Movement type:crosscompany replenishment delivery

Hi,
How is the movement type in a replenishment cross company delivery (VL03N) filled in? How is this determined (LIPS-BWART)?

Hi,
In OMGN Delivery Type is assigned to the Purchase Order Type. There are only 2 types delivery types used
1) NL--> Replenishment Dlv.
2) NLCC--> Replen.Cross-company
Also in the T-code 0VLK Default order type is DL for the above mentioned delivery Types
Once delivery type is determined the system searches for the item category in the T-code 0184.
Delivery Type   Item category Group    Usage       Item category
1) NL                 NORM                         V                   NLN
2) NLCC             NORM                        V                     NLC
This item categories are also defined in the T-code VOV7
Once item category is determined the system will find the schedule line category under the following path
Sales and Distribution>Sales>Sales Documents>Schedule Lines>Assign Schedule Line Categories
Item Category MRP type Schedule Line Category
1) NLN              Blank              NN
2) NLC              Blank              NC
These Schedule line categories are defined in the T-code VOV6 and here you will find the Movement Type
1) NN--> 641 and 647
2)NC-->643 and 645
This is how the system will find the movement Type and the same will be found in the delivery document

Similar Messages

Movement type determination in Delivery

Hi,
I would like to know how movement type in the delivery is determined,. where in customzing?

Hi
You can have two step procedure or one step procedure depending on your business scenario. When you use either of the processes system picks mvt types differently.
For STO:
Check IMG - MM - Purchasing - PO - Set up Stock Transport Order - Assign Document Type, One-Step Procedure, Underdelivery Tolerance - When you mark one step check box here, then while doing delivery system automatically posts GI (delivery) as well as GR. In tow step procedure these two steps are separate.
In VOV6 if you check for schedule line category NC, you can see two mvt types attached- one for two steps and other for single step - as 643 and 647 respectively.
Thanks

Replace 601 movement with 301 movement type in outbound Delivery

Hello All,
We are using SAP - 4.6 C system.
We have a requirement to create a customer outbound delivery for a corresponding customer Scheduling Agreement but postings should be similar to 301 movement type against 601 movement
When we use 601 movement type - Material Document and corresponding Accounting Documents are created.
We do not want Material Document and corresponding Accounting Documents and at the same time should not use TSA / STO functionality
We want to use only Sales Outbound delivey fucntionality only with 301 postings.
So we tried to use 301 movement type to post an outbound Delivery and below is the error. Please advise a solution to fix this error. or an alternative approach to create an out bound delivery which should not post to an accounting document.
Error -
Update control of movement type incorrect (entry 301 X X _ L _ V)
Message no. M7 226
Diagnosis
The system could not find entry 301 X X _ L _ V in any of the movement type control tables.
Procedure
Cancel current processing.
Contact your system administrator.
Action to be taken by the system administrator
Check in Customizing for Inventory Management under Copy, Change Movement Types whether the entry is contained in the Update control view for the movement type.
If the entry is missing, proceed as follows:
u2022 For standard movement types, this means that the given process is not supported using the present data combination. Do not create any entries without prior arrangement with your SAP consultant. Otherwise, incorrect postings may result.
u2022 For customer-defined movement types (beginning with 9, X, Y, or Z), this may mean that they have not been fully defined. Delete the movement type and re-create it by copying a standard movement type.
Regards,
Siva

Hello all, Jurgen,
Thanks for your responses.
Today, we use 601 movement type for Outbound delivery which creates Material Document and Accounting Documents.
Instead of this, we would like to replace 601 with 301 movement as this has simple plant to plant transfer postings in one of our specific scenario.
We are getting below error when we do Post goods Issue on Outoubnd delivery: we just replaced SD: Schedule line category movement to 301.
Update control of movement type incorrect (entry 301 X X _ L _ V)
Message no. M7 226
Diagnosis
The system could not find entry 301 X X _ L _ V in any of the movement type control tables
Is this the correct approach? Even if we try to create new custom movement ref to 301 to fulfill 301 X X _ L _ V.
Will this work? I am sure in addition to this we need some user exit development.
Presently, this is SD Outbound delivery cycle and will continue with same approach.
we also have our regular scenarios which work with 601. This is one of our exception business cases where we need affects similar to 301.
For above case we can not use STO/TSA with some master data changes as we have already have same plants set-up for regular STO/TSA processes.
The above requirement is special case in one of the business cases.
Thanks
Siva

Movement type error in Delivery

Hi guys
I have an issue here at my client's location.
When a return/replacement order(ZRE) is created, it generates a delivery document(LR) automatically and picks movement type 657(puts stock in blocked area) but the client's requirement is to set it for movement type 551(scrapping). I have checked the comfig but am unable to locate the place to make the change.
Will it be in SPRO> Material Management> Inventory Management and Physical Inventory> Movement Types> Copy, change mov types.
please suggest
Will reward points.

