Movement type to use

Hello Friends,
Please suggest which movement type to use for. We have a material at our Vendor location and this material has to be moved to another vendor location. How do we accomplish this???
Sanjay

hi Sanjay,
There is a reason behind this:
You can't do it directly...Because the goods is not in your premises and also doesn't belongs to you..so how can you transfer from vendor to vendor...
So, for this you have to make GR for the material first in the your industry...then you can transfer it to other places or to the other vendor....for this make vendor as a customer or a plant...and make stock transfer from plant to plant....
Hope it helps..
Regards
Priyanka.P

Similar Messages

Movement type to use without refering a PO and move to Unrestricted stock?

Hi,
Can i make a goods receipt with out referring a purchase order, if so what movement type should I use to move the goods to unrestricted stock so that i can use it in sales order. Can any one suggest me?
Thanks
Vijay

Hi
T-code MB1C
Movement type 561
Kapil

Which mov type is used for transfer?

Hi,
Which move ment type is used to transfer vendor consignment stock to unrestricted stock, is this 403?
Thanks,
Aditya

Hi Aditya,
To transfer the material from vendor consignment to unrestricted stock you must use movement type :411 bwith special stock indicator K.
Regards,
Tushar Patankar

Which movement type to use?

Hi Experts,
For a particular material, there are 10 items in blocked status in SAP while the goods have already been removed in WMS around 5months back. Now I want to delete the 10 quantity in SAP to get the data in sync. Which movement type should be used here?
Regards,
AK

Now I want to delete the 10 quantity in SAP to get the data in sync.
You don't "delete" stock in SAP. To know what movement you need to use, you need to know the business context that made the 10 units "disappear", for example: internal consumption to cost center (201), scrapping (551), inventory (701/702), goods issue for customer (601), etc.
Without knowing what happened to the 10 units you can't know which movement to use. In order to determine the context, you need to do what Jurgen suggested, find the communication that failed.

In Physical Inventory Check_Which movement type used for stock difference.

In Case of Physical Inventory we are getting the stock differences after count results, Help me in doing the transaction thru which the stock is adjusted and which Movement types are used for the difference posting, What all documents are created in the process.
The system has Warehouse Management in place, so please answer in reference to WM.
How the Bin is identified in that case if there is stock addition.
Thanks in Advance

HI,
Check for your ware house physical inventory process in spro whether it is done through continuous inventory process or Through annual inventory process.
SproLogistics execution-WM>Activities->Physical inventory--> Define types per storage type
PZ-Continous inv
ST-Annual
Regards,
velu

Report MB5B for selected movement types

Dear All,
When I am executing report for selected movement types , system givivng me message below " Movment type is reset"
After continuing that Movement type field turns BLANK, and report is executed with considering all movement types.
If there is a way for executing MB5B report for selected movement types, please suggest.
Thanx..

Hai,
1.The MB5B report will show the stock on posting date with all movements like Goods recipt from Purchase, production order, stock transport order, & goods issue due to consumption posting, stock transfers & transfer posting.
2. This is designed to see the Opening balane+Goods receipt - goods issue = closing balance.
3.You can't take report only for particulat movement type.
4.If u want to get the details as per the movement type, then use MB51 report.

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.
bi

Account assignment for Movement type 561

Dear Professionals
Hi,
I am new to SD.
Pls give me ur advice.
In my environment,
MB1C:"Enter Other goods Receipt"
-> Journal: "dr.Inventory/cr.COGS"
(Movement type: 561)
VL01N:"Outbound Delivery Create"
-> Journal: "dr.Inventory/cr.COGS"
(Movement type:601)
I guess that the journal for MB1C is incorrect.
I configured BSX and GBB on OBYC,
but I have no idea how to change the account assignment per Movement type.
Use OBWM?
BR
Y.Kaneko

In OBYC for Transaction GBB, instead of BSX, maintain BSA, VAX & VAY for each Valuation Class of material and its respective G/L Account.
For example, if you are trying for a FERT material, then the entries should be
0001::::BSA:::::7920::::::4XXX30
0001:::VAX:::::7920:::::::5XXX30
0001:::VAY:::::7920:::::::6XXX30
Also check in OMJJ whether you have the settings as follows:-
MvT::S::Val.Upd:::Qty.upd:::Mvt::Cns:::Val.stng:::Cn:::TEKey:::Acc mod:::Check acct.
561::::::::::::X::::::::::::::::::::::::::::::::::::::::::::WA01:::::2:::::GBB:::::::BSA::::::::::::::::X
561::::::::::::X::::::::::::::::::::::::::::::::::::::::::::WA01:::::3:::::PRD::::::::PRA:::::::::
561::::::::::::X::::::::::::X:::::::::::::::::::::::::::::WA01::::::2::::GBB:::::::BSA:::::::::::::::::X
561::::::::::::X::::::::::::X:::::::::::::::::::::::::::::WA01::::::3:::::PRD:::::::PRA:::::::::
Check whether your settings are similar to above.
thanks
G. Lakshmipathi

Movement type in third party order

dear expert
pls tell me what is the movement type is used in third party order.
from
vicky

There would be no movement type for third party sales if the vendor is sending the material directly to the customer.
If you think logically the movement type is "the actual movement of goods" that is mapped in sap when we do the PGI.
Since we are not doing any delivery in the case of above explained(i.e. material from Vendor --> Customer ),there would be no chance to think about movement type.
So if you check the standard schedule line category CS in VOV6, you cant find any movement type assigned to it(fact is thats not at all required in this case).
There is also one more case in third party sales where vendor sends material directly to the company, in this case its company's responsibility to send that material to the customer(i.e.Material from Company-->Customer).
Here company will be doing delivery and PGI(actual movement of goods starts here) and they will invoice to the customer is well.
In this case we need movement type.
The movement type to be used in this case is 601 and standard schedule line category is CB. If you check CB thro VOV6 , you will be able to find the movement type 601 here.

