Open qty for 311 movement type to appear in MD04

Hi,
We are using MRP area at plant level,our client requirement is the sloc to sloc stock transfer qty with in a plant has to appear in MD04,we are using 311 movement type to transfer the stock.
Is it possible ? If yes, what are the settings required.
Please guide me.

Hi,
How you define "sloc to sloc stock transfer qty" in the total stock available in the storage location? All the stocks will be shown in the Stock / Req list (MD04).
May be you can try creating some reservations for Sloc to Sloc transfer with 311 Mov Type.

Similar Messages

Pblm in determing batch for 311 movement type

Hi MM Gurus
I have a Pblm while issuing the raw materials against a reservation using 311 movement type.
For ex i have to issue 100 KG of Material A and it is available in 4 batches
Material A batch A 26kg
Material A batch B 26kg
Material A batch C 26kg
Material A batch D 26kg
The System should automatically detemine batch A qty 26 batch B 26 Batch c 26
and the remaining 23 kg from Batch D.
Is there any possibility to do that without manually entering the qty .
Thanks
RB

Hi,
For this you need to set up Strategies for Stock determination.
Trasncation code : OSPX
Go to new entries.
Enter your plant code and any 4 digit key and save.
Select this entry and click on the stock determination rule. Type any 4 digit key and save.
Click on Stock determination header. Select your entry, which is having your given plant code, stock determination group and stock determination rule and click on the stock determination item table.
there you have to maintain all ur batches as per the combination of Periotity indicator, Storage location and stock indicator.
For first periority - 1& second periority - 2 & third periority - 3
Storage location - 0001
stock indicator - F for standard & K for consignment.
F 0001 1 A
F 0001 2 b
F 0001 3 c
F 0001 4 d
This stock determination group ( 4 digit key), you have to maintain in the material master record - MRP2 view.
Maintain stock determination group and MRP profile - ND
Then during GR, system will check stock determination group in the MMR and based on that first system stock availability for the first periority batch. If stock is there, it will pick. If stock is not there, system will pick second one.
Regards
KRK

Std output type for 311 movement type

hi friends,
I am very new in SAP MM.
could you tell me what is the standard output type for taking print of 311 inventory document

I created 311 document with MB1B.
now i want to assign output type either while creating document or in MB02.I dont know what is the Output type i should assign.
i tried WA01.WE01 but it doesnt show the FROM and TO storage location

Posting the account doc for the movement type 311

Hi Experts,
Can you please brief me about the Accounting doc while using the 311 movement type. if there is involve the split valutation in internal purpose or external purpose.
Regards

nilupriya wrote:
Hi Experts,
>
> Can you please brief me about the Accounting doc while using the 311 movement type. if there is involve the split valutation in internal purpose or external purpose.
>
> Regards
Hi Nilu,
See that Mvt 311 is trf betwn st.loc to st.loc, where the goods are not leaving any valuation area, hence there's no value change, which means Accounting Documents are not created as they are not necessary.
Hope its clear
Shiva

Report MB5B for selected movement types

Dear All,
When I am executing report for selected movement types , system givivng me message below " Movment type is reset"
After continuing that Movement type field turns BLANK, and report is executed with considering all movement types.
If there is a way for executing MB5B report for selected movement types, please suggest.
Thanx..

Hai,
1.The MB5B report will show the stock on posting date with all movements like Goods recipt from Purchase, production order, stock transport order, & goods issue due to consumption posting, stock transfers & transfer posting.
2. This is designed to see the Opening balane+Goods receipt - goods issue = closing balance.
3.You can't take report only for particulat movement type.
4.If u want to get the details as per the movement type, then use MB51 report.

Error during search for WM movement type (999 E )

Dear ALL,
I am try to reverse transaction 313. i use movement 314 but there is error message during creating delivery. the message is
"Error during search for WM movement type (999 E )"
Could someone help me please ?
Thanks & Best regrads,
Saiful arif

Hi,
Please check the reference movement type in table V_156S_WM for inventory movement 314 and for your case of qty and value update indicators
For qty updation indicator checked, you will have a reference movement type 3XX and not equal to 999
for qty updation indicator not checked, you will have reference movement type 999
qty updation indicator checked means stock / quantity controlled in which case
check your set up in transaction OMLR , reference movement 3XX from above table should be assigned to a proper WM movement type 3YY
then check for WM movement 3YY in Transaction OMLJ which should have source storage type maintained.
qty updation indicator not checked means stock / quantity not controlled or updated in which case reference movement type is 999 which has no maitenance in OMLR, moreover it is no stock / qty and no stock transfers situation
If 3XX happens to be 999 in your case, then check for 3YY movement in OMLR and check for storage type determination for 3YY in OMLJ
Please note 999 as WM movement is used for manual transfer within warehouse but not for warehouse movements resulting from IM.
Hope this should solve your problem.
Regds
Shrihari

