Quantity to be removed

Hi All,
I have a report and it shows 'Each' in the report i.e when I reun the report it shows the quantity eg: 12 each, 6 each .....
data is like that but I don't want to show 'Each' along with the number.
We can do it if we are using a structure and we can say 'NODIM' and I think that would work.
But I am putting the keyfifure in the filters area in the query designer.
Can anyone plz suggest a solution?
Thanks
Lakshmi

Hi,
If you look at the query in the query designer, you will see that the key figures are indeed in a structure. There is really no way to have them in the filter area in the query design area. And as such is the case, you can create a new KF with the NODIM function and then also move that to the filter area in your view as reqd with the other KFs.
Hope this helps...

Similar Messages

Error message -L3199-Total for assigned quantities exceeds quantity to be removed

Hi,
We are facing problem in picking at last HU in WM while creating transfer order for delivery document in PRD. We reproduced same issue in QXS.
Sales order was created with 40 Drums and also delivery with 40 Drums. Conversion factor mantained in material master is 441 DR = 30000KG, Base unit of measure is KG. While creating TO , we need to insert 5HU(each HU = 8DR) i different line items in TO . Tilll 4th HU is inserted i.e 32 DR(total) there is no issue. But as soon as we enter 5th HU below error is throwing.
Error Message - L3199-Total for assigned quantities exceeds quantity to be removed
In some cases delivery qty is showing more than picked qty (in other deliveries) and hence unable to create or confirm Transfer order.
Appreciate your comments on above issue /resolution or any OSS note/user exits/BADI exists ?
Regards,
Srinivas M

there is a huge amount of decimal dust
1 drum has a weight of 68.02721088435374
calculating the weight of 40 drums (quantity to be removed) in one single calculation rounds different to 5 * 8 drums where you actually have 5 individual calculations with a rounding that is then added to one result (assigned quantity).
Have a look into this KBA, as it explains different reactions based on the screens that are used.
However, I think you will not get lucky by this workaround as the you still have inaccurate quantities for the remaining drums
1926014 - LT03 - Overpicking allowed / not allowed during TO creation in foreground

How to use control quantity in WM removal

Dear All,
In our company, there are some materials with a whole roll, that cannto be splited into partially picking.
For example:
Material A0001, 1000PCE in whole roll, stock 4 roll ( 4000 PCE) in one bin, now there is a picking list required to pick 900 PCE. We hope system can suggest to pick 1000PCE with a whole roll for this picking.
How to set up this control quantity in WM?
Please kindly advise,
Thank you advance!
Julia

You try with Rounding off quantity in the material master data.I think you need to use the picking strategy Small/Large quantities .
Please follow the links
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/c6/f845bb4afa11d182b90000e829fbfe/content.htm|http://help.sap.com/saphelp_erp60_sp/helpdata/en/c6/f845bb4afa11d182b90000e829fbfe/content.htm]
ht[http://help.sap.com/saphelp_erp60_sp/helpdata/en/c3/179de7c7e811d19298444553540000/content.htm|http://help.sap.com/saphelp_erp60_sp/helpdata/en/c3/179de7c7e811d19298444553540000/content.htm]

Large/Small quantity stock removal vs partial stock removal.

Hi All,
I am trying to get following configuration in place: Stock removal A (partial pallet) with Full stock removal "Checked" and return the unused stock to storage type mentioned under "return storage type". But I am getting following error "For Compl. Stock removal or SU managed, either pick point or return to same bin). But if you see the SAP documentation it allows this configuration. My 2 storage types which I am using have SU & non-SU managed with putaway strategy as "next empty bin" as we don't know what are the weight or quantity restriction on each rack location for now.
My second config issue is related to usage of stock removal strategy M (large/small qty). Like mentioned above I have to area; SU & non-SU managed. And I would like to use F (FIFO) strategy for non-SU managed inventory and use M for SU managed inventory with an option of checking if the quantity is higher than SU, pick the remaining small quantity from non-SU managed place. Can I acheive with different stock removal at storage type level; one with M and another with F or do I need to have M.
Let me know if more clarity is required to provide responses.
Thanks.

