Movement types used in these activities and also STO

HI SAP GURUS,
Movement types used in these activities and also STO ( PLANT TO DEPO), (DEPO TO PLANT ) WIT AND WITHIN 1 COMPANY CODES
AT PGI
AT BILLING
AT RETURNS
all possible ways OR any short cuts
points are to be rewarded for best relevent answer

hi
for PGI 601
for Returns 651
for Billing - None, because it is either copied from delivery or order.
What is a depo in your language? Is it a storage location,if yes, shop floor to storage location it is 911
for STO
If it is within company code STO, in the STO it is 101, during delivery 641.
it is intra company codes, then it is 101 in STO and delivery it is 645 or 647 (not sure)
goodluck.

Similar Messages

  • Goods Receipt Report With 101 movement type using bapi_goodsmvt_create

    Dear Abapers,
            i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
    bapi_goodsmvt_create and data should upload through excel sheet.
    still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
    What are all the inputs i need to take and please give some valuable inputs to me.
    please do help ..... thanks for advance..
    Thanks & regards,
    Vinay.
    Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
    Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

    Dear Abapers,
            i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
    bapi_goodsmvt_create and data should upload through excel sheet.
    still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
    What are all the inputs i need to take and please give some valuable inputs to me.
    please do help ..... thanks for advance..
    Thanks & regards,
    Vinay.
    Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
    Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

  • Movement type used for ISSUE.

    Hello all,
      I need to create report,where i need to list out all the  movment type used for ISSUE(Consumption).
      How to list out all movement type used only for ISSUE(consumption).Is there any logic can be used here?
    Useful answer will be appreciated...
    Regards,
    Shyam

    hi,
    go to MB51 and enter the movent types shown below for issues or consumption, then you  will get list of all documents related to consuptions.
    201-consumption for cost centrer
    221-consumption for project
    231-consumption for sales order
    241-consumption for assest
    251-consumption for sales
    261-consumption for order
    281-consumption for network
    291-consumption for all account assignments.
    you have to remember the movement types, i think there is no special logic to get these movement types separetly.

  • I have a game but it only for one apple id and one divece but someone i dont know id play that game and using my apple id and i want to know if u can block them from using ur apple id and also erase all the games they downlode with the apple id

    I have a game but it only for one apple id and one divece but someone i dont know id play that game and using my apple id and i want to know if u can block them from using ur apple id and also erase all the games they downlode with the apple id

    There probably is, but it requires that you be able to use punctuation and write in sentences so that we can understand exactly what you want.
    You can block others from using your Apple ID by changing your password.  There is no way to erase what was already downloaded on to someone else's device, for obvious reasons,

  • HT4623 Please  help!  i have just update my iphone 4s with 7.4 update and my phone is now asking for a password which i dont have.  I have tried my keypad lock i used before the update and also my itunes password and neither work, how do i rectify this ??

    Please  help!  i have just update my iphone 4s with 7.4 update and my phone is now asking for a password which i dont have.  I have tried my keypad lock i used before the update and also my itunes password and neither work, how do i rectify this ???

    Did you buy this iPhone new from an authorized seller?

  • I have the current Mac Pro the entry level with the default specification and i feel some slow performance when applying after effects on my videos using final cut pro and also rendering a video takes long time ? what upgrades do you guys suggest?

    i have the current Mac Pro the entry level with the default configuration   and i feel lack of  performance when applying after effects on my videos using final cut pro and also rendering a video takes long time ? what upgrades do you guys suggest i could do on my Mac Pro ?

    256GB SSD  it shipped with will run low and one of the things to watch.
    Default memory is 12GB  also something to think about.
    D500 and FCP-X 10.1+
    http://macperformanceguide.com/index_topics.html#MacPro2013Performance
    Five models of 2013 Mac Pro running Resolve, FCPX, After Effects, Photoshop, and Aperture

  • Error when using Movement type 561 both in MIGO and MB1C

    I am getting the following error when performing movement type 561
    Check table 003M: entry DB   does not exist
    I am using IDES system and learning SAP MM my self... i googled ans searched for this error and couldnt find a solution so please help me..

