Movement type Question

Hi,
Right now we are using one Zxx movement type for Sales returns to Unrestricted stock
Requirement is to change the stock type for same Zxx movement type i.e Sales returns to Blocked stock instead of Unrestricted stock, as this movement type is used in many programs hence we want to use the same movement type but to change the above control for same.
Is there any way to achieve this.
Thanks in Advance

Why can't you activate inspection type for customer returns in material master QM view ?
On post goods receipt(PGR),you will receipt stock in quality.
Based on quality decision,you can move stock to blocked.
For your case,Whether stock postings should be different from normal sales returns ?

Similar Messages

  • Movement type related question

    Hi,
    What is the difference between movement type 413 and 412 with special stock indicator E?
    An explanation with an example would help.

    Hi Christino
    Movement type 412 E is used for reserving for sales order from the unrestricted stocks in MMBE in t code MB1B
    Movement type 413 E is used for reserving from one  sales order
    to another sales order in t code MB1B
    Say stock is 50 in MMBE in unrestricted for material X
    Sales order no 12345 created for customer A for material X for 50 units and you want all these 50 stocks for this order 12345
    Use Movement type 412 E in MB1B  t code
    Another Sales order no 12346 created for customer B for  same material X for 50 units and you want all these 50 stocks for this order 12346 as for you customer B is most precious
    For this use MB1B t code Movement type 413 E to shift stocks or reservation from sales order 12345 to 12346 that is from customer A to customer B
    Create a material put stocks create 2 orders for different customers and test it in MB1B
    Sorry Christino if your qn is can i use 413 instead of 412 E then i think it is almost the same the exact difference can be given by only MM people
    I think you can do that
    Movement type 413 as per definition is transfer posting from storage location to a sales order almost has the same functionality of 412 E i did tested it
    The special stock indicator E  has a relation between the SD item category it is defined in VOV7 and the same is linked with postings in MM thro t codes MB1B or MB1C also
    So  on the face of it movement types 413 and 412 E looks the same but there must be a great difference some where
    Dear Friends
    The second qn is comparision between 412 E and 413 and send your suggestions for that
    Regards
    Raja
    Edited by: ramanathan raja on Feb 13, 2009 5:45 PM

  • Amount on Goods receipt for return orders is wrong with movement type 653

    Hi All, I am sorry if it is a simple question because i am an abap'er.
    My requirement is to create return sales order (with ref.to Billing document) and deliver and PGI for the return orders. This should go to sales order stock. Accounting document should be generated for material document and the amount should be picked up from condition type (if man.cond. type exist) else from material master.
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    So far it is good. The account document is created (PGI - cost of goods) with correct amount as desired
    The next scenario is if the material is returned? This is where we are having issues
    Created sales order with ref.to billing doc. (S.O: RE. Item.Cat. Return Bought in (YRBI)... this is pretty much same as bought in except few things which are YRBI  - Delivered - PGI (Goods returns. unrestricted) Movement type 653 - Problem comes here.
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    I did my research (forum, OSS, google, and in help.sap.com) before posting here but no help.
    I have checked account assignment categories for 'A' - (some post explained this) I tried changing values but no help.
    I even tried changing the schedule line category to DN but no help.
    I dont know what i forgot to change or check but i have tried everything what i know and from help from different sources ... still couldnt get it.
    Original requirement is to make the return stock as sales order stock and this can also be returned to vendor. If there is a manual cost in return sales order, the PGI accounting document should be created with this condition value else from material master.
    My pricing settings are good.
    It would be really helpful if any one guide me to configure the process or atleast if anyone tells me what am i missing... .

