Problem in 505 & 501 movement type

Dear Cons
In movement type-103 if we post any doc. then system will not create accounting document. In 105 movement type ( rel. of block stock) the system will create account doc. in same case in movement type- 505 the system is creating accounting document. what is the use of 501.how can we configure so that the system will not create any accounting doc. during movement type-505.

501 is goods receipt without PO reference.
you cannot customize a movement type to be valuated or non-valuated. This is hardcoded by SAP.
You can only customize a material type to be valuated or nonvaluated.
A valuated material will always create accounting documents, except you are posting with movement type that are specially designed to post into a certain stock status, that does not update accounting.
e.g. 103 movement is for stocks that are not yet financially owned by your company, hence they are non-valuated until you do the subsequent 105.

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Offsetting entry posting for 501/502 and 505/506 movement types

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In our configuration the single account is defined for ZOB account modifier group for GBB offsetting entry transaction key for all the valuation classes. Goods movements using 501/502 or 505/506 movement types for the materi
How can we configur account for material consumption based on material types after defining new GL account codes.
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Thank you for the lightning fast response and for the confirmation, Chris.
Chris Cox wrote:
…it's in Carbon, so Apple won't be interested in fixing it...
…especially since it's in Tiger, three Mac OS X versions back.
Which leads me to a question regarding CS4 performance on a G5 Quad in Leopard vs. Tiger, which I'll post on the Photoshop forum…
Thanks again.

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

Problem on mb1b with Movement type 309

when I use the t-code mb1b to transfer posting with Movement type 309,the system give a hint 'Account 40000000 requires an assignment to a CO object'. I checked the configuration of omwb and obyc.It seems no problem.
So can anyone tell me how to solve the problem? Thanks!

Hi
Alternative to the above solution will tell u which should work,it seems from the error that you need to put the Cost Center or G/L account. But if you don't want
the system to ask you everytime you do the goods transfer, you have to setup
your Cost Element / CO object. Go to transaction KA02 and put the
appropriate CO or Cost Element (when the system gave you the warning,
normally it gives you the CO object that need account assignment) and
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Susi

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While doing 303 movement type,i am getting this error"No accts maintained for the company code clearing between comp.cds 0001 and 0002".
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Hi
Kindly maintain the Clearing account between both the company code.
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Hi Gurus,
Our client procures stock item with P-Card and use the movement type 501 to receive into the stock. The value of these items are updated with the moving average price, most of the time the current purchase price is different than current moving average price, so client wants to change the moving average at the time of receiving the goods into the system. Can some one explain is it possible or not. If possible how can we adjust the price? Client doesnu2019t want to go modify the price with other transaction. They want to modify while receiving with MIGO.
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Vikram

Hi
You need to goto transaction OMJJ, select the movement type as 501.
Then double click on "Field selection-Enjoy transaction".
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Goods receipt without value updation in 501 movement.

Hi,
We are receiving the material from other plant for job work.
If i take the material into stock through 501 movement type the Value is getting updated in the receiving plant as per the value from the Material Master which same material also being exist in the receiving plant.
I need to avoid posting the value while goods receipt through 541 Movement..
Suggession please.
Urgent please...............
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Hi Sridhar,
I don't have much information on the process you're trying to engage. But you can always create a free transfer PO and then the material documents.
Are you aware of the financial implications of having stock transfers and no financial documents related?
You can always use movement 561 and manage a dummy account in OBYC.
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Movement types without description in Spanish

Hi !
We are facing a problem on that some movement types like 651 does not have description in Spanish language. For example, in the MB51 we cannot see any description for some movement types.
In the development environment its ok , in the quality and productive its wrong.
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Rodrigo

Hi,
Please see the below link if this can help you.
http://help.sap.com/saphelp_45b/helpdata/en/c6/f83cee4afa11d182b90000e829fbfe/content.htm
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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.}
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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

How system read transaction for movement type

Dear friends,
We are facing problem - in case of movement type 101 system is reading PRD transcation key for valaue of inventory with another transaction key WRX. I dont know the logic how system read transction key.
If I use 101 movemment type then how system reads transcation key ie. GBB, PRD etc..... I need to know that logic . Please let me know and give me transction code to same I can check for other movement types.
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ravi

