and not consumption or receipt) i do not think that they should be included.
   If RO insist, the best solution is to make copies of 541/542 which RO will then have to use and can be added for MRN2 without influencing HU.
Kind regards

542 movement type copy to new movement type

Hai Experts,
I have one issue. As per standard SAP, Material return from sub-contracting vendor will go to unrestricted use only. as per client requirement stock should go to quality so i thought to create new movement type.
For creating new movement type, i have copied 542 MOVEMENT TYPE.. but there i couldn't be able to put " Movement Type/Update Control/Inspection Lot Origin " With out this control for that movement type. stock willnot move to quality
please suggest me how to solve this problem
answers will be rewarded.

Hi
542 movemnt will not allow you to post to inspections stock.
Even copying the same & creating new one will not help you.
Better transfer the Stock using movment 322 O in transaction MB1B
this will transfer the stock from Vendor Unrestricted use to QI stock.
Now perform the 542 movment this will transfer the Stock into QI stock in the Plant.
If you need to do this using 542 or a copy of 542 then its not possible as The inspection lot origin for a movement type is defined by SAP and cannot be changed.
Thanks & Regards
Kishore

In migo 545 mov type is occuring instead of 543(Subcontracting Process)

Hi All
Subcontracting scenario is there
Movement type as per declaration.
201-- Some material is issued.
262-- one material is reversed.
541--Transfered to Sub con(Same reversed mat is included here)
101--Migo is done after comming back from vendor(SC)
Now instead of settling raw materials by 543 mov type, system is showing mov type by 545,
no negative qty is declared in PO.
Where the error is
Rgds
Ana
Edited by: ana kamat on Dec 24, 2008 1:23 PM

Hi,
Movement type as per declaration.
201-- Some material is issued.--- to cost center
262-- one material is reversed---- reversal for a different mvt type(production order)
541Transfered to Sub con(Same reversed mat is included here)- w.r.t. PO
101Migo is done after comming back from vendor(SC)---GR for subcon PO
Now instead of settling raw materials by 543 mov type, system is showing mov type by 545,
no negative stock is declared in PO.
Check in the BOM in PO(material data tab in PO whether the material qty given is -ve)
scrap/byproducts are accumulated in vendor's place using this mvt type.
You have to recieve using 542.
Regards,
Deepak.

Movement type 342 O is not listing in MB1b T.code, hw to make it active

Movement type 342 O is not listing in MB1b T.code, hw to make it active. i need to transfer post the materials to vendor.

Hi,
If it is not listed in the MB1B transaction then there is a very good reason and so just adding it is not going to work.
342 is the transfer from restricted to unrestricted and so is related to batches. The O you mention indicates stock with subcontractor. Do you actually mean 342 and not 542?
If you DO mean 342 then you should not try to do this via MB1B you have to use the correct process and do this via the batch functions.
Steve B

QM in subcontracting mov type return.

Dear friends ,
We need to copy movement types 541 and 542 to send and returns stocks to outside storage location.
Could I use and return by MB1B copy of mov type 541/542 putting the stock onto quality control (QM) ?
Is it possíble use it to check material by QM functions on return ?
best regards,
ale

In the material master create QM view
Please create QM info record :QI01 for the subcontracting material using SAP QM module person.
Create a P.O. with subcontracting.
You can send the subcontracting material to the vendor using T.code: ME2O
You can inward the material in 101 movement , the qty will automatically in QM .If you inward in 101 movement the stock will be deducted in 543 movement from the subcontrator end.
once the inspection is completed. you have take USER DECISION .Ask you QM moduel person it will be in STOCK
G.Ganesh Kumar

GR mov type for inwarding scrap of by product

Dear all Guru,
we enter scrap / byproduct in BOM of semi finished subcontracting material.
so when we inward this material SAP select the mov type 545 and puts this stock to sp stock "O"
so if now i need to inward this material to our stock....ex : scrap material 5 kg lying at sp stock at vendor and need to make entry to my inventory so how do i do it,
Regards,
Vimlesh

542 is the cancellation of the material document and i think it's not the right method to inward the material...
No. mvt 542 is not the cancellation of material document. 542 is the reverse mvt of 541. You can send goods to subcontractor by mvt 541 and get the goods back by 542 (except FG by mvt 101 during goods receipt).
Material document cancellation is a different thing from MB1B + 542.
If you know any better please tell us.
Regards,
Csaba
Edited by: Csaba Szommer on Jan 15, 2009 10:29 AM

Movement Type 541

Hi All,
I am using the movement type 541 for GI .I have attached a ZFORM OF WESCHEINVERS3.I have Two line items for a material document number.For line item 10 i have posted the document and not for line item 2.But in the print preview its giving me both.I need only those line items which are posted.
Please help me
Regards
Lalit

Mathur:
From the link:
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/mb04-subsequent-adjustment-1108606
We create a subcontracting purchase order. We add components to the PO. We then create a delivery using transaction ME20. Once the delivery is
posted the material shows at the vendor being transferred with movement
type 541. When the vendor ships in the material we perform a GR which receives the
assembly and removes the material at vendor with a movement type 543.
I believe your offsetting entry would be 543, 542 is used for reversal
For more info:
http://www.sap-basis-abap.com/sapmo006.htm
Assign points if info helps
Vj
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left.

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,
Parwez

Hi,
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

Movement type 542

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