Movt type

dear All ,
whats movement type for stock transfer Quality control to quality control between plants
AND
Block stock to block stock between stoarge location within plant.
please ?
Regards,
Prerna Verma

whats movement type for stock transfer Quality control to quality control between plants
Check QAC2 transaction with movement tyep 323
Check this link for more information transfer QI stock between two plants
Block stock to block stock between stoarge location within plant.
Transfer posting from blocked stock to blocked stock between plants is not possible in standard system. Within one plant you can use movement type 325.
Check this link for more information Re: Transfer posting of Block Stock from storeage Location to another storeage
Cheers
KK

Similar Messages

Account assignment for Movt type 101 and 501

All SAP Gurus,
We want to do the account assignment for movt types 101, 102, 122, 123, 201, 202, 261, 262 accourding to the movement types.
We are aware that the Transaction Key is 'GBB'.
But how to know that which 'General Modification' is used for which movement types.
(in short where we can find this link between movement types and Transaction Key and 'General Modification')
Regards,

To know this first you have to know what does the different general modifications means for GBB:
AUA: for order settlement
AUF: for goods receipts for orders (without account assignment)
and for order settlement if AUA is not maintained
AUI: Subsequent adjustment of actual price from cost center directly
to material (with account assignment)
BSA: for initial entry of stock balances
INV: for expenditure/income from inventory differences
VAX: for goods issues for sales orders without
account assignment object (the account is not a cost element)
VAY: for goods issues for sales orders with
account assignment object (account is a cost element)
VBO: for consumption from stock of material provided to vendor
VBR: for internal goods issues (for example, for cost center)
VKA: for sales order account assignment
(for example, for individual purchase order)
VKP: for project account assignment (for example, for individual PO)
VNG: for scrapping/destruction
VQP: for sample withdrawals without account assignment
VQY: for sample withdrawals with account assignment
ZOB: for goods receipts without purchase orders (mvt type 501)
ZOF: for goods receipts without production orders
(mvt types 521 and 531)
You can also define your own account groupings. If you intend to post goods issues for cost centers (mvt type 201) and goods issues for orders (mvt type 261) to separate consumption accounts, you can assign the account grouping ZZZ to movement type 201 and account grouping YYY to movement type 261
Then go and check OMWN.
Regards,
Indranil

Inventory load using 561 movt type and auto confirm TO in MB1C using 561 movt type

Hello All,
I am doing the inventory load using 561 movt type in MB1C. Then the material is in 998 storage type and bin "AUFNAHME". my requirement is that i want to confirm the TO, when i do the MB1C itself for the 561 movt type. Is there a way in the SAP, where i can trigger the TO confirmation in the background automatically, when i use 561 movt type in MB1C.
Right now my thought processing is that as below,
i create the inventory load using 561 movt type in MB1C and use the LT10 and move the stock to a different bin and confirm the TO.
In the above step, i am using LT10 as a extra step for confirming the TO, which i am trying to decreasing my configuring in such as way for the movt type 561, so that it will automatically confirm the TO in the background, while doing the MB1C.
My 2nd question is, when i have 5000 different materials, which are inventory loaded using 561 movt type and MB1C. I am trying to auto confirm the TO in the background, when doing the MB1C for 561 movt type itself.Secondly, if it doesn't work, then i can goto LL01 and pick the unconfirmed TOs and mass confirm the TO's.
On the whole, my questions are is there any std config in SAP to auto confirm the TO for movt type 561 in MB1C. If it is not possible, then i need the best way to mass confirm the TO's in SAP.
Thnks,
Kapil

