Post with 561 movement type without affecting MAP

Hi all,
I have a scenario for Raw Material with Moving Average Price.
When posting inventory with movement type 561 we are able to enter the Amount in LC. I have set the value here as 0.01 but once I post the document the Moving Average Price in MM03 changes with respect to this value.
I would like to ask is there any way to book stock into inventory without affecting the Moving Average Price.
Thanks.

>
jamison2004 jordan2004 wrote:
> Hi,
>
> Sorry, let me elaborate my requirement.
>
> For example :
> Current Moving Average Price is 1.5
> Current Inventory Quantity is 1000
> Current Inventory Value = 1.5 x 1000 = 1500
>
> Requirement :
> Posting excess stock using 561
> Receipt Quantity : 500
>
> After posting, I want the Moving Average Price to remain as 1.5
>
> Can you please tell me the solution for this?
>
> Thanks
Do not enter any external value, just post the quantity, and SAP will not change the MAP.
But of course your stock value will increase by 500 x 1,5
there is NO WAY to post a quantity of 500 with no value for a valuated stock managed material and keeping the MAP uneffected.
if you post with value, then the MAP keeps constant but your total stock value goes up.
if you post with zero value, then the MAP goes down.
OF course you can then change the MAP again with MR21, this will create the next accounting document then.

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BORGR 649 error message while posting with 105 mov type

Hi Gurus,
I faced a problem when I try to post with 105 mov type, when material doc is related to Inbound delivery.
Explained better:
I did a purchase order with inbound delivery confirmation.
I carried out Good Receipt (related to Inb delievery) with mov type 103 (blocked stock from PO)
When I try to post stock with 105 mov type, the following error appear:
"Movement type 105 not allowed as it is not assigned to item category"
Msg ID: BORGR
Msg no: 649
I already checked delivery item category configuration, movement types involved and transactions allowed for each mov types.
Take care that the error mentioned doesn't occur if posting is related directly to purchase order, instead of inbound delivery..
Thanks in advance
Regards
Ale

Hi Sandra_PF
in the inbound delivery the mov type is not 105, but 101 (correct, it's the default value for Inb delivery)
With transaction MIGO I do 2 different operations (in 2 different moments):
1°) Good Receipt referred to Inbound delivery (103 mov type - Blocked stock from PO)
2°) Stock posting with 105 mov type, to transfer stock from Blocked to Unrestricted
Here the system notice me that is not possible, because the mov type 105 is not assigned to the delivery inboud category.
Please note that we did the same thing in another system with the same configuration, without any problems..
Cheers,
Ale

Posting with MM Movement Type 309 material to material: Error in WM

Hello,
i post an MM-Movement type (Bewegungsart) 309 (material to material).
The MM-goods movement works, but then in warehouse mangagement there is a problem:
The creation of the transfer order (Transportauftrag) stops in many cases.
The aim is to post Material A to the same storage bin in Warehouse Management where Material B was before.
I programmed this in user-exit (ZXLToU03) that by movement type 309, always taking same storage bin. But then I often get the error: transfer order could not be created. Then I have to do the creation of tranfer order in foreground and then I get an error like this:
capacity of the bin location is not enough.
The Problem is that I do a posting for example:
001 010101 to 922 Umbuchungzone --> Transfer order Pos 1
922 Umbuchungszone to 001 010101 --> Transfer order Pos 2.
And so the first transfer order position is not confirmed when I do the transfer order Pos 2.
How can I confirm Pos 1 by batch-input? The Programm to do 309 should posting 1000 materials in one step. But in Warehouse management I get those problems?
Is it possible to increase the capacitiy of the storage bin and then decrease it after creation of transfer order(where can I do this and when)???
I hope anybody can help me.
Thanks.

Hello Kevin,
I donu2019t think it is necessary to use a user exit to keep the Material B (that is transferred from Material A) in the same bin.
This can be controlled in the customizing: indicator Post to same bin, that can be set in the WM Movement type (V_T333-KZUAP) and in the Storage type (V_T3010-KZUAP).
Now I donu2019t know your business process but I am surprised that Material B requires more space than Material A since it is u2018bornu2019 by means of a transfer posting and not a production or packing step that makes it bigger in terms of capacity required.
A workaround for this could be to transfer (LT10) Material A first to a separate Storage type (with the Post to same bin-flag set) that has no Capacity check and after the 309 posting transfer it back into the warehouse with LT10.
Success and thanks beforehand for any credits!
Kind regards,
Bart

Initial update of stock with 561 movement type in MIGO

Dear All,
For the initial entry of stock into the system by using 561 movement in MIGO, the following error is being raised
Maintain Vendor for the excise invoice
Message no. 4F185
For this the plant has been created as vendor and all the excise details were maintained in J1ID.
But still the same error is being raised.
Please give a solution for this error.
Thanks & Regards,
Venkat.