    Have a look at any of the following notes:-
    1)  Note 171989 - Sales-order-related productn: Custmr exit COPCP002
    2)  Note 520000 - FAQ: Valuated special stocks
    3)  Note 557582 - User exit and valuated sales order stock
    4)  Note 580228 - Incorrect prices for materials procured externally
    5)  Note 983193 - Docu:Externally procurd material in valtd sales order stock
    thanks
    G. Lakshmipathi

  • Stock not updated after GR with 103 & 105 movement types

    Hi All
    I have raised one GR(MIGO) with ref to PO and movement type as 103(GR for PO with GR blocked stock).
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    After first step, In MMBE stock updated under 'GR Blocked Stock'.
    But after second step no stock was updated in 'Unrestricted use'.
    the actual scenario is:
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    Can any body help me how to address this and Tcodes need to be used.
    Regards
    Nageswara...

    Hi GSC
    Thanks for your reply and it is some what understandable.I have few more questions.
    1.Is it possible to create PO with out Account and Costcenter not assigned. If so what is the impact.
    2.My current settings were not allowing to create the PO with GL account and Costcenter.
    M just confused with the "PO with account assignment" concept. Could you spare some time for this and help me to understand?
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    Nageswara...

  • Extracting Movement type wise data(MSEG) based on posting date from 0IC_C03

    Hi Experts,
    I have implemented 0IC_C03 in devlopment client and preparing a Physical Inventory report.
    I want to know if I can directly extract the fugures such as Process Loss, Sales, Sales Return, Transfer In and transfer out from the cube 0IC_C03 so, my question is ...
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    Thanks,
    Romil

    Hi,
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  • Error in Standard SAP movement type 309?

    Path: SPRO > Logistic execution > Warehouse Management > Interfaces > Inventory Management > Define
    Movement type > Assign WM Movement Type References to IM Movement Types
    IM Movement type 309 has as Reference Movement types WM 301, 302 and 309.
    IM Movement type 311 has as Reference Movement types WM 311, 312 and 309.
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    Movement type > LE-WM Interface to Inventory Management
    Reference Movement type 301 has WM Movement type 301.
    Reference Movement type 302 has WM Movement type 302.
    Reference Movement type 309 has WM Movement type 309.
    Reference Movement type 311 has WM Movement type 311.
    Reference Movement type 312 have WM Movement type 312.
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    types
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    WM Movement type 312 has Source Storage type 921.
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    This creates negative stock in both Storage type 920 and 922.
    Is this an error in SAP standard? Should I Change the Source and Destination Storage types of Movement types 301,302,311 and 312 to 922?

    Hi,
    Please check wheather the material type of the material belongs to NLAG/UNBW or any other type which will not have qty/value updations for that plant at Attributes of the material type at SPROlOGISTICS GeneralMaterial mastermaterila types
    Or take the question  mark which is there on the error screen so that the information will become self explanatory.
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  • Posting of Goods Issue for a Delivery (Different movement types)

    Hello SD Experts,
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    Hello,
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    LO _____________________TEXT ______________ DLTX          
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    LO ________LEER___________________________ DLN          
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    LO ________LEIS_____________________________DLX_______DLX     
    LO________ NLAG____________________________ DLX          
    LO________NORM____________________________DLN          
    LO________NORM________CHSP_______________DLN          
    LO________NORM________CHSP____KLN________KLN          
    LO________NORM________CHSP____TANN______TANN          
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    JP

  • Error in MB1C but works perfectly in MIGO for movement type 501.

    Hi
    I get an error in MB1C but works perfectly in MIGO for movement type  501
    here is the error Account 353300 requires an assignment to a CO object.
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    Any idea ? has any one faced this kind of an issue ? Please let me know.
    Thanks
    Dkmurthy

    Hi
    Are the entires same in both the transactions? Means did you check 353300  GL was hit when you posted through MIGO?
    Check in FS00 - for GL account 353300 - under bank/interest tab - double click on field status variant -> under Additional account assignments - CO object is ticked as mandatory?
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  • FI document  amount of material documents of movement type 413

    Hi
    When I create a material document (413) transfer post from sales order stock to another sales order stock. SAP automatically generate a FI documents. So, my question is that the amount of FI document is how to be calculated?
    thanks
    Henry