QM Movement Types

Hello QM Experts!
   I would like to ask a listing of the all possible movement types applicable/related to QM. I would really appreciate if someone could help me. Thank you.
Regards,
Heinrick Palad

Here you go mate .these are the most imp movement types often used in QI.Rewards if helpful and close the thread.
321     TP QI to Unrestricted
331     Withdrawal of sample from QI
335     Withdrawal of sample from blocked stock
349     TP blocked stock to stock in QI
350     QI to reserve
457     TP blocked stock returns to QI
553     QI to Scrap
503     GR w/o PO to QI
523     GR w/o order to QI
553     Scrapping from QI
563     Initial entry to QI
565     Initial entry to Blocked stock
Thanks
Naik

Valuation Class - Movement Type - Account

Hi,
I´m not yet that experienced in SAP but I´ll try to explain as good as I can.
Is there any easy way to display all accounts that are used within a specific valuation class?
The specific accounts per valuation class I have found using se16 in table t030.
But this table is not telling me which movement type are using the accounts.
So I currently go to spro -> MM -> Valuation and Account Asignment -> Account Determination -> Account Determination without Wizard -> Purchase Account Management -> Configure Automatic Postings -> Simulation
- first problem: I do not know how to find a material for a specific valuation class (no filter criteria?)
- second problem: no complete list I have to click through each movement type to see where a specific account is used -> a complete list over all movement types within a selected/used valuation class would help a lot!
Best regards,
F.

Hi,
You can get the material list per valuation class through table MBEW (Valuation).You can use MB51 t.code to get the document list based on movement type.
The movement type and valuation class relation is through transaction event key. Movement type will determine the transaction event key through value string (the same you can find in OMJJ t.code, here select movement type and enter any movement type and click on account groupign > You can find the relation).
Transaction event key is assigned with G/L accounts based on Chart of accounts/Valuation grouping code/valuation class/account gouping(only for GBB,PRD & KON).
Regards,
Prabu

Movement types in schedule line cat

Hi Gurus
i have a quick question can any one plz solve
wht is the purpuse of two movement type fields in shedule line catagory
mo`vement type 1 and move ment type 2
thanks in advance

hai,
movement type :
means any movement of stock in sap has a movement type,
the different types of movement types exist .ex: we use 561 for initial posting of stock,601 for goods issue ,etc,
movement type one step procedure:
it means for transfer of stock from one storage location to another,one plant to another we use
1. one step procedure.
2. two step procedure.
one step procedure means stock is reduced from one storage location and
simentaneosly updated in the receiving location.
for this movement type we use in the case of one step procedure for stock transfer from on estorage locatiion to another is 311.
regards
reward if satisfied
sriram

Movement types in PO

Hi All,
where can we see the movement types in the PO.if there is no possibility to see the same then how the movement types are automatically determined in MIGO transaction and can we chage that manually.
Regards,
Sri.......

Hi thanks for your feedback.If the movement types are used only when at goods movement then in the case sub contracting with the PO we will send the materials to the vendor. then in this case the physical movement is taking place at the time of PO only.Kindly suggest.
I have a scenario :
I will issue a material A(finished product ) to the vendor with the PO to procure material B -
T code ME21N.
with the movement type 541 i will place the material A at vendors place -
Tcode MB1B.
vendor sends the material A (finished product) and B (finished product). Material B will be using Movement type 101 and the Material A has to have reverse movement type 542 i.e. material A has to come in to unrestricted stock from stock at vendor place automatically when we do the MIGO transaction. Kindly help me ...........
Note:- this is not a sub contracting scenario.
Regards,
Sri...

Inventory Movement Types in 6.0

Hello -
We are upgrading to ECC 6.0 and are unsure what to do about losing the config for former transaction OFBW; where we indicated what inventory movement types were budget relevant. In our 6.0 test client we tested all the goods issue movement types we use and they all update FM as we expect them to and this is without affecting the derivation for the loss of transaction OFBW. I doubt the system is pulling from this former config that is no longer present in 6.0 (even thought we can still diplay this in 6.0). Note that I was able to successfully affect the derivation table to now derive the warehouse funds centers, since we lost that config in 6.0 too (former transaction FMLF).
Should we be concerned that things are working in 6.0 as they have in the past for the movement types without us affecting anything for this to happen?
Any thoughts?
Colleen

Hello Colleen
You should review this note:
700485 PSM: Convert customizing for warehouse funds ctr scenarios
There is also some useful documentation in the online help, see the attached link , chapter 'Recording Actual and Commitment Data ->Integration with Materials Management '
Hope it helps
Kind regards
Mar

Stock transit 351 movement type

hi,
For item 00010 of purch. order 4500017208, no goods issue can be posted
Message no. M7152
Diagnosis
Item 00010 of purchase order 4500017208 is no stock transfer order.
Procedure
Make sure your entries are correct.
Check whether the the purchase order is a stock transport order.
Perform function
If required, remove the item entry so that the system displays all items of the purchase order on the selection list. Then select the desired item(s) from the selection list.
Thanks & Regards,
senthil

Hi
Movement type 351 Goods isue for STO without shipping
The qty is transferred from unrestricted use in the issuing plant to stock in transit in the receiving plant
351 movement type is used if the goods issue is posted without delivery in shipping
A goods issue for a STO with delivery in shipping is posted using movement type 641,643,645,647
This is the explanation of 351 movement type
I see a link between your earlier post and this
You have done STO with shipping and delivery with a wrong movement type
This 351 movement type is for t code MB1B only
For intracompany STO 641 is the movement type
For intercompany STO 643 is the movement type
Regards
Raja

Movement type to use

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