Tcode OBYC is where all these transactions keys and all the G/ls are assigned to them.
There are normal accounting entries at time of GR i.e.
Material - Debit
GR/IR - Credit
AT IR:
Vendor - Credit
GR/IR - Debit
Now on above entries, system looks for transaction key for material and post its entry and then key for Gr/IR and posts the credit
entry in case of GR and vice versa for IR.
Please check these answered links for further details:
obyc
OBYC
OBYC
OBYC transaction?
Edited by: Afshad Irani on Apr 20, 2010 4:04 PM
Edited by: Afshad Irani on Apr 20, 2010 4:05 PM

Movement types for dismantling an equipment and putting in store

Hi All,
I am using refurbishment scenario.
I have a equipment with material number and serial number. First I have to dismantle it from functional location.
Q. Now my requirement is that I have to put that material in store in valuation type C3.
At the time of installation material had C2 valuation type so now when I am putting it back to store via IE4N with 501 movement type it is allowing me to post only in C2 valuation.
Q. What is the standard procedure to put the material in store in C3 valuation type after dismanlting. Which movement type is used?
Sundar

Hi Mohammad,
I have maintained all valuation types also those are assigned. Material also has all three valuation types C1, C2 & C3.
I want to know the standrad procedure (alongwith movement types) before refurbishmen process starts.
Whether material is sent to store in same valuation type i.e. C2?
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Or material is first sent in C2 type and then transferred to C3 type?
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501 Mvt type - Can it be used without production order in PP?

Hello All,
I need an information. Can you movement type 501 (Movement type without order) can be used in PP module?
The descriptioni of 501 movement reads that 'Movement without reference'
My question is can it be used in PP module to make goods receipt withouth production order.
Appreciate you response on priority.
Thanks
Ravi

Hi,
Not sure what you mean by using in PP module.
Anyways 501 movement is used for GR w/o respect to a purchase order. You can use movement type 521 for GR w/o ref to Production order.
Hope it clarifies.
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Vivek

Material Purchase against Mov Type 501 (without PO)

Hi Experts,
We have a problem, we want to purchase the some misc material ( like sugar, tea, building material, stationary etc) thru mov type 501 (we don't want to make the po), how to credit the vendor / how to post miro in that case.
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Ishu

hi,
you can use the framework purchase order.
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Problem in Movement type 103,104 & 105

Hi Experts
I have Done the GR (GR Blocked stock) with movement type 103 for 10 kg,
Now i want to cancell the material document which has been created with movement type 103 for that po by movent type 104,
But i am getting the error message as "Deficit of delivered blstck qty 10kg"
I have checked the stock in MMBE tcode for that plant, it having enough GR Block stock to make 104 movement type.
I am getting the above problem while making 104.
So please explain me what could be the reason for this.........
Also i am getting same error with movement type 105.....
Thanks in Advance
Prashanth.V
Edited by: prashanth.venkategowda on Jul 26, 2010 3:18 PM

"Deficit of delivered blstck qty 10kg"
Error message stated not sufficient qty. available in Stock to Cancel material document.
Diagnosis by checking Stock in GR Blocked Stock, by MMbe.

Error in MB1C but works perfectly in MIGO for movement type 501.

Hi
I get an error in MB1C but works perfectly in MIGO for movement type 501
here is the error Account 353300 requires an assignment to a CO object.
I know for this if we add the co object in OKB9 it works.
But my question is - how it works in MIGO transaction but throws an error in MB1C
Any idea ? has any one faced this kind of an issue ? Please let me know.
Thanks
Dkmurthy

Hi
Are the entires same in both the transactions? Means did you check 353300 GL was hit when you posted through MIGO?
Check in FS00 - for GL account 353300 - under bank/interest tab - double click on field status variant -> under Additional account assignments - CO object is ticked as mandatory?
Thanks

Problem in 505 & 501 movement type

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