Hi,
To solve your querry do the following:
- Use t-code VA02 and enter the order no. created (ZRE order). Now go to main menu GOTO> Item-> Schedule Lines. Here you can see the Delivery date for the item and also the Schedule line category determined by the system for e.g DN.
Now use T-code VOV6 and select Schedule line category as "DN" and view details. Here you can see the movement type 657 Here you can change the same to the required one that is 551.
Now again create a new Returns order and delivery.
This will solve your issue.
REWARD if it helps you!!
Regards,
Ajinkya

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,
Sivakumar

In 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

Default Movement type in inbound delivery

Dear Experts ,
Can anyone please tell me where in configuration is the movement type assigned against an inbound delivery .
My requirement is to change the defalut movement type 101 for GR against inbound del to 103 , but only for a particulat PO document type.
Eg PO doc type Z001 will have the defalut movement type in GR against inbound delivery as 103 .
for all other document types the movement type will be 101 .
Please suggets if it is possibel & how .
Regards
Anis

Hello Anis,
Generally, we go for movement type 103 for bolcking the goods reciept. As per SAP practice,we put the material in blocked stock, if we want to carry out inspection or before taking it into unrestriceted stock. Either way, we found a material which is faulty and we put it to blocked stock to return it back to vendor.
Why you want to go for blocked stock, during reciept, as generally blocked stock movement type is used after Goods reciept are done based on above explanation.
I guess, still if you want to use 103, you can do this either for particular vendor or for a particular material.
To do it at vendor level, you can mark blocked stock indicator in vendor master record, either for material you can set this indicator in material master record.
BR,
Tushar

Movement type 122 - return delivery

Dear gurus,
I have material type FHMI-PRTS.
During return delivery with movement type 122, system shows following messages.
qty balances are not sufficient in the register
Pl. elaborate in details,
Regrds,
Devendra

Hi,
Check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Incoming Excise Invoices > Specify Which Movement Types Involve Excise Invoices > Here check whether Movement Types are maintained.
Regards,
Manish

BAPI_GOODSMVT_CREATE for mov.type 101 for Delivery

Hi expert,ù
I have to use the BAPI_GOODSMVT_CREATE to create a 101 referring to a delivery but I can't find wich parameters I have to set.
If I refre to a purch.order it works correclyt, but the same settings are not applicable for delivery.
Any documentations or example?
Thanks