Hello Kapil,
Let me explain the process step by step
Assumption/mandatory criteria- The process is applicable only in case you do not have storage unit management active This process is warehouse transfer w/o WM transaction. This method is based on principle of MB1A- 711/712 movement type.
(1) Use OMJJ and create new movement type by coping 561 for ex- "Z61". In field selection (flield selection from 201) double click on WM and make the entry "WM storage bin and storage type as required entry from suppress.
(2) Now use MB1C with above customised movement type. At the end of this transaction,system will take you to the screen to make an entry in storage type and storage bin. Post the entry.
That's it. Your stock would be in warehouse as well as IM stock would be in sync. There is no TR/TO. You can create LSMW to upload the data by this method. If you have SUT defined then you can follow the same process as above. But after that do not forget to update LQUA-LETYP field with respective SUT. However, you can not use this method in case you have SU management active.
My view with this upload process- Please use other data uploading method which are not at all time consuming. In more than 90% of most of the business scenarios, storage unit type is used. Hence you will have to perform additional activity of updating LQUA-LETYP-storage unit type field. If this is the case, then why cant you use other uploading method?.
Thanks,
Milind

WM inventory clearance created under which movt type 711-718

Hi all,
My client requirement is to see the WM inventory clearance created under which movt type 711-718.
I have found the link in MSEG but to further segregate them i want (IM material document cliearance &
item number )
I have checked Bin Inv record but do not found,
can any body tell me how to see the inventry clearance material document(in which table)

Hi,
WM inventory counting movement types are 711 for decrease differences and 712 for Increase differences.
If you are facing problems in MSEG, try looking in transaction MB51 with the above movement types possibly with date ranges if you need.
Amit G

Stock transfer 301 Movt Type

Hi,
I am doing Movt Type 301 Plant to Plant Stock transfer for unrestricted stock in one plant to another
The materials has QM activated with 08 inspection Type Active. Control of IL is such that only one IL gets created for plant/sloc/batch
After doing the first posting, I have done UD for the IL and posted stock to unrestricted. Then I tried to do multiple postngs to same sloc/batch
For the subsequent postings, for some materials the stock gets posted to quality and for some it gets posted to unrestricted. What should be the normal behaviour
What can be the reason

Hi,
Though I'm not sure I understood it correctly or not but seems you have issues with transfer postings (301 mvmnt with all QM active) and some of them goes to QI stock whereas others go to UR.
If that's the case, I believe you should check your inspection set up and look for 'Post to insp stock' under inspection type 08.
ntn

Error message in HUMO transaction for 349 movt type

Hi All
The 349 Movt type is used to post the Handling unit from blocked status to Quality status in the HUMO Transaction.
So when I tried to post this transaction getting error ,*this movement 349 is not defined for this event.*Please guide.Thanks in advance.
The handling unit is in WM and HUM managed storage location.
In spro I have done the following configuration
spro>Logistics general>Handling unit management>movement types for Handling unit>transfer posting from blocked to quality -349.
Spro>Logistics execution >warehouse management >activities>define movement types >created 349 movement type with posting type U.
Spro>Logistics execution >warehouse management >Interfaces>assigned 349 Inventory management movt type to 349 wm reference movt type and 349 wm reference movt type to 309 wm movt type.
spro>logistics execution >warehouse mangement>define posting changes>given 349 IM Movt type and 349 wm movt type with posting from stock category S to Q.

Hi,
Pls check in Tcode OMJJ - Allowed Transactions for Mtype - 349- whether HUMO transaction was included in the allowed transaction?
Hope this helps.
Regards,
sshetty

Please explain the use of all the below movt types

Hi friends,
Can you Please explain the use of all the below movt types and how it is triggered.
901     GR Area for Production
902     GR Area External Rcpts
904     Returns
910     GI Area General
911     GI Area for Cost Center
912     GI Area Customer Order
913     GI Area - Fixed Assets
914     GI Area Production Orders
915     Fixed Bin Picking Area
916     Shipping Area Deliveries
917     Quality Assurance
920     Stock Transfers (Plant)
921     Stock Transfers (StLoc)
922     Posting Change Area
980     R/3 --> R/2 cumulative
998     Init.entry of stock bal.
999     Differences
Regards,
Balu R.V

Hi,
The below mentioned objects are interim storage types, not movement types.
Interim storage types are used as a sort of bridge between IM and WM.
MZ

Change Field selection group for Movt type 701

Hi experts,
I want to change Field Selection group for movt type 701. Right now " Business Area " & " Cost Centre " fields are suppressed. I want to change it to required entry.
Please guide me over this
Regards,
Rajneesh Gulati

the note explaines it:
In Customizing an account assignment can be made for every inventory
adjustment account. To do this the inventory adjustment account must
first be defined as a cost element (Transaction KA01 / KA06):
Accounting -> Controlling -> Cost centers -> Master data -> Cost element
-> Create primary / secondary. Then an account assignment can be made
for the cost element (Transaction OKB9):
Tools -> Customizing -> Setup menu -> Accounting -> Controlling -> Cost
centers -> Actual postings -> Automatic account assignment.
If this account assignment is implemented every posting to the
particular inventory adjustment account will automatically receive the
appropriate account assignment.

