Movement types 251 and 201

Hello SCN,
I would just like to ask what is the difference of movement types 251 and 201?
Can they be used for sales?
What are the pros and cons in using both movement types?
Please respond in a clear manner.
Your prompt response will be much appreciated.
Thanks.

Hi
Please respond in a clear manner.
Your prompt response will be much appreciated
These are highly condemnable
What do you mean by clear manner?
Friends who know about query respond to it and share whatever knowledge they have
Most of the times it will be clear only and you cannot grasp it properly because you may be unclear
No One needs your appreciation and you cannnot be expect them to be prompt
You are not running a office to expect others to things promptly
Regarding what you asked
I have knowledge about Movement type 251
One area this is used in IS RETAIL
In Retail say RELIANCE in Chennai city has about 15 outlets
All these 15 outlets will have point if sale system that is their billing system or billing machine
All these billing machines are connected to SAP system in the backend and SAP system is available only in the headoffice of RELIANCE
Now take an article say PEPSI 200 ml tin
Across all 15 counters say in a particular day they have sold about 725 tins
Now this sale information comes to the centralised SAP through IDOCS and gets updated
When such sales information comes in SAP and an article document that is material document ( to update inventory) and a billing document ( to update financial accounts) gets created
This material document gets created with Movement type 251 which reduces the warehouse stock and post it to sales
We define in the POS ---SAP integration config this movement type as 251
I dont have an SAP access right now to check what is movement type 201
Regards
Raja

Similar Messages

Control G/L account and Cost Center for movement type 251

Dear Friends,
I would like to use mov. type 251 for GI for sale and like to control over G/L account and Cost center.
The G/L account is by default from the valuation class of the the material and if the user will enter wrong G/L
we had done the customising in OMJJ movement type 251 - Account grouping - Unchecked the check box of column
"Check account assignment" - Impact is " the system always uses the G/L accounts or account assignments determined automatically"
I also made default cost center for G/L account and plant wise through OKB9.
Now I would like to suppress/dispaly the G/L account and cost center - for same I had done Setting in Entry control menu of OMJJ for 251 of field Account control - Value - "-" field is suppressed. But it is not working.
Please advise to solve this situation.
Thanks & Regards
Rajan

Dear Rajan
Yes, I have checked in MB1A earlier. We have separate node for Field seletion layout for Enjoy transaction MIGO for mvt type in which the G/L account (KONTO) an Cost center (KOSTL) have only optional or required entry selection.
warm regards
Ramakrishna.

Account determination for movement type 251

Hi!
While checking account determination for logistic movements, I find that according to standard customizing, movement type 251 is related to account modification VBR. You can easily see this: OMJJ --> Check movement type --> type "251" --> Select "Account Grouping".
Now my question: what I don't understand is why VBR and not VAX. GBB-VBR is the transaction key + account modification for internal goods issues (such as consumptions of material) and it's accordingly associated to movements types 201, 261, etc. which seems logical to me since these are internal GI's.
Now, 251 is IS-Retail movement type to reflect a POS sale, "GI for sales" as the short text indicates, so it is not an internal goods issue but rather an external one, not different from movement type 601, which is a normal sale and is associated to GBB-VAX. GBB-VAX is the transaction key + account modification for sales goods issue.
I know I could easily copy 251 to create another movement type and assign any account modification to it, that's not the issue. The only problem is that I must explain to my client how account assignments work, and I cannot find a single reason why in standard SAP IS-R an external goods issue (251) is associated with an internal goods issue account modification (GBB-VBR).
Any ideas? Thanks in advance.

hi
for inventory use
gbb>inv
umbfor inventory and material val
prv for prise diffrence
in 702 prv and inv is the postings
for 309 vbr and pru is transaction in gbb
1) one more thing u can do is go to OMWb then go to simulation there u can find gl accounts and grouping keys note down that GL nos
2) then come one step back
and clik on gl accounts there u will find many gl accounts
find gl accont no which u have noted in step 1
there u can find transaction keys
by doing this u can find which are transaction keys for a perticular movement type
reward if helpful
regards
kunal

Movement type 291 and 292

What is the buisness scenario where movement type 291 and 292.
and what is the accounting impact for movement type 291 and 292

