Movement types for material movements in refurbishment process

Hi,
I require some clarification about the movement types to be used when posting material movements in the standard refurbishment process.
I am mentioning the standard refurbishment process below. Please correct me if I am wrong or if I missed anything.
1) Dismantle a defective spare part from the machine.
2) Take this defective spare to a storage location for unserviceable stock. (Materials movement-post GR)
3) Withdraw a new or repaired spare for the above material. (Materials movement-post GI)
4) Install the the above new or repaired spare to the machine.
5) Repair the defective spare.
Now I am confused and what I require to know is that for steps 2 and 3 what transaction to use for goods movement and what standard movement types are recommended for this GR and GI?
Thanks and regards,
Abhijit Dutta

Abhijit Dutta
The standard Refurbishment process does not involve the initial move into the warehouse/stock. That is part of the standard maintenance processes.
The Refurbishment takes defective item from the warehouse (goods issue), repairs them, and returns the, back to stock (goods receipt). Usually these items are valuated stock.
[SAP Help|http://help.sap.com/erp2005_ehp_04/helpdata/EN/5b/ae3bf14b8611d182ba0000e829fbfe/frameset.htm]
PeteA

Similar Messages

  • Movement Types for Material Reservations

    Dear All
    I have defined New package for defining new movements types for material reservation in PM order. this activity is carried out at following path.
    SPRO> Plant Maintenance and Customer Service>Maintenance and Service Processing--> Maintenance and Service Orders >General Data>Define Movement Types for Material Reservations.
    This has been carried out as i want to take the material in using 904 movement as reversal of 261.
    Can any body tell me where can I assign tghis package to Order/order types?
    Regards

    hi
    In the standard system, movement types are preset which you must not change.
    For the components, Plant Maintenance and Customer Service, the entry with the key 'IWO1' is relevant. In addition, you only need the two entries for the goods issue (GI) of materials for maintenance orders and the accompanying reverse operation (GI cancellation).
    as of my knowledge we don't have the option to go with ordertype wise settings
    -AShok
    Edited by: Ashok Keerthipati on Nov 19, 2008 5:57 PM

  • Item Category and MRP type for material is not allowed

    Hello all,
    I got a Error Message:
    <b>Transaction Z113 is not defined (Message no. V1347)</b>
    <b>Diagnosis</b>
    This combination of item category Z113 and MRP type for material is not allowed.
    <b>System response</b>
    The system does not allow further processing of this item.
    <b>Procedure</b>
    Check your entry.
    You can display the combination defined in table TVEPZ, which controls scheduling line category determination, and change it as required if you have the authorization to do so. The MRP type for the material may be changed in the material master.
    <b>The SD Configuration seems all right, I have:</b>
    Sls Doc Type (<b>VOV8</b>) – ZA9 (no delivery type assigned)
    Item Category (<b>VOV7</b>) – Z113
    Assigs Sls Doc & Item Ctgry (<b>VOV4</b>) – ZA9/ZNOR/blank/blanl/Z113
    ZNOR = Std Item-Av. chck  Del
    ZNOR defined in MM03/Sls Org 2
    Define Schedule Line (<b>VOV6</b>) = Z7 (without delivery)
    Z7 has FLAG on Prod Allocation
    Assign Schedule Line (<b>VOV5</b>) = Z113/ND/Z7
    At table: TVEPZ
    I have the entry: Z113/ND/Z7
    Guys, what would?
    Please help me out because I am stuck in this issue.
    Thanks a lot,
    Barbara

    Barbara, this may be tied to Strategy Group on the Material Master (I can't read enough into the detail)
    Item Category determination + MRP Type for your schedule line type ties to a Sched. Line category(this you know)
    New Rqmts class gets tied to a Rqmts Type
    New Rqmts Type gets assigned to rqmts class
    Strategy, assign the Rqmts Type to it
    Strategy Group, Assign the Strategy  to it
    MM02 [MRP3 view] strategy group should be the one that ties together (all the other ties
    It may be something in this area that you need to trace through ?
    Bill

  • Message Type for Material Master Data Changes

    Hi all
    I'm managing Message Types for Material Master Data extraction from R\3 system to BW system, in order to load on BW only the changes done to some fields of MARA table that are delta relevant.
    Now from R/3 BD50 Transaction I can see that there is a message type that refer to changes done on MARA fields: RS0044.
    I would like to replace this message type with another one (RS0020) in order to align different systems.
    Now changes to material master data in R/3 system are recorder with both message types but only those with RS0044 message type are processed and loaded into BW system.
    So I would like to know:
    1. How is the message type related to the DataSource 0material?
    2. is it possible to replace a message type for BW?
    3. if yes, how can I do it?
    Thanks in advance.
    Elisa
    mail: [email protected]

