Movement Type for Good Issue and Good Consumption in Table S032
Hi Gurus,
Would like to ask what are the movement type used in Good Consumption and good issue in Table S032.
Thank you in advance
Best Regards,
Julius Calugay
Hi
If a goods movement is an goods issue and if its going to reduce the inventory stock/value (goods issue posting causes an update of the consumption statistics of the material) , then its going to be an goods consumption also - ex. issue to a cost center/order
If a goods movement does not affect the inventory value but change in stock, then its only a goods issue - ex. transfer posting
If a goods movement is not an goods issue, but it reduces the inventory stock/value, then its only a goods consumption - ex. receipt of materials in a subcontract PO, here the raw materials is assumed as consumed for the finished product receipt.
Thanks !
E.Avudaiappan
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Movement type for free of charge good issue
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Does anybody know what is the movement type for free of charge good issue??
I want to know the equivalent movement type of good receipt 511 (delivery w/o charge) but for good issue.
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Thanls for your reply but this is not what we need.
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I have tried to use 601 in mb1a transaction but an error has appeared: "Goods movement not possible with mvmt type 601"
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Hello,
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If any further clarification is required, revert.
If helpful award points
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Hi ALE/IDOC Experts,
Seeking the experts advise on the following questions.could someone help us please..
1. We are in need to post an IDOC which should do a Goods Receipt against the open PO - We are struggling to identify the right IDOC and its process code - Do we have any IDOC for that?
2. We have to do a Goods Issue by posting an IDOC.Please help me in finding out the right IDOC (with Process code) for GI posting.
We also have a plan to use ORDERS05 IDOC for GI posting by writing the customized process code (considering the future use of ORDERS05 to create SO). You could throw some light on this if possible.
Thanks in advance,
RGds,Vasanth.Hello Gajendra,
Thanks for the timely input.I am thinking why not use ORDERS05 idoc and to have a custom code for that to do both GR/GI posting.Taking into account of future use of ORDERS05 in mind.
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Hello to all,
Good day.
I would just like to ask on why we do have same GI date and GR date being sent to APO from R/3 on particular materials for plant ABCD. Now, any further checks needed on this matter? seems to me that the Movement type is Y79 but I don't know how to check on when the goods were received by the receiver.
Also, these figures were extracted flat file that's being sent to APO for processing on their end.
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Movement type for miscellaneous issues/receipts to customer consignment
We need a way to do a miscellaneous issue/receipt to customer consignment location. How can that be accomplished? What movement type should we use?
Hi,
You can use movement types in MB1C or MIGO
561 W - To receive material in Customer consignment
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Also you can change the offsetting entry in GBB-BSA and Stock A/c in BSX (In T. Code - OBYC)
If you don't want to hamper 561 W and 562 W settings then take a copy of these movement types in OMJJ and use. Also you can assign a different valuation modifier than BSA to these new movement types and accordingly do account assignment in OBYC. -
Purchasing flow: Differences in Goods Issue and Goods Receipt
Hi all!
I am working right now in the Purchasing flow and I have come up to some difficulties. When I make a Purchase Order, there might be differences between the delivery quantity and the received quantity, resulting in possible negative stocks. I have 2 possible options:
- I make a PO for 10 PC, the vendor makes GI of only 8, and I receive 8, what do I do? Do I pay for 10, or for 8?
- I order 10 PC, the vendor issues me 10, but I receive 12 (in MIGO). How do I handle this negative stock in transit? Do I make the Goods Receipt of 10 and then make a PO of the other 2 and another GR of only 2?
Is there any Best Practice to solve these issues? Which is the best way to solve these problems?
Thank you very much in advance.Hi,
You yourself know the answer partly.
If PO=10, GR=8 no issues, all the 8units will be received and the invoice will be received for 8units only.
Nof if PO=10, GR=8 but IR=10 units, now the invoice will be parked for verification, and if the invoice quantity is different from PO quantity, the difference is posted to an account called "Price Difference" account created for this purpose.The invoice will eventually be parked (not posted). Once after getting confirmation on the quantity/price, the invoice will be released for posting.This wholeset of functionality in MM is called as "Logistics Invoice Verification"
Simlar kind of functionality is also available for the differences in PO quantity and GR quantity.
The functionality applies not only for differences in quantity, but also for differences in price of each quantity.
Hope this clears your doubt. -
Goods Issue and Goods Receipt JE
Dear All,
I have scenario can any one guide how to perform this.
All my sales item are ;
1. Managed by Batched
2. Valuation Method : Moving Average
3. All are produce in house using production module
I just want to unserstand If i perform GI for any item the JE creates for this item is based on the Item Cost X Quantity.
When is perfom GR for same item JE created is based on Unit Price X Quantity
Is it possible that GR is done based on same item cost as in GI so that there is no difference in the JE created by GI and GR.
Let me know if this is possible if yes then how.
SRPHi S.R.P.
There is no control between GI and GR, you have to make a control using UDF
for example
1.Add UDF in GR called GI Number
2.and make this field mandatory using SP
3.Ask the user to enter GI number
4.If user enter GI number in GR then choose the item code in GR means,using FMS you can also do automatically load a Warehouse,price,Account code what ever in GI.
5.using sql query report u will get control
Edited by: Prasanna s on Sep 16, 2009 10:33 AM -
Hi Gurus,
I am working on an interface where I will be getting an input file and I need to write a process that allows goods issue and goods reciept. My input file for <b>GI</b> contains the following information
Material No.
Plant
Storage Location
Account Assignment
Batch
Isued Quantity
and for <b>GR</b> its:
Material No.
Plant
Storage Location
Account Assignment
Batch
Reciept Quantity
I have been told that movement type for GR is 121 and for GI is 122
Moreover I will be getting two different files for GR and GI.
now I have a small doubt, I am not getting the movement type in the input file, so I am kind of confused that how would I differentiate whether I need to go for GR or GI when I will get the input file.
Thanks
RajeevThanks for the reply,
Actually what I have been told is that they have given me the two differnt formats of the input file and I have been asked that I need to pull the data from a local file and replicate GR/GI process in inventory management.
Thanks
Rajeev -
Goods issue and receipt related problem
hi,
how do I configure goods issue and goods receipt tolerence according to stock in plant.
suppose client want to issue any quantity till the stock level will reach 10 qty.after that no one can issue this material from a perticular plant.same thing applicable for GR also.
plz help me to solve this .
regards
AniruddhaHi,
check the "PURCHASING VALUE KEYS".
MM - PURCHASING - PURCHASING VALUE KEYS- NEW ENTRIES - FIX THE LIMITS and assign this with the material in the PURCHASING view of the material master. -
Different movement types for goods issue via outbound delivery
Hi gurus,
How can I use different movement types for goods issue via outbound delivery?
Thanks&Best Regards,
BurcuTo use different schedule lines, we need different item types and different document types. Is that right?
Is there a user exit in outbound delivery to post goods issue?
Thanks...
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