Movement Types
Dear,
Can anyone explain me the following movement types
MvT Mat. Doc. Item Pstng Date Quantity in UnE
321 4900407218 2 24.03.2009 1,024
321 4900407218 1 24.03.2009 -1,024
201 4900407125 1 24.03.2009 -100
201 4900404922 1 23.03.2009 -50
101 5000010446 1 23.03.2009 1,024
201 4900401050 1 21.03.2009 -100
201 4900398729 1 20.03.2009 -6
201 4900398784 1 20.03.2009 -100
321 4900398004 2 20.03.2009 626
321 4900398004 1 20.03.2009 -626
201 4900397258 1 19.03.2009 -104
201 4900396636 1 19.03.2009 -100
201 4900396634 1 19.03.2009 -100
201 4900396633 1 19.03.2009 -50
201 4900396632 1 19.03.2009 -50
201 4900396631 1 19.03.2009 -100
201 4900396630 1 19.03.2009 -50
201 4900396409 1 19.03.2009 -6
321 4900390642 2 16.03.2009 560
321 4900390642 1 16.03.2009 -560
101 5000009922 2 14.03.2009 626
201 4900376654 1 09.03.2009 -70
101 5000009577 2 08.03.2009 560
201 4900373778 1 07.03.2009 -100
201 4900371097 1 06.03.2009 -100
201 4900370052 1 05.03.2009 -50
201 4900367840 1 04.03.2009 -50
201 4900366105 1 03.03.2009 -100
201 4900363933 1 02.03.2009 -100
201 4900362381 1 01.03.2009 -100
201 4900360297 1 28.02.2009 -50
201 4900358382 1 27.02.2009 -50
201 4900354460 1 25.02.2009 -50
321 4900351713 2 24.02.2009 1,480
201 4900352134 1 24.02.2009 -10
201 4900352138 1 24.02.2009 -100
201 4900352141 1 24.02.2009 -100
201 4900352145 1 24.02.2009 -50
201 4900352147 1 24.02.2009 -100
201 4900352149 1 24.02.2009 -300
321 4900351713 1 24.02.2009 -1,480
101 5000008689 1 17.02.2009 1,480
201 4900326976 1 12.02.2009 -112
201 4900324928 1 11.02.2009 -100
201 4900323492 1 10.02.2009 -100
201 4900320715 1 09.02.2009 -5
201 4900320516 1 09.02.2009 -100
321 4900316085 1 07.02.2009 -155
321 4900316085 2 07.02.2009 155
201 4900316506 1 07.02.2009 -100
201 4900314839 1 06.02.2009 -100
201 4900313202 1 05.02.2009 -100
201 4900311568 1 04.02.2009 -50
102 5000007511 1 03.02.2009 -155
201 4900309898 1 03.02.2009 -100
101 5000007508 1 03.02.2009 155
201 4900308310 1 02.02.2009 -100
201 4900307828 1 01.02.2009 -100
201 4900305059 1 31.01.2009 -100
201 4900309919 1 31.01.2009 -9
201 4900302070 1 30.01.2009 -100
201 4900300777 1 29.01.2009 -150
101 5000007575 1 28.01.2009 155
201 4900297876 1 28.01.2009 -100
201 4900295642 1 27.01.2009 -100
321 4900292406 1 25.01.2009 -910
321 4900292406 2 25.01.2009 910
101 5000006824 3 24.01.2009 910
201 4900290677 1 24.01.2009 -150
201 4900289471 1 23.01.2009 -9
201 4900289470 1 23.01.2009 -100
201 4900289453 1 23.01.2009 -100
321 4900287130 1 22.01.2009 -920
321 4900287130 2 22.01.2009 920
101 5000006641 2 21.01.2009 920
201 4900271044 1 14.01.2009 -90
201 4900268564 1 13.01.2009 -50
201 4900266738 1 12.01.2009 -100
201 4900263132 1 10.01.2009 -100
201 4900261807 1 09.01.2009 -50
201 4900259959 1 08.01.2009 -100
201 4900258568 1 07.01.2009 -50
201 4900256943 1 06.01.2009 -100
201 4900255302 1 05.01.2009 -50
201 4900252063 1 03.01.2009 -100
201 4900250471 1 02.01.2009 -100
201 4900249251 1 31.12.2008 -10
321 4900247201 2 31.12.2008 1,000
321 4900247201 1 31.12.2008 -1,000
201 4900247547 1 31.12.2008 -100
201 4900245141 1 30.12.2008 -90
201 4900241946 1 29.12.2008 -150
201 4900241753 1 27.12.2008 -200
201 4900236895 1 26.12.2008 -100
101 5000005323 1 26.12.2008 1,000
201 4900234893 1 25.12.2008 -50