    Hi,
    WE document type not set for new company code, you are using.
    Set for WE document type for accounting document
    Again Use t.code: OMBA
    Click u201CFinancial Accounting Number Rangeu201D & enter company code u2026.and click change interval. Now in next screen, click u201Cinsert intervalu201D
    & then enter
    u2026u2026u2026Number range numberu2026Year u2026u2026u2026......From Number .............................To Number.
    (For example)-----502011--
    5000000000u2026u2026u2026u2026u2026u2026u2026u2026. 5099999999
    And save.
    Again use t.code: OMBA
    Click u201CFinancial Accounting Document typesu201D & next screen double click u201CWEu201D and you will have new screen and enter Number range u201C50u201D and save.
    Now use t.code: OMBA
    Click u201CGoods Receipt Document Typeu201D
    Next screen assign u201CWEu201D document type to MIGO_GR t.code and save.
    Regards,
    Biju K

  • Movement types corrsponds to Inbound ,Outbound and Internal transaction

    Hi,
    Can anyone tell me the list of movement types corresponding  to the Inbound,Outbound  and for Internal Transaction.
    for example:  movement type 101 corresponds to Inbound transaction.
    Thanks

    Dear Bala,
    This may help you.....
    Below you will find a short description of the standard movement types. The cancellation movement type is the movement type + 1 (cancellation for 101 = 102).
    101 Goods receipt for purchase order or order
    If the purchase order or order has not been assigned to an account, a stock type (unrestricted-use stock, stock in quality inspection, blocked stock) can be entered during goods receipt.
    If the purchase order or order has been assigned to an account, the goods receipt is not posted to the warehouse, but to consumption.
    In the case of non-valuated materials, the goods receipt is posted to the warehouse, although the purchase order has not been assigned to an account.
    Possible special stock indicators:
    o     K Goods receipt for purchase order to consignment stock
    o     O Goods receipt for purchase order to stock of material provided to vendor
    o     E GR for purchase order or order to
    o     sales order stock
    o     Q GR for purchase order or order to
    o     project stock.
    Goods receipt for subcontract order : at goods receipt, the consumption of the components is posted at the same time (see movement type 543)
    Goods receipt for
    stock transport order : at goods receipt the transported quantity is posted in the receiving plant from stock in transit into unrestricted-use stock (or stock in quality inspection, blocked stock).
    103 Goods receipt for purchase order into GR blocked stock
    The GR blocked stock is not valuated.
    You cannot receive goods into GR blocked stock for stock transport orders.
    105 Release from GR blocked stock for purchase order
    Movement type 105 has the same effects as 101.
    121 Subsequent adjustment for subcontracting
    This movement type cannot be entered manually.
    With a subsequent adjustment for a subcontract order it is possible to correct the consumption of components. In this case, the material produced by the supplier is credited with the excess consumption / under-consumption. For this reason, if there is a subsequent adjustment, an item is generated for the produced material using movement movement type 121.
    Movement type 121 does not have a reversal movement type.
    122 Return delivery to supplier or to production
    Using movement type 122, you can distinguish real return deliveries for a purchase order or order from cancellations (102).
    In the standard version, you must enter a reason for the return delivery if you are using movement type 122. In this way, evaluations of return deliveries are possible.
    The effects of movement type 122 correspond to a cancellation of movement type 101.
    123 Reversal of return delivery
    If you returned a goods receipt using movement type 122, you can reverse the return delivery using movement type 123.
    Movement type 123 has the same effects as movement type 101.
    124 Return delivery to vendor from GR blocked stock
    Using movement type 124, you can return a goods receipt to GR blocked stock (103).
    Movement type 124 has the same effects as movement type 104.
    125 Return delivery from GR blocked stock - reversal
    If you returned a goods receipt to GR blocked stock using movement type 124, you can reverse the return delivery using movement type 125.
    Movement type 125 has the same effects as movement type 103.
    131 Goods receipt for run schedule header
    This movement cannot be entered manually. It is generated automatically at notification of goods receipt for a run schedule header.
    Possible special stock indicators: E und Q
    161 Return for purchase order
    If a purchase order item is marked as a returns item, the returns to vendor are posted using movement type 161 when the goods receipt for purchase order is posted.
    Movement type 161 has the same effects as movement type 122.
    201 Goods receipt for a cost center
    The goods can only be withdrawn from unrestricted-use stock.
