Mvt Type 103 & 105

Hi Experts,
Can you please tell me how these two mvt type 103 & 105 works.Please tell me some scenerio
AR

Hi Rana,
1) Movement Type - 103 Goods receipt for purchase order into GR blocked stock means not approved by Quality dept.for ready
    to use.
     (Ex. PO Qty - 10 Nos. ordered,  7 Nos. accepted by quality dept. & stock accounted with 101 Mvtype and 3 Nos. are not
            accepted by Quality dept. & stock accounted with 103 Mvtype in GR blocked stock)
2) Movement Type - 105 Release from GR blocked stock for purchase order means approved by Quality dept. from GR blocked
            stock.  (From the above example 3 Nos. GR blcoked stock, after 100% quality inspection 2 Nos. released from GR blocked
            & stock account 101 Mvtype for ready to use.  1 No. rejected & return to vendor with 122 Mvtype).
Hope, it is clear for you.
Thanks and Regards,
K.Rajendran.

Similar Messages

  • Report for Mvt Type 103 & 105

    Dear Gurus,
    Is there any report which will show the corresponding material document of 105 MVT/ 104 MVT type  for 103 MVT type Material document
    Regards,
    Rajesh

    Hi,
    What you have to do is:
    Enter Tcode MB51...Enter Mvt type 103  and in to enter 105..
    Now clcik on F8 Button...It will display you the result as per what you have expected..
    Cheers!!
    Utsav

  • Dump during mvt type 103.

    I am doing MIGO - GR against Outbound Delivery with Mvt type 103.
    I receive the following dump. If for the same case if I do MIGO via 101 then no dump observed.
    What could be the determining factor which creates dump while 103 & not with the case 101?
    Dump as follows -
    Category               ABAP Programming Error
    Runtime Errors         MESSAGE_TYPE_X
    ABAP Program           SAPMM07M
    Application Component  MM-IM
    Date and Time          03.09.2014 12:47:09
    Short text of error message:
    Posting termination to ensure data consistency - SAP Note 1776835
    Long text of error message:
    Diagnosis
         The material document posting was terminated to maintain data
         consistency. An expected COMMIT WORK or ROLLBACK WORK statement wa
         triggered which is in turn caught by this error.
         Data has already been preselected for the UPDATE at the time of th
         COMMIT or ROLLBACK. If a COMMIT WORK or ROLLBACK is initiated in a
         enhancement, these are then written or rolled back into the
         database. If another error occurs during subsequent processing
         after a COMMIT, a complete ROLLBACK can no longer be performed,
         since the data up until the point of the COMMIT has already been
         written to the database. Otherwise, if no further errors occur
         following a ROLLBACK statement, the part that is subsequently
         entered into the posting is also written to the database.
         This can result in an inconsistent status, for example a material
         document without accounting document or an accounting document
         without a material document, which can only be repaired with
         considerable cost and effort.
         Inconsistencies that were caused by an incorrect implementation
         must be corrected by SAP in accordance with SAP Note 83020, subjec
         to charge.
    System Response
    Procedure
         Remove the critical sections of code from your customer
           enhancements, such as MB_DOCUMENT_BADI. For more information about
           this error and how to avoid it, see SAP Note 1776835.
       Procedure for System Administration
    Anybod
      Technical information about the message:
      Message class....... "M7"
      Number.............. 685
      Variable 1.......... " "
      Variable 2.......... " "
      Variable 3.......... " "
      Variable 4.......... " "

    Dev,
    I want the BADI, which will trigger the GR-mail after the material document is posted by the system, so that there will be no conflict with the 'Commit Work' which I have written in customer enhancement before system is committing for posting.
    If I will get some BADI after the material DOC is posted in MIGO-GR-103Mvt type,then it will do my work of triggering the mail.
    Wanna BADI that can used/Triggered after posting the MM-Doc in GR-103 Mvt type.

  • Default Mvt Type 103

    Dear guru.
    I need a solution in order that during MIGO goods receipt for particular positions of purchase order the system purpose mvt type 103 ( GR blocked stock)  instead of 101. Does exist a setting in the purchase order position in order to determine mvt type 103  ?
    Thanks in advance

    >
    CONS  SAP wrote:
    > Dear guru.
    > I need a solution in order that during MIGO goods receipt for particular positions of purchase order the system purpose mvt type 103 ( GR blocked stock)  instead of 101. Does exist a setting in the purchase order position in order to determine mvt type 103  ?
    > Thanks in advance
    YOu can assign DEFAULT VALUES for good receipt as 103 movement, this way always by default 103 comes up at time of Goods receipt.
    In MIGO, click on Settings>Default values, a dialog box will come up, in middle screen, under action look up for GOOD RECEIPT, then reference document as Purchase order and under move 103 and then click ADOPT, and when you reopen MIGO for goods receipt with purchase order it will always propose 103 as movement by dafault.
    Edited by: Afshad Irani on Jun 1, 2010 6:00 PM

  • Mvt type 103 and 105

    Dear all,
    I am doing GRN through 103 mvt type of 100 Qty. But at the time of 105 Mvt type qty found 90 that means 10 Qty still pending in block stock. How to process with 10 Qty in block stock which is due to vendor mistake. Please suggest exact procedure and accounting effect on the same.
    Regards
    Atul

    While posting the document against the movement type 103, no FI documents get generated becasue there is no valuation for the materials at the blocked storage Location. The FI document is generated with the movement type 101 and 105.
    In this case, you can cancel the material document number created by the movement type 103 by 104. Then again you will have to do the GRN in 103. The quantities in the material document number created by 103 movement type can't be modified.
    Secondly, if you have the final GRN against the 103 document, then you will have to return the stock by movement type 122.
    Still any queries, revert back.