201 4900232751 1 24.12.2008 -50
201 4900230985 1 23.12.2008 -10
201 4900230970 1 23.12.2008 -100
201 4900230122 1 22.12.2008 -100
201 4900225577 1 20.12.2008 -50
321 4900223493 1 19.12.2008 -1,000
321 4900223493 2 19.12.2008 1,000
201 4900223568 1 19.12.2008 -100
101 5000004540 3 17.12.2008 1,000
201 4900216461 1 16.12.2008 -74
201 4900213771 1 15.12.2008 -150
202 4900228626 6 13.12.2008 150
201 4900210370 1 13.12.2008 -150
201 4900228636 1 13.12.2008 -150
202 4900228564 7 12.12.2008 150
201 4900208790 1 12.12.2008 -150
201 4900228599 1 12.12.2008 -150
202 4900228541 6 11.12.2008 100
201 4900207104 1 11.12.2008 -100
201 4900228553 1 11.12.2008 -100
201 4900204995 1 10.12.2008 -150
201 4900228523 1 10.12.2008 -150
202 4900228515 6 10.12.2008 150
201 4900228506 1 09.12.2008 -50
202 4900228496 7 09.12.2008 50
201 4900203216 1 09.12.2008 -50
201 4900228461 1 08.12.2008 -50
202 4900228446 8 08.12.2008 50
201 4900201083 1 08.12.2008 -50
202 4900228412 5 07.12.2008 150
201 4900199913 1 07.12.2008 -150
201 4900228419 1 07.12.2008 -150
202 4900228384 7 06.12.2008 200
201 4900197676 1 06.12.2008 -200
201 4900228402 1 06.12.2008 -200
201 4900195111 1 05.12.2008 -50
201 4900196065 1 05.12.2008 -5
201 4900228350 1 05.12.2008 -5
201 4900228350 2 05.12.2008 -50
202 4900228341 8 05.12.2008 5
202 4900228341 9 05.12.2008 50
201 4900191367 1 03.12.2008 -50
202 4900228158 5 03.12.2008 50
201 4900228161 1 03.12.2008 -50
201 4900228128 1 02.12.2008 -150
202 4900228125 1 02.12.2008 150
201 4900189513 1 02.12.2008 -150
201 4900218254 1 01.12.2008 -100
202 4900218229 9 01.12.2008 100
321 4900187512 2 01.12.2008 400
321 4900187512 1 01.12.2008 -400
201 4900187615 1 01.12.2008 -100
201 4900186444 1 30.11.2008 -400
201 4900182921 1 29.11.2008 -100
321 4900179262 2 28.11.2008 540
321 4900179262 1 28.11.2008 -540
321 4900178986 2 28.11.2008 970
321 4900178986 1 28.11.2008 -970
201 4900180522 1 28.11.2008 -10
201 4900179970 1 28.11.2008 -100
101 5000003417 2 27.11.2008 970
201 4900177858 1 27.11.2008 -50
101 5000003415 4 26.11.2008 540
201 4900175869 1 26.11.2008 -50
201 4900171268 1 24.11.2008 -100
201 4900169485 1 22.11.2008 -50
201 4900164892 1 20.11.2008 -100
201 4900161983 1 19.11.2008 -100
201 4900159841 1 18.11.2008 -50
201 4900160583 1 17.11.2008 -50
201 4900153398 1 15.11.2008 -50
201 4900151636 1 14.11.2008 -150
201 4900151513 1 14.11.2008 -50
321 4900146266 1 11.11.2008 -1,079
321 4900146266 2 11.11.2008 1,079
101 5000002095 2 07.11.2008 1,079
101 5000003384 1 02.11.2008 400
201 4900129350 1 25.10.2008 -140
201 4900111738 1 24.10.2008 -12
201 4900111611 1 24.10.2008 -50
201 4900107510 1 23.10.2008 -50
201 4900100336 1 22.10.2008 -50
201 4900099005 1 21.10.2008 -8
201 4900098442 1 21.10.2008 -50
201 4900098391 1 20.10.2008 -100
201 4900080435 1 18.10.2008 -100
201 4900076646 1 17.10.2008 -100
201 4900076647 1 17.10.2008 -100
201 4900076654 1 17.10.2008 -50
201 4900077913 1 17.10.2008 -50
201 4900078024 1 17.10.2008 -50
201 4900078030 1 17.10.2008 -200
201 4900078039 1 17.10.2008 -100
101 5000000135 1 09.10.2008 1,210
201 4900067338 1 03.10.2008 -64
201 4900067337 1 02.10.2008 -100
201 4900067336 1 01.10.2008 -80
201 4900067335 1 01.10.2008 -50
561 4900009969 1 30.09.2008 294
As for as i observed there are 3 movement types in the post.