Hello,
For 1:
Partial picking can be done on a SU with the usage of a pick point . The pick point is a place where materials are brought and moved for a partial pick up from an SU. In the std system storage types 010 & 011 have been defined for the same.
you may refer to the following link: Partial pick using a pick point and how you carry out with SU's invloved.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/c6/f85c504afa11d182b90000e829fbfe/frameset.htm
For 2:
When you want to use M as the stock removal strategy, the following needs to be done:
1) You define a "small" storage type where only a limited quantity can be removed. ( the control qty in the WM2 view of MM)
2) You define a "large" storage type and this will be removing quantities above the control quantity limit
3) Define the control quantity of all those materials that you want to be picked from the small storage type. (This could probably correspond to your SU qty, )
you need to have the smaller storage type set as "M " and when you are customizing search strategy for the storage types ( SPRO> LE>WM--> Strategies >stock removal strategies> Define strategy for large/ small qty, you can then define the first storage type for E as smaller storage type and then the larger storage type i.e. the second one should be higher than the preceding one.
Please see if this helps.
Thanks,
Edited by: Abhijit Sadhu on Jun 24, 2009 4:58 PM

Inventory Count upon removal of stock

Guru's,
I have a quick question for you experts;
Inventory counts u2013 I know there are various techniques that we could use within my company but one requirement that was asked about was for that for every pick/removal from a Fixed Bin Storage Type that you had to enter/confirm the remaining quantity left in the bin. The process seemed very extreme in terms of admin for the pickers but it ensured that the picking was 99.98% accurate.
Any ideau2019s Guru's? We are on 4.7 and running SAP Web console for the warehouse(s) in for putway/picking and Inventory. I realise that there are methods such as 'count when zero & count upon first placement' but this is something different..
Thanks in anticipation for any help you can give.
Regards
Dan

You can use 2-step confirmation but it is related to the quantity you remove. So, warehouse workers have to confirm the quantity when they remove it from the source bin and they have to confirm it when they place it into the destination bin.
SPRO > LE > WM > Activities > Confirmations.
If you want to trigger automatic check of the remaining quantity, it is very propably you have to go to development (I'm not aware of any setting through which you could realize this)
However, if stock removal & putaway quantities are always accurate (WH workers check only these and not the whole content of the bin), stock in the bins should be accurate also automatically.
Regards,
Csaba
Edited by: Csaba Szommer on Jan 19, 2010 9:16 PM

Schedule line confirming as 0 Qty when uploaded SO using BAPI

Hi Gurus,
Iam posting sales order from flat file using BAPI.
so the flat file is passing the schedule line date 31.01.2009
but the system is taking the current date as the delivery date that is because of the VOV8 setting.
but the issue here is that PGI and the A/c doc is also creating on 03.02.2009 date.
can I control it?
When I try to do a sale order manually, the schedule line takes the current date as default if i try to change it to date in past it is not confirming the quantity.
I removed that tick in that order type VOV8.
I dont mind if it takes the PGI date diffrent but the document date also it takes as the current date.
after that i created a SO manully and there in the schedule line for 31.01.09 confr quantity 0 and 3.02.09 confirmed the quantity
After removing the tick, I created manually a SO, and given delivery date 02.02.2009 but it is automatically taking 03.02.2009.
Please help me in this regard,
Regards,
Anbu

Carried out backwards delivery scheduling indicates that the system is to carry out only backwards scheduling for all schedule lines in the sales document.
When changing a sales document, such as adding schedule lines or rescheduling, the system carries out delivery scheduling for all lines. In some cases, the system performs forward scheduling which may have the undesirable affect of rescheduling lines that have already been confirmed.
Marked this indicator to deactivate forward scheduling.
Note that when this indicator is set, the system may determine a material availability date that lies in the past.

How do I get this report created???