    Possible special stock indicators:
    o     K: Goods withdrawal from
    o     consignment stock
    o     P: Goods withdrawal from pipeline
    If you have withdrawals from consignment stock and from pipeline, payables to suppliers ensue.
    221 Goods issue for a project
    The goods can only be withdrawn from unrestricted-use stock.
    Possible special stock indicators: K, Q
    231 Goods issue for a customer order (without SD)
    You use this movement type if you want to process the delivery without SD.
    The goods can only be withdrawn from unrestricted-use stock.
    Possible special stock indicators: E, K, Q
    241 Goods issue for an asset
    The goods can only be withdrawn from unrestricted-use stock.
    Special stock indicator: K
    251 Goods issue for sales (without customer order)
    Use this movement type if you have not entered a customer order in SD. In the standard system, the movement is assigned to a cost center. kontiert.
    The goods can only be withdrawn from unrestricted-use stock.
    Possible special stock indicators: K
    261 Goods issue for an order
    This refers to all withdrawals for orders (for example, production order, maintenance order, except customer orders.
    Possible special stock indicators: E, K, P, Q, W
    The goods issue can be posted manually in Inventory Management or automatically when an order is confirmed or via an SD delivery.
    281 Goods issue for a network
    The goods can only be withdrawn from unrestricted-use stock.
    Possible special stock indicators: E, K, P, Q
    The goods issue can also be posted via an SD delivery.
    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 an arbitrary account assignment object.
    The goods can only be withdrawn from unrestricted-use stock.
    Possible special stock indicators: E, K, P, Q
    301 Transfer posting plant to plant in one step
    The quantity is transferred from unrestricted-use stock in the issuing plant to unrestricted-use stock in the receiving plant.
    Possible special stock indicators: O, V, W
    303 Transfer posting plant to plant in two steps - removal from storage
    The quantity is transferred from unrestricted-use stock of the issuing plant to stock in transfer in the receiving plant.
    For technical reasons, you cannot carry out transfer postings from plant to plant in two steps for split-valuation materials.
    Removal from storage can be posted via an SD delivery.
    305 Transfer posting plant to plant in two steps - placement in storage
    The quantity is posted from
    stock in transfer to unrestricted-use stock in the receiving plant. The movement is not valuated.
    You can enter the goods receipt with reference to the SD delivery.
    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
    311 Transfer posting storage location to storage location in one step
    The quantity is transferred from unrestricted-use stock of the issuing storage location to unrestricted use in the receiving storage location.
    Possible special stock indicators: E, K, M, Q
    See also 321, 343, 349, 455 for other stock types.
    313 Stock transfer storage location to storage location in two steps - removal from storage
    The quantity is transferred from unrestricted-use stock of the issuing storage location to stock in transfer in the receiving storage location.
    315 Transfer posting storage location to storage location in two steps - placement in storage
    The quantity is transferred from the
    stock in transfer to the unrestricted-use stock in the receiving storage location.
    317 Creation of a structured material from constituent components (Retail)
    A material split into its components using movement type 319 can be rejoined using movement type 317.
    Movement type 317 has the same effect as a cancellation of movement type 319.
    319 Split structured material into components (Retail)
    You can enter the splitting of a structured material manually using movement type 319.
    You can configure Customizing so that a structured material (for example, (z.B. set, prepack or display) is automatically split into its components at goods receipt. The system posts the split using movement type 319. In this process, the BOM header material is posted and each of the component stocks are increased. You can also use this function if you use the Warehouse Management System (WM).
    Example:
    A box of the structured material S contains 3 pieces of the component K1 and 4 pieces of the component K2. The following material document items result after the material is split at goods receipt:
         Qty      Unit      Material      Movement type
         1      box      S      101 +
         1      box      S      319 -
         4      piece      K1      319 +
         5      piece      K2      319 +
    321 Transfer posting stock in quality inspection - unrestricted-use stock
    The quantity is transferred from stock in quality inspection into unrestricted-use stock. Here it is possible to post the quantity to another storage location.
    This movement type is not possible for QM-managed materials since the transfer posting for these materials takes place using the usage decision.
