Movement types involved

How do i look in for different types of movements involved in shipments/recipts/production extraction from legacy system to SAP?

Hi,
You can go to Tcode MB1C and check what movt type you want to use.
Generally from legacy to SAP we use movt type 561.
Thanks,
Venkat

Similar Messages

Configuration: Which Movement Types Involve Excise Invoices

Hi,
Please suggest what movement types are required to be entered in this IMG activity and against which register?
Is this settings required for only capturing incoming excise invoices from outside vendors and STOs?
regards

dear mr verma
mvt type 101, 103, 105, represents inward movements of materials and you have to maintain them as they are relevant for excise.
601 & 122 represents outward movements of materials from factory and you have to maintain them as they are relevant for excise.
You have to enter these movement types too. If you don't enter now, you will have to enter it later when some problem arises.
Rajesh
Reward , if useful

Vendor Returns with 161 Movement type - Register Problem

Hi Every one,
I using the Returns PO for returning the Goods to the Vendor.
I am following the below process.
1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
3. J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD
Doc Number - Material document No of 161 mvmt
Doc Year
Series Group
Excise Group
Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
4. J1IV - Post and Print Outgoing Excise Invoice.
5. MIRO - Credit memo w.r.t. Returns PO.
as suggested in one of the threads.
The Problem I am facing the when update the registers with J215 and download with J2I6, it is not being updated properly.
The balance Quantity Column (Column M) in the excel which is download, instead of decreasing the quantity is getting increased.
for the First PO the Qty is 1000
for the Second PO the Qty is 1010
for the third PO the Qty is 1020 even though the PO is Return PO with qty 10.
Please guide me to solve this problem.
Thanks

Hi,
Check the Register update against Movt type in config setting as under
Spro Logistics u2013 GeneralTax on Goods MovementsIndiaBusiness TransactionsIncoming Excise InvoicesSpecify Which Movement Types Involve Excise Invoicesu2014here check whether for movt type 161 is there Register update is maintained or not I hope it is not maintained which results in Register is not getting updated.
Rg

Movement type for updating RG1 register.

Hi Gurus!
i want to transfer material from "Returned Blocked stock" to "Unrestricted stock"(Storage location X to Storage location Y)
Storage location X :-For Returned from customer Blocked Stock
to Storage location Y:- For Unrestricted Stock
what is the movement type which will update RG1 register? while transferring stock from storage location to storage location.
Regards,
Amol
Edited by: Amol Tamhane on Feb 26, 2009 2:45 PM

Hi,
Go to logestic general-tax on goods movement-India- Buisiness transaction - specify which movement type involves excise invoice. Here for 311 or 313/315 movement type select update RG1 register.
Hope this will help you
Regards
Mahesh

Movement type linkage with Register updation

Hi all,
I would like to know which is the customisation that prompts the system to update the movement types to appropriate registers especially 601.
Is it in:
'Specify Which Movement Types Involve Excise Invoices' under Tax on Goods Movement.
But it describes that the customisation is for Input movements.
Regards,
Karthik

Hello Sarhan,
My question is not how to assign Movement Type to Schedule line Category which flows into the Delivery document.
It is how do we corelate the Movement type for Goods Issue with the corresponding Excise Register updation.
Regards,
Karthik.

BORGR 649 error message while posting with 105 mov type

Hi Gurus,
I faced a problem when I try to post with 105 mov type, when material doc is related to Inbound delivery.
Explained better:
I did a purchase order with inbound delivery confirmation.
I carried out Good Receipt (related to Inb delievery) with mov type 103 (blocked stock from PO)
When I try to post stock with 105 mov type, the following error appear:
"Movement type 105 not allowed as it is not assigned to item category"
Msg ID: BORGR
Msg no: 649
I already checked delivery item category configuration, movement types involved and transactions allowed for each mov types.
Take care that the error mentioned doesn't occur if posting is related directly to purchase order, instead of inbound delivery..
Thanks in advance
Regards
Ale