I have the following TMCRET11 Page 5 of 12 Basic Unit ID: ARAM Discipline: CONSTRUCTION Category: ARRESTERS Voltage:
Labor Code: 0015002 RU Ind: Yes FERC: 022 Long Description: Mark Commodity UM ARAM ARAM EA Basic Unit ID: ARAM Discipline: CONSTRUCTION Category: ARRESTERS Voltage:
Labor Code: 0015002 RU Ind: Yes FERC: 022 Long Description: Mark Commodity UM ARAM ARAM EA Basic Unit ID: CP Discipline: CONSTRUCTION Category: Indoor/Outdoor: Labor Code: 0023001 RU Ind: No FERC: 022 Long Description: Mark Commodity UM RGFX RGFX EA RGGJ RGGJ EA The 2nd piece is simple Does anyone have any report I need to reproduce in SSRS:
XXXXXXXX COMPANY Date: 01/22/2015
User Defined Basic Unit Report Time: 12:57:30PM
-0618801 Description: CMS USER DEFINED UNIT Type: User Defined
Class of Property: DISTRIBUTION SUBSTATION Status: Current
Statistical Code: Statistical Multiplier: 0
Install Manhours: .8241 Crew Type: SUBDEF Activity: S8 Benchmark Qty: 1.0000
RU Qty: 1 RU UM: EA Lineal: No BOM Id: 2
Plant Code: 9520 RUC: 0905 Drawing Id: Revision:
CMS USER DEFINED UNIT
-------- Issue On --------
Quantity Lineal Install Removal Transfer Type Status Description
1.0000 No Yes No No Library Current ARRESTER-96 KV DUTY 76 KV MCOV
-0618801 Description: CMS USER DEFINED UNIT Type: User Defined
Class of Property: DISTRIBUTION SUBSTATION Status: Current
Statistical Code: Statistical Multiplier: 0
Install Manhours: .8241 Crew Type: SUBDEF Activity: S8 Benchmark Qty: 1.0000
RU Qty: 1 RU UM: EA Lineal: No BOM Id: 2
Plant Code: 9520 RUC: 0905 Drawing Id: Revision:
CMS USER DEFINED UNIT
-------- Issue On --------
Quantity Lineal Install Removal Transfer Type Status Description
1.0000 No Yes No No Library Current ARRESTER-96 KV DUTY 76 KV MCOV
-0618801 Description: CMS USER DEFINED UNIT Type: User Defined
Class of Property: DISTRIBUTION SUBSTATION Status: Current
METERING & RELAYING Statistical Code: Statistical Multiplier: 0
Unit Type:
Install Manhours: 1.6605 Crew Type: SWBDEF Activity: S13 Benchmark Qty: 1.0000
RU Qty: 0 RU UM: EA Lineal: No BOM Id: 3
Plant Code: 9601 RUC: 1275 Drawing Id: Revision:
CMS USER DEFINED UNIT
-------- Issue On --------
Quantity Lineal Install Removal Transfer Type Status Description
2.0000 No Yes No No Library Current C.P. FOR SWBD PER DWG 015-4-D118 X
1.0000 No Yes No No Library Current C.P. FOR SWBD PER DWG 015-4-D120 AQ
enough. It would be a simple table using a dataset. The first portion (in bold above) which has label/data then label/data I have not been able to figure out how to get it to render.
idea how to get this to render?

Looks like what you need to use is a list item
see
http://blogs.technet.com/b/microsoft_in_education/archive/2013/03/09/ssrs-using-a-list-item-to-display-details.aspx
https://msdn.microsoft.com/en-us/library/dd239330.aspx
Please Mark This As Answer if it solved your issue
Please Vote This As Helpful if it helps to solve your issue
Visakh
My Wiki User Page
My MSDN Page
My Personal Blog
My Facebook Page

Item Master Inventory Question

In our SAP Business One . I have wrong enable a item as inventory item . Now a outstanding stock in this item . I want disable inventory item in this item, but cannot . Only one choice inactive this item and create new item code ? I want to know where make inventory adjustment ? put this inventory in zero and disable inventory item ? pls advise.
Thanks
Jackie Wong