    Possible special stock indicators: E, K, O, Q, V, W
    323 Transfer posting storage location to storage location - stock in quality inspection
    The quantity is transferred from stock in quality inspection in the issuing storage location into stock in quality inspection in the receiving storage location.
    Mögliche Sonderbestandskennzeichen: E, K, Q
    325 Transfer posting storage location to storage location - blocked stock
    The quantity is transferred from blocked stock in the issuing storage location into blocked stock in the receiving storage location.
    Possible special stock indicators: E, K, Q
    331 Withdrawal of sample from stock in quality inspection
    333 Withdrawal of sample from unrestricted-use stock
    335 Withdrawal of sample from blocked stock
    The sample is destructive, that is, the withdrawal has the same effects as scrapping.
    Possible special stock indicators: E, K, Q, V, W
    341 Change in status of a batch (available to not available)
    This goods movement is automatically created when there is a change in the status of a batch and it is also used to transfer the unrestricted-use stock into restricted-use stock.
    Possible special stock indicators: E, K, M, O, Q, V, W
    343 Transfer posting blocked stock - unrestricted-use stock
    349 Transfer posting blocked stock - stock in quality inspection
    The quantity is transferred from blocked stock to unrestricted-use stock (343) or stock in quality inspection (349).
    Here it is possible to transfer the quantity to another storage location.
    Possible special stock indicators: E, K, Q
    351 Goods issue for a stock transport order (without SD)
    The quantity is transferred from unrestricted-use stock in the issuing plant to stock in transit in the receiving plant.
    Movement type 351 is only used if the goods issue is posted without an SD delivery. A goods issue for a stock transport order with SD delivery is posted using movement type 641 or 643.
    The transfer posting is also possible for materials valuated separately.
    The goods issue for a stock transport order takes place using movement type 101.
    Possible special stock indicators: E, Q
    For special stock indicators E and Q and for purchase orders assigned to an account, ensure that the quantity is not posted to the stock in transit in the receiving plant.
    401 Transfer of sales order stock into company's own stock
    (no longer available as of Release 4.0C)
    The quantity is transferred from unrestricted-use sales order stock (non-valuated) into unrestricted-use storage location stock (valuated). For this movement, a special stock indicator is not required.
    It is possible to change the material number using this movement - if the material is managed in the company's own stock under a different material number (for example, for materials that can be configured).
    403 Transfer of consignment stock to company's own stock
    (no longer available as of Release 4.0C)
    The quantity is transferred from unrestricted-use consignment stock into unrestricted-use storage location stock and thus taken into the valuated stock. This results in a payable for vendors. For this movement, a special stock indicator is not required.
    405 Transfer of project stock to company's own stock
    (no longer available as of Release 4.0C)
    The quantity is transferred from unrestricted-use project stock to unrestricted-use storage location stock. A special stock indicator is not required for this movement.
    411 Transfer of special stocks E, K, and Q to company's own stock
    The quantity is transferred from unrestricted-use special stock E ( sales order stock ), unrestricted-use special stock K ( consignment stock) and unrestricted-use special stock Q ( project_stock ) to unrestricted-use storage location stock. The corresponding special stock indicator is required for this movement.
    If you do not use the special stock indicator, the system uses this movement type and movement type 311.
    For sales order stock, you can change the material number for this movement if you manage the material in your company's own stock under a different material number (for example, for configurable materials).
    Consignment stock is transferred to valuated stock, thus resulting in a vendor liability.
    441 Transfer posting non-tied to tied empties
    Part of the stock of an "empties" material assigned to a full product is managed in the stock type "tied empties".
    Empties stock not assigned to a full product forms part of the stock type "unrestricted-use".
    Using movement type 441, you can make a transfer posting for an empties material from the stock type "unrestricted-use" to the stock type "tied empties". Movement type 442 reverses this transaction.
    Example:
    The full product "beer" has a stock of 15 cases. Part of the empties components "bottle" and "case" is tied empties stock.
         Material      unrestricted-use      tied empties
         Beer      15      
         Bottle      240      360
         case      10      15
    451 Returns from customers (without SD)