Hi Venkat
Check again in J1ID Chapter id,Material and Chapter Id Combination ,and Vendor excise Details whether you have maintained or not, if not maintained it
also make sure that excise indicator for plant and vendor is active
Vishal...

Post extra goods recieved with 501 movement type

Hello experts,
I have a requirement that after PO, at the time of MIGO if extra quantity is received from vendor then that extra quantity should automatically get posted in background with movement type 501 and the actual quantity will work as normal.
Like: if purchase order is of 100 quantity and quantity received from vendor is 150 then at present when i am trying to post error message is coming "quantity exceeded by 50 quantity" but I want this 50 quantity should get posted with 501 movement type automatically in background.
How should I do this??
Please help.

HI
Hi,
Is it possible if I ask abaper to debug the code and insert some code within.
Is it the right solution to insert programming lines within standard sap transaction code???
NOT possible
I have some question for you
1) What will be accounting posting for 501 it will same as 101 or different
it will different
2) system will generate two accounting document or one
If two how you will post MIRO ,because 501 not link with PO
Regards
kailas Ugale

Where to configure which stock type to post in a movement type?

Hi,
As we know , when we carry out a posting with a movement type, e.g. mvt. typ. 261, system will automatically post to unrestricted-use stock. And if mvt.typ. 331, system will post to QI stock.
I'd like to ask where to configure movement type to let it know which kind of stock type(not special stock, like E,K,etc.) to post.
i.e. if I create a new mvt. typ. , where can i set it to post to unrestricted-use , QI or Blocked stock?
I can find T156M-BUSTM and T156M-ZUSTD are relevant to stock type posting, but i don't know where to connect these fields to movement types.
Thanks in advance!
Wesley

Hi,
Normally there will be two types of moments available broadly.Material inflow and material outflow moments.During outflows we tell the system to take the stocks from which stock type and storage location and during inflows we tell to post to which stock type and sorage location.
The moment type 261 is a issue against an order and which has always to be from unrestricted .
and 331 is to issue towards stock to Quality inspection.
During inflows we can tell to the system through material master,vendor,or purchasing document to get posted to which stock.
For outflows system always takes from unrestricted and issues and if there is no stock in the storage location unrestricted , system provides a error message.
But however you can create a moment type at SPROMMIMMoment typescreate (OMJJ).
Regards,

You cannot switch to a movement type without ref. to a PO

I created a PO from a P.Rq. [ from MDO4]
NOW WHEN i TRY TO DO GOODS RECEIPT .....MIGO
i GET "you cannot switch to a movement type without ref. to a PO"
{You have replaced the movement type suggested with another movement type that does not refer to a purchase order.}
I have used the PO as reference that was created from the P.Rq. nothing was edited.(mvt 501 was self proposed in migo)
what does the system want me to here ?
Thx

Hi,
Check in MIGO Transaction, what is the movement type showing GR for Goods Receipt in right side.If it is showing 501 , changed it to 101 Movement type make it Change to Default Values 101. Now you can post GR with respect to PO.
Note:
501 Movement type used for receiving goods without PO
101 Movement type used for receiving goods with respect to PO
Regards,
Biju K

Mov types not affecting G/L accounts

hi gurus, can anyone explain whether there are any movement types not affecting G/L accounts? for e.g when any movt. is made it shouldn't hit financials .
tks in advance

Hi,
Some of the examples of mov types not affecting G/L accounts:
Mvt type 311 -Transfer between storage location to another storage location within a plant,
Mvt type 511 - GI delivery without chanrge.
Usually for material type UNBW "non valuated material", only Qty. update is active & no value update. Hence no accounting data is maintained in Material master hence stock values are not updated and no accounting documents are created for such Mat types.
Thanks,
PNRao

Movement type without ref. to a PO

hi,
i am doing a MIGO when i do all the things it show me an error
"You cannot switch to a movement type without ref. to a PO
Message no. MIGO030
Diagnosis
You have replaced the movement type suggested with another movement type that does not refer to a purchase order.
Procedure
Make sure your entries are correct.
Choose a movement type from the list of possible entries."
please suggest what action i have to take
Regards
Maashish

