Movement type for material

Hi experts,
I want to differentiate quantity using movement type and make sum of it.
how can i get minus sign for material quantity?
and list of reversal movement types.
thank you.

check this
<a href="http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm">http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm</a>
i think you have to put minus sign explicitly for reversal movement types
but better to consult with your functional consultant.
regards
shiba dutta

Similar Messages

Movement Types for Material Reservations

Dear All
I have defined New package for defining new movements types for material reservation in PM order. this activity is carried out at following path.
SPRO> Plant Maintenance and Customer Service>Maintenance and Service Processing--> Maintenance and Service Orders >General Data>Define Movement Types for Material Reservations.
This has been carried out as i want to take the material in using 904 movement as reversal of 261.
Can any body tell me where can I assign tghis package to Order/order types?
Regards

hi
In the standard system, movement types are preset which you must not change.
For the components, Plant Maintenance and Customer Service, the entry with the key 'IWO1' is relevant. In addition, you only need the two entries for the goods issue (GI) of materials for maintenance orders and the accompanying reverse operation (GI cancellation).
as of my knowledge we don't have the option to go with ordertype wise settings
-AShok
Edited by: Ashok Keerthipati on Nov 19, 2008 5:57 PM

Movement type for material received at depot

hi all,
what is movement type used for receiving material(MIRO) at depot . is it same 101.?
as i alredy use this movement type to update RG23 C Register .
shall i use same movement type for RG23d also???

Hi
It is also 101 and the register is Rg23D
Reg
Raja

Movement types for material movements in refurbishment process

Hi,
I require some clarification about the movement types to be used when posting material movements in the standard refurbishment process.
I am mentioning the standard refurbishment process below. Please correct me if I am wrong or if I missed anything.
1) Dismantle a defective spare part from the machine.
2) Take this defective spare to a storage location for unserviceable stock. (Materials movement-post GR)
3) Withdraw a new or repaired spare for the above material. (Materials movement-post GI)
4) Install the the above new or repaired spare to the machine.
5) Repair the defective spare.
Now I am confused and what I require to know is that for steps 2 and 3 what transaction to use for goods movement and what standard movement types are recommended for this GR and GI?
Thanks and regards,
Abhijit Dutta

Abhijit Dutta
The standard Refurbishment process does not involve the initial move into the warehouse/stock. That is part of the standard maintenance processes.
The Refurbishment takes defective item from the warehouse (goods issue), repairs them, and returns the, back to stock (goods receipt). Usually these items are valuated stock.
[SAP Help|http://help.sap.com/erp2005_ehp_04/helpdata/EN/5b/ae3bf14b8611d182ba0000e829fbfe/frameset.htm]
PeteA

Reg : Movement Types For Material Document Numbers

Hi All,
       Is there any any field in MSEG table that links Movement Types 101 / 102 with the movement types 261 / 262.
       Here 101 / 102 Mvmt types Are meant for (GR goods receipt / Goods Return)
       and 261 / 262 Mvmt types Are meant for (GI for order / Reverse GI Order).
Regards,
Kalyan.

Dear Prashant,
                       Field "SMBLN" in MSEG table is linking Material Document Numbers with Movements 101 & 102 Only,
                       but I want a link between Mvmt types 101 & 261, which I think may not be possible with SMBLN.
                       correct me if i'm wrong.
                                                         Thank You
Regards,
Kalyan.

Multiple movement types for reservation

Dear experts ,
Is it possible to give multiple movement types for issue against reservations? if possible what should be the setting in "Define Movement Types for Material Reservations"
We are trying to issue materials against reservation to different GL accounts based on different movement types.
Best Regards
Kannan G

I think you can have different movement types for GI against an Maintenance Order.
Please check as per the following scenario
Material A with valuation class "400"
material B with valuation class "300"
Now in automatic account determination you define
movement type "990" for valuation class "400" incase of good issue
movement type "890" for valuation class "300" incase of good issue
Now whenever material A is issued it will be mvt type 900 & for material B issue 890.
Regards
You can also look at the following possibility:
Plant Maintenance and Customer Service -> Maintenance and Service Processing -> Maintenance and Service Orders -> Functions and Settings for Order Types -> Goods Movements for Order -> Movement Types for PM/CS Orders -> Maintain Movement Types for PM/CS Orders.
Also look at the badis:
BADI DI_MOVEMENTYPES
BADI_DIAD_GOODMVT_1
Online Documentation for the above node:
*Maintain Movement Types for PM/CS Orders*
In this step you maintain movement types for PM/CS orders depending on material group, order type and a customer defined key. This key is read by BADI DI_MOVEMENTYPES. If the system doesn't find any information in this table, the corresponding movement types are determined based on the data of the Standard table.
Further notes
Using BADI_DIAD_GOODMVT_1, follow-up actions can be triggered for special movement types.
Edited by: SAPASSUM on Aug 5, 2010 9:26 AM