    Using movement type 451, you post customer returns without an SD returns delivery into blocked stock returns . The blocked stock returns are not valuated.
    No special stock indicator possible.
    See also 453, 651, 653
    453 Transfer posting blocked stock returns to unrestricted-use stock
    457 Transfer posting blocked stock returns to quality inspection stock
    459 Transfer posting blocked stock returns to blocked stock
    The quantity is transferred from blocked stock returns to unrestricted-use stock (453), quality inspection stock (457) or blocked stock (459) and thereby transferred to valuated stock.
    With this movement you can transfer the quantity to another storage location at the same time.
    455 Transfer posting storage location to storage location - blocked stock returns
    The quantity is transferred from blocked stock returns of the issuing storage location to blocked stock returns of the receiving storage location.
    501 Goods receipt without purchase order - unrestricted-use stock
    503 Goods receipt without purchase order - stock in qual.inspection
    505 Goods receipt without purchase order - blocked stock
    These movement types are used for deliveries from vendors that are not based on a purchase order. Invoice verification is not possible for these goods receipts.
    Mögliche Sonderbestandskennzeichen: E, K, M, Q
    Bei einem Wareneingang zur Bestellung (101) kann der Zugang von
    Mehrwegtransportverpackung als zusätzliche Position mit 501 und Sonderbestandskennzeichen M erfaßt werden.
    511 Free-of-charge delivery from vendor
    The quantity is posted to unrestricted-use stock. If there is a material with moving average price, the moving average price is reduced accordingly.
    521 Goods receipt without order - unrestricted-use stock
    523 Goods receipt without order - stock in quality inspection
    525 Goods receipt without order - blocked stock
    The movement types are used for deliveries from production that are not based on a delivery.
    Possible special stock indicators: E, Q
    531 Goods receipt from by-product from the order
    The goods receipt of a by-product usually refers to an order, but it can be entered without a reference.
    If a component is entered with a negative quantity in the order, a reservation item is created with 531 (instead of 261). The receipt of a by-product can be entered when the component for the order is withdrawn from stock or it can be entered as another type of goods receipt.
    Possible special stock indicator: E, Q
    See also: 545 and 581
    541 Transfer posting unrestricted-use stock - stock of material provided to vendor
    WIth the movement type you provide the subcontractor with the components required for subcontract orders . The quantity is posted into unrestricted-use stock of material provided to vendor.
    If there is a goods receipt for a subcontract order (101), the consumption of components is posted from this stock.
    Special stock indicator cannot be used.
    The transfer posting can be posted via an SD delivery.
    543 Consumption from stock of material provided to vendor
    This movement cannot be entered manually.
    The consumption of components for a subcontract order is posted using goods receipt for purchase order (101). It can be corrected by means of a subsequent adjustment.
    Possible special stock indicators: E, Q.
    For the special stock indicators E and Q, you must ensure that the quantity is not removed from the stock of material provided to vendor, but from the unrestricted-use sales order or project stock.
    545 Goods receipt from by-product from subcontracting
    If a component is entered with a negative quantity for the subcontract order, the receipt of the by-product is posted during goods receipt for purchase order or during the subsequent adjustment.
    Possible special stock indicators: E, Q
    For special stock indicators E and Q, you must ensure that the quantity is not posted to the stock of material provided to vendor, but to the unrestricted-use sales order or project stock.
    551 Scrapping from unrestricted-use stock
    553 Scrapping from stock in quality inspection
    555 Scrapping from blocked stock
    Possible special stock indicators: E, K, Q
    561 Initial entry of stock - unrestricted-use stock
    563 Initial entry of stock - quality inspection
    564 Initial entry of stock - blocked stock
    During initial entry of stock balances, you enter the physical warehouse stock frigures or the book inventory from your old system into the SAP System for productive operation. This data entry usually takes place by means of batch input.
    Possible special stock indicators: E, K, M, O, Q, V, W (565: only E, K, Q)
    571 Goods receipt for assembly order to unrestricted-use
    573 Goods receipt for assembly order to quality inspection
    575 Goods receipt for assembly order to blocked stock
    This movement cannot be entered in Inventory Management, but only in repetitive manufacturing using the function "Goods receipt for sales order".
    Possible special stock indicators: E, K, Q
    581 Goods receipt of a by-product from the network
