Movement type to Scrap Return Stock

Dear Experts ,
Please let me know the movement type which is required to Clear the return Stock from the System(ie mmbe).Also if possible please mention the T Code .
Regards,
Chinmay

Hi,
First check ....when the stock is returned, what is the nature of stock ( unrestricted use/ Blocked stock/ Quality inspection).
Process this transction in MB1A and select appropriate movement type to scrap the material.
Regards,
Praveen.

Similar Messages

Which movement type use for return stock form one plant to other plant in

HI friends i am working on STO PROCESS
i need to transfer return stock from one plant to other plant as a return stock i am using Mvt type 455
but system shows following error
Update control of movement type is incorrect (entry 455 X X _ L)
Message no. M7226
Diagnosis
The system could not find entry 455 X X _ L in any of the movement type control tables.
Procedure
Cancel current processing.
Contact your system administrator.
Action to be taken by the system administrator
Check in Customizing for Inventory Management under Copy, Change Movement Types whether the entry is contained in the Update control view for the movement type.
If the entry is missing, proceed as follows:
For standard movement types, this means that the given process is not supported using the present data combination. Do not create any entries without prior arrangement with your SAP consultant. Otherwise, incorrect postings may result.
For customer-defined movement types (beginning with 9, X, Y, or Z), this may mean that they have not been fully defined. Delete the movement type and re-create it by copying a standard movement type.
thanks in advance

Hello,
     I think there is a standard STO movement type you can use. But I can't remember. Why don't you try to find it and test if it fit your requirement?
     There are some information for your reference. Please check on website:
http://www.sap-img.com/materials/difference-for-stock-transfer-and-transfer-posting.htm
Using STO without delivery:
doc.type: UB
GI:351, GR:101
STO with delivery:
GI:641, GR:101
delivery type:NL
STO with delivery and billing:
GI:643, GR:101
delivery type:NLCC , billing type:IV
     And if you want to use the way to return the goods replenishment, try to flag the return checkbox while you create purchase order item. Of course, corresponding configuration is required.

Movement type to scrap the Restricted stock from warehouse

Hi,
Kindly advise the movement type to scrap the Restricted stock from warehouse.
Thank you.

hi
what do u mean by restricted stock
i thnk it is BLOCKED stock
please clerify that
u cant see any restricted stock in MMBe
it is GR blocked stock and blocked stock or reserved stock
hope it clears
regards
kunal

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

Mov type for non valuated stocks

hi friends
please give movement type for non valuated stock items((material type)
points will be assigned
thanks in advance

Movement Type defines a material movement. For what type of Material Movement do you require the movement type?
Also, is there a reason why this should be different from that for a valuated material?
Cheers.

Movement type: moving the returnable package from one customer to another

Hello,
I would like to know if there exists any predefined movement type (in transaction MIGO) which would allow to move the stock of the returnable package (material type LEIH, pallets etc.) from one customer to another IN ONE STEP (now we do it in 2 steps: first we return the stock from the customer to the our location and then move it to another customer). When we sell material to the customer, the stock type for the returnable package has the mark for special stock type (''V'').
I tryed types 301V and 309V, but the customer had to be the same. It only allows to move the pallets between different plants for the same customer.
Best regards,
Mojca Kukman

Hi
There is no such movement type. Customers always look for one-step transactions and the only way to achieve this is through ABAP!
Normally I do this:
Create a Z-txn for customer input and on saving create 2 material documents (as in 2-step process).
Best regards
Ramki

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

Use a different movement type for Scrap in Production Order Confirmation

Hello gurus. I have the following question.
Is it possible to have the "Scrap" quantity during Production confirmation in a separate movement type?
Currently, when I type in the "Yield" and "Scrap" quantities, both of them are summarized into one backflush line under Movement Type 261. So for example: Yield: 10 pieces and Scrap 5 pieces; I only get one Goods Movement for 15 pieces with MvT 261.
The requirement is that whatever is typed under "Scrap" goes on a different movement type (e.g. 551), because then it will be easy to follow (inventory-wise) how many pieces were used in production and how many were scrapped.
Is it possible?

Thanks for your reply Krishna.
Well, I notice that when I type a quantity in the "Scrap" field, the difference with "Yield" is that I simply don't get the produced material on stock (in the case of the last operation with a GR for instance). I just get the backflushed quantity.
But yes, I guess in this transaction, I'm scrapping the produced material, the components are still issued. I was just wondering if perhaps they could be split in 261 for normal backflush and 551 for backflush that didn't generate any finished assembly.
Thanks for your insight.