Report based upon material type against movement type for a period ?

i need a inventory report which should be based upon materil type & movement type for a particular period.
For example- for last monthe how much Raw material has been issued againast production order. i would like report to allow me ROH and movement type 261/262 and period entry. MB5B does not satisfy my requirements, ist of all there si no material type/secondly it restricts itself if i use movement types
thanks
sam

Hi,
You can create a small program to get report.
Input fields Date of posting BUDAT, Movement type BWART (Plant if required).
Check field BUDAT (Posting Date. Should check based on input date field.) In table MKPF.
If data falls in required date range. Pick MBLNR-MKPF (Mat doc number).
Go to table MSEG compare MBLNR-MKPF and MBLNR-MSEG if same pick field MATNR-MSEG (Mat number).
Go to MARA check MTART-MARA for picked MATNR-MARA (in previous step). Take the material type.
Add the below fields to out put
MATNR, MTART, BWART-MSEG (Movt type), ERFMG-MSEG (quantity posted), WERKS-MSEG (Plant received), LOGRT-MSEG (S. Loc received).
Please take advise from ABAPer regarding prog logic
Thank you,
Anand K

Movement type for customer supplied packing material returns

Hi,
The scenario is like this,customer will give the packing material to the company.Company does the service required & return that packing material to customer.Presently we are using 624V movement type can you suggest some other movement type for this.
Regards,
Rajesh

hi,
this is to inform you that,
if customer is supplying the packaging material to us receive it through 501 - M and Issue 502 - M, manually if you want to track the packing material wise take the material into NON VALUATED ITEM.
you can create a Z report for the same and the fields in that is,
material number, packing material associated with that, quantity received thru 501 - M and consumed against 502 - M and GI quantity.
balajia

Movement Types for Receipt and Consumption

Dear all,
I am an ABAPER.
My requirement is to develop a Material balancing report.
In which i have to display
      Opening Stock
      Value
      Receipt
      Value
      Consumption
      Value
      Closing stock
      Closing value
for a material.
Here I need to know the table and fields for the above mentioned output fields.
Particularly i need to know what are the
movement types for Receipt and
movement types for Consumption
Can anyone let me know?
Regards,
Prem

hi,
few reports are:
MC45 INVCO: Analysis of Usage Values
MC46 INVCO: Analysis of Slow-Moving Items
MC47 INVCO: Analysis of Reqmt Values
MC48 INVCO: Anal. of Current Stock Values
MC49 INVCO: Mean Stock Values
MC50 INVCO: Analysis of Dead Stock
MB51......
TAbles:
MVER - Material consumption.....
MARC Plant Data for Material
MARD Storage Location Data for Material
MSLB Special Stocks with Vendor
MSPR Project Stock
MKOL Special Stocks from Vendor
MSKU Special Stocks with Customer
you can see al the mvt types in T156 table...
Hope it helps...
Regards
Priyanka.P

Ref.mov.type for WM

I am getting an error message 'Error while determining ref.mov.type for WM via Table 156S: 101/ / / /B/X/ ' while creating inbound delivery. Is anyone acquainted with such an issue? Can you please advice?
I have checked all the config for movement type definations. Everything looks ok. Please let me know if there is a fix.
Thanks!

Hi Avi,
I think, you didn't get me ...
In the above configuration what I explained, all you need to do is just adding the ref mvt type the one that is missing...it must be currently blank because of which the error what you posted is appearing. All that you need to do is just add the ref mvt type for the line as explained....
Remaining checkboxes, indicators etc....you are not even expected to be able to change....
What it means? for mvt type 101 of IM, when a material related transaction GR posting happens, for the material type used for setting up the material, in the plant of your concern, when there is no value and qty update is active in material type config, and which is not of special stock related posting, but referencing B - Purchase Order, of Transfer Type ie, stock transfer PO, the corresponding Ref Mvt type required to process further in WM, is missing in IM mvt type assignment (T156)...
Regards
Regards