Transfer releated issue movt type 311q

when i use t-code ypp14n (quality clearnce) report shows material is ready and inspection is ok
when i use t-code yq32c (data of inspection lot). confrim the quanity(transfer the mat. to ware hose with movt type) that data is not updated in ypp14n
e.g
GR-----YPP14N--
YQ32C
(quality inspection) (check inspection lot)
data is not updated into YPP14N when data is upadated in yq32c
same data is appear in ypp14n also

Hi Sanjay,
you are posting material GR blocked for Inspection. this lot will be blocked for inspection and can be seen. then you need to goto the change view of the inspection lot and release the lot for inspection. then only the material can be given user decision and approvals and posted to the unrestricted stocks.
Do check the status and release it will solve ur problem
Pavan K.

Settings for 103/105 movt type

I want to follow the route of 103 and 105 for import vendors and 101 for domestic vendors.
What are the settings that are to made for the 103 and 105 movement type and how can i control the same via vendor or Purchase order. That is system should not allow me to create a 101 for a import vendor and vice versa.
Thanks

Hi
There is no standard Configuration for this ...you need to use an user exit or BADI ....
BAdI - MB_CHECK_LINE_BADI can be used for this purpose....
But you need to different your Domestic & import PO;s using Document type.... Whcih can be used as the logic for determining which movment type to be used....
Please take help of your ABAPER in implmenting this
Thanks & Regards
Kishore

Creation of movt.type - unique requirement

Dear Friends,
Here i am enclosing my unique requirement to create a movement type. In sales returns PGR (Post goods receipt) done automatically material document will be updated. This is value is picks in material master, this is normal process.
In normal process PGR done the fi entry is
Finished Goods Dr Eg. Rs.1000
COGS Cr Eg. Rs.1000
My requirement is to create a new movement type which can not hit regular GL both the Finished goods and COGS (which is mentioned in the above entry) when PGR done, to hit separate GL. Kindly tell me how to create a new movement type which is supports the above requirement and where i can assign new GL.
Pls tell me its very urgent.

I dont think its possible, as what u r thinking
Movement type only gives u the transaction keys
and in OBYC this transaction keys gl accounts are attached.
more over u can not make ur own movement type. U will have to create movement type by coping the std movement type only .
so when u copy this transaction keys are also copied. and this u cant change
look in OMWN u cant chang any thing hear.
so i think its not posible to by creating new movement type
hope this cleares
reward if useful

How to clear open posting change notices (Movt type 309)

Hi,
I want to clear the open PCN's created with mov type 309 (Posting change, general) being shown in LL01.
All these posting change quantity are positive. I am not able to nullify them because there is no stock of those materials.
Whenever I try to create a TO from LU04, the system is unable to take a storage type because of no stock.
Whenever I try to change the PCN;s status to :U", the system says that the souce data and dest data is same (both sloc's are same).
Please suggest an alternative to clear these PCN's.
Thanks in advance.
Regards
Gaurav

Hi,
Pls check the below.
-Any open transfer orders for the posting change notice exists,once they confirmed the PCN will be cleared.
-Use LU02 to set a deletion status on the PCN.
Posting change notices can be created for same sloc's but the stock category of the source and destination will be different i.e. unretstirced to quality, unrestriced to blocked etc ....
Hope this helps you.
Rgds,
Kris.