Hi Sandra_PF
in the inbound delivery the mov type is not 105, but 101 (correct, it's the default value for Inb delivery)
With transaction MIGO I do 2 different operations (in 2 different moments):
1°) Good Receipt referred to Inbound delivery (103 mov type - Blocked stock from PO)
2°) Stock posting with 105 mov type, to transfer stock from Blocked to Unrestricted
Here the system notice me that is not possible, because the mov type 105 is not assigned to the delivery inboud category.
Please note that we did the same thing in another system with the same configuration, without any problems..
Cheers,
Ale

Movement type 122 - return delivery

Dear gurus,
I have material type FHMI-PRTS.
During return delivery with movement type 122, system shows following messages.
qty balances are not sufficient in the register
Pl. elaborate in details,
Regrds,
Devendra

Hi,
Check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Incoming Excise Invoices > Specify Which Movement Types Involve Excise Invoices > Here check whether Movement Types are maintained.
Regards,
Manish

Removal of access of movement types 261,541

Hi Experts,
             In our company,Goods issue is happening based on reservation.Movement types involves 541 and 261 .541 for issuance against subcontractor purchase order and 261 for issuance against production order.
             Is any way to control the access if goods issuance happens without reservation?
Thanks & Regards,
Deepika.

Hi,
   Reservation for a sub-component will be created for 541 movement once you create a subcontract PO for the parent item. In this case, if you maintain the PO number mandatory for 541 movement, it will ultimately make the reservation mandatory, right? You may either train the user to use transaction ME2O to post the 541 movement or search the forum and find the way to make the PO number mandatory in MB1B. Else you may go for development with the same logic.
   Same logic applicable in case of 261 movement also.
Regards,
AKPT

Excise configuration:Movement type

Dear All,
What is the significance of the configuration "Specify which movement type involves excise invoice in CIN configuration".What are the areas where this configuration works.
Please provide your valuatble inputs.
Regards,

Hi ,
The goods movement will be registed in the excise register via 2 routes
1) movement type attachment to the type of register
2) material chapter ID combination(J1ID)
In the movement type setting u can say to the system which registers need to be updated during the goods movemnt
for eg-during 101 RG23A,RG23C should be updated
during 601 RG1 should be updated
during 351 RG1 should be updated etc
Regards
Sandeep

Background posting in MIGO using 501 E movement type

Hi Experts,
I do have a requirement in which I have to post excess quantity to same batch , storage location and under same grid value by movement type 501 E after posting with 101 movement type is done.
I do need that after creation of a PO .
I have to do MIGO ,GR wrt PO by movement type 101.
Let PO Quantity(goitem-bsmng) be 100.
But when entered quantity in delivery note(150 ) is more than over delivery PO tolerance quantity(110) ,
then 110 should be posted as under movement type 101
and remaining 40 quantity should be posted to same storage location , batch and grid value under movement type 501 E and that too in background.
Any one if face the same situation , please help me out.
Thanx ,
Jeet
Moderator message : Spec dumping not allowed. Thread locked.
Edited by: Vinod Kumar on Jul 25, 2011 4:51 PM

nilupriya wrote:
Hi Experts,
>
> Can you please brief me about the Accounting doc while using the 311 movement type. if there is involve the split valutation in internal purpose or external purpose.
>
> Regards
Hi Nilu,
See that Mvt 311 is trf betwn st.loc to st.loc, where the goods are not leaving any valuation area, hence there's no value change, which means Accounting Documents are not created as they are not necessary.
Hope its clear
Shiva

Goods movement (movement type 601), Assign GL account

When you craete an outbound delivery (picking, packing & goods issue), it creates an Financial document (the goods issue), the goods issue have a plant and sales office & profit centre. When the financial document is created, it post to a specific GL Account, I want to change the GL Account, but don't know which field (plant, sales office, profit centre) determines the GL account, and where this setting is made, so that I can change it.
The movement type that involve is 601. This means for every goods issue we generate, there is a accounting document, and this account document is posting to a GL account, and I want to change this specific GL account. It is not in VKOA, OKGB or GGB1.
Thank you for your assistance

