Print for 122 mvt type

Hi Gurus,
I getting the print of mat-doc for rejection using 122 mvt type.
But When Quality Dept reject the matrial, through QA32, but not able to get print(it's also 122 mvt.type)
Please how to get the print, any suggestions.
Regards
Ramu

Hi Ramu,
Please check which "Output Type" is getting generated for 122 done separately and with QA32. (Ex. WA01). And if it is different plz check whether settings are made in SPRO(M706) and also maintain master record for output message (MN21).
Plz try this.
Thanks
Nilesh

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Report for return delivery (122 mvt type)

All,
Any standard report is there for return deivery ?
I want to see the materials and vendors to which the return delivery had done with 122 mvt type with date .
Any std report available for this .
Kindly advise.
regards

Hello Sandeep
You can use any standard report which has the input paramenete as Movement type, material, vendor and date.E.g - MB51 is one of the report which has all this paramenet. You can use this with movement type 122 with all the other required parameter.
I hope it helps.....
If this gives you good input.....I would appreciate if you reward the suitable points to this answer.
Best Regards
Avinash

Return to vendor with 122 Mvt Type

Hi,
I am working on Return to Vendor, which as per SAP documentation says will trigger 122 Mvt type. I have done Quality inspection and performed a "Return" using followup action. This changed the stock type to "R8".
I went to PRDI screen and in the follow-on function I selected "Return to Vendor". It showed up the R8 relevant quantities. On "POST" the system gave an error message "Inward del. completed indic. for item already set, change not possible." Checked queues in ECC and EWM, no entry available.
I searched various forums and came upon thread, wherein configure the "Determine quantity stock handling" where we can set closing indicator so that Inbound delivery can be open. Trying to figure where this setting available there in ERP.
I am not sure, if this is the root cause, if any other ideas please guide.
Karthik

Hi,
what is your scenario?
When you find defective quantity in the inbound receipt, do you use the process code to adjust the delivery quantity and the transferred delivery quantity?
Do you have subsequent delivery split configured for the remaining quantity?
When do you post GR? Is it before or after putaway? Basically system does not allow quantity adjustment if GR status is completed.
Petr

Add New field in OMJJ for MB1B mvt type: 303

Hello Experts,
I need your help in resolving an issue:
I am tring to add a Field: "LFSNR" in OMJJ for Tcode: MB1B and Movement type: 303. but i am getting the error: "Field LFSNR is not
allowed for transaction type 303" as this field doesnt exist in table: T156B / MIGO_CUST_FIELDS.
Please help me with your thoughts as how can i add a new field to T156B / MIGO_CUST_FIELDS and then in OMJJ for 303 mvt type.
We are on ECC 6 EHp4.
regards
Venkat

Hi Venkat,
You may check this first: Re: Scrap HU via HUMO - mvt type 551 doesn't req internal order
Thanks,
Gordon

Inspection Lot not creating for 657 mvt type

Hello,
I am unable to create inspection lot for customer returns. Mvt type used by SD module for customer return is 657 ( to blocked stock). While sales to return order with this mvt type, no inspection lot is getting generated.
But when returns are done with 651 mvt type (Returns to QI), I am able to create inspection lots.
Can anyone tell me how to activate inspection for 657 mvt type as I want this stock to go directly to Blocked stock.
Thanks in advance.
Jason

Dear,
Quality inspection stock (movement type is 655)
Blocked stock (movement type 657)
If the given quantity is posted to blocked stock returns first, you can make a manual goods movement posting in the Inventory Management component to transfer the quantity to valuated stock.
Tcode vov6 - there will be schedule line category DN.
go to details of DN.In Business data,check which movement type is assigned here change it to 655 and try.
Also go to material master, select "Quality Management" view and execute. There click on "Insp.setup" and press "F5". Assign "06" under tbe tab "Inse.Type" and save.
Now if that material returns from any customer, the stock will be blocked for quallity clearance. Only quality people can give clearance for that material.
Regards,
R.Brahmankar

102 & 122 Mvt type

All,
Can anyone please tell me the difference between 102 & 122 mvt type ?
regards

Hi Sandeep
102 movement type cancels/reverses the GR posted using 101 movement type. You will normally use this when there is wrong entry etc scenarios.
122 movement type enables you to return the material to vendor due to rejections etc.
Best regards
Ramki

Message determination for 103 mvt type

Hi all,
Can any one please tell me the reason for "Incorrectly Processed" message output for 103 movment. We have maintained all the indicators and output tab is getting appeared in the material document, but the status of the message shows "red colour".
We are not able to understand the reason for the incorrect processing of the message. Whether this is related to the "Print Parameter" which is maintained as Plant / storage location combination.
thanks & regards
Chaitanya Rayaprolu

Hi sir,
Iam new to SAP but juz giving a try to answer your question. 103 mvt type is for posting to GR blocked stock. ie. no accounting docs are generated. Are you trying to post to blocked stock or GR block stock.
Pls note that both are different..!!
Pls excuse me if Iam wrong...
Thanks & regards,
ashwin_.

Output Print for MIGO movement type-107.