Different movt. types for GR against Purchase order and GR against Prd. Ord

All SAP Gurus,
Is it possible to have Different movement types for GR against Purchase order and GR against Production Order?
Regards,

yes my friend ,
I dont know abt 131 movement type,i think so it is related to RUN SCHEDULE HEADER(rep scenario),order type is different to that in discrete.
But you can do one thing for sure,you can try to create a new movement type copy of 101,and make MIGO allowed for the movement type,and you can easily distinguish between two movement type used for receipt two different functions....
Plz correct me
Enjoy SAP
Rahul..

Movtement type 101: Reason for movement made mandatory

We have made reason for movement made mandatory for movement type 101.
Now, we go for posting 'Service Entry Sheet', system does not allow it to post.
While posting service entry sheet, can we enter 'Reason for movement'.
Regards,

Hi Rajan,
You can set "reason for movement" field to either required entry or
optional entry in customizing for the transaction MIGO. You can do this
here in the IMG:
-> Materials Management
-> Inventory Management and Physical Inventory
-> Settings for Enjoy Transactions
-> Settings for Goods Movements (MIGO)
-> Field Selection per Mvt Type
Select the entry for movement type 101 and field GRUNG, set to
required' and save.
regards,
Ramana

Splitting the items to be posted to movt type 501/502

Hi
Suppose if there are 1000 records in the flat file, first system will sort the line items material wise.
For E.g., with material A -300 records, material B-300 records, material C -400 records.
It will create one material document each for material A and material B.
Two material documents for material C i.e for the first 300 records one material doc and next 100 records one material doc.
For mvt type 501/502,I need to implement splitting if it exceeds 300 items.
below is the code where I need to implement this logic.
how to acheive this ? Flat file will have around 30000records.
FORM COLLECT_INVENTORY.
   CLEAR TEMP_TAB. REFRESH TEMP_TAB.
   CLEAR TAB_INV. REFRESH TAB_INV.
   SORT TAB BY WERKS MATNR.
   LOOP AT TAB WHERE MSGNR EQ ' '
                 AND STKFL EQ 'X'
                 AND ( USAFL EQ 'S' OR USAFL EQ 'N' ).
       TEMP_TAB-WERKS = TAB-WERKS.
       TEMP_TAB-MATNR = TAB-MATNR.
       TEMP_TAB-RECNO = TAB-RECNO.
       IF TAB-MENGE < 0.
          TEMP_TAB-FLAG = 'N'.
       ELSE.
          TEMP_TAB-FLAG = 'P'.
       ENDIF.
       APPEND TEMP_TAB.
       MOVE-CORRESPONDING TEMP_TAB TO TAB_INV.
       COLLECT TAB_INV. CLEAR TAB_INV.
       CLEAR TEMP_TAB.
   ENDLOOP.
   SORT TAB_INV BY WERKS FLAG.
   LOOP AT TAB_INV.
     IF TAB_INV-FLAG = 'P'.
       PERFORM POST_INVENTORY USING '501'.
     ELSE.
       PERFORM POST_INVENTORY USING '502'.
     ENDIF.
   ENDLOOP.
ENDFORM.

It should be the same as the on-prem code.
http://msdn.microsoft.com/en-us/library/office/jj164022%28v=office.15%29.aspx

Posting GR against inbound delivery document by MIGO for the movt type 101

Hello Team
To put my question in a simple way, i have changed the subject also. my requirement as below.
In my legacy system GR against PO is happening and the same data is passing to SAP system through PI. Where i need to post GR against the inbound delivery document of that PO.
I followed the below steps
1. i have used idoc mbgmcr03 and copied the FM ZIDOC_INPUT_MBGMCR.
2. In PI system i am doing all relavent mappings.
Now i want to retrieve the inbound delivery document from SAP for the PO which i got from legacy system. Then i need to post the GR against that inbound delivery document. Finally IDOC should gets created with that inbound delivery document details.
So please let me know the procedure to follow to resolve my issue.
Thanks in advance.
Regards
Sree
Edited by: sree@technical on May 11, 2010 5:20 PM

Hi
As far as my experiance with SAP says we don't have any SAP Standard setting to update the entry related to T-code. Internally all the ABAP code reads the t-code and based on the processing type define it execute the code and update the table so that later analysis can be done by which t-code the document got generated

Movt type

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