Mvt type 351 updating twice

Hi Experts,
While doing goods issue for STO with mvt type 351 the register is updating twice in receiveing plant. Once for 351 and once for 101 mvt type (GRN against STO). Please suggest.
Regards,
RB

351 is the goods issue in the sending plant.
101 the receipt in the receiving plant.
Do you want to say, that you get two 351 postings? one in sending plant and one in receiving plant?
your scenario may be logical if you use Stock transport orders for storage location to storage location within the same plant.
http://help.sap.com/saphelp_erp2005/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm

Similar Messages

MB1B, Mvt Type 351 not posting to "stock in transit"

Hello Experts,
I have created the STO. Now I am executing MB1B with mvt type 351. When I open the material document created, I look at the financial documents, the stock value has been relieved from the supplying plant and posted to the receiving plant. I thought using the 351 mvt was to put the stock in a status of "stock in transit". Only when the receiving plant performs the goods receipt should the stock value post in their plant. Am I using the wrong mvt type or is there a setting I must do to be able to post a material to "stock in transit" status?
Thanks in advance for your help!

Hi
check follwoing links
[stock transit 351 movement type;
)Make sto with t code:me21N at receiving plant.
2)go to MIGO make goods issue agaist the above sto from the supplying plant (movement type:351)
3)go to migo and make GR(movement type:101) at receiving plant agaist material issue document no or sto
For this you need to maintain some configuration at
SPRO: MM > Purchasing > purchase order > set up Stock transfer order
check your settings at this node:
"Assign document type . one step procedure, undelivery tolerance" mention supplying plant,
receiving plant, document type and tick required check boxes
Regards
Kailas ugale

I want to do gr against mvt type 351, is it possible?

Hi
i want to do gr against mvt type 351, is it possible?
Regards
Tanmoy

Hi,
351 movement - Transfer posting to stock in transit from unrestricted-use, so PO is mandetory to track the intransit stock , you can very much do 351 movement from one plant to another plant agaisnt STO PO, in which stock will be shown as in transit from supplying plant to receiving plant against PO , you can see the stock in transit thru MB5T. Accounting Entries are generated with 351 Movement Type ,
Stock outward movemnt A/c Cr - Supplying Plant
Stock inwrd movement A/c Dr - receiving Plant
Now, to get the stock in Inventory in receiving plant, against the same STO PO, you have to make GR (MIGO), here no accounting entries are generated.
Pl. revert in case you need any further clarification
Regards,
Vikas

Delivery cost for Stcok transfer through M.type : 351

Hi Experts,
Can anybody explain how to capture the delivery costs for Stock transfer through M.Type 351.
Also kindly explain the steps involved in configuration of the same.
Thanks in advance,
Prabu

Hi,
Once the Config releated to Setup stock transfer order is done.
To include the cost you need to include the pricing procedure related to STO needs to be assigned to your schema group.
Goto SPRO -MM-Purchasing -- Conditions
Here you need to assign the Schema determination RM2000 to your Purchasing organization.
Then when you create the STO in the recieiving plant, then you will get the condition tab in the item details of STO, there you can maintain the delivery costs for that material & send the STO to your supplying plant.
Supplying plant will send the material through MB1B & with mvt type 351 to recieving plant.
At the time of Goods reciept system will capture the delivery costs in the recieving plant for that STO.
rgds
gsc

Movement Type 351

Dear All,
I want to know the process with movement type 351,
What type of accounting entries and which plant (supplying plant or receving plant) ?
does document with 351 with + sign automatically generated in the system ?
Thanks

Hi kailasugale,
Thanks for your link and reply,
Now my question is when i am doing 351 at suppling plant during display material document i can not display FI document,
But in Receving plant Account department using transaction code MB5B for mvt type 351 and they are getting list of FI doucment created automatically by the system with mvt type 351 + sign with out storage location and batch, since we have not maitained storage and batch in destination tab during 351 - (goods issue) it is not showing in accounting document at receving plant.
Account department wants storage location and batch in FI document at receving plant. How to achive that ?
Waitng for your reply,
Thanks in advance

Storage location is not updated after posting GR with Mvt type 107(Valuated GR blocked stock)