Hi,
Not possible to deselect as inventory item, once transaction posted for that item even if,
1. Adjust stock quantity
2. Remove BOM for that item.
System wont allow you create same item as non-inventory item.
Thanks & Regards,
Nagarajan

Help getting rid of unwanted group by

I'm working on Discoverer Desktop 10.1.2.1 with Oracle Database 10.2.0.4.0.
If I'm creating a summary type report and include items
item_number
onhand - sum
cost - detail
I'll get sql (Vew/Sql Inspector) like the following:
select item_number, cost, sum(onhand)
from <whatever>
group by item_number, cost
Now, I save my report and realize that I wanted to include cost - sum rather than cost - detail. So I remove cost - detail as a selected item and replace it with cost - sum. Now I check my sql (Vew/Sql Inspector) and it's still grouping by item_number, cost.
select item_number, cost, sum(onhand), sum(cost)
from <whatever>
group by item_number, cost
Any ideas what might be causing this behaviour?
-Tracy

Thanks John and Michael - I was able to reproduce the issue with a very simple test case. Now all I need is permission from my higher-ups to author an SR.
1) Create a custom folder in Admin
select inventory_item_id
,subinventory_code
,transaction_quantity
from inv.mtl_material_transactions
where inventory_item_id = 127680
2) Create a new report in Desktop with items
Inventory Item Id
Subinventory Code
Transaction Quantity - Detail
3) Run and save the report and view the SQL Inspector - the query is accurate
4) Remove Transaction Quantity - Detail and replace with Transaction Quantity - Sum
5) Run the report - the query is inaccurately selecting and grouping by Transaction Quantity - Detail
6) Open the report in Discoverer Plus (10.1.2.2) - the results are the same, the query is inaccurate
7) Start over in Discoverer Plus (10.1.2.2) and perform steps 2,3,4, the query is accurate, Transaction Quantity - Detail is removed.
-Tracy

Automatic Replenishment for Fixed Bins

Hi,
We have successfully implemented Automatic Replenishment for our Fixed Bins when Picking Transfer Order is Confirmed. We have used the scenario where full stock removal (a palletized quantity) is removed from the source bin and only the Replenishment quantity is placed in the destination bin with the difference quantity placed into a Return bin in a consolidation storage type. This is accomplished in a single Transfer Order. We use RF Scanning to confirm the Fixed Bin Replenishment.
Our problem now is the following:
There is no positive instruction that the full quantity must be removed from the Source bin and the remainder quantity placed into the Return bin.
Question:
Can the Replenishment Transfer Order be split automatically into two. One to Replenish the Fixed Bin and the other to move the remainder to the Return bin.
Our SAP system is: SAP R/3 Enterprise 4.7
Thanks and regards,
Mike

Hi,
Thank you for your prompt reply. Through all my investigation you have confirmed the conclusion that I suspected. Thank you.
Is there possibly a different solution? Is there a User Exit or Function Module that can be called/used to create another TO while creating the automatic replenishment TO? We could then use this separately to move the stock to the consolidation area.
Thanks,
Mike

Over picking not allowed for L_TO_CREATE_DN

Hi experts,
Can anybody help me doing over picking of delivery quantity when creating TO using BAPI L_TO_CREATE_DN ?
My requirement is such that:
Create a TO with 300 quantity against a delivery number that having 200 quantity and I need to set "Adopt pick quantity" = 1, i.e. i_KOMIN = 1.
I tried it with passing it_delit table having values pf POSNR,ANFME,ALTME. and i_lgnum,i_vbeln, i_komim = 1,i_nospl = 1, i_commit_work = X.
But it throws exception with msg "Total for assigned quantities exceeds quantity to be removed".
How can I acieve this reqmt?Pls help.
Thanks in advance,
Samy.