Hi,
Check if this is useful.
*-Step 1: Create Inbound delivery from outbound delivery
Input the delivery number, date & creator name
to impkf structure
*-- Do MIGO using Outbound delivery
wa_imkpf-bldat = goodsrecdate.
wa_imkpf-budat = goodsrecdate.
wa_imkpf-xblnr = deliverynumber.
wa_imkpf-usnam = sy-uname.
CLEAR ws_i_cnt.
*-- Pass all the necessary details to I_MSEG - item details
CLEAR wa_wueb. REFRESH i_mseg.
LOOP AT i_wueb INTO wa_wueb.
    CLEAR wa_lips. CLEAR wa_mseg.
    READ TABLE i_lips INTO wa_lips WITH KEY vbeln = wa_wueb-vbeln
                                            posnr = wa_wueb-vbelp BINARY SEARCH.
    IF sy-subrc = 0 AND wa_lips-lgnum NE space. " only for WH managed
      ws_i_cnt = ws_i_cnt + 1.
      wa_mseg-line_id = ws_i_cnt.               " Line Number
      wa_mseg-global_counter = ws_i_cnt.        " Line Number
      wa_mseg-bwart = '101'.            " Movement Type
      wa_mseg-matnr = wa_wueb-matnr.            " Material Number
      wa_mseg-werks = wa_wueb-werks.            " Plant
      wa_mseg-lgort = wa_wueb-lgort.            " Storage Loc
      wa_mseg-charg = wa_wueb-charg.            " Batch
      wa_mseg-kzbew = c_b.                      " Movement Indicator ( B indicates
Goods movement for purchase order)
      wa_mseg-erfmg = wa_wueb-erfmg.            " Quantity
      wa_mseg-erfme = wa_wueb-erfme.            " UoM
      wa_mseg-bprme = wa_wueb-erfme.            " UoM
      wa_mseg-menge = wa_wueb-erfmg.            " Qty
      wa_mseg-meins = wa_wueb-erfme.            " UoM
      wa_mseg-ebeln = wa_wueb-ebeln.            " STO Number
      wa_mseg-ebelp = wa_wueb-ebelp.            " STO Item Number
      wa_mseg-migo_elikz = 1.                   " Delivery completion indicator( 1 - set automatically)
      wa_mseg-bstmg = wa_wueb-erfmg.            " QTY
      wa_mseg-lgnum = wa_lips-lgnum.            " WH No
      wa_mseg-vbeln = wa_wueb-vbeln.            " Delivery Number
      wa_mseg-posnr = wa_wueb-vbelp.            " Delivery Item number
      wa_mseg-lsmng = wa_wueb-erfmg.            " QTY
      wa_mseg-lsmeh = wa_wueb-erfme.            " UoM
      wa_mseg-bukrs = wa_wueb-ekorg.            " Purchase org
*-- Get Vendor Number from STO
      CLEAR wa_ekko.
      READ TABLE i_ekko INTO wa_ekko WITH KEY ebeln = wa_wueb-ebeln BINARY SEARCH.
      IF sy-subrc = 0.
        wa_mseg-lifnr = wa_ekko-lifnr.          " Vendor number
      ENDIF.
      wa_mseg-ean11_bme = wa_wueb-ean11.        " EAN11
      wa_mseg-insmk = space.                    " Stock Type ( space - Unrestricted use)
      wa_mseg-weanz = 1.                        " Number of GR/GI Slips to Be Printed
      wa_mseg-weanzx = c_x.                     " Updated information in related user data field
      wa_mseg-wempfx = c_x.                     " Updated information in related user data field
      wa_mseg-abladx = c_x.                     " Updated information in related user data field
      APPEND wa_mseg TO i_mseg.
    ENDIF.
ENDLOOP.
*-- Do MIGO
CALL FUNCTION 'MB_CREATE_GOODS_MOVEMENT'
    EXPORTING
      imkpf = wa_imkpf
      xallp = c_x
      xallb = c_x
      xallr = c_x
      ctcod = c_migo
      xlisu = c_x
    IMPORTING
      emkpf = i_emkpf
    TABLES
      emseg = i_emseg
      imseg = i_mseg.
IF i_emkpf-subrc = 1.                  "Inbound delivery creation is success
    ws_c_indelvry = i_emkpf-msgv1.

Goods Movement Type for Inbound Delivery

Hi all,
up to know I always thought that when posting a GR to an Inbound Delivery this happenes with MVT 101.
In my current project MVT 103 is used; but only if serialized materials are concerned.
Does anybody have an idea where/how I can control this?
Nor in the ser-no.-profil neither in the confirmation key sth relevant is stipulated....
Or coulkd it be that an exit is behind? If so, is there a possibility to find it out?
bR
Thomas

Hey,
many thx; seems to be very "hot".
They use a special IC (ZSN) for serials.
Unfortunately your mentioned link does not work ("Page not found"). Could u pls. check it?
Looked in T184L, clear so far.
What now is "missing:" Where/how is Movement Type determined?
Thx again
Thomas

Return Delivery- Move type issue

Hi frnds
I have an issue i have not been able to resolve.
The client wants to scrap the material when receiving the return delivery(LR) on a return order(RE). Initially 657 mov type was asssigned to DN schedule line category in VOV6, so i changed it to 551 but when i ran the return delivery i got error that the update control for this move type does not exist.
I then copied the mov type 657 in OMJJ and renamed it (999) and in the update control kept the ref mov type as 551 but on running return delivery the stock is still going in the blocked area instead of getting scrapped.
Does someone have any suggestions for me.... I think i am missing something but am not able to figure it out. I hope i can scrap the material form a return delivery.!!!!
If i use move type 657(GR-blocked stock) and then use 555(GI-scrap from blocked stock) in Move type step 1 in transaction VOV6, will it work ?????
Will award points..
Message was edited by:
Comes Naturally

Hi
The movement type for Return Delivery is 651. Pls make use of this movement type to first post the goods as Returns goods.
Then using 453 you can post them into unrestricted stock.
Reward if this helps.