    Hi,
    Please check below link which will provide solution for youe query. Thanking you.
    How to get print out for MIGO doc with movement type 701, 702 and 551, 552

  • Material to Material transfer with movement type 321

    Dear Experts,
    Material to material transfer with movement type 309, the system create a price difference account if price control "S"
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    Thanks & Regards,

    Dear Wasim,
    321 movement is to transfer the stock of a material lying in quality to unrestricted stock.
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    Check and revert back.
    Regards
    Mangalraj.S

  • Movement type 101 for receiving plant for returning stock

    all,
    This may sound a silly question, but I just want to double check and double confirm.
    Our plant supplying stock to another plant (let's call plant B), however, sometimes the plant B will return back unacceptable stock back to us. What plant B do is that they wll create a return PO with flag on the return indicator. Next they will do a picking/packing, and perform a GR (i.e. movement type 161).
    Next, we will perform a 101 goods receipt into our system.
    At this point, my question are:
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    2 - instead of performing 101 GR, can I perform a 103 (i.e. GR into GR-blocked stock)?
    3 - our system OPPI setup is that the blocked stock is not taken into MRP calculation, thus, both of above method will prohibit them in MRP calculation. correct?
    thanks.

    Hi
    1 - during GR - 101 of this bad quality stock, can I do a GR into BLOCKED STOCK TYPE by select the drop down block stock in MIGO, will system accept.
    DO goes to Quality inspection stock or unrestricted stock  and from there it should be transfered to blocked stock but directly it will not go to blocked stock in receiving plant
    2 - instead of performing 101 GR, can I perform a 103 (i.e. GR into GR-blocked stock)?
    Not sure
    Regards
    Kailas ugale
    Edited by: kailasugale on Jun 2, 2011 3:23 PM

  • Relation between movement type and Schedule Line Item Cat

    I have a situation for Return Sales Order, there's two lines items with
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    REN(Normal)                 YN (Returns 657)                 Blocked
    RENN (Free Goods)      DN (Returns)                        Return Stock
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    Hello Sarvanand
    Assign Sched Line category YN to item category RENN using this path:
    SPRO/IMG/Sales and Distribution/Sales/Schedule Lines/Assign Schedule Line Categories
    Don't change movement type of standard Item cat DN.
    Thanks.

  • Goods Issue Stock To Asset Via Movement Type 241

    Hello SAP friends,
    I have a requirement that requires the material purchased into the plant storage location as stock qty. Following that the material will be issued out from the storage location to asset via movement type 241 using the moving average price. When doing a reversal, i.e movement type 242, the material will be returned as stock from asset. We will be using the NetBook value to capture the cost. Question is how to clear off the cost in the GL account as by using movement type 242 as it will debit GL Account and credit FA? Appreciate your feedbacks with regards to this.

    are you passing batch number to the BAPI?
    if not try pass the batch number the rest of the things bapi will take care of.
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  • Separate gl account for cost center for movement type 201

    HI Guys,
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    please how I can get this problem get solved that the concerned GL accounts must be hit for proper allocation of expenses by areas.
    Thanks
    Ahmed

    Hi
    I think i have to rephrase the question .
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    But in my case the system is also giving the GL account field as available to user for input .This is wrong .
    How to make this field suppress / greyed out is the problem ?

  • Can I assign diffierent GL to movement type 601(GI)  and 459(return to bl ?

    dear friends,
    we have GL50000 (cost of goods sales) assigned to both movement type 601(goods issue) and 459( transfer posting from return to bloked stock).
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    2. in which configuration can I find movement key , such as 601 behind a transaction, such as goods issue?
    Your advice will be deeply appreciated.
    Thanks,
    Linda

    Hi
    Yes, you can assign
    The Key for 601 PGI is VAX & VAY
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    Go to OMJJ > Tick Movement type > Enter > Specify the Mvt Type 459 > Enter > CLick on "Account Grouping Tab" on Top Left side
    br, Ajay M

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