Finally I solved this issue by adding some enhncement point to the various subroutines called by this BAPI.
1. Inside include ML03TF50_LTAPA_AUFBAUEN_DN
"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""$"$\SE:(1 ) Form LTAPA_AUFBAUEN_DN, Start                                                                                D
$$-Start: (1 )----
$$
ENHANCEMENT 85 ZES_TO_2611_2.    "active version
if sy-tcode eq 'CO11'.
    DATA: lv_flag TYPE char1.
    lv_flag = '1'.
    EXPORT lv_flag FROM lv_flag TO MEMORY ID 'Z2611_FLAG'.
ENDIF.
ENDENHANCEMENT.
"and
"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""$"$\SE:(2 ) Form LTAPA_AUFBAUEN_DN, End                                                                                D
$$-Start: (2 )----
$$
ENHANCEMENT 84 ZES_TO_2611_2.    "active version
IF sy-tcode eq 'CO11'.
    DATA: lv_menge TYPE LTAP_VSOLM.
    IMPORT lv_menge TO lv_menge FROM MEMORY ID 'Z2611_MENGE'.
    LOOP AT ILTAPA.
      ILTAPA-ANFML = lv_menge.
      MODIFY ILTAPA INDEX sy-tabix FROM ILTAPA TRANSPORTING ANFML.
    ENDLOOP.
    CLEAR lv_menge.
    FREE MEMORY ID 'Z2611_MENGE'.
ENDIF.
ENDENHANCEMENT.
2. Inside include FL000F00
(inside form UMRECHNEN_ALTME_MEINS)
"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""$"$\SE:(1 ) Form UMRECHNEN_ALTME_MEINS, End                                                                                D
$$-Start: (1 )----
$$
ENHANCEMENT 2 ZES_TO_2611_1.    "active version
if sy-tcode eq 'CO11'.
    DATA: lv_menge TYPE LTAP_VSOLM,
          lv_flag TYPE char1.
    IMPORT lv_flag TO lv_flag FROM MEMORY ID 'Z2611_FLAG'.
    IF lv_flag eq '1'.
      lv_menge = P_MENGE.
      EXPORT lv_menge FROM lv_menge TO MEMORY ID 'Z2611_MENGE'.
      P_MENGE = 0.
      CLEAR lv_flag.
      FREE MEMORY ID 'Z2611_FLAG'.
    ENDIF.
ENDIF.
ENDENHANCEMENT.
(inside form UMRECHNEN_MEINS_ALTME)
ENHANCEMENT 1 ZES_TO_2611_1.    "active version
if sy-tcode eq 'CO11'.
    DATA: lv_menge TYPE LTAP_VSOLM,
          lv_flag TYPE char1.
    IMPORT lv_flag TO lv_flag FROM MEMORY ID 'Z2611_FLAG'.
    IF lv_flag eq '1'.
      lv_menge = P_MENGE.
      EXPORT lv_menge FROM lv_menge TO MEMORY ID 'Z2611_MENGE'.
      P_MENGE = 0.
      CLEAR lv_flag.
      FREE MEMORY ID 'Z2611_FLAG'.
    ENDIF.
ENDIF.
ENDENHANCEMENT.

How to read movieClip container variables by attachmovie

I used a movieClip to store the attach movieclip, but How to get back the variable from that movieClip container,
such as a I set a array in the exiting movieClip
var m_click:Array = new Array();
for (var f=0; f<=this[mc_name+"_qty"]._totalframes-1; f++)
{ m_click[f] = 0; }
I want the attached movieClip "y_qty" with a button inside to get the m_click for changing each m_click[0]..m_click[1]..value, how to do it?
Thanks

As I want to build a supermarket interface with number of 2x3 or 2x2 cells in every shelf,
I prepare at least more than 6 items in 1 mc for attachmovie randomly in each cell.
On the other hand, I need to attachmovie of the selected items in a shopping cart list with quantity information, and
removed it in cart list when click until tthe quantity is zero.
So, I added a button inside the attachmovie to count and store the times on each frame click and currentframe no with items id in array.
Now is much trouble to store array item_id[n] without repeat, if repeat, add to item_qty[n]++

