Movement Type (URGENT)

Hi All,
Scenario : The store issues material to Production using MB1A, following this step I need the movement types & T-code for the following business scenario -
1. Production finds the material faulty & needs to return it to QC dept
2. QC dept finds some parts ok & returns it back to production
3. QC rejects the remaining items & has to return it to vendor for replacement (Note at this point, i wont have PO reference & hence cannot use T-code - MB01 with Mvmt type-122).
Vivek

Hi Vivek,
First Questions
Ans:We can return an item which has already been invoiced & paid.
Assuming that the parts are returning back to vendor on below options,
1.If the parts are damaged then we have to create debit memo against an items.
2.If we have an agreements/terms & conditions on warranty with the vendor for the buying parts then we can send the parts back to vendor to do the repair / refurbish / replace the parts.
3.Create Return for credit PO for an item that needs return to vendor , create a delivery and do the goods issue.
Second Questions
Ans: Using MB1B with mvt type 344 is the standard way to move the unrestricted stock to blocked stock for QC dept to do an inspections and as of my understanding there is no option in SAP to do an inventory stock movement by creating any order .
Regards,
SAP TN.

Similar Messages

Copy Movement type - Urgent

Hi,
When I copy mvt. 309 and name it as z09 or 909 system giving me error message that
Specify the key within the work area
Message no. SV 033.is there any setting where I can define number range for mvt.
Regards,
Chetan.

Hi
Pl see this link may help you
New movement type
regards
rb

New Movement types (Urgent)

Hi Gurus,
Why do we need new movement types? Could you give few examples?
Helpful answers will be rewarded accordingly.
Thanks
kk

Hi,
new movement types are normally required for accounting reasons and not normally for MM reasons.
One example is the write-off movement type. The standard movement type is linked to the GL that is used by the account modifier allocated to that movement type and so whenever we use the standard write-off (scrap) movement for a material at a plant it will ALWAYS post to the same account (as long as the material and plant are the same).
But what if we want to use a different account for the same material plant combination, depending on WHY we are writing it off?
For example, if we drop the item during the process and damage it ourselves then we want to use a "loss account" that will capture the cost of this accident. But if we open the box and find that the item has been stolen, or was damaged by the vendor, we would wnat to write it off to a different account.
So we could add two new movement types, Write-off (stolen), Write-off (vendors defect) etc.
So basically wherever we want to have extra flexibility over which GL is used in standard situations we can use additional movement types (linked to different account modifiers) to achieve this.
I have not really ever seen a GENUINE need for a totally new movement type for anything other than financial reasons. After all you will not suddenly have a different type of movement in MM, they haev all been covered byu the standard (and if they haven't, then this is probably deliberate).
I did once have to generate a new movement type that would update "in-transit" stock but this was for a very special purpose and it is not one that I would ever recommend.
I hope this helps a bit?
Steve B

URGENT: movement type for blocked (rejection) qty to unrestricted

at the quality we reject the material and the material is blocked.
but now we want to transfer that blocked material to the unrestricted stock and then unrestricted to scrap.
plz provide the necessary steps and the movement types for this
its very urgent
plz help.

Mov Type: 343(Blocked to UR)
Mov Type : 551 (UR to SCrap)
Tran Code: MB1B
Edited by: PP Consultant on Dec 18, 2007 8:10 AM

Restricting the movement types...........URGENT ISSUE

Hi.. Every body,,,
Actully 'm, a basis consultant , i have problem with mb1b Transaction code..
Myproblem is
i have 4 plants 1,2,3,4 now i want to restrict the goods transfer between these plants like
01---02 -
accepted
0201--
accepted
0103--
not accepted
0104--
not accepted
0203--
not accepted
0204--
not accepted
And 1,2,3,4 plants must transfer goods to vendor
i'm trying by using movement types 301 for plant to plant transfer and 541 for plant to vendor
i have created two roles in one i was restricted company code 1 and 2 with movement types 301 and 541
and in another role i was resricted comany code 3 and 4 with movement type 541 only..
If i give thes two roles to diffrent users it is working fine, but if i give to same user but it is not working..
I don't have functional kw......This is an urgent issue.......please suggest how to restrict..

Hi.........T'X for responding imm....
But i have tried ,what u said , still same problem...please provide some more inputs...