101 is GR against order. i.e after producing a material with a production order you need to send that material to the stores(finished)...
201 is for GI against a cost center.. u can use this movement type if you want a material to get consumed without a production order...
321 is the transfer of material from quality stock to unrestricted...
karthick
Edited by: karthick PP on May 6, 2009 9:28 AM
Similar Messages
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Guyz,
Firstly despite the plant+storage location + warehouse no. assignments are done , my replenishment delivery (delivery for stock transport order between plants under same company code) is not picking up storage location and warehouse no and thus stopping me from doing picking and PGI (post goods issue).
However in VL02N when i'm trying to change storage location for line item, i'm getting following weird error
*Error while determining ref.mov.type for WM via Table 156S: 647/ / / /L/ /*
I found a SAP Note(133223) regarding this error and VL02 transaction but that note was specific to older versions. I'm on ECC 6.0
Any suggestions please ?
ThanksWarehouse managment has its own movement types, most identical to inventory management movement types.
These WM movement types are determined via reference movement types.
the error you have just looks like your customizing is not complete.
IMG > LE > WM > Interfaces > IM > define movement types. -
Error in MIGO of Subcon PO in MTO scn, not triggering Movement type 543/E
Dear Consultants,
I am trying to perform Goods receipt against a Subconctracting PO, in a MTO scenario. The components are linked to Sales Order (Special Stock - E). I have maintained '0' in the Individual / Coll requirements field in the MRP 4 view of the component.
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Arindam.Hi
i donr think the movement type 543 E will trigger as the subcontracting only supports 543 O in standard , you need to do customizing as follows
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just check following link for the subcontracting with sales order ,
[Sub Con 1|http://help.sap.com/saphelp_470/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/content.htm]
[subcon 2|Subcontracting for project stock; -
How to change movement type of Delivery goods issue?
Hi all!
I need to change the movement type used by posting Goods Issue in an outbound delivery (tcode VL02N).
Please provide some instructions or cookbooks on how to do the configuration..
Thanks a lot!Hi,
Get the Schedule Line Category used in Sales order. Go to VA03, here double click on the sales order line item and go to "Schedule Lines" tab, here get the Schedule Line category.
And then go to VOV6 and double click the Schedule Line category and in detailed screen, change the movement type.
Then try for Delivery and PGI. -
BADI for movement type 601 and COGS GL account
Hello SAP expert,
I am searching a solution from SAP enhancements.
The requirement is to provide different COGS GL account based on the Customer Account Assignment Group value(KNVV-KTGRD) when SAP performs goods issue. for example, movement type 601,
This means, when company ships goods to differnt customers, then SAP should generate different COGS GL account.
for example, when company ships goods to customer account assignment group '01' (Domestic customers), then SAP should generate COGS GL account 818100.
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when company ships goods to customer account assignment group '03' (Testing - sample customers), then SAP should generate COGS GL account 818300.