    The goods receipt of a by-product usually refers to a network , but can be entered without reference.
    If a component is entered with a negative quantity in the network, a reservation is created with 581 (instead of 261). The receipt of a by-product can be entered during the withdrawal for the network or as another type of goods receipt.
    Possible special stock indicators: E, Q
    601 Goods issue for delivery (SD)
    This movement cannot be entered manually. It is created automatically in SD using the function "Goods issue for delivery".
    The quantity is taken from unrestricted-use stock.
    Possible special stock indicators: E, K, Q
    621 Transfer posting unrestricted-use - returnable packaging (SD)
    This movement is generated by SD.
    The quantity is transferred from unrestricted-use stock to the returnable packaging stock at customer .
    623 Goods issue from returnable packaging stock at customer(SD)
    This movement is generated by SD.
    This quantity is withdrawn from unrestricted-use returnable packaging stock at the customer.
    631 Transfer posting unrestricted use - customer consignment stock (SD)
    This movement is generated by SD.
    The quantity is transferred from unrestricted-use stock to consignment stock at customer.
    633 Goods issue from customer consignment (SD)
    This movement is generated by SD.
    The quantity is withdrawn from unrestricted-use consignment stock at the customer.
    641 Goods issue for a stock transport order (SD)
    This movement is generated by SD.
    The quantity is transferred using an SD delivery from unrestricted-use stock of the issuing plant to stock in transit of the receiving plant.
    The goods receipt for the
    stock transport order takes place using movement type 101 and can, if required, refer to the purchase order or to the delivery.
    Possible special stock indicators: E, Q
    For the special stock indicators E and Q and for purchase orders assigned to an account, you must ensure that the quantity is not posted to the stock in transit of the receiving plant.
    See also: 351, 643
    643 Goods issue for a cross-company stock transport order (SD)
    This movement is generated by SD.
    It is used only for cross-company stock transport orders with SD billing and invoice. The quantity is withdrawn from the unrestricted-use stock of the issuing plant. No stock in transit is created here. In the second step, the goods receipt must be entered.
    Siehe auch: 351, 641
    645 Goods issue for a cross-company stock transport order in one step
    (SD)
    This movement is generated by SD.
    Unlike movement type 643, when a goods issue is posted using movement type 645, a goods receipt line is generated automatically.
    647 Goods issue for a stock transport order in one step (SD)
    This movement is generated by SD.
    Unlike movement type 641, when a goods issue is posted using movement type 647, a goods receipt line (101) is generated automatically.
    651 Returns from customer (SD)
    This movement is generated by SD.
    Using movement type 651, you post returns from a customer with the SD returns delivery to blocked stock returns . The blocked stock returns are not valuated.
    Special stock indicators not possible.
    See also: 451, 453, 653
    653 Returns from customer (SD) to unrestricted-use stock
    655 Returns from customer (SD) to stock in quality inspection
    657 Returns from customer (SD) to blocked stock
    These movements are generated by SD.
    With these movement types you post returns from the customer with SD returns delivery directly to the valuated stock.
    Possible special stock indicator: E
    See also: 451, 453, 651
    661 Returns to vendor via SD delivery
    As with movement type 502, a return delivery to the vendor is entered without reference to the purchase order, but the goods issue is posted via an SD delivery.
    671 Returns for stock transport order via SD delivery
    If a purchase order item is marked as a returns item, when a goods receipt for a stock transport order (101) is posted, the return is posted to stock in transit using movement type 161. When the return arrives, the issuing plant posts the goods receipt for the return using movement type 671. Movement type 671 (like movement types 352 and 642) reduces the receiving plant's stock in transit and increases the the issuing plant's unrestricted-use stock.
    701 through 708: Inventory differences in MM
    These movements are generated automatically during inventory difference posting in Inventory Management.
    711 through 718: Inventory differences in MM-WM
    These movements are generated when you post the inventory differences from Warehouse Management to Inventory Management.
    721 - Sales value receipt - not affecting margins (Retail)
    The movement is generated automatically when the sales price of a value-only material is changed (total sales price revaluation on the posting date).
    731 - Sales value receipt - affecting margins (Retail)
    The movement is generated automatically when the sales price of a value-only material is changed (partial sales price revaluation on the posting date).
    Regards
    Ravi