  • Movement Type 103 - 105

    Hi Gurus,
    In Purchase Order GR scenario, QM is active at M.Type 103 & Inspection Lot is generated. Once UD is done then with M. Type 105, material is sent to Unrestricted Use or Blocked Stock.
    Now after 103 M. Type, system allowing to do M. Type 105 without Qualty results & lot approval. Is there anyway by which system should restrict 105 M.type unless Quality Check is done.

    Hi Pradeep,
    One thing you can do is to create a status profile and assign it at the inspection type level or inspection lot level. In the status profile, create actions Quality check done and not done. Select actions UD forbidden and UD allowed for the object types Inspection lots. But one thing you need to remember that this has to be done manually. Initially the default can be set not to allow UD. And then you need to change the status to UD allowed.
    This is one of the solution you can try.
    Reward if useful and close the thread.
    Keerthi

  • BAPI_GOODSMVT_CREATE used with mvt type 105

    Hi,
    That is easy.
    Somebody has worked with the mvt type 105* and the BAPI_GOODSMVT_CREATE in the same development?
    Release GR blocked stock for warehouse
    I am trying to use this combination but it does not work.
    Thanks in advance.

    The message is:
    M7 036 - No goods receipt possible for purchase order 4500001156 00000
    Let me explain my process.
    The users creates a goods receipt with mvt type 103 (blocked) and, in another moment, they will make a mvt type 105 (release). I am trying to convert it to an automatic process using a BAPI for this, but it does not work.
    That is my problem,
    Thanks in advance.

  • Automatic creation of Purchase order not possible for 103 mvt type

    Hi,
    If i could configure "create p.o automatically", while doing G.R for mvt type 101,
    why cannot i do the same with 103 mvt type.
    I checked the checkbox "create p.o automatically" for movement type 103 and tried to do G.R for others using Mvt type 103.
    It is throwing error as "Update control of movement type is incorrect (entry 103 x x).
    Which entry controls the above my requirement?
    Please advise .
    Thank you.

    Hi,
    These are std which is provided my SAP, you can configure for automatic PO creation for 101 movt type only..........

  • Is it possible to create double grn (material document) against a 103 mvt type (gr blocked stock)  .  how  to  restrict  it  in system.

    Actually  we  have gate entry  system  (103  mvt  )  during  migo  and  make  105 mvt  against  the 103  material  doc.
    and  also  have restriction to make  double  entry  against  the same material doc (103).
    In po the amount  is  let 100  qty   ,   but  how  po  allow  to  make  200  qty.
    Kindly point  out  What  is  the cause  for  it  and  how  to  restrict  it.
    The above showing  the Line  item no 1500  Double  GRN is  made against 103 mvt  type  bypass error msg. and  po  qty.

    Yes  Abhishek,
    You  are right i also agree with you , it is a standard  sap , System never allow to change the error to
    warning , i also tested in quality client it's ok.

  • Goods receipt Preview from mvt type 105

    Dear All,
    Before posting Goods receipt using Mvt type 105, we wish to preview the Invoice  totals to confirm.
    How could this be done?
    Awaiting your reply
    Thanks & Regards
    Babu
    Edited by: BabusSAP on Jan 27, 2012 7:01 PM

    ME2M & ME2L will provide reports only with ref. to the Purchase document ref. inputs which could be tedious under
    the following scenarios
    Wherein  Goods receipt is processed for Multiple purchase orders.
    Example:
    103 mvt type document no 5200000059 is generated for Goods receipt of the multiple PO's listed below    
    6200000061, 6200000063, 6200000065  ( pls note : we have recieved partial shipment only from all the PO's)
    Now assume we are in receipt of the rest of the shipment from all the above  PO's
    103 Mvt document no 5200000065 is generated for Goods receipt for rest of the items from the Above  PO's
    If we input the Purchase order references ( ME2M) all the Goods receipt documents (103) against those PO's will come up.
    The requirement is 103 document specific . ( for each shipment/ invoice received).

  • 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

  • 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.

  • 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,
    Abdullah

    Hi,
      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

  • RG23A PARTI & PARTII register & tab is not updating in MIGO by 103 105 mvt

    Hi Experts,
    I am doing MIGO by 103 & 105 movements. My problem is RG23A PARTI & PARTII  register is not updating & also in Detail DATA (below the header details tab) Excise ITEM tab is also not coming.
    I have done the configuration like LOG GEN->Tax on Goods Movements ->under business transcations->Incoming excise details->specify movement types involve in excise invoices.
    Actually, after doing MIGO PARTI is updated in table J_1IPART1 but no values updated for J_1IPART2.
    Can anybody help me?
    Thanks
    Trupti

    Hello
    as per you part1 values updationg while doing the time of migo and part2 values not updating while doing the j1iex post .
    your not getting the excise tab on details so check the tax code mentioned in po assigned the co code or not ?
    if your using the TAXINN procedure check the condition records in fv12.
    check the j1id settings for material and vendor.
    Regards
    Laxman

  • Message determination for 103 mvt type

    Hi all,
       Can any one please tell me the reason for "Incorrectly Processed" message output for 103 movment. We have maintained all the indicators and output tab is getting appeared in the material document, but the status of the message shows "red colour".
        We are not able to understand the reason for the incorrect processing of the message. Whether this is related to the "Print Parameter" which is maintained as Plant / storage location combination.
    thanks & regards
    Chaitanya Rayaprolu

    Hi sir,
    Iam new to SAP but juz giving a try to answer your question. 103 mvt type is for posting to GR blocked stock. ie. no accounting docs are generated. Are you trying to post to blocked stock or GR block stock.
    Pls note that both are different..!!
    Pls excuse me if Iam wrong...
    Thanks & regards,
    ashwin_.

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