Movement Type from Customer owned Stock back to Plant Stock

Hi Guru's,
Is there a Mov. Type that allows you to transfer from Customer owned Stock back to Plant Stock, without creating any FI Documents? Please help thanks in advance Carlo

What is customer owned stock?
from my point of view it is any stock that you and others sold to this customer. not in your system at all.
If you want to get it back to your promises, then you have to create a customer return.
The customer return goes into return stock, this does not create any financial postings.
But if you transfer the retun stock into own stock, then you create an accounting doc with value (quantity * price / price unit)
You cannot create stock for a valuated material without any financial document

Similar Messages

  • Trace the reference Standard movement type from customized movement type

    Hi,
    In my system there are few customized movement type.
    Can I know which Standard movement type was used as reference to create the customized movement type.

    try table t156 table .. put your mvt type and see the BUSTR field for the reference mvt

  • Movement   types  from  sd  point of view

    does somebody have a list of movement  types   and   some  document   explaining  what  movement types  are  meant for   what?  from  sd  point of  view
    thank
    s.r.c
    [email protected]

    Movement types
    Any movement of stock in SAP has a movement type , u can see the movement types in  T:code: OMJJ
    As such a movement type is not directly related to any order type. But the combination of
    order type + item category group ==> item category
    now
    item category + MRP type ( from mat master) --- > Schedule line category.
    The movement type is linked with schedule line category. As a thumb rule all Movement types from 601 to 699 belong purely to SD.
    If u want to c the movement type related to that particular order go with the following path.
    Hit the icon 'schedule line for the item' , in the following screen hit 'procurement push button' there u will find the movement type.
    For each material movement, the system uses the movement type to determine the rules for updating the stock quantities and the stock values in the relevant G/L accounts.
    http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm
    601 Goods issue for delivery (Shipping)
    In Shipping, this movement type is created automatically with the Goods issue for delivery function.
    The quantity is taken from unrestricted-use stock.
    Possible special stock indicators:
    E, K, Q
    603 Goods issue for stock transport order (Shipping) with additional
    item
    If you issue goods for a stock transport order in Shipping using movement type 641, you can use this movement type to assign an extra item to the order.
    The ordered material is transferred to the stock in transit of the receiving plant. The material for the additional item is transferred from unrestricted-use stock in the issuing plant to stock in transfer in the receiving plant.
    You can also use this movement type without referencing a purchase order.
    Possible special stock indicators:
    None
    See also: 303, 641
    605 Goods receipt for a stock transport order (Shipping) with
    additional item
    You can use this movement type to transfer into unrestricted-use stock the material you posted into stock in transfer in the receiving plant using movement type 603. You post the goods movement with reference to the purchase order (if available) or the delivery.
    Possible special stock indicators:
    None
    See also: 305 and 641
    621 Transfer posting unrestricted-use - returnable packaging (Shipping)
    The quantity is transferred from unrestricted-use stock to the returnable packaging stock at customer.
    Possible special stock indicators:
    none
    623 Goods issue from returnable packaging stock at customer (Shipping)
    This quantity is withdrawn from unrestricted-use returnable packaging stock at the customer.
    Possible special stock indicators:
    V
    631 Transfer posting unrestricted use - customer consignment stock (Shipping)
    The quantity is transferred from unrestricted-use stock to consignment stock at customer.
    Possible special stock indicators:
    E, Q
    633 Goods issue from customer consignment (Shipping)
    The quantity is withdrawn from unrestricted-use consignment stock at the customer.
    Possible special stock indicators:
    W
    641 Goods issue for a stock transport order (Shipping)
    The quantity is transferred using a delivery in Shipping from unrestricted-use stock of the issuing plant to stock in transit of the receiving plant.
    The goods receipt for the stock transport order takes place using movement type 101 and can, if required, refer to the purchase order or to the delivery. If a purchase order item is flagged as a returns item in the stock transport order, you can post the goods receipt of the returns in the issuing plant with movment type 671.
    Possible special stock indicators:
    E, Q
    For the special stock indicators E and Q and for purchase orders assigned to an account, you must ensure that the quantity is not posted to the stock in transit of the receiving plant.
    See also: 351, 643, 671
    643 Goods issue for a cross-company stock transport order (Shipping)
    It is used only for cross-company stock transport orders with SD billing and invoice. The quantity is withdrawn from the unrestricted-use stock of the issuing plant. No stock in transit is created here. In the second step, the goods receipt must be entered in the receiving plant. If a purchase order item is flagged as a returns item in the stock transport order, you can post the goods receipt of the returns in the issuing plant with movment type 673.
    Possible special stock indicators:
    E
    See also: 351, 641, 673
    645 Goods issue for a cross-company
    stock transport order in one step (Shipping)
    Unlike movement type 643 when a goods issue is posted using movement type 645, a goods receipt line is generated automatically 101). If a purchase order item is flagged as a returns item in the stock transport order, you can post the goods receipt of the returns in the issuing plant with movment type 675.
    Possible special stock indicators:
    E
    See also: 675
    647 Goods issue for a stock transport order in one step
    (Shipping)
    Unlike movement type 641 when a goods issue is posted using movement type 647, a goods receipt line (movement type 101) is generated automatically in the receiving plant. If a purchase order item is flagged as a returns item in the stock transport order, you can post the goods receipt of the returns in the issuing plant with movement type 677.
    Possible special stock indicators:
    E, Q
    See also: 677
    651 Returns from customer (Shipping)
    Using movement type 651, you post returns from a customer with a return delivery in Shipping to blocked stock returns.
    Possible special stock indicators:
    None
    See also: 451, 453, 653
    653 Returns from customer (Shipping) to unrestricted-use stock
    With this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
    Possible special stock indicators:
    E
    See also: 451, 453, 651
    655 Returns from customer (Shipping) to stock in quality inspection
    With this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
    Possible special stock indicators:
    E
    See also: 451, 453, 651
    657 Returns from customer (Shipping) to blocked stock
    With this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
    Possible special stock indicators:
    E
    See also: 451, 453, 651
    661 Returns to vendor via Shipping
    As with movement type 502, a return delivery to the vendor is entered without reference to the purchase order, but the goods issue is posted via a delivery in Shipping.
    Possible special stock indicators:
    E
    671 Returns for stock transport order via Shipping
    If a purchase order item is marked as a returns item in a stock transport order using movement type 641 when a goods receipt for a stock transport order ( 101) is posted, the return is posted to stock in transit using movement type 161. When the return arrives, the issuing plant posts the goods receipt for the return using movement type 671. Movement type 671 (like movement types 352 and 642) reduces the receiving plant's stock in transit and increases the issuing plant's unrestricted-use stock.
    Possible special stock indicators:
    E, Q
    673 Returns for cross-company stock transport order
    (Shipping)
    673.
    Possible special stock indicators:
    675 Returns for cross-company stock transport order
    (Shipping) in one step
    677 Returns for stock transport order in one step (Shipping)

