Movement Type and Special Stock in Reservation

Hi,
I had created a Repair Order and via this Repair Order, system automatically created Service Order also.
I had entered a component (Spare Part) in the Service Order. Upon saving System created a Reservation with Movement Type 261 and Special Stock E. As a result, during Service Confirmation, System is looking for Sale Order Stock of the component too. But here, the component will be available in Unrestricted Stock.
How do I get just movement type 261 without the Special Stock indicator in the above scenario ?
Thanks for help.
Raj

Hi Thyagarajan,
The Reservation was for the Subcomponent of the Product that I entered in the 'Component Overview'.
The Component Overview had
Item 000 for the Main Item by default and 'Reservation Relevance/Generation of Purchase Requisition = Never'
Item 0010, I entered the Subcomponent and 'Procurement Type (text) = Reservation for sales order' and 'Reservation Relevance/Generation of Purchase Requisition = Immediately'
Movement Type in the 'Component Detail General Data' is 261 with Special Stock = E in the 'Value flow/Quantity Flow' section.
I do not want E here as the Subcomponent will be consumed from Unrestricted Stock.
Anything that I missed out ?
Thanks.
Raj

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Clearing stock booked under MvT 501 and special stock indicator M

One of our logistics data entry book the stock under MvT 501 and by mistake set the special indicator to M. We never use and is something new to all of us.
I want to write off the stock and i am not allowed
What transaction i can use to move the stock to available stock?
In transaction LS24 i can see under field SS value M
Thx
Silviu J.

Hi I just checked these two links :
This below link you can see that there is no movement type for special stock M which can be used for our purpose , : : But Reversal 502 M will work
http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm
Link : Below link gives information that this is a Vendor property and you can not receive it in own stock .
http://help.sap.com/saphelp_46c/helpdata/en/4d/2b921143ad11d189410000e829fbbd/content.htm
I thought if we can use scrapping movement 551 M to move this stock out , but again this is not supported ...
So based on all this information I can suggest two workarounds
1. Cancel the initial MM document , using MIGO Cancellation or MBST
2. Post a fresh 502 M for this material to post the stock out ...
You can do these postings in current period .
rgs
SB
Edited by: Shashank Balooni on Mar 3, 2011 12:37 PM

Types Of Special Stocks and Inforecords.

Hi All
Thanks for the help being done.
What are the types of special stocks available? What are the types of inforecords?
Vineeth.

Hello Vineeth,
The following link will give you very good idea on MM/WM functionalities, and this will be good thead for MM/WM starter..
New to Materials Management / Warehouse Management?
<b>Special stocks can be as follow:</b>
Consignment stock
Subcontracting stock
Project stock
Sales stock
Pipeline stock
http://help.sap.com/saphelp_46c/helpdata/en/12/085e61470311d1894a0000e8323352/frameset.htm
<b>Type of inforecords are :</b>
Standard inforeocrd
Subcontracting inforeocrd
Consignment inforeocrd
Pipeline inforecord
Hope this helps.
Regards
Arif Mansuri

Movement Type 511 when stock in the Inventory is nil

Hello Sir / Madam ,
I have some queries regarding 511 Movement type :
Free-of-charge delivery from vendor.
When this movement type is posted it updates the Stock (MARD-LABST) as well as the Valuation Table (MBEW-LBKUM). (Unrestricted movement)
But the Total Value of the stock is not updated .( MBEW-SALK3 is not updated ) but to adjust this the new price is calculated which is just before the posting divided by the new total stock.
For Example :
MARD - LABST = 10 , MBEW-LBKUM = 10 , MBEW-SALK3 = 100 , MBEW-VERPER = 10
Then after 511 movement type the situation will be as follow , please see that how VERPER changes
Qty posted using 511 movement type = 10
MARD - LABST = 20 , MBEW-LBKUM = 20, MBEW-SALK3 = 100 ,
MBEW-VERPER = 5 <<<<< Calculated -- MBEW-SALK3 / 20 = 100 / 20 = 5
MBEW-SALK3 is not changed.
Which is expected .......
Now if we want to sell this Material at higher price or lower we can post the price change .
Question : I have a situation wherein I would like to know the usage of 511 movement type ?
I am trying to explain this situation with some scenarious....
A shopkeeper have decided he will maintain a particular variety of Pen under different Material number and in his SAP he created this Material with MAP .
But the stock is zero for this Material in the system due to sale. So he can not do initial entry for stocks ( 561 Mvt type ).
Now there is some vendor who is Pen supplyer for this shopkeeper and for promotion he gives 50 Pens of this Variety to this Shopkeeper . The shopkeeper does 511 (Free-of-charge delivery from vendor ) in his SAP system for this Pen . So MARD-LABST , MBEW-LBKUM are updated . But MBEW-SALK3 remains Zero .
MARD - LABST = 50 , MBEW-LBKUM = 50, MBEW-SALK3 = 0
Now The shopkeeper purchases some quantity or he does some inhouse production so he wants to do 561 movement type for this Pen .
Now This should update the Inventory but this should also update the inventory Value (MBEW-SALk3) but this will never happen since MBEW-SALK3 = 0 due to 511 Movement type and the VERPER which is price will also become zero for this material.
This case was during the initial maintaience for this Material but even in later stages of movement if sometime the inventory stock becomes zero for this Material and 511 is done just after this then the further movements ( 561 ) which is valuated is not updating the MBEW-SALK3 .
One possible work around could be posting the price change after the above situations which could make the total value (SALK3) zero or we can supply external price in mb1c transaction.
Further if he receives the stock via 101 then the mbew-salk3 is updated which is equal to Net value in PO divided by total stock mbew-lbkum.
Is there any other way for making the total value not zero ?
Can you please give the effects and the possible practical situations which you might have faced with this movement type postings ?
Thanks a lot for the help in advance !
Best Regards
Shashank