Assign movement type to delivery document

Hello Experts
When i create DSI (Damage stock in) using pre defined Delivery Type (ZDI) with t-code vl01n system takes material automatically in quality stock in mmbe using movement type 655 (GD returns QI). Now i want to change this movement type with 653 (GD returns unrestr) because i want this material to bring in unrestricted stock. I have also closed the quality inspection lots. Please suggest me how can i assign this movement type to this delivery type?

Hi,
Please check schedule line that you have set for each line item in item category of SO. This caused to mov. type 655 has been picked. If you wanted to change mov. type 653 in future, then you need to do some additional settings;
1. Goto SPRO - sales & distribution - sales - sales document - schedule line - define schedule line
- create new schedule line category with mov type 653
2. SPRO - sales & distribution - sales - sales document - schedule line - assign schedule line category
- assign new schedule line to item category
Then create SO, go to item category - schedule line view, change to new schedule line category before safe SO
If you doesn't want use existing mov. type 653 then you may customize the movement type for exp. Z53. This can be copy from 653 in t/code OMJJ. Follow the steps the above & set mov. type Z63 into new schedule line category.
Hope this could help you. TQ
rgds,
nanthakumar

Movement type issue

Dear experts,
Plant B created PO for Qnty 10 from Plant A.wrt PO Plant A created sale Order and Qnty 10 ready for Delivery. Now I am doing Del with vl01n. Till now everything is fine. after doing the Del the status of Sale Order is -completed- But the PO status is still Open. Since I created Sale order with refernce to PO , and when I did the delivery why the status of the PO is not showing completed? Any suggestions please
Thanks,
Kanna Palle.

Chandrasekhar,
what you said is right. But is there any possibility to change the movement type in the delivery? , So that I can make GI and GR in one step including the automatic picking of serial numbers. Hence when I do the PGI ,The automatic GR is the Requirement.The Process is stock transfer between Plant to Plant under one company code.I guess 647 will work perfectly , But since I am doing sale order to delivery , its picking 647 movement type. Any suggestions pls
Thanks,
Kanna Palle.

Control reason in Movement types.

Hi,
in Inventory Management and Physical Inventory, Movement Types, Record Reason for Goods Movements, Control reason what is the difference between the selection of "." = entry in this field is optional and "blank" = entry in this field is optional ?
The description is the same
Best regards

Hi,
When you enter a goods movement, you can only enter reasons which have
been defined for the movement type here.
The reason for the movement is stored in the material document.
Inventory Management, you can use a report to evaluate the mater
documents for which a reason for movement was specified.
If you want to use the Reason for movement report to determine the
reasons for which materials were returend to the vendor, it is a good
idea to maintain a reason for movement for movement types 122 (return
delivery to vendor) and 124 (return delivery from GR blocked stock)
only.
Thx
Raju

Assignment of IM-WM movement types

Hi everyone
can anybody explain me how this is happening
in OMLR transaction assignment of WM-IM mov types, i have not maintained 601 mov type entry ie,... the entry IMmov type 601 and WM mov type 601 with all the fields in between....
but i wonder how the system is allowing me to create TO for the delivery and reverse the same...and even i can find WM mov type 601 in delivery at the time of creating this TO.....
pls try to anser me how the system is automatically picking this WM mov type and allowing me to create TO........

Every IM movement type will have a WM reference movement type. This can be found at SPRO->LE->WM->Interfaces->IM->Define Movement Types->Assign WM Movement Type References to IM Movement Types.
The system references the above for the WM movement type and this is stored in SPRO->LE->WM->Interfaces->IM->Define Movement Types->LE-WM Interface to Inventory Management.
The system further allows to configure the movement type for a warehouse at (eg., source bin, destination bin, screen sequence, TR creation etc) in SPRO->LE->WM->Activities->Transfers->Define Movement Types.
With the above three the system will know what has to be done for each movement type.
hith
Sunil Achyut

Movement Type 122 and Equipment Master status

Using Movement type 102 (Reversal Goods Receipt) the Equipment master status is reset to
AVLB and the stock batch is deleted.
However movement type 122 (Return Delivery to Vendor) does not do this.
Is there anyway to modify movement type 122 so that it works like 102 ?
Regards.
Phil.

If it is a Return to vendor - 122 movement type transaction, the reason for the movement is that the equipment is defective or some issues are there and that is the reason it has been returned. Given 122 movement type is designed to reflect such a business scenario, how you are expecting that this should result in Equipment status to become AVLB.
So the question is why are you posting 122 if it is not real return due some defect ?

Movement type:crosscompany replenishment delivery

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