601 is created for goods issues against sales order. Look up the material document in MIGO and look for the FI document entries taking place. Then go in OBYC, and look up those account keys and you will find the G/Ls assigned against those accounts keys.
Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer.
Here movement 601 takes place. This movement is configured in MM.
When goods issues are posted for sales:-
Movement type used for posting u2013 601
Accounting entry posted:-
Cost of goods sold -
Debit
Inventory of Finished goods -
Credit
For cost of goods sold transaction key----
GBB
is updated with general modification key----
VAX
Edited by: Afshad Irani on Apr 29, 2010 5:09 PM

How to know debit and credit transaction key for movement type

Hi,
With T. code OMWB account assignment simulation we can see all the accounts which are involve for debit and credit enties but I want to know is there any T. code or method with which we can know which transaction key will be debit and which will be credited like for movement type 101 the transaction keys are GBB, BSX WRX etc. i want o know whethere GBB a

Hi,
Thanks for your reply, but with this we can see the for GBB which is the credit account and which account is use for debit entry, like this for all transaction event key like WRX, BSX etc. we can see the G/L account use for Debit and credit, but i want to know for particular selction of Plant, material , movement type, my GBB account will have entry in debit account or credit account How we can know this.
regards,
zafar

Movement type 311 E in WM

Hi gurus,
I am working on product support @clients place where we have MTO items.
Now the scenario is that a material XYZ was Goods Receipted in a wrong storage location (0001) by the Production Order confirmation. This was due to the way it was setup was incorrect.
So to create a Delivery for these items, I had to move the stock from the current location (0001) to another location(0002) in the same plant.
For this I used MB1B - 331 E. This worked fine on the IM side.
Now on the WM side there was an entry e.g. 0001 E - Storage type (010) before the change was done.
After the change, the transfer posting entered a negative entry for the same quantity of the item. However this negative entry is lying in the Interim storage type 992 e.g. 0001 E - Storage type (992)
I want to nullify these 2 entries. So i read on some forums & thought of doing a LT01 and transfer the positive value from 0001 E - 010 to 0001 E - 992.
However for storage type 010, negative stock is not allowed.
I am confused & dont know what to do in this case.
Can anyone tell me how to nullify this WM stock ?
Your help will be really appreciated.
Thanks
Dan

Hi,
If my understanding is correct. You want to transfer post a stock of material from one storage location to another ( IM perspective ) and from one bin to another bin belonging to different storage types but same plant ( WM perspective ).
As this transfer posting does not involve any Sales order what is the logic behind the selection of movement type 311 E.
I hope you can very well make use of 311 movement type for the transfer posting in IM which will lead to the generation of a PCN in the WM side. On confirming the same you will be able to do the reflection of Transfer posting in WM side also.
I would suggest you to follow the above steps.
1) First check the transfer posting 311 E which you have already completed a PCN in the background. If it is availble, just try to confirm the posting Change notice which will clear off the negative entry and a correponding postitive entry in the receiving storage type.
2) In case if the system have not generated the PCN, then better to cancel the material docuemnt and re do the transfer posting to carry out the process from the start with the movement type 311 which will yield a PCN which can be confirmed to see the stock in the required storage type and in the respective bin accoring to the strategy set.
Regards,

Movement Type 161 vs 124

Hello,
Our current return to vendor process involves marking the Return Check Box on the PO in TCode ME22n. Then creating the return delivery; which uses movement type 161. However, we would like to return from restricted stock (Q) and someone has suggested using movement 124. I can't find any documentation that tells me the major differences between 161 and 124. Differences such as what TCode uses which? Does 161 get used automatically when you us ME22n/Return Check box combo and 124 get used when you use MIGO? Is there accounting docs that get generated with one and not the other?
Regards,
Jt

Hi,
161- Returns for PO (Flag the return check box in PO using ME22N)...you know the correct process.
124-Return delivery from GR Blocked stock ( T code MIGO,but change the Mvt type 124 on the right side)
122-return from Vendor (MIGO and choose return delivery from drop down)
Please note that 124- returns from GR blocked stock not the "Q"-Quality inspection stock.GR blocked stock is not valuated in SAP while blocked stock is valuated.
Hope it clarifies..
Award if helpful
regards,
vineet
Edited by: Vineet Kumar on Feb 25, 2009 3:13 PM

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

Movement types involved

Similar Messages

Maybe you are looking for