Problem in movement type in return delivey
Hi,
For return order , I configure the system to use Schedule line category "DN" movement type "651" , but after Post goods issue, system did not reduce the inventory of related Storage Location and did not create account document for this delivery.
So, It is correct to use this movement type or not? And which movement type is suitable for this?
Thanks.
Lida.
Hi
As you are doing Return Order , after doing Post Goods Receipt(PGR) check wheather stock is getting updated or not. Also check wheather accounting document configuration has been maintained for the PGR
Check the FI setting through T.Code OBYC , Offsetting Entry - GBB (COGS) & Inventory Setting - BSX ( Inventory Posting)
Entries COGS - Positive ; Inventory Accounting - Negative
Regards
Srinath
Similar Messages
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Problem of movement type in return process
Hello all,
I have the problem below:
I create a sales document for Return (VA01) with document type RZ Item category REN schedule line category DN, when I save my document, the system automatically create an outbound delivery with delivery type LR and movement type Z02.
I want to know how do I manage my customizing to change this default movement type from Z02 to 651.
You have to know that movement type of DN schedule line category in customizing (VOV6) is 561.
Please can you help me about this issue:
Med KSANTINIHi,
Generally , The Movement type from the SCHEDULE LINES will be copied into the Delivery document
If u want the movement type 651 in the Return delivery document, you have to mantain the 651 in the DN schedule lines,
In standard DN will have 651 movement type,
regards,
santosh -
FI Integration with movement type 122 - Return to vendor
Hello,
I have a problem with transactions MBRL, because movement type 122 (return to vendor) impact the 408xxx and not account 409xxx.
I checked the link between material group and valuation class (OLME), but in OBYC i don't know which transaction select ?
And, the valuation classe linked to that material group does not exist in any line in OBYC
ThanksFor 122 , GI happensds accounting entry is
Stocl Cr
Gr/IR Dr
It is opposite of Goods recipt . Please maintain BSX for stock with val class and WRX for Gr/Ir with val class.
IF freight also there check FR1 for the same . NO GBB off sett required .T code OByc
rewdzz -
Movement type to return unutilized Vendor Consignment Stock
What is the movement type to return unutilized Vendor Consignment Stock, which
was planned to use against a production order and moved to unrestricted stockaprasada722 wrote:
What is the movement type to return unutilized Vendor Consignment Stock, which
> was planned to use against a production order and moved to unrestricted stock
If the stock is the same status as it was when issued to the vendor I would check MB51 for the material document that posted the stock to there location find the movement type that was used and then use the reversal movement type for that same movement type. (all SAP movement types have a reversal movement type for stock with same properties) -
Data loading problem with Movement types
Hi Friends,
I extarcted data using the data source General Ledger : Line itemdata (0fi_gl_4) to BW side.
Problem is Movement Types for some documents missing.
But i checked in rsa3 that time showing correctly.
i restricted the data in bw side infopackage level only particular document that time data loading perfecly.
this data source having 53,460 records.among all the records 400 records doc type 'we' movement types are missing.
please give me solution for this how to loading the data with movement types.
i checked particular document of 50000313 in RSA3 it is showing movement types. then i loaded data in bw side that time that movement types are not comming to be side. then i gave the particular doc 50000313 in infopackage level loading the data that time movement types are loading correctly. this extaractor having 55000 records.
this is very urgent problem.Please give me reply urgenty. i am waiting for your's replys.
Thanks & Regards,
Guna.
Edited by: gunasekhar raya on May 8, 2008 9:40 AMHi,
we enhanced Mvement type field(MSEG-BWART) General ledger (0FI_GL_4) extractor.
this field populated with data all the ACC. Doc . number.
Only 50000295 to 50000615 in this range we are not getting the movement types values.
we didn't write any routines in transfer and update rules level.
just we mapped to BWART field 0MOVETYPE info object.
we restrict the particular doc no 50000313 infopackage level that time loading the the data into cube with movement types.
but we remove the restriction infopackage level then loading the data that time we missing the movement types data of particular doc no 50000295 to 50000615.
Please give mesolution for this. i need to solve this very urgently.
i am witing for your reply.
Thanks,
Guna. -
Movement Types in the Delivey Document
Hi all,
I have some problems regarding the Movemnet types used in Outbound Delivery Documnet.
1. Can use the Transfer posting function in the delivery documnet. Becasue i want to transfer the Goods at the Post Goods Issue level to another Storage location.
How can i do this.
2. Can i have list of Movemnt types which i can do in the delivey Document Level.
Thanks
UwanthiHi
Can use the Transfer posting function in the delivery document
No not possible
First of all Transfer posting is an MM process and outbound delivery is an SD process
Transfer posting means shifting from one head to another
That is Transfer the postings
Under one plant say plant no 1000 stock is shifted from one storage location A to another storage location B is an example of this
In SD outbound delivery we normally have the PGI that is goods issue and logically that is entirely different from Transfer posting
i want to transfer the Goods at the Post Goods Issue level to another Storage location.
I am not able to understand the meaning of this
Can you elaborate little more on what you want to do so that i can help you out
Can i have list of Movement types which i can do in the delivey Document Level.
Go to VOV6 and select any schedule line category and go to its details
Say CP and its details and in the Movement type field press F4
The list of options available are normally used in SD outbound delivery
That is the list of Movement types used in SD outbound delivery
It starts with 601 (I think so I dont have access to SAP right now )
Regards
Raja -
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. -
Change of Movement type for Return delivery of Goods Issue doc in config
Hi SAP Gurus,
I am doing return delivery of goods issue document.then the system automatically pick the movement type
Like Example i am doing return delivery for Goods issue 201,the system should pick 202 but instead of 202 its picking 902 movement type which i defined.
