Procedure for reversing a 553 Movement Type (Scrap) done in QA11
Hi All,
We had an operator move three batches of material from QI stock to Scrap when setting the UD in T-Code: QA11. What is the proper procedure for reversing this error?
Thanks,
Paul
Sujit,
I have gone into MB1A and entered movement type 554. I can't find where to indication 05 Inspeciton Type. (Also, by take UD do you mean to change the UD? )
I tried doing the 554 movement without entering the 05 Inspection Type and I get the error:
Change the inspection stock of material R15290 in QM only
Message no. QA495
Diagnosis
You want to make a stock posting to/from the inspection stock. This is
not allowed for material R15290 because the quality inspection control
has been activated by QM.
Thank you for your patience.
Regards,
Paul
Similar Messages
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Posting of Goods Issue for a Delivery (Different movement types)
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We have this process wherein we use Deliveries w/o reference. There's a customization in place for this process, the movement type is determined through the item category of the material.
Given this scenario, my question is if it is possible to process the goods issue of a delivery with multiple item which require different movement types (diffrent items and item categories thus it have different movement types)?
Thank you for your kind consideration.Hello,
Yes, you can.
As you know LO is std delv doc for delv w/o reference.
And I cat determination for that LO delv doc are
Delv Type __ I Cat Group __ Usage __ High I Cat __ Def I Cat __ Man I Cat __ Man I Cat
LO _____________________TEXT ______________ DLTX
LO ________DIEN____________________________ DLX _______DLX
LO ________LEER___________________________ DLN
LO ________LEER________________DLNG_______DLNZ
LO ________LEIS_____________________________DLX_______DLX
LO________ NLAG____________________________ DLX
LO________NORM____________________________DLN
LO________NORM________CHSP_______________DLN
LO________NORM________CHSP____KLN________KLN
LO________NORM________CHSP____TANN______TANN
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Corresponding maintain movement type in Schedule line cat (Tcode VOV6) & determination that in TCode VOV5.
If you want diff movement type then create your own 'Z' Sch line cat with you desired Movement type (Tcode VOV6) and determine the Sch line Cat accordingly in TCoDe VOV5.
Thanks & Regards
JP -
No authorization for this transaction with movement type 601
Dear All,
This is chandra i am getting this error in delivery level " No authorization for this transaction with movement type 601. If give the authorization for SAP ALL its working fine. If give the authorization for SAP SD T.Codes i am getting this error. Plz help me.
Thanks and regards
ChandraDear Chandra,
Check with -
T. Code: OMJJ
Select Movement Type: 601 and Double-Click: "Allowed Transaction" (From Left-hand side) .
Check whether the Transaction is allowed for Movement Type 601 or not
Note: if Transaction is not listed (i.e. not allowed) and you wanna allow this Transaction with Movement type 601, then -
Up-there, Tab: New Entry. Click on it.
Maintain entry as:
MovTy: 601
TCode: As reqd.
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Best Regards,
Amit -
Abap report103 movement type is done and 105 is NOT done.
HI,
Requirement need materials for which 103 movement type is done and 105 is NOT done.
Scenario: - Material comes in company means we do movement 103 for that. after that we do movt. type 105 for that material. I want those material document list that had 103 but not 105.
Means material has enters in company but movt. type 105 not done.
Please advice am abap fresher
Regards..
R.SudhakarIs possible Query in sap to get this only 105 not release report ?
ANS:
Quary table MSEG,
Check the table content with BWART = 105
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Restriction of Reverse GI - 262 movement type after GR for order with 101
Hi all,
How to Restrict Reversal of Goods Issue by 262 for a Production order after Goods Receipt (GR-101) for Porduction order is posted.
eg will make more clerity.
Step 1- After creating Production for Finished Material, I post Goods Issue GI against production order with 261 movement type.
Step 2- Confirmed the Production order for Finished Material.
Step 3- Make GR for Finished Material with 101 movement type.
Now If i want to Post Reversal of the Goods Issue posted previously with 261 movement type for Semifinished Material, system should not allow to do that, but system allows me to do same with 262 movement type.
as the same material i already issued against production order & is consumed. so if some one want to makes Reversal GI with 262, it should not allow.
Please help.
Thanks in advance.Hi,
Go through the following steps-
1) Tcode BS22
2) Select CNF and double click on it.
3) New entry
4) RMWA- Goods Movement set as prohibited. save
Arun -
Reversal of 553 mvt type document
Dear Gurus,
During making of Usage Decision, user posted rejected stock in scrap which has no storage location, and it goes to cosumption, by 553 mvt,
now we have to reverse that document.
I know that after making usage decision posting is not possible, but now client want to revover that stock in system, how to reverse those documents.