  • About Movement type used in Goods Issue from Subcontracting Stock directly

    HI SAP MM Expert,
    We have transfer material to subcontractor through transfer posting using Mvt. 541 and raised subtracting challan also. Material is not returned by Subcontractor and  now we want to debit Subcontractor A/c . For w we want to mkae Goods Issue (Direct consumption)  from Subcontracting Stock and raised debit note subcontractor through FI. In this case what movement type & Transaction code  should be used to consume stock from subcontractor account and t.code for raising debit note to subcontractor in SAP R/3 system.
    Pls. suggest the process.
    Regards
    VKM

    For subsequent adjustment to subcontracting stock use transaction MB04
    If the vendor informs you that a greater or smaller quantity of the components was actually consumed than planned in the purchase order, you must post a subsequent adjustment to correct the goods issue posting. The value of the goods receipt is recalculated to include the
    subsequent adjustment quantity. (SAP transaction MB04)
    Subsequent Adjustment to Subcontracting PO (Move 121/544)
    Negative adjustment (Vendor Consumed Less but you Consumed
    more in SAP and subsequently you did minus adjustment to component consumption
    in SAP)
    Debit
      - Raw Material Inventory (S)
    Credit
    - Vendor Subcontracting Charges (H)
    Subsequent Adjustment to Subcontracting PO (Move 121/543)
    Positive adjustment (Vendor consumed more but you consumed
    less in SAP and subsequently you added further component consumption in SAP)
    Credit
    - Raw Material Inventory (H)
    Debit
    - Vendor Subcontracting Charges (S)
    Thanks
    DD

  • 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

  • Movement types for dismantling an equipment and putting in store

    Hi All,
    I am using refurbishment scenario.
    I have a equipment with material number and serial number. First I have to dismantle it from functional location.
    Q. Now my requirement is that I have to put that material in store in valuation type C3.
    At the time of installation material had C2 valuation type so now when I am putting it back to store via IE4N with 501 movement type it is allowing me to post only in C2 valuation.
    Q. What is the standard procedure to put the material in store in C3 valuation type after dismanlting. Which movement type is used?
    Sundar

    Hi Mohammad,
    I have maintained all valuation types also those are assigned. Material  also has all three valuation types C1, C2 & C3.
    I want to know the standrad procedure (alongwith movement types) before refurbishmen process starts.
    Whether material is sent to store in same valuation type i.e. C2?
    Or material is sent directly in C3 valuation type?
    Or material is first sent in C2 type and then transferred to C3 type?
    Sundar

  • Movement Types associated with Transactions WAE01 and WAM01

    Hello,
    What is the best way to find Movement Types associated with transactions WAE01/02 and WAM01/02?
    Thanks,
    Shweta

    Hi Shweta,
    Pls refer below links may be use full to you!!!!!
    [http://www.sapwm.com/posting_changes.asp]
    The is one book also i have seen on SAP press related to it named "SAP Warehouse Management: Functionality and Technical Configuration " by Martin Murray.
    [http://www.sap-press.de/katalog/buecher/inhaltsverzeichnis/gp/titelID-1449]
    Hope will be useful to you!!!!!!!!!!!!!
    Regards,
    Shyamal

  • Create new Movement type - combination of 343 E and 411 E

    The situation at client is that the stock is initially in "Sales Order BLOCKED status". It needs to be moved to Unrestricted Own stock. So we are performing 343 E to move from blocked to unrestricted and then 411 E to move from Sales order stock to own stock. So to post these two movement types we get two idocs for each batch. In order to decrease the volume of idocs & idoc error handling we want to create a new movement type that can move from Sales Order blocked stock to unrestricted own stock.
    In OMJJ i can make a copy of 343 E but i need to make changes to the "Posting string for quantities - BUSTM" for MAAV or MAV4 and others. I need to know what values need to be updated in T156M especially and also in any other 156* tables.
    Thanks

    You cannot combine 2 movement types. you can only do what SAP has forseen. OMJJ does not allow to create a movement type from scratch. You can only create a new movement by copy of an existing, hence you cannot create new functionality.
    beside of some table settings in T156... tables, there must be the logic in the programs  to consider what you try to achieve.
    And  this is not the case. You are not supposed to change anything on SAP posting strings.