Hello Amit,
Please go to transaction OLMB->Movement Types and check the IMG documentation from Copy, Change Movement types.
Then you'll see that:
291 Goods issue for any arbitrary account assignment
With this movement type, all account assignment fields are ready for input. You can assign the movement to any arbitrary account assignment object.
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators:
E, K, P, Q
Example:
If you create a reservation in MB21 trx:
with mov type '201': you will create a reservation against to cost center
with mov type '261': you will create a reservation against to order
with mov type '291': you couldl create a reservation against to cost center, order, wbs, sales order, network.
So by using '291' you can directly perform a goods issue to a specific account assignment.
I hope it helps you.
Regards,
Fábio Almeida
MM Consultant

MRN2- Impact if we add movement types 541 and 542

Hi ,
Hungary country is using MRN2 Tcode with Selecting data base update option.This tcode will call for movement types tcode OMWV(Table TNIW4). Presently we have movement types 101, 102,103,104,105,106,201,202,,221,222,261,262,501,502 in the tcode OMWV.This is at client level.
              Now Romania country wants to add movement types 541 and 542 . So if we add these movement types then what is the impact for the Hungary country as it is at client level .????????
As Hungary countryusing data base update option, in the material master under accounting 2 tab tax price 1 and devaluation indicator fields are updating..
Thanks & regds
ramachandra

Hi,
    A) As long as Hungary does not use these there is no effect.
   B) If HU does use these then in general you movement rates will be higher, resulting in less devaluation (hence a higher stock value). Since these are transfer postings (and not consumption or receipt) i do not think that they should be included.
   If RO insist, the best solution is to make copies of 541/542 which RO will then have to use and can be added for MRN2 without influencing HU.
Kind regards

FI/CO / MM Issue - Sales, Movement type 251 is not hitting the Inventory G

Hi All,
I have an issue which i am not able figure out. I need ur suggestion to correct it.
Scenario -
We ran Sales at POS and transfrred the sales via Idoc.
It updates the Revenue G/L account.
It creates Article document and reduces the inventory.
But when click on the FI documents for the inventory it syas no financial document exsists. I checked the configuration for vauation key with valuation area and movment type its perfect. Infact if i see the sales transaction which we performed before 10-Aug-2008 do have the financial documents and the inventory G/L account is also updated. Anything after 10-Aug-2008 till date having issue.
Could you please advice whta do i need to check?
Thank you so much for your time.
Regards,
Guru

Hi Guru
How are you? Hope u r doing well..
Plse check whether you have assigned the GL Accounts for movement types 251/252.& inbound profile combination.in Movement type dependent control of good movement in IMG - SD-POS Interface-Inbound- Movement type dependent control of goods movement.
Regards
Anis

Movement type 561 and GL Account 24301000

Hello guys,
I am trying to upload inventory through MB1C but receiving following error:
"field selection for mvmnt type 561 / GL AC 24301000 differs for settlement period (003)"
Can anybody help me how to fix this.
Thanks

Hi,
The field selection for Movement type 561 is not matching with the field selection of G/L AC 24301000. This is causing the problem.
Go to Tcode: OMWB, in this transaction you can check the difference between the field selection of movement type 561 and G/L AC, then change the field selection accordingly in SPRO for movement type (MM - Inventory -- Movement types -- copy movement types and Tcode: FS00 -- input the G/L account and company code, press enter -- click on tab- create/bank/interest, double click on the field status group, then check the settlement period whether it is suppressed, optional, required in both cases. They should be same in movement type and G/L field selection.
Hope this helps.
Thanks,
Viswanath

Regarding Movement type 601 and 602

Hi,
We need to copy movement types 601 and 602. I would request to please provide me the configuration settings and all integration settings.
Thank You,
Waiting for your reply.
Regards,
Usha.

Execute OMJJ where you have the option to copy the standard movement types. Also search the forum before posting such answered question.
thanks
G. Lakshmipathi

Re: Changing Inspection lot origin from 08 to 05 for movement type 322 and 349

Reference discussion: Changing Inspection lot origin from 08 to 05 for movement type 322 and 349
With reference to the above discussion and your explanation for user EXIT QAAAT0001, it was stated that:
If you only have two inspection types, you can mark one as preferred. Then with exit use logic that if MM = 311 use preferred inspection type, if 911 use, non-preferred inspection type.
May I ask what are you refer to for MM? It seems like movement type to me, however, I can't find movement type field in the structure within the component of EXIT_SAPLQAAT_002. Appreciate if you could shed some light on this.
Best Regards,
CY
Branched from older discussion by moderator. When there are questions concerning an older discussion, please create a new discussion with reference to the older one. Thanks!