Or how to recover that amount.dear guru,
*I tried in MBST it shows error :
Material document cannot be processed
Message no. M7130
Diagnosis
This material document was generated through the posting of a physical inventory document, a delivery via Shipping, or some other automatic movement (such as an order confirmation in PP or a usage decision in QM) and cannot be processed with this function.
System Response
In this transaction, the system can only cancel a material document if the latter was created using an Inventory Management transaction.
Procedure
Cancel the material document in the component that created the document.
You can only reverse the goods movement created through the posting of a physical inventory document by carrying out a new physical inventory for the relevant material. You can reverse a delivery effected via Shipping using transaction VL09. -
Hi all
can anybody guide for the same,My problem is our Costing & MIS team always reconcile production by taking (101,102) with( 321& 322) movement types,First of all i wanted to know what isb the reversal movement type for 321...
In our case If user has done wrong production entry for a Particular inspection lot & it has also cleared by quality, how to reverse this i tried for removing Inspection Type Tick & do 322 movement type but as stocks are lying in quality for the material so we cannot remove the tick,It gives the error message as below
Error message
To deactivate QM, the inspection stock for the
material must be empty
Please guide how to handle this issue
Regards
Sandeep patilHi suman
This is error message
Material document cannot be processed
Message no. M7130
Diagnosis
This material document was generated through the posting of a physical inventory document, a delivery via Shipping, or some other automatic movement (such as an order confirmation in PP or a usage decision in QM) and cannot be processed with this function.
System Response
In this transaction, the system can only cancel a material document if the latter was created using an Inventory Management transaction.
Procedure
Cancel the material document in the component that created the document.
You can only reverse the goods movement created through the posting of a physical inventory document by carrying out a new physical inventory for the relevant material. You can reverse a delivery effected via Shipping using transaction VL09. -
PO Commitment Reversing after 102 Mov Type
Dear All,
Please suggest a wayout for the below issue.
Issue:
When we are reversing Goods Receipt with 102 Movement Type, system reversing the total commitment created at the time of PO
Scanario:
The illustrated Example will give the complete information about the scenario and issue which i am facing.
Step1: Assignment of Budget
Fund Center : 12345
Commitment Item: CITEM
Budget Amount: 50000
Note: I've Used the Symbol " | " to differciate the Values as Space is not showing in the posted Message
Step2: Material PO Created with Special Procurement Type Q
For Ex: Material | Qty | PO Value | Commitment Created (Budget Consumed in RS)
ABC | 10 | 10000 | 10000
Step3: when i see the FMB_PT01 report after PO Creation.
Budget | Bud-Pay | Invoice | Bud-INV | Open Item | Res Budget
50000 | 0 | 0 | 0 | 10000 | 40000
Step3: Goods Received against the above PO is 10 Qty for which Rs.10000 which is showing as follows in FMB_PT01
Budget | Bud-Pay | Invoice | Bud-INV | Open Item | Res Budget
50000 | 0 | 10000 | 10000 | 0 | 40000
Step4: If i reverse the above GR then system is deleting all the consumed amounts and showing as follows
Budget | Bud-Pay | Invoice | Bud-INV | Open Item | Res Budget
50000 | 0 | 0 | 0 | 0 | 50000
As far as my knowledge, if i reverse the GR, system should only reset the Values under Invoice & Bud-Inv and reassign the value under Open Item, which is not happening in our scenario.
I hope, you all understood the scenario & issue which i am trying explain.
So, please suggest me wht went wrong and how to rectify that..
Thanks in Advance to All.
Edited by: RAJA TALLURI on Nov 2, 2010 6:33 PMDear Alex,
Thank you so much for the information
I've checked the note given by you, 1282074 this is only relevant for Amount type 0300 or it will rectify the error w.r.t amount type 0500 (Adjusted by Followon Document)
Actually, wht happening is say for example:
When i created the PO, in the report it will show amount type as 0100 (Original)
and when i created GR w.r.t the PO, system should show as follows.
At the PO 2 lines should be shown,,
1. with Amount Type 0100 &
2. line with Amount type 0500 which is not happening
in the place of amount type 0500 system showing 0200 (Reduction) which is wrong.
will the above specified note, solve this issue also or is there any other note .
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Stock Transfer for Excisable Materials Using Movement Type 301
Hi,
We are having a Plant 1002 as excisable Materials.
During GR we following the process like GR (Part -I), Capture Invoice, Post Invoice.
Can we transfer the Material from Plant 1002 to other Plant, say 1001, using Movement Type 301?
Or we need to follow some other router for Stock Transfer for the Excisable Materials?
I was told by the ex-consultant that we would be using Mov Type 301 for all Stock Transfers, but I have a doubt, please guide.*
Regards,Hi PK,
Here in Brazil we work with excisable material and when we have to transfer it plant to plant, we have to use IVA that performs tax posts on accounting document. Also, we have to create Nota Fiscal (BrazillianLegal Document).