  • Why does PhotoShop CC 2014 crash my Windows 7 Professional 64-bit PC every time I try to use Sharpen/Blur Reduction and also Noise Reduction ??!!!???

    Hi Adobe
    You a have a really wonderful PhotoShop CC product. It's really great, and I know new versions such as 2014 have their teething problems.
    But I am getting really sick of my Windows 7 Professional 64-bit PC being crashed whenever I try to use PhotoShop CC 2014 Sharpen / Blur Reduction and also Noise Reduction.
    This happens both with JPG's and PSD's.
    Please sort your **** out and get some patches out to address this quickly !!
    Chris Tattersall

    Chris,
    It doesn't crash for everyone.  A person could be forgiven for saying, in return, "Please sort out your **** system problems". 
    Trust me when I say many, many problems are caused by the computer system setup not being up to the needs of this cutting-edge graphics software.  Photoshop is heavily dependent on the GPU, and GPU drivers are notorious for having bugs (they're primarily written to run games).
    However, that being said, recent driver releases from both ATI and nVidia do actually work pretty well with Photoshop CC 2014.
    What video card do you have?
    What display driver version are you running?
    If you're unsure how to tell these things, go into Photoshop, choose Help - System Info, copy the data, and post it here.
    -Noel

  • Movement types used in STO one-step process

    Dear all,
    Presently the one-step STO process in my system uses mvt 645 for Good Issue and mvt 101 for goods receipt. I need to have it use a custom copy of mvt 101 for goos receipt.
    Does anyone know where this setting can be changed? Can it be changed?
    Thanks
    Cao Huy

    Hi
    Please make use the above link
    and the transcation Code: OMJJ.
    Copy, Change Movement Types
    Assuming  want to create another movement type Z01.
    Transaction OMJJ
    Select the standard movement type 101
    Click copy, then overwrite the 101 with Z01
    Click the Enter button, then click Copy all
    Select the new movement type Z01
    On the left hand column screen, click Reversal/follow-on movement
    Fill in the reversal movement type
    *For the rest of the options, you can leave it alone or change it depending on your requirement *
    Rgds
    RG

Maybe you are looking for

  • Firefox will not display my HTML file as its contents - only displays the HTML text (firefox 5.0).

    I can download a file as a Firefox file (zipped) and it displays successfully. Then I can save the file as a text file and see the HTML text. When I work on the HTML text file and then try to display the modified file in Firefox 5.0 and Windows XP, F

  • Display Geometry Settings GONE

    I have a 21" Apple Studio Display (VGA) and am using it as a second monitor, but now with 10.6 the geometry settings are gone. Snow Leopard also tweaked/modified my displays so I do need to adjust the image or dramatically lower the resolution to get

  • DEV to PRD Promotion with mis-matched fix packs

    We are installing Fixpack 2 on R3.1.  In the past support has warned us about promoting reports from development to production when the development system is at a higher fixpack level than production.  If this is still the case, it means we have to f

  • Jars Needed In Tomcat 5.5 for JavaEE1.5 app

    Can somebody please tell me what jars are needed in Tomcat5/common/lib directory to run a JavaEE 1.5 JSF1.2 application developed in Netbeans with Visual Web Pack. I just need the jars that are used by default for a Visual Web App. Thanks In Advance

  • Licensing has stopped working - Mac

    I have had Photoshop Elements for a year and a half, but last week I had to get the harddrive replaced on my MacBook. I just got my computer back 2 days ago and have tried accessing PE for the first time tonight but I have received the "Licensing has