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KNVV-KTGRD COGS GL account at goods issue
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Happy New Year!
Regards,
Sylvia ChenHello,
First of all, Happy New Year!
Thank you for the tip.
Enhancement LMR1M002 was already implemented in the current SAP environment.
The text is "Account grouping for GR/IR account maintenance".
Function "EXIT_SAPLKONT_011" is the component under Enhancement LMR1M002.
That is all I can see from SAP.
I am not an ABAP person.
Can you provide information for the next step?
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Sylvia Chen -
Amount on Goods receipt for return orders is wrong with movement type 653
Hi All, I am sorry if it is a simple question because i am an abap'er.
My requirement is to create return sales order (with ref.to Billing document) and deliver and PGI for the return orders. This should go to sales order stock. Accounting document should be generated for material document and the amount should be picked up from condition type (if man.cond. type exist) else from material master.
1) Created a sales order (Bought in item cat) - Create PO (Non stock) - Receive goods (MIGO) - Create Delivery (VL01N) - PGI (Movement type 601 and special stock indic. 'E') - Create billing document (F2 type from VF01)
So far it is good. The account document is created (PGI - cost of goods) with correct amount as desired
The next scenario is if the material is returned? This is where we are having issues
Created sales order with ref.to billing doc. (S.O: RE. Item.Cat. Return Bought in (YRBI)... this is pretty much same as bought in except few things which are YRBI - Delivered - PGI (Goods returns. unrestricted) Movement type 653 - Problem comes here.
a) If i put special stock indic 'E' in 'Return bought in item.cat - There is no accounting document generated for 653 movement type.
b) if i maintain space instead of 'E' in return bought in item.cat - there is an accounting document but the manual cost is not copied to accounting document and it is picking up from material master which we dont want and The stock is not showing up in sales order.
I did my research (forum, OSS, google, and in help.sap.com) before posting here but no help.
I have checked account assignment categories for 'A' - (some post explained this) I tried changing values but no help.
I even tried changing the schedule line category to DN but no help.
I dont know what i forgot to change or check but i have tried everything what i know and from help from different sources ... still couldnt get it.
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My pricing settings are good.
It would be really helpful if any one guide me to configure the process or atleast if anyone tells me what am i missing... .Have a look at any of the following notes:-
1) Note 171989 - Sales-order-related productn: Custmr exit COPCP002
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G. Lakshmipathi -
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 AMDear 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 -
Field Selection error for movement type and G/L account
I am currently experiencing a field selection error between movement type 601 and G/L account 7140000. The problem field is 'Segment'. This field is set to required for the G/L account, but it is hidden for the movement type 601. This inconsistency causes an error when posting the goods movement. According to business requirement the field must be required for the G/L account, therefore we must make this field optional for the movement type.
However, in configuration the field segment does not appear for the movement type 601. Therefore it can not be changed to optional.
Does anyone know a workaround other than making this field optional for the G/L account because the business requirement is to have this field as required?????
Many ThanksHi,
On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
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Dear all,
I am an ABAPER.
My requirement is to develop a Material balancing report.
In which i have to display
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Value
Receipt
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Value
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Particularly i need to know what are the
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Premhi,
few reports are:
MC45 INVCO: Analysis of Usage Values
MC46 INVCO: Analysis of Slow-Moving Items
MC47 INVCO: Analysis of Reqmt Values
MC48 INVCO: Anal. of Current Stock Values
MC49 INVCO: Mean Stock Values
MC50 INVCO: Analysis of Dead Stock
MB51......
TAbles:
MVER - Material consumption.....
MARC Plant Data for Material
MARD Storage Location Data for Material
MSLB Special Stocks with Vendor
MSPR Project Stock
MKOL Special Stocks from Vendor
MSKU Special Stocks with Customer
you can see al the mvt types in T156 table...
Hope it helps...
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Sap notes for 103 movement type and 105 movement types in sap
Hi all,
Please let me know if there are any sap notes for 103 movement type and 105 movement type in sap as soon as possible
points will be awarded.
thanking u in advance,
srinivas.There are many SAP notes related to these movement types e.g 514609,750836,
533833, 808029, 317823,etc.