Yes.. you are correct. But with the info that is provided by EXIT_SAPLQAAT_002, you should be able to identify the proper material document in table MSEG which will have the material movement.
You can use the values of plant, batch, material number, Purchase order number, Order number, item number, storage location as well as the current date since the exit would normally be executed on the same date the material movement was done. You'd also probably only execute the logic if QKZ is "X".
Craig

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

Movement type 313 and 315 with special stock K.

Hi,
I would like to post a movement type 313 and 315 with special stock k (consignment) but it is not possible. Also i have tried to create a new movement type (OMJJ) coping 313 and trying to set stock special k in somewhere but I couldn't.
it is possible a movement type 313 K or 315 K?
Thanks in advance.
Anna

Hi Anna Barnils ,
Not possible.
Read the below help:
SproMMInventory Management and Physical InventoryMovement TypesClick on the help infront of Copy, Change Movement Types and check movement types 313 / 315
Regards
Ramesh Ch

Movement Types U61 and U62

Hi Friends,
I would like to know whether the movement types U61 and U62 are available in the system or they have to be created for installation.
Looking forward for the reply at the earliest
regards
sudhakar.p

Hello Sudhakar,
Movements types U61 and U62 are SAP Standard. These are used when the Integration of MM with IS-U Device management specially During the device technical Installation using the movement type U61, then the from stock the device stack is reduced and the device status become INST.
Movement type U62 is same as device removal/Reverse/replacement the Device status is changes to ESTT.
Hope this may help you , if you need more on Config level and Business Process level details please let me know....
RAju

Examples on usage the movement types 413E and 412E

In what circumstances we are use the movement types 413E and 412E with some practical examples
413E : Transfer posting Sales order to sales order
412E : Reversal of sales order to own

Hi,
413E can be used while posting the Quantities which are diverted from one Sales Order to another Sales order of same/different customer. Like from Customer A to Customer B.
412E can be used posting back the Quantities from sales order stock to unrestricted stock.
Regards
SD

Movement type 701 and BAPI_GOODSMVT_CREATE

Hi all,
I am workling on a interface with IDOC MBGMCR02 that uses BAPI_GOODSMVT_CREATE. The problem I have is that I can't find the right GM_CODE for movement types 701 and 702. I have tried all of them but I get an error "Goods movement not possible with mvmt type 701". I know it is possible to use this BAPI for this movement type, but I don't know how to do it, is there any special treatment? any ideas?
Thanks for your help.

These are physical inventory movement types. Are you sure you were able to use this BAPI directly? The following BAPIs work with physical inventory movements
BAPI_MATPHYSINV_CHANGECOUNT
BAPI_MATPHYSINV_COUNT
BAPI_MATPHYSINV_CREATE
BAPI_MATPHYSINV_CREATE_MULT
BAPI_MATPHYSINV_GETDETAIL
BAPI_MATPHYSINV_GETITEMS
BAPI_MATPHYSINV_GETLIST
BAPI_MATPHYSINV_POSTDIFF
The following IDoc types are for the same.
MATERIALPHYSINV_COUNT01     Enter Inventory Count (MaterialPhysInv)
MATERIALPHYSINV_CREATEMULTIP01     Create physical inventory document
MATERIALPHYSINV_POSTDIFFEREN01     Post Differences (MaterialPhysInv)
And the message types are
MATERIALPHYSINV_COUNT     Enter Inventory Count (MaterialPhysInv)
MATERIALPHYSINV_CREATEMULTIPLE     Create Physical Inventory Document
MATERIALPHYSINV_POSTDIFFERENCE     Post Differences (MaterialPhysInv)

MB51 - Movement types 531 and 945

Hi To All,
in MB51 i have two movement types 531 and 945. my customer want that this two movements behave like the 101 so with the stock category Q for Quality.
i tried OMJJ but i cannot find where to indicate the quality stock.
can you please suggest?
thanks C.

Hi,
Yes thats right for receiving inspection you need to use inspection type 01 in the quality view inspection set up tab in the material
master which will then flow to delivery tab in the PO as Quality stock and when you do MIGO it will deafult from PO
But to clear it from Quality inspection you will have to maintain Qaulity master data like ispection plan and Q info record
Thanks
Diwakar

Movement types 251 and 201

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