I think you have to talk to your legal/accounting area in order to make sure which procedure you will have to use.
If you need tax posting on accounting document, then you will not be able to use 301 movement type.
We use MM/SD Plant to Plant transfer (movement type 861 / 862)
Depending on your Legal/accounting area feed back, you could use this scenario or just MM plant to plant transfer (movement type 303/305).
If they are ok with no tax postings on accounting document, then 301 movement type should be used.
Try to make a test, show then how it works, then you could get ok from then
I hope it helps you.
Best Regards,
Natan -
Other solution for MBST of 101 movement type
HI,
i am facing an issue that i am unable to cancel my GR, because we are doing GR with refernce to confirmation in PO but after doing the GR the confirmation tab isn't showing the quantity.Due to that i am uable to do 102 and 122 monement on that PO and material document. Kindly suggest me for this that what other possible solution i can do for this problem.
ThanksDear
Please set the reversal setting in SPRO with movement type 101 to 102 & 122
Please follow the below path
SPRO>>Material Management>>Inventory Management and Physical Inventory>>Movement Types>>Copy, Change Movement Types>>Movement Type>>M/T 101>>Then Click Reversal /Follow
There you can set Movement type 102 & 122
your problem will be solve.
Regards
Aamir -
Hi all Reversal of 321 movement type
Hi all
can anybody guide for the same,My problem is our Costing & MIS team always reconcile production by taking (101,102) with( 321& 322) movement types,First of all i wanted to know what isb the reversal movement type for 321...
In our case If user has done wrong production entry for a Particular inspection lot & it has also cleared by quality, how to reverse this i tried for removing Inspection Type Tick & do 322 movement type but as stocks are lying in quality for the material so we cannot remove the tick,It gives the error message as below
Error message
To deactivate QM, the inspection stock for the
material must be empty
Please guide how to handle this issue
Regards
Sandeep patilHi,
You can do following things --
1. First reverse all the production order with movement type 521
2. then with that all your goods movement will get reversed.
3. Mass closing of production order/TECO of production order.
4. after this create fresh Production order.
5. then you do rest of the operations.
reward points if you find it is useful to you. -
Amending Movement types - re. Reversal/ follow on movement types - Help
Hi
I have copied a Reversal movement type 982 from a SAP standard 602
Now I wish to add movement type 982 to the reversal of movement type 981
How do i do this please ??
Currently there are no entries at all for the reversal of 981
Edit - New entries is also Greyed out
Please help
Many thanksHi
Using SE16 T156, I can see that 981 was copied from Z0A movement type
However this movement type no longer exists in our system - probs deleted
Would it be wise to delete movement type 981
and then re-create again copying from 601 and adding the correct reversal type ???
- Or is there another way that I can add the reversal to 981 as it currently stands ?
Thanks
TOny -
Amount and Quantity of Goods issue made for a material and movement type
hi experts,
i need for a particular movement type considered, what are the goods issues made(Quatity, Amount) in the particular period for a material.Can u help me out in which table i can find this data. I think this can be achieved from MSEG,but it could be a performance issue.Which tables i have to approach to find the Quatity and amount of the GI madeHello
Read MSEG and MKPF (for posting date in the document) -
Goods receipt for return PO - MB01-Movement type 101-161
Hi guys!
I have one problem with output determination for goods movement (movement type 101 with internal movement type 161).
I used SAP Note 426554 and for as I know the output determination customizing is ok:
output type WE03, collective slip, access sequence 0003 , condition table: 72 Transaction/Printed Version/Print ID, Transaction/event type: WE, movement type: 101 - 161, Print indicator: 1Material document printout 2 Return delivery, Transmission time-spot of the condition record (1 to 4):1-3, print indicator (RM07M-XNAPR) is set manually and maintained as NDR parameter in user master record, Output type print parameter is Plant/storage location (7), printer determination is customized.
At header level, the document created with MB01 with reference to a return PO, doesn't have the XNAPR parameter (don't know why - it is set when using MB01). It may be this one the reason for not having any output message to print. For movement type 101 (in reference to a PO) all works fine. Just for 101-161 movement type the system doesn't create any output type.
Do you have some suggestions? What should I do..what else soul I check?
Thanks.
Message was edited by:
Florina ChetaHave a look at any of the following notes:-
1) Note 171989 - Sales-order-related productn: Custmr exit COPCP002
2) Note 520000 - FAQ: Valuated special stocks
3) Note 557582 - User exit and valuated sales order stock
4) Note 580228 - Incorrect prices for materials procured externally
5) Note 983193 - Docu:Externally procurd material in valtd sales order stock
thanks
G. Lakshmipathi -
Stock transport order for 313 and 315 movement type
Hi,
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?
Thank you.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
Thanks & Regards
Swathi
Edited by: swathi sajja on Nov 21, 2008 2:25 PM
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