    Hi Oscar!
    At the moment I'm using Delta queue of 0MATERIAL. I know that in the queue there are all the new and changed records.
    But I would like to be able not to load all the changed records, but only those that refer to some fields of MARA table.
    E.g. if the gross weight of a material is modified I don't want to load this change on BW with Delta loading .
    I've seen that from R/3 Transaction BD52 you can set only delta relevant fields referred to a specific message type and to delete the other fields.
    As I'm able to do this directly in the Development system and Test System, I haven't got the authorization of doing it in the Production system.
    That's why I need to include this setting in a CR and then ask to transport it from Test to Production system.
    But message types referred to MARA field changes are different between the two systems.
    And it seems they are automatically created.
    Is it true?
    Thanks
    Elisa

  • Material Type for Material Determination

    Hi Expert,
    Is there any spesific/standard material master type for material determination on SD ?
    Thanks,
    IB

    Is there any standard material type for 'Material Entered'
    Normal salable materials would be created with HALB or FERT and this is in no way related to material determination.  In fact, as everybody asked, if you can explain the business as to why you are comparing material type with material determination, may be you will get the right direction.
    G. Lakshmipathi

  • Multiple class types for material master classification display default.

    Hello,
    We are running on R/3 4.7.  We use several different class types for our material masters (001 and Z01).  The problem this creates is the end user having to constantly tell the system which class type to use when going to the classification screen for different materials with different class types.  If a user views one material's classification page with a particular class type (001) then looks at another material with a different class type (Z01) the system tries to pull in information from the last materials class type (001).  The system tells the user there are no assignments for the class (001) in the material their viewing but there is one for class type (Z01).  The user then has to select the class type that applies to the material master their trying to view.  Is there a way for the system to automatically see when a material has only one class type assigned to it for it to automatically default it in without the user having to specify the class type?
    Thanks,
    JRW

    Hi,
    Check the configuration, have you maintained default class type for material type.
    Logistic General> Material Master> Basic Setting> Material Type> Define attributes of Material Types>Select the material type> Double click on material type--> Class type
    Edited by: P. Dhamane on Jun 4, 2010 3:21 PM

  • Need to create a Store Business document type for material master and store a sharepoint link

    Hello,
    I need to create a Store business document type for material master and store a URL link . How do I do that?( or is there any functionality to upload a document for a  store business document that it will automatically saves to sharepoint?)
    Thanks,
    Ran.

    >
    dhayes12 wrote:
    > A)  When I do the (Material Backflush) MFBF for the 04 type, the Inspection Lot gets created OK.  I then can go into QA32 and assign the correct Inspection Plat by clicking the Inspection Lot button.
    >
    > B)  When I do the MIGO via the Purchase Order (type Z01), it will not create the Lot if I have the Multiple Specs selected in the QM Material Master MM02.  If, I turn off the Multiple Specs in the QM Material Master and create a new PO and MIGO, it will create the Lot, however, it automatically assigns the lot to the wrong Inspection Plan (2nd Plan see above)  I need to be able to select the plan like I can with the 04 type.
    >
    > Is their some setting that can be changed in Config or somewhere that acts the same way as example A above?
    For case A, create insp plan with usage "1- production" If you have one IP with this usage for given material then system will assign Plan to lot automatically. In your case for second plan update usage as 1.
    For case B, system should assign 1st plan make sure for both plan udage is correct. for 1st plan usage should be 5 while 2nd plan usage should be 1. Now if your 1st have status 4 and key date before lot date then system will assign plan auto.
    Thanks!!!

  • Multiple Class Type for Material Master

    Hello Everyone,
    I would like to ask where in configuration can I setup Classification so that for each Material Master it can have Multiple Class Type. (such as 001 - Material Class, 023 - Batch, 300 - Variants).  Because currently I can only see 023 - Batch whenever I create a new Material Master.
    Thanks.

    Hi,
    Check the configuration, have you maintained default class type for material type.
    Logistic General> Material Master> Basic Setting> Material Type> Define attributes of Material Types>Select the material type> Double click on material type--> Class type
    Edited by: P. Dhamane on Jun 4, 2010 3:21 PM

  • Movement type for material received at depot

    hi all,
    what is movement type used for receiving material(MIRO) at depot . is it same 101.?
    as i alredy use this movement type to update RG23 C Register .
    shall i use same movement type for  RG23d also???