Movement type 622, increase blocked stock

Dear Community
Got a problem with movement type 622.
Our rental tool process looks as follow:
1. Rental tool order (ZROT) for Material type LWRK
2. Outbound delivery (ZLF): post material from unrestricted use to customer returnable stock
3. Return order (ZRE)
I4. nbound delivery (TC VL01n): post material vom customer returnable stock to blocked stock (returns or quality inspection)
For step 2 and 4 we originally used movement types 621 and 622. The problem occures now in step 4 because 622 reduces the customer returnable stock to unrestriced use. What we need is to reduce customer returnable stock and increase blocked. So we made a copy of 622 (->922) and try to configure it how we need it.
This doesn`t work as we want to.
The expected result would be when posting the GR on the inbound delivery, the customer returnable stock should be decreased and the blocked stock (not GR-blocked stock) should be increased.
Any ideas on that, thanks for your help and thoughts.
Regards
FW-SUI

Hi,
This is basically SD movemet type. To increase the blocked stock no need of copying 622 and do 922. Use 657 GDreturns blocked. Due to IMG discrepencies in this scenario SAP system suggested this movement to execute. I hope this will resolve your issue. Thanking you.

Single Report for production scrap and Movement type 551 scrap

Hi All,
Can we include the scrap information from production and scrap from movement type 551 into a single BW report?.......My assumption is we cannot include it into a single report coz production scrap will have a different material information and scrap from movement type 551 will have a different material information..please correct me ig i am wrong......
Regards,
Shravani

hello,
you can have a single report by two options
1. have a variable on movement type.If you choose 551..U will get materials of tht movt type.
also if the select teh movt type for prodcution, it wil display its materials.
or
2. U have to place movt type in the rows.Place movt type and then material in the rows.
Then u will get for each movt type..its corresponding materials.No variable selection needed here.
Regards,
Dhanya

Movement Types for Vendor Consignment Stock

Hi
I have the following scenario
I have 2 company codes R000 and R100
In R000 I have a store at which all my stock is held - Plant S000
I have a Plant in CoCode R000 that requests stock W000
I also have a plant in CoCode R100 A000. This plant alsot requests stock from S000
What movement types are involved when it comes to vendor consignment stock when
1. Stock comes in from the vendor into Plant S000
2. When stock is issues from S000 and recieved at W000 (same company code)
3. When stock is issues from S000 and received at A000 (differnt company codes)
Thanks
Vinesh

Hi mate,
1) when you order for vendor consignment , the movement type is 101 with indicator 'K' for consignment. if you want to move it to your own store it is 411 K.
2) for same company code the combination of movement types are
          a) 301 , no freight costs captured
          b) 303 and 305
          c) 351 and 101, purchasing doc (UB)
         d) 641 and 101, purchasing doc. necessary (UB),delivery type included, no billing
3) for different company codes
       643, 101 , purchasing doc (NB), delivery and billing included

Movement type for transferring plant stock to project stock

Hi,
what is the movement type for transferring unrestricted plant stock to project stock????

use MIGOI select the transfer posting>other and provide the movement type 301 and in the second(recieving) screen tab provide the special stock indicator "Q" and provide the WBS Element
Regards
Murali

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

Movements types of the Returns from Customer

Hi Gurus,
Currently the Return Process from Customer is done using the movement type 651 that the batch quantity is posted in the Return Status but the finance people cannot see the finance values from this return before the transfer of the status.
Point 1:
I was wondering if you could inform me when I execute the movement type 453 that is transfer from Return status to Unrestricted Status they can see the finance values? Or to solve this point all returns must be done using the movement type 655 where the batch is posted in quality status and the finance people can see the finance values?
Point 2:
I am using the tcode MB1B for the movement type 453 to transfer the batch quantity from Return Status to Unrestricted Status but unfortunatelly the batch quantity is being posted for quality status.
In advance I would like to thank you for your attention. I'd be pleasure if you could give some tips for this process.
BR
Valdevair

Hi,
Use following procedure:
Create Return sales order(YERT), Post goods receipt(VL01N) and then post billing wrt sales order(VF01). Unless u create billing FI impact cannot be seen.
Regds-SRB

SAP Movement Type- Quantity String and Stock type Modification (T156 M)

Hi, Can anyone help me in understanding, how a certain line is selected from T156 M to determine the segment string?
The Quantity string (T156M-BUSTM) comes from movement type, based on number of parameters. The Stock type Modification (T156M-ZUSTD) is a primary key along with Quantity string (T156M-BUSTM), to determine the appropriate entry and then segment strings, which will be used to update various tables and stock types.
Can somebaody explain how the relationship of Quantity string (T156M-BUSTM) and Stock type Modification (T156M-ZUSTD) is established for a transaction?
Thanks for help
Best Regards,
VS

Hello Bass,
You might have to go for a table join for MKPF and MSEG to get all the data as per your requirement.
You can use the below fields.
MKPF-BUDAT for posting date
MSEG-BWART for movement type
MSEG-SHKZG for debit/credit indicator
MSEG-SOBKZ Special stock
Regards
Greg

Movement type to Scrap Return Stock

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