Hi All kindly help me in resolving the following issues:-
There is the requirement of printing RF Label while saving the GR from PO in movement type-107.
Help me to configure the output type in this case.
How the data flows from MIGO transaction to the ABAP program and finally to the printer ?
How to link the output type to the transaction MIGO and so in movement type-107 ?

Hi,
go to spro-Materials Management-Inventory Management and Physical Inventory-General Settings.
in General Settings print version migo is 2 .execute after Maintain Print Indicator for Goods Receipt Documents check 107 mvt type.
refer the below link
Print material document (WE02) automatic when GR
Regards
Raj.

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..........

Billing for 251 mvt type

Hi SD experts,
Anybody experienced creating billing document against material docs created through 251 Mvt Type ie "consumption for sales without sales order".
This is very important for us. Full points will be awarded for explanatory ans.
Regards,
santosh

Dear santhosh
I have not experienced this scenario. But using this movement type (251) if you have not entered a customer order in SD, In the standard system, the movement is assigned to a cost center. The goods can only be withdrawn from unrestricted-use stock. Possible special stock indicators: K
thanks
G. Lakshmipathi

MB1C for 521 mvt types

Hi,
I was doing MB1C with 521 mvt type (Receipt without order ) .
Then its asking for the 'order no' , which is shown as mandatory field.
Why it is like this , if it is receipt without any order no , why it should be a mandatory entry.
Can anyone please help me?
regards,

Hi,
It appears from the selection you made for the transaction, order number is not required. But , the actual functionality depends on the customisation done.
Please check the option entered for the field "AUFNR" for the movement no 521 , usig the following menu path in SPRO :
SPRO - Inventory Management and Physical Inventory - Settings for Enjoy Transactions - Settings for Goods Movements (MIGO) - Field Selection per Mvt Type.
For movement type 521 , the option of "optional field " should be selected.
Then your problem would be solved.
How ever consult other functional experts at your place as , this selection is generally a business strategy/requirement ( after the initial activities , some of such functionalities are intentionally restricted , to improve accountability)
Regards
Raghuramam.

Missing parts not checking for 101 mvt. type

Dear SCN's,
I have configured missing parts and also assigned MRP controller and availability check in material master. And in movement type 101 wrt PO 'B', I have assigned checking rule but still system is not checking while posting GRN. Please suggest where I went wrong.
Regards,
Kumar

Dear Jurgen,
Please check the attached document and guide were I went wrong.
Then I did testing, first I created reservation against the material with 201 mvt. type and then created PO and then did GRN but Im not getting any message as described. Please check.
Regards,
Kumar

Batch for MB01 (mvt.type 102 & 544)

Hi,
i´m trying to do a
batch-input for transaction MB01.
The movement types i´m using are 102 and 544.
The question is that if i process two registers of the corresponding internal table i get the following message.
Message M7021
Deficit of PU GR quantity 5.000 HOJ : 01312UE1113PL122 1000 1200N C000000482.
What does it mean? (i´m sure there´s enouh stock of the material in question).
How can i solve this problem?
I´ve tried to use BAPI_GOODSMVT_CREATE but i get the same message.Best regards.

Hi,
in case someone´s interested i finally solved the problem adding
MSEG-MBLNR and MSEG-ZEILE in the batch thus:
set_dynpro-> 'SAPMM07M' '1201'.
set_field-> 'BDC_OKCODE' 'SS'.
set_field-> 'RM07M-BWARTWE' '102'.
set_field-> 'RM07M-LGORT' i_pro-lgort.
set_field-> 'RM07M-EBELN(01)' i_pro-ebeln.
set_field-> 'RM07M-EBELP(01)' i_pro-ebelp.
set_field-> 'RM07M-WERKS(01)' i_pro-werks.
set_field-> 'RM07M-LFBNR(01)' i_pro-mblnr.
set_field-> 'RM07M-LFPOS(01)' i_pro-zeile.Best regards.

Serial numbers are not copied to new storage location for 311 mvt type

Hi Guys
I have 10 stock of material A in 001 Storage location ,which all the quantity is serial number managed
I have transfered 10 quantity of Material A to 002 location from 001 location using 311 MIGO
But serial numbers are not copied to 002 location after transfer posting
001 and 002 are both are WM linked and belongs to same plant
Can any body suggest good solution,how it can be done

Hi
1.Check in material master whether serial number management is active in Plant data/stor Tab and serial number profile is assigned
2. Check while doing MIGO once if u enter the material and transfer qty you are getting the serial number tab or not
3. If everything is ok, then after posting the document check the serial number status in IQ09, check the stock type and the storgae location in the serdata tab
Regards
Amuthan M

Report for Mvt Type 103 & 105

Dear Gurus,
Is there any report which will show the corresponding material document of 105 MVT/ 104 MVT type for 103 MVT type Material document
Regards,
Rajesh

Hi,
What you have to do is:
Enter Tcode MB51...Enter Mvt type 103 and in to enter 105..
Now clcik on F8 Button...It will display you the result as per what you have expected..
Cheers!!
Utsav

Print for 122 mvt type

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