Hi,
       The function is 2 stemps. (1.Transfer 2. G/R )
        1st stemp created document movt. 351 49xxxxx2631. (After the step .   inventory moved
     Plant B with amt. 1,345.52)
        2nd. movement posted intransit to storage loc. (Same plant)
     Hence the amount is same value. ( SAP not created FI doc.)
Regards,
    Gaito

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

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

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

There are many SAP notes related to these movement types e.g 514609,750836,
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You can search them at http://service.sap.com
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Creation of new movement type and transaction code

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As per my business requirement i want to create new movement type 911 in 1M and how to assign to transaction code MIGO and if possible can some body can guide me with configuration.
With regards
G Narendra kumar

Hi Narendra,
1 . To copy a movement type,
select the field Movement type and choose Continue. The dialog box
Define work area appears.
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to copy in the From: field. In the To: field, enter the name of the
new movement type you want to create. To go to the overview of the
selected movement types, choose Continue .
3. Select the movement type you want to copy, and choose Edit -> Copy
as.
Overwrite the selected movement type with the new movement type
(beginning with 9, X, Y, or Z) and copy all dependent entries.
The system copies all control indicators from the reference movement
type to the new movement type.
4. Copy the reversal movement type and enter it in the view
Reversal/follow-on movement types.
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Creation of new movement type and condition type

Hi experts,
I am going to create a new movement type and the new condition type. Please suggest me how to create and implement it.
Thanks
Harmandeep

Please check these answered links:
Create a new movement type
Create Movement Type Error
When we need to create a new movement type?
can we a create a condition type for PO
Create new condition type with respective GL acc. for PO
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Movement Types and value string in account determination.

Hi Team,
In the account determination how and where the movement types and value string are assigned to each other.
Thanks,
Sanjay

hi
Value Strings
Posting records are assigned to each relevant movement type in Inventory Management and to each transaction in Invoice Verification.
Value Strings indicates the posting rule that always contains the same account assignment characteristics for a certain transaction or event (for example a goods movement or an invoice receipt).
Each goods movement is assigned to a Value String and each Value String in turn is assigned to Transaction/ Event keys. These settings are pre-defined and can not be changed.
You can see the linking of Value Strings in the following tables:
T156S- Movement Type: Quantity/ Value Posting (For movement type--> Value String)
T156W- Posting String Values (For Value String--> Transaction/ Event key)
I had found the following Value Strings in the system: WA01, WA03, WA04, WA06, WE01, WE06 and WF01.

Function module related to procurement type and special procurement type

Hi Gurus,
Is there any function module related to procurement type and special procurement type?
Regards
Rajib

Dear Rajib,
What is your exact requirment?do you want to find out the list of materials based on procurement type
and special procurement type?
You can get the details from the table MARC.
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Mangalraj.S

Table that stores movement types and reversal movement type?

I want to take a movement type 561 and look that up in a table and find the reversing movement type in a program. is there a table that stores the movement type and reversing movement type

Hi
Table T156 has got movement type control and details. Where as other T156* tables stores other details directly or indirectly used b yMovement types
T156A
T156B
T156C
T156F
T156H
T156HT
T156K
T156M
T156N
T156Q
T156S
T156SC
T156SY
T156T
T156V
T156W
T156X
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Virender Singh

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Movement Type and Process/Transaction Key

I have scoured SDN for a clear definition on this question but haven't found anything on this yet.
I need to know, in Inventory, what is the difference between a Movement Type and Process Keys.
Where can I see what Movement Types are associated with what Process/Transaction Keys.

I have scoured SDN for a clear definition on this question but haven't found anything on this yet.
I need to know, in Inventory, what is the difference between a Movement Type and Process Keys.
Where can I see what Movement Types are associated with what Process/Transaction Keys.

Difference between Mb1b 541 Mov type and ME2O

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I want to know difference between Mb1b 541 Mov type and ME2O.
Thanks and regards
Gitesh

Hi,
ME20 has 2 options one to directly transfer, that is without delivery. And, anotehr is with delivery.
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hi MM expert,
for material reservation , the movement type is 201.
I have one scenario, how can i create a reservation at company A, then the stock replenishmnent at subcon stock. i dont want to have PR at company A and send to company B. but i want to use subcon stock tcode ME20 to transfer stock to subcon company code ?
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Movement Type and Special Stock in Reservation

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