Hi experts,
Before posting GR through Movement type 107 (valuated GR blocked stock) we can see the storage location field in MIGO screen and able to enter value into this field. But after posting GR when we retrieve the material document we are finding that the field (storage location) is blank, i.e. it's not updated at all. When we check the stock in MMBE we find that no quantity is updated for valuated GR blocked stock.
We want the storage location to be updated while posting GR with 107 Mvt type.
Any idea Please?
Points assured.
Thanks
Amitava

SAP describes it in help.sap.com: Since the material is not to be added to the inventory yet, do not enter a storage location.
If you require a storage location, then I assume that your design does not match with the design of SAP, you are using a function to solve a gap which is not foreseen by SAP for this case.
Especially the 107 is usually representing stock which is still in transfer but you are already the legal owner and have to show the value of those goods in your books.

When we clicked on Update for new pricing,condition type is repeated twice

Hi Friends,
For new pricing,I clicked on the Update pushbuttion in the conditions tab of sales order,Condition type is repeated twice .So value is increased.I checked in the pricing analysis,it is showing only once.
I searched all threads and I tried all the possibilities.
I checked exclusive indicator,it is correctly checked.
Condition type manual entries selected as B automatic as priority
Item condition check box is checked only.
Mandatory check box is selected in the Pricing procedure for that condition type.
Anything i missed out .
Please suggest me how to go.
Thanks in advance.
Rgds....VM
Edited by: vm on Nov 2, 2011 5:55 PM
Edited by: vm on Nov 2, 2011 5:56 PM

Condition type is repeated twice
Ensure that the pricing condition is not maintained for multiple combinations in VK11
G. Lakshmipathi

Report to check the stock transfer through 303 mvt type

Hi,
I understand that the stock transfer can be done through two ways
1. Using 351 against UB PO and go MIGO using 101 --> Can be checked in the report MB5T, for stock in transit
2. Using 303 and 305 mvt type --> the stock lies in Stock trans(Plant)
When we do 303 mvt type, is there any standard report to check the stock in stock trans (Plant) ? Please let us know.

hello
for this you can use MB51 only. same report you can give the movement types as 313 & 315.
Laxman

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..........

Mvt type 313 Q via delivery not allowed

Hi,
We have a scenario in our priject where the material (project stock) has to be moved from a srorage location to the customer site which again has been defined as a storage location. For this we have enabled the stoarge location to storage location transfer stock transport order functionality. Now when I create a new STO (sloc to sloc transfer) document type UB a new delivery type XYZ to which mvt type 313 has been assigned gets determined properly. Then I create an o/b dely using Txn VL10B.
The problem starts here. When I try to do the GI I get the following error:
Update control of movement type is incorrect (entry 313 X X Q L _ P)
Message no. M7226
Diagnosis
The system could not find entry 313 X X Q L _ P in any of the movement type control tables.
Procedure
Cancel current processing.
Contact your system administrator.
Action to be taken by the system administrator
Check in Customizing for Inventory Management under Copy, Change Movement Types whether the entry is contained in the Update control view for the movement type.
If the entry is missing, proceed as follows:
For standard movement types, this means that the given process is not supported using the present data combination. Do not create any entries without prior arrangement with your SAP consultant. Otherwise, incorrect postings may result.
For customer-defined movement types (beginning with 9, X, Y, or Z), this may mean that they have not been fully defined. Delete the movement type and re-create it by copying a standard movement type.
This error is because of the mvt indicator L determined for which we do not have entry in update control in OMJJ. If I do this mvt 313Q and 315Q without a dely document it is allowed.
Is there any other way to work this out? Is there a way to add entry 313 X X Q L - P to OMJJ update control?
We need to have the delivery document as the material is crossing country borders when it moves from one sloc to the other.
Regards,
V S

313 is a manual movmement which does not even allow a Q special stock.
deliveries operate with automatic movements starting with a 6
641 Goods issue for a stock transport order (Shipping)
The quantity is transferred using a delivery in Shipping 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. If a purchase order item is flagged as a returns item in the stock transport order, you can post the goods receipt of the returns in the issuing plant with movment type 671.
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.