Where exactly i have to change in configuration please let me know....
Thanks,
SivakumarIn OMJJ, check the reversal movement maintained for the one your facing the issue.
If any further clarification is required, revert.
If helpful award points
Regards,
Vivek -
Movement Type in Return Process...
Hi...
Can anybody reply me waht movement type is used in Sales Return Process?
ShriniwasHi,
The Movement Type for a Returns process depends on company scenario like whether they would like to post goods to Returns stock or always to QI stock etc and then after approval post it to UNrestricted stock for use.
If scenario is to post it to returns stock and after approval post it to unrestricted stock then moment type in schedule line is 651 (to post to returns) and then using movement type 453 post it to unrestrcited stock.
Reward points if helped to understand the concept.
Regards -
Movement type 122 - return delivery
Dear gurus,
I have material type FHMI-PRTS.
During return delivery with movement type 122, system shows following messages.
qty balances are not sufficient in the register
Pl. elaborate in details,
Regrds,
DevendraHi,
Check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Incoming Excise Invoices > Specify Which Movement Types Involve Excise Invoices > Here check whether Movement Types are maintained.
Regards,
Manish -
Delivery problem for Movement type 601 & 940
Hi
I have created SO & Then delivery
But when i am checking Goods Movements data, there are 2 different movement types showed for one DN/SO for different material with same issue plant .
Could you please tell me the cause of this issue.
Whay it is coming like that. What setting i have to check.
I need to explain User on this Pls tell em what exactly i should check and confirm to USer
Kindly helpMovement types are neither customer specific nor material specific.
It is based on your process. That is if you are selling directly to an end customer who gives payment, then movement type will be 601
If you sell to an end customer through a warehouse, then the movement type would be 631. Of course all these movement types as I said above, are being controlled via different schedule line category.
thanks
G. Lakshmipathi -
BAPI for MIGO - Movement Type 122 - Return deliveries to vendor
Hi,
I've been reading about bapi's for migo and the most commom was: BAPI_GOODSMVT_CREATE
But I want to do a Movement Type 122, and that is not supported by the BAPI.
Any idea beside Batch Input ?Ildar,
Try this:
GOODSMVT_HEADER:
PSTNG_DATE
DOC_DATE
REF_DOC_NO (mandatory)
GOODSMVT_CODE = 01
GOODSMVT_ITEM
MATERIAL
PLANT
STGE_LOC
MOVE_TYPE = 122
ENTRY_QNT
PO_NUMBER
PO_ITEM
MVT_IND = B (reference to the document that has the request )
MOVE_REAS (mandatory as well)
Let me know if you need any further help.
Francisco Coutinho,
ToInovate -
Stock in transit problem (351 Movement type)
In standard system you have two options concerning stock transfer:
- one step process
- two step process
Concerning mvt 351 scenario you can use only the two step process - please see SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/52/38f741a47dc517e10000000a155106/frameset.htm
Standard SAP concept is that when posting GI the ownership of the stock changes. Of course in real life it is not (always) true because the ownership change of the goods doesn't depend (generally) on the fact the goods leave the WH or not. Ownership change is controlled by the agreement of the parties (contract, incoterms) - but sorrowfully SAP cannot manage this (maybe it would be very difficult to solve each and every case in ERP system).
So, please check the link and choose a solution that suits your business requirement, else you have to choose a workaround or go to development.
(E.g. you can define a "stock in transit" storage location for the supplying plant --> first you move the goods into this stock in transit storage location and when the goods arrive at receiving plant you can post them to receivng's plant storage location. Dummy solution...)
Regards,
Csaba -
Return Delivery- Move type issue
Hi frnds
I have an issue i have not been able to resolve.
The client wants to scrap the material when receiving the return delivery(LR) on a return order(RE). Initially 657 mov type was asssigned to DN schedule line category in VOV6, so i changed it to 551 but when i ran the return delivery i got error that the update control for this move type does not exist.
I then copied the mov type 657 in OMJJ and renamed it (999) and in the update control kept the ref mov type as 551 but on running return delivery the stock is still going in the blocked area instead of getting scrapped.
Does someone have any suggestions for me.... I think i am missing something but am not able to figure it out. I hope i can scrap the material form a return delivery.!!!!
If i use move type 657(GR-blocked stock) and then use 555(GI-scrap from blocked stock) in Move type step 1 in transaction VOV6, will it work ?????
Will award points..
Message was edited by:
Comes NaturallyHi
The movement type for Return Delivery is 651. Pls make use of this movement type to first post the goods as Returns goods.
Then using 453 you can post them into unrestricted stock.
Reward if this helps. -
Dear MM Guru,
Currently i doing some Vendor Claim related with PP/QM/MM.
I need help from you expert related with the Movement type 161 - Return PO to supplier.
I would like to know is this movement 161 standard movement type in SAP?
Can i directly return my goods to supplier from Blocked stock ?
Is there any standard SAP Practise for this scenario.
TQHi,
No material directly return to supplier from Blocked stock.The material can be transfered or withdrawn from unrestricted-use stock ONLY.
161 Mvt type is used for Stock material returned to vendor via Return PO .First create return PO for Returns Item & create PO(ME21N), Enter Co.code, Pur. Group, Purchase Organisation , material number, quantity, plant & select Return Indicator & save.
Now carry the transaction for return in t.code MIGO or MB01 with 161 movement type.
NOTE:
For example if we procure a material like Rotor 100 quantity and we are procuring this material Rotor very rarely and we used 90 quantity in our icompany and 10 quantity are in stock. If no use of this Rotor ,further (if you feel) and if you want to dispose them u have two options .
1.One is to sell it.
2. The other is to return to vendor if you have good terms with vendor,so at that time you can use 161.
Regards,
Biju K
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