Goods Issue not possible with ref to Reservation using 201 mvt type when reservation created by 311 movement type

HI MM Folks,
My requirement is reservation should be created with 311 movt type. When we do good issue with 201 movt type with reference to reservation
system is throwing an error "Goods movement not possible with mvmt type 311". Due to MRP run we should create a reservation using 311 movement type but not 201 mvt type, (If we create a reservation 201 movt type, during MRP run automatically reservation quantity also taking into consideration, to avoid this we will be creating reservation as 311 movt type). Is there any enhancement to available to reach the requirement. If it is possible give me guidelines.
your help will be highly appreciable.
Regards
Vinay

Dear,
Movement type 311 is for doing transfer posting from storage location to storage location with single step.But Movement Type 201 is to have consumption entry with respect to cost center etc...
You are creating a reservation using 311 movement type and while posting the entry you are selecting the"Executable action in MIGO" is "A08-Transfer Posting" so system will always use the movement type used at the time of reservation only.Here you can not change.
And more over if you process entry with 201 movement type system creates accounting documents but with movement type 311 system will not create accounting documents.
Regards,
Pardhu

Cancellation for 201 movement type

Hi,
We cosumed material for cost center with 201 movement type on 25.12.2009. Now we must send back to our vendor. But there is no stock in storage location. aA far as I know in this case there are two choıces:
One of them is making cancelletion for material document. But the document date and posting date are not possible periods. Can we do cancellation for current date? Is it wrong for CO? Or what is the effect for CO?
Second of them is making goods receips for 711 movement type.
Which of them are more sutible for CO / this case? or what we can do? Are there another solutions in this case?
Thanks.

hi
>One of them is making cancelletion for material document. But the document date and posting date are not possible periods. >can we do cancellation for current date? Is it wrong for CO? Or what is the effect for CO?
in this case u can have two options
open the previous period with MMPI and do the cancellation (search on net for MMPI),but in this case u have to discuss with ur CO and FI guys for the impact of reversal in past period
also if the closings havebeen carried out there will be the balance of this stock
another option is that use movement type 202 directly u will get back stock in current period

Quality Inspection for a Movement Type 103 , change batch when doing QA11 .

Hi all,
I activated Quality Inspection for a Movement Type 103 . When do MIGO(GR 103) reference to PO ( include material A, qty 100 PC), it will create insp lot. Material A needs batch management.
1st time use QA11 to post 50 PC to stock, it will create a new batch( or you can select a exist batch ).
2nd time use QA11 to post another 50 PC to stock, it will use the batch 1st time used, and you can't change this batch number .
The question is : how to change batch number at the 2nd time ?
Thanks.

Hi,
Pls. check that how u have configured the new batch number in configuration for goods movement.

Clarification on Account grouping -OMWN for 101 movement type

Hi SAP MM gurus,
In OMWN - Account grouping , I am not able to find any entry for 101 (Goods receipt for Purchase order B and with no consumption posting ) with Value and Quantity updates . There are entries for 101 movement type with special stock indicator but not able to find any entry for standard good receipt for Purchase orders ( No Special stock Indicator , Value and Quantity update checked , Movement type indicator B and No Consumption posting ). There are no issues with the accounting posting for goods receipt with standard purchase order with BSX being debited and WRX being credited. I am trying to understand the logic for this posting and I am not able to understand from where (customization settings) this posting is derived from. May I request your valuable inputs in understanding this logic.
Thanks in advance for your immediate response.
with regards,
Anandj

Hi there,
Not sure where you want to go... but here is a tip
Would it make sense to have value and qty update and no consumption ? it can either one or the other but not both.
Now in prg there are further checks that makes other option possible like a GR for PO that is not valuated.
Remember that these key determination behind the account grp / TE key is a kind of black box where the prg is hardcoded to sort out what keys to take.
I hope this helps... Cheers