    Hi
    It is also 101 and the register is Rg23D
    Reg
    Raja

  • Movement type for  material

    Hi experts,
    I want to differentiate  quantity using movement type and make sum of it.
    how can i get minus sign for material quantity?
    and list of reversal movement types.
    thank you.

    check this
    <a href="http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm">http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm</a>
    i think you have to put minus sign explicitly for reversal movement types
    but better to consult with your functional consultant.
    regards
    shiba dutta

  • Condition types for Material

    Hi,
    I have got a scenario where the customer is going to maintain "Z" condition types for a material(1 for sales price and 1 for purchase price). I can read the correct price for this material at the Sales Order maintenance and PO maintenance using some standard function modules
    SALES_CONDITION_READ/ME_PO_PRICE_SIMULATION.
    as these condition types are maintained in the pricing schema and hence are returned in the correctly.
    I have problem when I try to read the purchasing price for this condition type(material) while creating the sales order. Here I have only the material information to read the price. Can anybody suggest how I can read the correct purchase price while creating the sales order.
    Thanks in advance.
    Best Regards
    Malthi

    HI Malthi
    I would recommend you use BAPI: <b>BAPI_SALESORDER_SIMULATE</b>. This will give you the conditions how the sales order is going to look when itz created.
    This BAPI is mainly used for:
    1. Checking ATP Qunatities
    2. Conditions/Prices
    Hope this helps.
    Kind Regards
    Eswar

  • Changing material type for material with history

    We needed to change the material type for an existing item with purchasing, inventory and sales history from HAWA to UNBW.  We are trying to PGI the first receipt since the change, and are receiving an Account Determination error .
    When I look at the material master set-up, I still see records in the MBEW table.  UNBW items that are set-up that way from scratch do not have any records in this table.  Is this what is driving my error?
    I'm guessing that if it is not, there will be some discrepancy between the material, vendor, and capital asset order.
    Any insight is appreciated.

    even UNBW can have accounting views.
    The problem is probably that you just changed the material type and did not change the valuation class in the accounting view accordingly. remove it, and try again.

  • Item category (Customized )ZJT1 and MRP type for material is not allowed

    Hi Guys,
                   When i try to create the order i see the error as item category and MRP type of the material is not allowed.
    I checked in Vov5 table, i could observe that Schedule line category is maintained.
    Could you please help us in resolving this..
    Thanks and regards,
    Rahul

    Hi,
    Please assign the Item Category ZJTI and MRP type (for eg: PD) assigned to the schedule line category in IMG under Sales and Distribution--> Sales ---> Schedule line -->Assign schedule line
    Hope this resolve your issue
    Regards,
    KrishnaO

  • Separate PR document type for material from PS

    WE need to create two separate material PR document type for example WBS level-1 and WBS level-2. How can I achieve it.Any user exit or what is the simplest method.
    Zinni

    Hi
    Thanx. My project having two separate WBS element for which import trading material is required and some material required during installation , mostly consumable materials. Two separate document type is required for the purpose.
    Please give me logic how can I assign two document type for two separate WBS element.
    Zinni

  • Valuation Type for Material

    Hey Guys,
    How do we check whether split activation is activated for the material. And if its activated, how do we configure it?
    Thanks  a bunch

    Hi Ryan
    1. to check if split valuation is activated
    please use the T code OMW0
    here you can see if the split valaution is acatiavte in you system
    2. for the material you can go to T code then in MM60 reprot you can see the different valuation types ( or split valuation types )
    for configuration of split valaution please refer below
    link:[http://www.sap-img.com/mm025.htm]
    link:[http://www.sapficoconsultant.com/Bonus/Split%20Valuation%20configuration.pdf]

Maybe you are looking for

  • Using a variable in an instance name

    Hey all, Simple question: I'm trying to use a variable to call on different instance names: var picCaller:uint=2; material_mc.addChild(pic_""+picCaller+""); The code in red is the issue in question.  In this example, I'm trying to add a child called

  • Problem with Motion Menus

    I'm using iDVD 6.0.4 and am having a problem with the menu system. Everything is fine, and the project is about ready to burn, however whenever I go to add a still picture for the background of the two Chapters selection screens, the Motion Menus tim

  • ARM Luminary TCP debug double precision numbers

    Hi, I'm working with Labview and a LM3S8962 Luminary evaluation board. I'm debugging with TCP port and when I use double precision float variables I see some like random numbers on my front panel indicators or on my probe points (i.e. 1.5664325e34...

  • TS4147 how can I get rid of my contacts in icloud

    I have 540 old contacts that I wish to get rid of permently, but they keep getting synced from icloud everytime. How can I delete contacts etc.. from icloud?

  • Is there a way to change shipment block reason on delivery using BAPI ?

    Hi Experts, Is there a way to change the shipment block reason for a delivery using any BAPI or a function module ? In VL02N, the shipment block reason is present in Header--> Shipment tab under Shipment frame. I tried using BAPI_OUTB_DELIVERY_CHANGE