CVD not capturing in GRN(101 mvt type) with reference to STO

Hi Experts,
This regarding the CVD not capturing at the time of 101 movement against STO.
My scenerio is as follows.
I am importing some materials. Import PO will be based on a pricing schema where no CVD or customs duties are maintained. Against that Import PO GRN (101mvt type) will takes place at Port plant(Maintained Port as a plant). Now STO will be done from the manufacturing plant setting port plant as the supplying plant.This STO also based on the pricing schema where the Customs duties as well as the CVD s are maintained. Miro for the BCD & CVD will be done based on this STO and then MB1B with 351 mvt type will be done .Then by analysing financial documents having the CVD and BCD entries will be generated at the time 351 mvt type. Then GRN (101)at the Manufacturing plant against STO will be done. But in the Excise duty field the CVD values are not capturing.
Why CVD values are not capturing? Is it a std SAP functionality? If so please explain the logic.
If not please guide me why it is not capturing.
If Only at the time of 351 these excise invoice will be generated. How can I track the Invoice because during mb1b I am not supposed to put any vendor excise invoice number.
Please analyse this scenerio and guide me with your experience in this Ocean.
It will be helpful for me to tackle this issue raised by a client if you put some significant threads on this.
Thanks & Regards
Prabhul

Dear
It is not possible in standard SAP. use the MB_DOCUMENT_BADI.
To get the order components use the COXT_BAPI_GET_DETAIL.
Now while doing goods issue using transaction code MB1A and MIGO system has to do the check:
If Quantity of issue in goods issue screen + Quantity withdrawn <= Requirement quantity then allow the transaction else throw an error u201CGoods Issue not possible for Requirement quantityu201D

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.

Wrong Posting is happening while doing the godds receipt by mvt type 161.

Hi
User has made PO of Rs 100.Then he has done Goods Receipt of 200 by 161 Mvt Type.
Fin. Goods on hand = 100
GR/IR cl. account = 200
COGS -Costprice diff = 100
agian he has done reversal of 1st Posting by mvt type 162
Fin. Goods on hand = 200
GR/IR cl. account = 200
Then again he has done Correct Posting by Mvt 161
Fin. Goods on hand = 100
GR/IR cl. account = 100
But Material has Moving Avg Price.
How system update the COGS -Costprice diff Account ?

Dear Madmac
In OBYC setting all the things is ok. But while doing MB1A the one line item is taking the refrence of Second Line item & the wrong G/L is taking from that material.
for 1st line item the valuation class is 3000 & the G/l assigned here is in
GBB- 41010001
BSX- 23020001
& for 2nd line item the valuation class is 7900 & the G/l assigned here is
GBB- 41040001
BSX- 23050001.
So the one line item of material is taking the reference of second material line item.
Regards,
Pankaj Rana
Edited by: pankajrana1986 on Apr 28, 2011 8:27 AM

Stock transfer 352 mvt type reversal issue

HI
In mb11 t.code 352 trfr pstng to stock in transit from unrestr.-use - reversal system asking account determination entry
1000 AUM __ 3000 not possible why system asking AUM Expense/revenue from stock transfer GL account in obyc.
same price in supplying and receiving plant in material master while mb11 t.code 351 mvt type accounting document inventory posting (BSX) GL account is taking my system,so during reversal in mb11 352 mvt type which GL i need to assign in Expense/revenue from stock transfer (AUM) Whether i need to assign inventory posting (BSX) GL or price difference GL account.(PRD)which GL i need to assign wt is reason.plz suggest.
Regards
Sam

Hello,
Go to FS00 --> 62000026 --> Click on the edit cost element button, it will take you to cost element screen. If you have a cost element , enter the same. Otherwise create a cost element with KA01, give G/L account and controlling area, save.
Prase

Mvt Type Text Table T156HT - How to configure?

Hi all,
There is a text table to support movement types - it's a general description table, unlike T156T. Seems like none of the Z* movement types created (copied from standard mvt types) has made an entry in this table during config.
Anyone know how to update this table?
Regards,
Mark

Hi,
It is suggested that you should not do any direct table entry.Always follow the transaction OMJJ to copy the std movement type to the customized movement type.
If it is not possible then you can follow the steps:
1. goto trnasaction SE11
2. Enter the table and press display
3.goto "Utilities"
4.Select"Table Content"
5.Select "Create entries"
This is not a process which should be used as a practice.
Cheers,
Satish Purandare

Mvt type 351 updating twice

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