Dear,
Use MB1C, and movent type 501.
this may help u
Reagrds,
Pardeep Malik

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

Data inconsistency: posting with restricted transaction type (FAA_POST047)

Hi colleagues!
I have the following error:
Data inconsistency: posting with restricted transaction type
Message no. FAA_POST047
Diagnosis
You are trying to post in company code 1000 with transaction type 130 in ledger group 0N. According to table TABWA, this transaction type is limited. Nonetheless, according to your entries, you want to post to area 11.
System Response
Using limited transaction types is obsolete and would lead to an inconsistent posting in this situation. The system rejects the posting.
Procedure
Use a transaction type that is not limited. And, if possible, choose the ledger group and/or depreciation area on the initial screen.
According to specific accounting we shouldn't post to one of the depr. area, so most of the tr.types are restricted to post to all areas except this one.
Because of this, posting from MM with acc.assignment 'A' is impossible - I have this error.
Any ideas how to solve?
Thanks in advance

Hi Anton
This looks like your transaction type -130 is limited to post only in ledger group-0N as per the transaction type configuration. Due to which system is unable to post all the ledgers and hence this lead to inconsistency.
Please verify the transaction type 130- in configuration T code - OAYA and see if it is restricted by depreciation area (eventually allow to post only ledger group- 0N.
Tcode - OAYA (Limit Transaction Types to Depreciation Areas)
please verify and let us know the update. hope this helps
Best Regards
Jomon

BAPI_GOODSMVT_CREATE with a movement type of 262

hi:
when I do a goods movement using BAPI_GOODSMVT_CREATE with a movement type of 262. If I supply the reservation number it creates the material document with a movement type of 261 ignoring the 262 . why ?

Hi,
Check if GM_CODE in the import parameters is set to "06" for the reversal movement type. If not, please set it to 06.
Regards,
Sachin .

Difference between Return Po and Retuning with 122 movement type

Dear Experts,
i need some clarification on Return Po and retuning goods with 122 movement type in the context of Excise invoice.
in our previous company we used 122 movement we capture excise invoice with J1IS and referring the incoming excise
and return the material to vendor.
in present company we are directly doing return Po and capturing excise invoice with J1is,here we are not capturing against the
incoming excise,please clarify me.
Regards,
Varun

Hi,
Refer the below thread:
Difference between 102, 122 and 161
In terms of stock movement, both 122 and 161 represents the return delivery to your vendor. The difference takes place in terms of how you are returning your delivery to your vendor - It is movement type 161 that SAP will automatically propose if your return PO is referenced. Otherwise, 122 movement type will be used instead.
Regards,
Prashant
Edited by: Prashant Prasad on Apr 22, 2011 8:51 AM

Overwrite Standard Movement types with Z movement types in MI10

Dear All,
We have a requirement where we need to replace standard movement types 701 and 702 with Z movement types in transaction MI10. Would there be any exit or BADI in MI10 which would serve this purpose?
We also tried cloning the transaction MI10 but some checks on the TCODE is giving an issue.
Any one come across a similiar requirement, kindly help.
Thank you.
Johnson
Edited by: Johnson Ittyerah on Dec 19, 2007 2:20 PM

following badi may help to change the movement types:
MB_DOCUMENT_BADI
Regards,
Gopi ,
reward points if helpfull.

J_1IEXCDTL Update from 561 movement type

Hello,
In J_1IEXCDTL some entries are not avaialable, because whiles uploading of data from 4.6C to ECC6.0 some entries are missing.
So i,e the reason while creating of outgoing excise invoice through J1IS iam not getting the vlaues in "GET EXCISE INVOICE" for perticular material.
1)what can i do for this?
2)If shall make the entries from 561 and shal i update J_1IEXCDTL and J_1IEXCHDR tables from this material document through J1I5
Kindly do the needful.
Regards
sapman man

Hello,
We are uploading the J_1IEXCDTL and J_1IEXCHDR values in ECC 6.0.
So when the some vendor procured materials are there, That excise values are saved in these two tables.
So when we send the materials to some other plant, then we are creating the J1IS. then in Get excise invoice we are not getting the that old values.
bcz when we are taking initial stock from 561 movement type. the stock of that material saved in stor loc. but we send this material to different plant, then while creating the J1IS , in get excise invoice tab we are not getting the old values.
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Post with 561 movement type without affecting MAP

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