Need Movement type

Hi
We have a scenario , - Make to Order process . Example - User will create a sales order say ABC with one line item say material xyz for quantity 10 and the requirement type for that line item is KP and user will assign wbs element for the line item in the item level Account assignment tab . (This wbs element will be created with the material xyz and quantity as 10 and the MRP will run on WBS Element and the stock wil be assigned to WBS Element and this wbs element wil be assigned to the above mentioned sale order line item . Now in wbs element one reservation number will be generated and the requirement quantity will be 10Qty and the committed quantity will be shown as 0 since issue of stock not done ) . After he assign the wbs element to the sales order line item system will allow the user to create a delivery document since the wbs element is having 10 stock (Q Stock) . Now user will create delivery for 8 Quantity with reference to Sales order through VL01N and completes PGI . The movement type is 601Q . But here system is creating followup document for sales order but system is not updating the reservation quantity (i.e., requirement quantity to be changed as 2 since PGI is done for 8Quantity ) in the wbs element . the consequences out of this will be if user runs MRP for that particular wbs element again system will create planned orders for the 10 Quantity again . So in this case 601Q will not support this process .
Then we tried in this way also , like sales order is created say ABC . and the WBS element say XX-YY-ZZ is ready . Now instead of assigning it to the sales order line item we created delivery with reference to WBS Element in CNS0 transaction code . Here system will create delivery automatically and the user will do PGI say for 8Quantity in VL02N . Here in this case system will take 281Q as Movement type . Here system wil update the reservation quantity as 2 since PGI is completed for 8Quantity . But here since delivery is created w.r.t WBS Element there would'nt be any link between the sales order and delivery which client not accepts .
As it is clearly given above , My requirment is WBS element will be assigned to the sales order line item and after delivery is done for the sales order then system has to create one followon document for sales order as well as it has to update reservation quantity in wbs element .
Please suggest

Solved myself

Similar Messages

  • Movement type in third party order

    dear expert
    pls tell me what is the movement type is used in third party order.
    from
    vicky

    There would be no movement type for third party sales if the vendor is sending the material directly to the customer.
    If you think logically the movement type is "the actual movement of goods" that is mapped in sap when we do the PGI.
    Since we are not doing any delivery in the case of above explained(i.e. material from Vendor --> Customer ),there would be no chance to think about movement type.
    So if you check the standard schedule line category CS in VOV6, you cant find any movement type assigned to it(fact is thats not at all required in this case).
    There is also one more case in third party sales where vendor sends material directly to the company, in this case its company's responsibility to send that material to the customer(i.e.Material from Company-->Customer).
    Here company will be doing delivery and PGI(actual movement of goods starts here) and they will invoice to the customer is well.
    In this case we need movement type.
    The movement type to be used in this case is 601 and standard schedule line category is CB. If you check CB thro VOV6 , you will be able to find the movement type 601 here.

  • Movement Type 341 not seen in MIGO

    Hi all,
    I need movement type 341 for transfer posting with SLocs within same plant (Unrestricted use to Block stock) but i could not find the MType 341 in MIGO for transfer posting..
    Could any one let me know how to go about this configuration?
    Regards,
    Sachin Narvekar,Mumbai

    Hi
    If you want to transfer the stock <b>from Unrestricted to Blocked,</b> then in MIGO Transaction Use <b>Movement type: 344.</b>...It will solve your Purpose.
    <b>Dont use 341 movement type for this purpose</b>.
    Reward if useful
    Regards
    S.Baskaran
    Message was edited by:
            baskaran srinivasan
    Message was edited by:
            baskaran srinivasan

  • Need Fields KDAUF, KDPOS, BWART update in table GLPCA for movement type 633

    Hi All,
    I need following field update in Table GLPCA for movement type 633 (Consignment Issue):
    KDAUF : sale document no.
    KDPOS : Order Line Otem
    BWART : Movement Type
    The same fields are updated for movement type 601 (Standard order). Also I checked with Table MSEG and find the same as above.
    Thanks in advance.
    AT

    You should use the BAPI instead BAPI_GOODSMVT_CREATE
    of BDC.
    http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
    Welcome to SDN. Please be sure to award points for any helpful answers and mark  your post as solved when solved completely.  Thanks.
    REgards,
    Rich Heilman

  • What is the need for movement type 107

    Hi Gurus,
    In ECC 6.0 i have seen that SAP has introduced 107 for GR Block stock (valuated). Can anyone tell me the business sense for doing so.
    What was the exact need for introducing 107
    Rgds
    Venkat

    Hi,
    GR Blocked valuatedstock menas , when you do the GR with movement type 107 it  will posted under Plant and the value of the goods will be considerd/increased for that Plant. But the stock will be under Blocked Stock..It will not be used all other purpose till you do the transfer psting from Blocked to unresticted.
    Thanks,
    Kumar Arcot

  • What we need creation of new movement type ? when will be used?