Goods issueto any cost centre for 201 mov.type using Transaction MB1A

Hi all ,
our user wants to activate Batch management indicator in material master , but there is stock in current and previous periods , so I suggested as GI the stock to any cost centre for 201 mov.type in previous and current periods , then mark the "Batch management indicator " in materail master and later cancel the GI for 202 mov.type in those periods.
But , now the stock in previous period is 3500 qty and Current period is 3000 Qty . If the user try to issue the GI in previous period , system displays error message as "deficit of SL Unrestricted-use 500 qty"
Please advise how to acheive this.
Regards,
Amara.

start with a 202 and post 500 to your current stock.
then do 201 to issue3500 in previous period
then you set the batch management flag
and do a 202 for for 3500 in previous period
followed by a 201 to remove 500 in current period

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

PGI for STO movement type error Message no. L9005

Hi Gurus,
I have created an STO.Created delivery and confirmed TO.
Now while doing PGI,single step only(647 movement type),
system throws the following message,
"" Error during search for WM movement type (641 1 L K )
Message no. L9005 "".
As per my checking for both IM movement types 641 and 647, ' 641 ' has been assigned as
Ref movement type and " 601" has been assigned as WM movement type.
601 is maintained in WM.Should I maintain 641 in WM?That case I have to change SAP std settings..
If so pls provide me the details for 641 K.
Kindly help.
Best Regards

Hi Kumar,
Try the following:
Maintain an entry for your warehouse with movement type 641 SpStIn and Movment Indicator l combination in transaction OMLR.
And also ,
Check in IMG Path - Enterprise Structure --> Assignment --> Logistis Execution --> Assign warehouse number to plant/storage location.
Here check whether the warehouse number is assigned to your plant and storage location.
Thanks!
Preethi
Edited by: preethi R on Dec 2, 2008 10:50 AM
Edited by: preethi R on Dec 2, 2008 10:50 AM

Batch Creation or Batch Determination for 531 movement type

Dear Experts,
I have some confusion with Movement type 531 -
1) Can we do Batch determination for 531 movement type.
2) Can we do the automatic Batch creation at the production order level or confirmation level. In this case i have done the settings but in confirmation screen i have to create batch manually through Menu Path.
3) I have to enter characteristics value manually in confirmation screen as i have select classify batches in foreground. But in material master we have Batch Class type so can values comes from there to batch of confirmation screen.
Thanks & Regards,
Saurabh Kumar

Hello
Please read carefully notes 191368 and 194619. These are very old correction notes and they are already implemented on your system, however, they provide the following information about the system design:
For a by-product or co-product, no batch determination is executed anymore. The subsequent stock determination is not executed anymore either.
and
No batch determination for by-products may be executed during the confirmation.
It means that the batch determination for movemen 531 is not a functionality of the standard system.
I have never tested this scenario, however, as far as I know, the batch can be created automatically for the by-product if you are using internal number range on OMCZ.
BR
Caetano

Amount not turning up for material movement type : 601 from 2lis_03_bf

Hi all,
i have loaded the inventory cube from 2lis_03_bx the quantity is turning up for movement type 601 but the amount is not getting reflected it is always blank.
   If   ( SOURCE_FIELDS-BWVORG EQ '000'         "Other Issues
   OR    SOURCE_FIELDS-BWVORG EQ '101'        "Returns / Vendor
   OR   SOURCE_FIELDS-BWVORG EQ '104'         "Material Transfer
   OR SOURCE_FIELDS-BWVORG EQ '105'          "Stock Adjustment InvD
   OR   SOURCE_FIELDS-BWVORG EQ '106'         "Stock Ajdustment Other
   OR SOURCE_FIELDS-BWVORG EQ '110' )
   "Issues from stock transfer
   AND SOURCE_FIELDS-BWAPPLNM EQ 'MM'
only movements which are relevant for stock control
   AND SOURCE_FIELDS-BWBREL EQ '1'
   AND SOURCE_FIELDS-BWGEO <> 0
SEE OSS NOTE 630254
   AND ( SOURCE_FIELDS-BSTTYP IS INITIAL OR
               ( SOURCE_FIELDS-BSTTYP CA 'EQ' AND
                  SOURCE_FIELDS-KZBWS CA 'AM' ) ).
*IF THE RETURNCODE IS NOTE EQUAL ZERO, THE RESULT WILL NOT BE UPDATED
     RESULT = SOURCE_FIELDS-BWGEO.
and i can see for other movement type like 641 the amount is turning up.
Can anyone advise me on this
thanks

does the material movement type : 601 will be updated from this data source : 2lis_03_bx nor it is from 2lis_03_um??
Can anyone advise me on this!!
thanks

Open qty for 311 movement type to appear in MD04

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