POS sales and return movement type Issue

Hi,
We are facing issue whlile doing POS sales and return, when sales transaction data transfer to ECC from POS its create Idoc and material document.
When I look the material document for sales its showing movment type 252 instead of 251, as same in return material document 251 instead of 252,
When I look the cofiguration settings are perfect in SPRO.
How to resolve this issue and what changes need to be done
regards
Satish

Satish,
are you sure that you applied the right logic regarding signs in the POS inbound?
In WPUBON the Field E1WPU02-VORZMENGE must be negative so the POS inbound will consider this line item as sales and would put 251 als movement type if the sign is not minus it would put 252.
With the WPUUMS it is the same.
Are you using WPUBON01 or WPUUMS?
Regards Carsten

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IS Retail - POS sales and return movement type issue

Hi,
We are facing issue whlile doing POS sales and return, when sales transaction data transfer to ECC from POS its create Idoc and material document.
When I look the material document for sales its showing movment type 252 instead of 251, as same in return material document 251 instead of 252,
When I look the cofiguration settings are perfect in SPRO.
How to resolve this issue and what changes need to be done
regards
Satish

Satish,
Check following IMG settings;
IMG - Sales and Distribution - POS interface - inbound - Aggregated Sales Control
IMG - Sales and Distribution - POS interface - Inbound - Movement type-dependent control of sales as per receipt
Bye - Muralidhara

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I have posted outgoing delivery to the client. During the goods issue posting (HAWA u2013 with Moving Price Control), system took a moving price for this material u2013 letu2019s say 100 EUR. After a month moving price for this particular material has been changed, letu2019s say actual average price is now 120 EUR.
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Edited by: Maciej Kromolicki on Jun 4, 2008 9:59 PM

Hi kromolicki
If you have maintained moving avg price for the material in accounting1 tab then , system will pick the price on the avg basis only
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Separate sales and return transaction for POSDM interface to ECC

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We have a requirement to separate sales and return transaction movement types (251 and 252) for even the same articles.
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Yes, As already explained by Vikrant, You Can create a separate task group for sales and assign that to sales item type (2001) and Create separate task group for returns and assign that to return item type (2801). This can be performed in two-step agregation process. The sales records will be in and returns will be .
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What is the difference between 651 and 653 movement types
Points will be rewarded
Regards
Suddu

Hi,
Whenever goods movment happens following things are going on in the background:
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<b>Reward if helpful.</b>
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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,
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Is it possible to create stock transport for transfer posting from one storage location to other withe in the plant i.e fro 313 and 315 movement types.If yes how to create?
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Hi,
Please go through the below link:
it will help u.
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
if u want how to create STO and its Custumizing setting
http://help.sap.com/bestpractices/bblibrary/bblibrary_start.htm
refer to : J92:Stock Transfer between Plants
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Edited by: swathi sajja on Nov 21, 2008 2:25 PM

Link material document of 315 and 313 movement types

Dear all,
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Thanks for prompt response,
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======================================================================
Main Program     SAPLV50S
Source code of   LV50SF19                                                 64
             ENDIF.                                                  "^_983945
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======================================================================
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Hi frnds
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Message was edited by:
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Hello,
sales set level - A, component level A1 and A2. When we do the goods issue, the movement type of A is 999 (customized) and movement type of A1 and A2 is 317. since the G/L account of components should same as 999. Any user exist fulfill this requirement? Thanks

Hi
What SAP version currently you are using? and in which transaction you are facing this problem.Are u using standard SAP R/3 system or using any Industry specific solution ?
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Hello ,
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POS sales and return movement type Issue

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