  • Movement type setting to control blocked, unrestricted or quality stock

    Hi All,
    I am trying to find out what exact setting within a movement type controls whether the material goes in to unrectricted, blocked or quality stock. For example 101 and 103. Movement type 101 receives the material in to unrestricted stock while 103 takes it in to blocked stock. I compared 101 and 103 settings and found them to be similar. So I am trying to understand what exact setting seperates these movement types.
    Regards,
    Ketan

    Checking in OMJJ is probably waste of time, as you cannot change such indicator.
    As you probably know, you can only create new movements by copy of an exisitng movement, so you cannot really change the behaviour of a movement.
    If you want to investigate in more detail, then check the enties in tables starting with T156

  • Movement type for Customer  Consignment Pickup : matl returned to QI stock

    Hello guys,
    Our client wants their customer consignment materials are returned back into our QI stock. Currently the standard SAP only provide movement type 632 (Trans.pstng fm customer consgmt to unrestr. stck) to return from Customer consignment stock into Unrest stock.
    Could you please let me know how can we fullfill our client schema with standard SAP mov.type?
    Or should I create new movement type which is reduce cust.consgn.stock and increase our QI stock ? If yes, how do the configuration will be?
    Please help me guys,
    Many thanks in advance

    Hi guys,
    Priyanka, thanks for the answer
    mmm.. ya I have proposed that too, I meant it should be 2 steps process
    but they rejected it because if material to be returned into unrest, it will be Physical Pickup consignment schema (material returned physically to us). So they need another schema that will be used for logical consignment pickup which is the material doesnt returned into stock phisically.
    Ya, that's a questionably schema, but I really need to know if there is another way to fullfill this schema, e.g. by creating new movement type ?
    Many thanks ya..
    Dian P

  • Create custom movement type from 101 with only qunatity update

    Dear Experts ,
    I need to  create a movement type behaving just like 101 but should have no accounting entries generated .
    Is it possible . Can i customise the account grouping to meet the above requirements ?
    Regards
    Anis

    HI,
    You can try movement type 511(free of charge). but Price control in material master should be MAP.
    Regards,
    Pardeep Malik

  • Movement type 651(copy Z651) make it reduce consignment stock like 632 does

    I copied movement type 651 to Z651 in order to have an inspection type attached.
    Now it needs to post the consigment stock (special stock W) like movement type 632 does.
    I cannot use 632 because it does not create an inspection lot.
    How can I make my Z651 reduce the consignment stock?

    Hi,
    Generally  by using movement type 651, you post returns from a customer with a return delivery in Shipping to blocked stock returns. Special stocks are not possible for this movemnt type and the special stock for consignment is K. Hence Z651 will not fulfill your requirement. Please use 632 and create inspection lot manually using the T-code QA01.Thanking you.

