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.

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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 for Unrestricted to Blocked stock

Can anyone tell the movement type for moving material from unrestricted storage location to Blocked stock for scrapping purpose.??
Also tell if any other way is also there...??
regards
Inder Pal

Dear sasikanth
If I am correct,
321 is for transferring quality to unrestricted and
322 is reversal of 321
which means, unrestricted to quality.
Correct me if I am wrong.
Thanks
G. Lakshmipathi

Movement type 671 (copy) to blocked stock instead of unrestricted use

Hello,
I want to post the stock from a return delivery (created with reference to return line of a stock transport order) to blocked stock instead of unrestricted use stock.
Standard SAP uses delivery item category NLRN (Return StockTransItm) and movement type 671 (TR to stock in transit).
I want to do the same thing that movement type 671 does but post the GR to blocked stock.
Any ideas,
Best regards,
Dominik

Dear ,
Normally the process for intercompany 'return' stock transfer is as
follows:
1) Create an intercompany stock transfer order with flag 'Return'
   (transaction ME21) or an item with the return flag (field RETPO)
2) Create a delivery with VL10B (or VL04)
Cross-company, delivery type NCR, item category NCRN
Intra company, delivery type NLR, item category NLRN
The delivery type will be assigned via Customizing IMG -> Materials
Management -> Purchasing -> Purchase Order -> Returns Order -> Store
Return
3) Create with the transaction MIGO a goods receipt from the receiving
   plant (the plant that created the NB purchase order for return -
   therfore the quantity is negative) with movement type 101
   (this step is only necessary with the two-step procedure).
   The goods receipt will NOT be created with reference to the delivery,
   that means, that the returns delivery will not be updated. In
   the system posts a goods issue with reference to the
   returns purchase order that is the system converts
   the movement type due to the returns indicator.
   Cross company   161
   Intra company   161
   If the one-step procedure is used, step 3 needs not to be performed,
   automatically posts the negative goods receipt when performing step 4
   The quantity is then transferred to the transit stock.
4) Posting of goods issue via the delivery; Button 'Goods issue' -
   starting with 4.6 the button is changed to 'Goods receipt'.
In background a goods receipt is performed
Cross company
   Two step procedure 673
   One step procedure 675 (step 3 with mov.type 161 is automatically
   posted)
Intracompany
   Two step procedure 671
   One step procedure 677 (step 3 with mov.type 161 is automatically
   automatically posted)
5) Create a credit for it
6) and check this credit.
In the standard it is not foreseen that the returns of cross-company
stock transport orders arrive a blocked returns stock. As you found,
in Note 430074, the relevant movement types for this process are 671,673
675 and 677. As indicated in the documentation you have, these movement
types transfer returns into unrestricted-use stock. Therefore, if you
wish to place these particular returns in blocked stock, you will need
to perform another movement from unrestricted-use stock once the return
has been received as such.
I am sorry I can not provide a more satisfactory solution.

Transfer Posting Mov Type 311 restrict "R10 Other"

Hi Gurus,
The Client wants to make transfer posting mov type 311 against a reservation and restrict the option "R10 Other" in MIGO. The users will only be allowed to make transfer posting against a reservation. Is this possible? Could I unable this option from MIGO for this kind of movement?
Regards

Problem solved
SPRO->Materials Management->Inventory Management and Physical Inventory->Settings for Enjoy Transactions->Settings for Goods Movements (MIGO)->Settings for Transactions and Reference Documents

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?
Regards
Larissa Maryniuk

Hi Larissa,
Please go through with this below link. You can easily understand about Substitutions.
http://techbays.files.wordpress.com/2008/08/sap-tip-how-to-use-substitutions-lakshman-tandra1.pdf
Best Regards,
Mohan.

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 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

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

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 from unrestricted to reserved

Hi Friends,
Is there a T-code for stock transferring from unrestricted to reserved?
Here is the scenario, we have 100 pieces of material ABC under unrestricted , we'd like to reserve 50 pieces for a particular customer who will place the order two months later.
Thanks for your help
Linda

it is not possible to create a reservation in MB21 transaction for movement 601.
So you need to find a workaround to "reserve" the material.
one idea could be to create the sales order in advance with a certain delivery data (e.g. Dec.31) and use and change this one when the real order comes in.
Another option could be to change the status to blocked, or move the stock into an extra storage bin.
any workaround has follow on actions, as you would need to transfer the status again to unrestrcted if you want make use of this material.
In any case, such reservations may lead to dead-stock if the expected sales order does not arrive.

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

Movement type from unrestricted use to particular storage location

Hi ,
I have situation wherein the stock was goods receipted with referendce to a PO into unrestricted stock (without mentioning storage location).
I now want to transfer this stock to a particular storage location.
Please let me know how to do this,
Regards,
Vinayak

Hi,
How can you receive a material without mentioning the storage location in MIGO (101), it is not possible as per standard system.
Please check the PO, It must be created with account assignment that means it was consumed at the time of GR, that is the reason you do not need to enter storage location at MIGO
So if you need that material in storage location cancel that GR, change that PO receive again in desired Store

How to block movement type 261 and 262 from several storage locations

Dear Expert,
Can we block the 261 and 262 movement type from several storage locations? These storage locations are not affected by the MRP run, where for the materials that have been moved to these storage locations their existance are not count. These storage locations could not be used for confirmation production order, therefore i want to block 261 and 262 movement type from these storage locations.
Thanks
Pauline

Dear Pauline,
if my understanding is correct abt ur query,
1) you want in confirmation screen, Consumption should happen only from one storage location
2) Rest all storage locations should not be allowed
3) Maintain Storage location in BOM component view, in mass you can maintain in CEWB
4) Now GO with SHD0, Make storage location field as Out put only, for CO11N Transaction
Plz refer this link for SHD0 Demo
[https://www.sdn.sap.com/irj/scn/wiki?path=/display/snippets/transactionVariant-AStepbyStepGuidefor+Creation]
Regards
Madhu Kumar

Sales order stock to block stock - movement type?

hi
what is the movement type from sales order stock to block stock?
thanks

first a mvt 414 to move the stock from sales order stock to storage location, then a 344 to move it from unrestricted to blocked.

Movement type from restricted to block

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