You can search them at http://service.sap.com
Regards,
Amit -
hi all
I have done 103 movement type with 100 quantity...
but i want to do GR 105 movement type with 110 Quantity....
System is giving Error M7022 which is maintained as a warning only.........
SAP MMHi
103 Goods receipt for purchase order into GR blocked stock
105 Release GR blocked stock for warehouse
Check stock availability in GR block stock if same is 110 then only u can pass trnx. with 110 qty and 105 movement .if stock is less than 110 system will give stock deflict error which is currently ur getting
Check first GR block stock for that material and try to remove only that much stock
Vishal... -
Abap report103 movement type is done and 105 is NOT done.
HI,
Requirement need materials for which 103 movement type is done and 105 is NOT done.
Scenario: - Material comes in company means we do movement 103 for that. after that we do movt. type 105 for that material. I want those material document list that had 103 but not 105.
Means material has enters in company but movt. type 105 not done.
Please advice am abap fresher
Regards..
R.SudhakarIs possible Query in sap to get this only 105 not release report ?
ANS:
Quary table MSEG,
Check the table content with BWART = 105
Get the EBELN Nos.
Pass the EBELN into EKKO Table, Get the value of Field FRGKE.
if FRGKE <> 'G'.
ie. Document not yet released. -
Problem in Movement type 103,104 & 105
Hi Experts
I have Done the GR (GR Blocked stock) with movement type 103 for 10 kg,
Now i want to cancell the material document which has been created with movement type 103 for that po by movent type 104,
But i am getting the error message as "Deficit of delivered blstck qty 10kg"
I have checked the stock in MMBE tcode for that plant, it having enough GR Block stock to make 104 movement type.
I am getting the above problem while making 104.
So please explain me what could be the reason for this.........
Also i am getting same error with movement type 105.....
Thanks in Advance
Prashanth.V
Edited by: prashanth.venkategowda on Jul 26, 2010 3:18 PM"Deficit of delivered blstck qty 10kg"
Error message stated not sufficient qty. available in Stock to Cancel material document.
Diagnosis by checking Stock in GR Blocked Stock, by MMbe. -
Stock not updated after GR with 103 & 105 movement types
Hi All
I have raised one GR(MIGO) with ref to PO and movement type as 103(GR for PO with GR blocked stock).
The same was released in MIGO using movement type '105'and stock type selected 'Unrestricted use'.
After first step, In MMBE stock updated under 'GR Blocked Stock'.
But after second step no stock was updated in 'Unrestricted use'.
the actual scenario is:
The receipts from vendor for a PO need to be blocked and then later should go to unresticted use.
Can any body help me how to address this and Tcodes need to be used.
Regards
Nageswara...Hi GSC
Thanks for your reply and it is some what understandable.I have few more questions.
1.Is it possible to create PO with out Account and Costcenter not assigned. If so what is the impact.
2.My current settings were not allowing to create the PO with GL account and Costcenter.
M just confused with the "PO with account assignment" concept. Could you spare some time for this and help me to understand?
Thanks in advance
Nageswara... -
Find Material Document with Movement type 103 for material document 105
Hi experts,
In PO History, I have three line items with movement type 103 (Blocked Stock) and one with movement type 105 (From blocked stock to unrestricted stock). I would like to know the material document with movement type 105 document that has the movement type 103.
Regards,
AbdullahHi,
you can get the material documents (mblnr) for the movement type(bwart) in table AUFK.
But i think you need to pass some other data along with bwart like matnr or aufnr for getting the correct mblnr.
Regards,
Chaitanya -
Single Report for production scrap and Movement type 551 scrap
Hi All,
Can we include the scrap information from production and scrap from movement type 551 into a single BW report?.......My assumption is we cannot include it into a single report coz production scrap will have a different material information and scrap from movement type 551 will have a different material information..please correct me ig i am wrong......
Regards,
Shravanihello,
you can have a single report by two options
1. have a variable on movement type.If you choose 551..U will get materials of tht movt type.
also if the select teh movt type for prodcution, it wil display its materials.
or
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Then u will get for each movt type..its corresponding materials.No variable selection needed here.
Regards,
Dhanya
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