    Dear guru,
    pls clarity

    Hi Sai,
                  Many a times you want to post value of some transactions to different G/L account for the same material depending on  scenarios..like scrap generated at x process...scrap generated at y process etc..
    So this will be done through creating new movement types
    Regards,
    Rohan

  • 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.
    So after creation of PO(Subcon), I am trying to perform MIGO - without issuing components to vendor as 541/E movement type for componenets is not allowed in standard.
    While performing MIGO I am getting the error no stock available with vendor, the system is trying to trigger 543/O movement type whereas I am expecting 543/E to be triggered for the components.
    I am also not able to perform 311/411 E movement type for the components as they are linked to WIP Batch.
    Can anyone sujjest if there is a way by which the MIGO should trigger 543/E during MIGO.
    Thanks
    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
    Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > here for Movement Type Group "0002", Movement Type "543 E" should be maintained.
    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.

  • 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 AM

    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 AM

  • Movement Types for Receipt and Consumption

    Dear all,
    I am an ABAPER.
    My requirement is to develop a Material balancing report.
    In which i have to display
          Opening Stock
          Value
          Receipt
          Value
          Consumption
          Value
          Closing stock
          Closing value
    for a material.
    Here I need to know the table and fields for the above mentioned output fields.
    Particularly i need to know what are the
    movement types for Receipt and
    movement types for Consumption
    Can anyone let me know?
    Regards,
    Prem

    hi,
    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...
    Regards
    Priyanka.P

  • 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.Sudhakar

    Is 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.

  • 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,
    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

  • 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,
    Shravani

    hello,
    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
    2. U have to place  movt type in the rows.Place movt type and then material in the rows.
    Then u will get for each movt type..its corresponding materials.No variable selection needed here.
    Regards,
    Dhanya

  • SAP report for movement type and material type

    Hi!
    I would like to use a standard SAP report to give me a list of all the movement types (much like MB51) but instead of material I would like to select on Material type e.g. ROH. The result should for example be a list of the movement types 501 on material type ROH.
    It is urgent, if you could help me I would be very greatful!
    Sincerely
    Anders Öhrling

    Thanks for your answer!
    I have managed to join the two tables and created a report that will work, except that the amounts in local currency that is given by movement type 201 is not negative (as in MB51). I need all movement types that generate a debit must be shown as a negative value. Wo when I summarize all the movement types I end up with the value of 101 minus 201.
    Is that possible without ABAP programming?
    Sincerely Anders Öhrling

Maybe you are looking for

  • Upgrading MacBook Pro Hard Drive - cannot get Bootcamp partition to work

    Hello, The other day, I decided to replace my 320 GB hard drive with a 1 TB hard drive/SSD hybrid. I did a little bit of research about cloning the drive before that, and it seemed pretty straight forward to clone the OS X partition, but I wasn't rea

  • Display Excise Invoice Number in F-28 & F-26 Transaction.

    Hi Guys, My FC wants me to modify the standard SAP programme to display the Excise Invoice Number in F-28 and F-26 transaction. I modified the programme, but its is not working. So Please help me. Thanks in advance. Regards, Vijay Wani

  • Goods Receipt for Inbound HU - WS_DELIVERY_UPDATE

    Hi All, I have a requirement to automate transaction VL60p to do GR for an inbound delivery with HU. Since this is a SAP enjoy transaction I can't use BDC and there doesn't seem to be a BAPI for this. I plan to use WS_DELIVERY_UPDATE, filling tables

  • [Solved]Accidently rm'ed my home folder. Any chance of recovery?

    Hey, I just removed my home folder with rm. This was on purpose, as I was planning to mound another partition as my home folder. However, I forgot that that partition was mounted inside of home when I ran the command. I have most of my data backed up

  • How to cancel a second email address

    I added a second email address needing it for a short time and i did not secure it with spam protection. I need to cancel it as i only get junk on it and have no need for it at this time