Movement type restriction....Urgent issue

Hi.. Every body,,,
Actully 'm, a basis consultant , i have problem with mb1b Transaction code..
Myproblem is
i have 4 plants 1,2,3,4 now i want to restrict the goods transfer between these plants like
01---02 -
accepted
0201--
accepted
0103--
not accepted
0104--
not accepted
0203--
not accepted
0204--
not accepted
And 1,2,3,4 plants must transfer goods to vendor
i'm trying by using movement types 301 for plant to plant transfer and 541 for plant to vendor
i have created two roles in one i was restricted company code 1 and 2 with movement types 301 and 541
and in another role i was resricted comany code 3 and 4 with movement type 541 only..
If i give thes two roles to diffrent users it is working fine, but if i give to same user but it is not working..
I don't have functional kw......This is an urgent issue.......please suggest how to restrict..

Just check a solution for the same by posting this question in MM module.
Regards,
Rajesh Banka

Urgent--mov type changes

Hi gurus,
here is an urgent issue
_error: records not maintained in mov. type update control for 262 x x w l - v
But for 262 V was not maintained
I am not able to enter new entry and not able to change
Could any one suggest.
Its urgent
TR

Hi,
observe the settings at OMJJ for this mvt.type.
regards

MM Change Value String from new Movement Type. (URGENT)

Dear friends ,
We have copied moviment type 501 and we need to change the value string to this movement.
So after copy to 933 and creates value string ZA01 copied from WA01 , which tables should I change to value string of movment type use it ?
We are using ECC 5.0.
Best regards,
Alessandro

Could you please tell us what you want to achive with this setting though iam 99% sure that what you told in this thread cannot be done. WE always try to create the new movement types using exisiting movement types. So , transaction key/ Value string are copied over . So, i highly doubt if you can even change those fields as they are defined by SAP and used as part of their code and highly recommends not to attempt to play with them.
If you want, you can check in OMWN and OMJJ to see that they are uneditable..
please let us know what you want to achive with this so that we can try to help you.
Please revert back to us if you have achived in creating a copy of WA01 and also let us know how you did it . Iam just curios.
AH

SAP report for movement type and material type

Hi!
I would like to use a standard SAP report to give me a list of all the movement types (much like MB51) but instead of material I would like to select on Material type e.g. ROH. The result should for example be a list of the movement types 501 on material type ROH.
It is urgent, if you could help me I would be very greatful!
Sincerely
Anders Öhrling

Thanks for your answer!
I have managed to join the two tables and created a report that will work, except that the amounts in local currency that is given by movement type 201 is not negative (as in MB51). I need all movement types that generate a debit must be shown as a negative value. Wo when I summarize all the movement types I end up with the value of 101 minus 201.
Is that possible without ABAP programming?
Sincerely Anders Öhrling

Conversion program to do movement type 202 and 309

Hi everyone,
I need to do a conversion program to upload current stock balance from 1 material to another material (Material to material transfer). This is because we have created a new material type, therefore i would need to move any current stock balance of 1 material (of a different material type) and create the material again in the new material type and transfer the current stock to it.
Our consultant has decided upon using movement type 202 and 309 to do the goods movement required.
Since MIGO could not be recorded, is there any other suggestion besides using ABAP program?
Thanks in advance. Hope to get some feedback on this asap because this is urgent.

Hi Bernard,
You can check the direct input program RM07MMBL for goods movement.
This is used in most of the cases to do a goods movement.
Hope this helps
Cheers
VJ

G/L Movement Types for Fixed Assets

Dear All,
for the key figures displayed in report "Schedule of Fixed Assets" I need the corresponding G/L Movement Types. I found it for the posting types in attached screenshot already, but for the following key figures I would it need urgently for my customer:
- HIST_COSTS_START_OF
- TRANSFERS
- WRITE_UPS
- ACCUMULATED_DEPR
- VALUE_ADJUSTMENTS
- NETBOOKVALUE_END_OF
- NETBOOKVALUE_START_OF
The customer needs it for consolidation preparation
Thanks a lot and best regards!
Katrin Gruber

Hallo Katrin,
There is no easy way of matching the G/L movement types from your attachment to the key figures in the schedule of fixed assets.
The report Fixed Asset line items displays all fixed asset relevant postings for the selected criteria. I displayed in the report the G/L movement types (as displayed in the journal entry) and in addition the business transaction type.
In report "Schedule of Fixed Assets" you have a mixture of movement types
Total of Depreciation, which compares to G/L movement type 450
Acquisition Costs, which is is the sum of G/L movement type 400 (Business Transaction Type 647 + 643) and 400 (BTT: 641, but not 642)
In addition here balances are displayed, which do not relate to journal entries with movement types (e.g. Net Book Value at End of 004.2015).
Seeing this please understand, that mapping from key figures to movement types is not possible.
You have two options:
use data extraction for consolidation with movement types or
maybe extracting the data from the report with OData depending on your needs.
Best regards
Marlene
PS: I will provide a blog in the next days/weeks for the topic of consolidation.

