Movment types (want answer in simple language)

Hi
I am Abhishek working for a Garment industry
I have to handle SD MM & PP modules for one of the plant
I am having a hard time in understanding the Movment types like 541, 542, 543, 101 etc
I have tryind all the answers in the fourm and googled as well but will seriously appreciate if anyone can explain the various movment types with simple examples
Regards
Abhishek

Hi,
Movement type will help the SAP to determine whether it has reduce the stock or to increase the stock and in same way it will help the system to determine the respective assigned GL accounts.
Few examples were as below...
101 >> If you are doing Goods receipt for any material against the created PO, you use this and at this time the stock will get increase and the accounting entries will be Stock Acc Dr & PL acc Cr
102 >> If you want to reverse the above GR, You can use this & in this case the stock will get reduced and the accounting entries will be Stock Acc Cr & PL acc Dr
501 >> If you are doing any local purchasing and you dont have any PO for that, then directly you can do the GR using this and the accounting entries will be Stock acc Dr & PL acc Cr
541 >> During issuing the stock to any sub contracting vendor
542 >> If you want to reverse the above
543 >> when you receive the material from sub contracting vendor, you need to do the GR for semifinished or Finished material & in the back end your sub components will get consumed. at this time this will be used by the system.
B/regds,
Chanabasappa.Kallapur

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