  • Movement type for customer returns

    Hi all,
    We've lost in SPRO while trying to findout how we can change transaction type from 651 to 653 on LR - customer return good receipt document. Can anyone give us a hint hot to and where to change movement type ?
    Thanks in advance.
    Levent Arslan

    Hi Levent,
    you can change the movement type in the schedule line category by transaction code VOV6
    regards,
    Santosh

  • Movement type from restricted to block

    Dear ALL,
    I have a scenario of Deadline Monitoring, in which one the material date get expired it went to restricted stock and from there directly to block stock..So which movement type should i used for such scenario.We used presently QA05 T-Code.
    Regards,
    Asif

    Hi Asif,
    I assume that you have decided to go with the Z program suggested earlier.
    Now You just want to make sure that records passed using this program are of QA07.
    If TCODE2_MKPF is not available in MSEG, then i would go with reference to MKPF table.
    First of all i shall get the list of restricted batches from MCHB (Or May be MCH1),
    Then Pass Material, Plant, Batch and Movement type as 341 to MSEG,
    And then i would pass outcome of this to table MKPF and check field TCODE2.
    Dont forget that I am currently not able to check in my system whether system puts QA07 in TCODE2 field of MKPF at the time of 341 mvt (When it is restricted). Please confirm before proceeding.
    moreover, i did not get about the effect your team is concerned about.
    It will be good if you execute by yourself, means check these tables with right sequence and at the end you will be able to judge whether this logic gives you correct list of batches needs to be transferred to blocked.
    Amol.

  • Schedule Line Category F1 Item Category TAN Movement type 632 Customer Pick

    Hello SAP guru's !
    I have a question regarding MM/SD/QM integration. We are running SAP ECC6 latest support pack level.
    Scenario:
    We process Consignment Fill Up and C. Issue (631/633) movement type respectively on a regular basis.
    Our Customer has found stock that we have provided to them as Un-usable. We would like to Process Consignment Pick Up to return the materials to our our stock via Delivery with Schedule line category F1 and item category TAN using movement type 632.
    Current process works well, but we would like to have the 632 movement type post stock into "Quality inspection" via inspection lot type 05 for example.
    We cannot find where in SD/MM/ or QM to make the settings to link such a process.
    All help is greatly appretiated !
    Thank you, Dave

    Dear Dave
    Go to material master, select Quality Management view and click on Insp.setup.  You will see a screen with various selection options.  Press F5 and maintain 06 on top under the tab [InspType]  and save.
    Now try to do PGR so that the stock would be blocked for quality clearance.
    Alternatively, you can also maintain the movement type 655 to your schedule line category F1 in VOV6.
    thanks
    G. Lakshmipathi

  • New Movement type for Customer consignment Pick Up

    Hi Friends,
    I am an SD consultant and working on consignment sales scenario.
    In consignment pick up I do PGR (POst goods receipt). The standard movement type used is 632. It reduces customer consignment stock and increases Unrestricted stock.
    I need a new movement type which will reduces customer consignment stock and increase Quality Inspection stock.
    Please advise.
    Regards,
    Rajesh S.

    Hi Rajesh,
    Use tcode OMJJ and in the change screen select ur mov type 632 and presss F6 (copy as) and give ur new mov type it will copy all the properties of 632 mov type
    And changing unrest to qly, check in Update control / WM movement types column whihch is ava on the left and also Deactivate QM inspection / delivery category..  here check ur req..
    Edited by: Raju on Nov 20, 2008 5:44 AM

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  • How to post reason code/movement type from MM to FI document?

    Have had a request from our Finance guy here that when a movement is posted in MM (eg a scrapping), the reason code and movement type are to go onto the FI document when the movement is posted to the GL accounts. These values are to be viewed from FBL3N.
    He thinks it might need to be done with substitutions but I have had no experience in this area and he has no idea how to go about it. I have extended the COBL structure using OKX3 which has put the field into BSEG but have no idea how to go about doing the substitution or which exit to use. Inaddition in SAP standard, MSEG passes the movememnt type tyo COBL field BWART but then this seems to get voided.
    Can anyone help me?
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    Hi Larissa,
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  • 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 type from QM to Unrestricted

    Hi ALL,
    How to move the material from QM to Unrestricted...I am aware of 321 mvt type..
    Please suggest me diffferent mvt type..
    Thanks,
    Regards,
    Ameya k.

    Hello Ameya,
    The only one mvt type 321 is used to move material from QI to UR - Unrestricted. This can be done through MB1B transaction code (if QM module is not active) or using QA11 (usage Decision) as explained by Srinivas.
    If you have any other business scenario, please let us know so we can address accordingly.
    Regards
    Arif Mansuri

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