Two Step Posting in Movement Type 201 and 309

Hi Experts,
Our copmany wants to use movement type (T-code MB1A) 201 and (MB1B) 309 in two way posting, like 313/315 like some body create the document and then somebody apporves the document then finance entry takes place.
How can we map the same in the system, please suggest, its most urgent.
Regards
Ishu

201 Goods issue for a cost center
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators:
K: Goods withdrawal from consignment stock
P: Goods withdrawal from the pipeline
If you have withdrawals from consignment stock and from pipeline, payables to suppliers ensue.
309 Transfer posting material to material
The quantity is posted from unrestricted-use stock of the issuing material into unrestricted-use stock in the receiving material.
Prerequisite: both materials have the same stockkeeping unit.
Possible special stock indicators:
E, O, Q, V, W
I think it is not possible in Standard System

Store to Store (Movement type 311) and Transportation Module

Hi,
We have a new business requirement to link store to store movements (currently using 311 movement type) to the transportation module. Can anyone help me on how to set up this link?
Thanks in advance,
Finbarr

Dear Finbarr O'Donovan
trasportation planning for shipment
inorder to implement transportation Module
define Transportation Planning Point Determination,Define Number Ranges for Shipments,Maintain Transportation Relevance,Maintain transportation relevance for routes,Define Shipment Types,Maintain Standard Selection Variants for Shipment List,Define Transportation Connection Points
Additional Data 1 Priority
01 Urgent Process; High priority Shipment
02 Express Delivery
03 Collect / Ex Works
04 Priority 04 / Priority +
05 Priority05 / Standard priority
06 Priority 06 / Low priority
To change the priority of the assigned deliveries and Transfer orders
Additional data 2 Staging area
Copied to the assigned deliveries and transfer orders
Shipment status Planning
Who Outbound planning
When
Planning shipment is completed and the warehouse activities can be started (Staging area known)
What
Output type is created = Picking Wave / group.
Groups all transfer orders for several deliveries to the same ship-to address (based on Shipping point, Shipping condition, Route, Ship to number, Warehouse number, Address number).
Shipment status Check-In
Who Dispatch controller
When
Truck arrives at the gate and the driver must check himself in.
Why
To monitor the forwarder
Shipment status Loading Start
Who Dispatch controller
When
Warehouse internal activities are completed.
Deliveries are on the Bay and the documents need to be added to complete the shipment.
> Not possible if the Warehouse processes are still not completed
What
Print outs
Pack list
Delivery Note
Shipment status Loading End
Who Dispatch controller
When
Loading of the truck is completed.
What
Print outs
Truck manifest
Shipment status Shipment completion
Who Dispatch controller
When
Dispatch activities are completed and the truck has left the yard
What
Triggers goods issue
Which is trigger for Billing
Agenda Outbound monitoring
VL10 Collective Processing of Documents due for Delivery
VL06O Outbound delivery monitor
VT11 Transportation planning list

Accounting doc g for Movement type 309

I have created a new movement type, copy of 309. and assigned G/L account.
Still I am unable to see accounting Doc for the same
Pl help me its Urgent

It depends what you are doing with this movement type.
309 is a multi-purpose movement type, you can jsut use it to move materials from one location to another like 311, then no accounting document is created.
But you can as well move material to material, then you should get accounting docs, but.......if the materials are nonvaluated materials, then you dont get an accounting document.
Tell more details And we will see how we can help you.

Allowed Movement types for a Particular plant..

Hi All,
Please let me know is there any option available in SAP to configure the allowable movement types for particular plant ?
Most urgent
Thanks
Chandru

Did you ever find a way to do this? We have a similar requirement that we want to allow some of our users to use movement type 501 but not all. We would also like to restrict another movement to only be allowed in certain plants within our company. Our basis person is saying that this can't be done but I was certain that it could.

Movement Type (URGENT)

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