Movement type for transfer of stock from Stock-in-transit to Vendor

Hello,
Is there any movement type for transfer of stock from Stock-in-transit to Vendor.
For internal transfer from Plant to Plant we follow Purchase Requisition -> Stock Transfer Order (PO Modified) -> Delivery (VL04) -> MIGO (Goods Receipt against Delivery) method.
The problem arises when the actual delivery quantity is less then what is entered in the system (due to clerical error). That is, physically less quantity were dispatched and received at the receiving plant. Now the balance quantity is lying as stock-in-transit. To clear it we are receiving the material and using transfer posting for plant to plant transfer. Though physically there is no transfer of goods. Now we do not want to receive the material instead we want it to transfer from stock in transit to the supplying plant. Is it possible ?
Thanks.
Ashish

Hi Ashish,
When You issue the stock, the accounting document is posted . There is no accounting entires when you do Goods receipt at receving plant . In case , we are developing to make it happen , I feel it may have impact on the Material Valuation aspects .
Hence, I feel it is better to adopt any of the following 2 options.
1) Cancellation of the entire delivery and make new delivery or 2) Receive the entire qty at the receiving plant and decide what you want to do with the unavl qty . For example in your case of loss of material due to accident , you can scrap the material in the receving plant itself or return the material back to the sending plant.
Regards
Mani

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

Reference movement type for transfer in warehouse mgmt

Hi ,
In the warehause management system, IM movement type is link to WM movement type.
Maintenace veiw V_156S_WM ( Table 156SC ). IM movement type 321 has three reference movement type in WM.
396 , 397 , 321 .
Again through table T321 ( veiw V_T321 ) reference Mvt 396 is link to 311 in WM , 397 link to 312 in WM and 321 to 321 In WM.
If i perform 321 movement in IM , then how the system will determine unique reference movement from table
V_156S_WM ( Table 156SC ) .
Thanks
Sanjay

Hi,
The stock tsf ref mvnt type in V_156S_WM(-UMRBL) is:
Reference movement type for transfer in warehouse mgmt
Reference movement type for the second transfer in the Warehouse Management system.
Use
This reference movement type is necessary when a goods movement (stock transfer) in Inventory Management causes two transfers in the Warehouse Management system (stock removal from one storage type and stock placement in another).
Inventory Management movement types that do not initiate any activity in the Warehouse Management System have the reference movement type 999.
The ref mvnt type in V_156S_WM(-RBLVS) is:
Reference movement type for WM from material movements
Reference key for determining the movement type in the Warehouse ManagementSystem.
Use
Each Inventory Management movement type that is relevant to the WM system is allocated to a reference movement type, with which the system determines the corresponding movement type in the WM system.
Using the reference movement type, you can group together Inventory Management movement types that result in the same movement in the WM system.
Inventory Management movement types that do not initiate any activity in the Warehouse Management System have the reference movement type 999.
...sorry, basic help text.
Cheers,
Hein

Movement type for production supply missing in warehouse

Gurus,
I am getting this error when i use TC-LP11
movement type for production supply missing in warehouse
What should be done?

All I can suggest is checking the master data:
Must have at least one Prod. Supply Area and one control cycle set up.
PSAs are part of the WM-PP interface and are created in WM and are used to group together Work Centres (which are Production master data).
Created under application menu:
Logistics/LE/Master data/Warehouse/Production Supply (Tx LPK1/2/3 see also LS41) and assigned to Work Centres under application menu:
Logistics/Production/Master data/Work centres/Work centre/Change (Basic data view).
(To find out the PSA aka Supply Area from Process Order Display Tx select: Goto \ List \ WM Picklist and scroll to right)
A Control Cycle defines for a given material, Plant and PSA:
which WHS to get the material from
which interim storage type to take it to
which bin to place it in (can be dynamic for pick parts)
Logistics/LE/WM
Master data/Control cycle record/Create
Regards,
Nick

Output type for movement type for IDOC creation

Dear Experts,
Can anybody tell how to create "Output type for different movement types for IDOC creation"
Specially for Movement type used for Inbound & outbound.

Hi,
pls find below link's
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/abap/idoc%2bsteps
BAPI & IDOC material
IDOC Scenario Steps
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://sap.niraj.tripod.com/id51.html
http://www.thespot4sap.com/Articles/SAP_ALE_IDOCS.asp
Changing fields in an Idoc segment
Regards
Raj.

Movement type for material

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