Movement types corrsponds to Inbound ,Outbound and Internal transaction

Hi,
Can anyone tell me the list of movement types corresponding to the Inbound,Outbound and for Internal Transaction.
for example: movement type 101 corresponds to Inbound transaction.
Thanks

Dear Bala,
This may help you.....
Below you will find a short description of the standard movement types. The cancellation movement type is the movement type + 1 (cancellation for 101 = 102).
101 Goods receipt for purchase order or order
If the purchase order or order has not been assigned to an account, a stock type (unrestricted-use stock, stock in quality inspection, blocked stock) can be entered during goods receipt.
If the purchase order or order has been assigned to an account, the goods receipt is not posted to the warehouse, but to consumption.
In the case of non-valuated materials, the goods receipt is posted to the warehouse, although the purchase order has not been assigned to an account.
Possible special stock indicators:
o     K Goods receipt for purchase order to consignment stock
o     O Goods receipt for purchase order to stock of material provided to vendor
o     E GR for purchase order or order to
o     sales order stock
o     Q GR for purchase order or order to
o     project stock.
Goods receipt for subcontract order : at goods receipt, the consumption of the components is posted at the same time (see movement type 543)
Goods receipt for
stock transport order : at goods receipt the transported quantity is posted in the receiving plant from stock in transit into unrestricted-use stock (or stock in quality inspection, blocked stock).
103 Goods receipt for purchase order into GR blocked stock
The GR blocked stock is not valuated.
You cannot receive goods into GR blocked stock for stock transport orders.
105 Release from GR blocked stock for purchase order
Movement type 105 has the same effects as 101.
121 Subsequent adjustment for subcontracting
This movement type cannot be entered manually.
With a subsequent adjustment for a subcontract order it is possible to correct the consumption of components. In this case, the material produced by the supplier is credited with the excess consumption / under-consumption. For this reason, if there is a subsequent adjustment, an item is generated for the produced material using movement movement type 121.
Movement type 121 does not have a reversal movement type.
122 Return delivery to supplier or to production
Using movement type 122, you can distinguish real return deliveries for a purchase order or order from cancellations (102).
In the standard version, you must enter a reason for the return delivery if you are using movement type 122. In this way, evaluations of return deliveries are possible.
The effects of movement type 122 correspond to a cancellation of movement type 101.
123 Reversal of return delivery
If you returned a goods receipt using movement type 122, you can reverse the return delivery using movement type 123.
Movement type 123 has the same effects as movement type 101.
124 Return delivery to vendor from GR blocked stock
Using movement type 124, you can return a goods receipt to GR blocked stock (103).
Movement type 124 has the same effects as movement type 104.
125 Return delivery from GR blocked stock - reversal
If you returned a goods receipt to GR blocked stock using movement type 124, you can reverse the return delivery using movement type 125.
Movement type 125 has the same effects as movement type 103.
131 Goods receipt for run schedule header
This movement cannot be entered manually. It is generated automatically at notification of goods receipt for a run schedule header.
Possible special stock indicators: E und Q
161 Return for purchase order
If a purchase order item is marked as a returns item, the returns to vendor are posted using movement type 161 when the goods receipt for purchase order is posted.
Movement type 161 has the same effects as movement type 122.
201 Goods receipt for a cost center
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators:
o     K: Goods withdrawal from
o     consignment stock
o     P: Goods withdrawal from pipeline
If you have withdrawals from consignment stock and from pipeline, payables to suppliers ensue.
221 Goods issue for a project
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators: K, Q
231 Goods issue for a customer order (without SD)
You use this movement type if you want to process the delivery without SD.
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators: E, K, Q
241 Goods issue for an asset
The goods can only be withdrawn from unrestricted-use stock.
Special stock indicator: K
251 Goods issue for sales (without customer order)
Use this movement type if you have not entered a customer order in SD. In the standard system, the movement is assigned to a cost center. kontiert.
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators: K
261 Goods issue for an order
This refers to all withdrawals for orders (for example, production order, maintenance order, except customer orders.
Possible special stock indicators: E, K, P, Q, W
The goods issue can be posted manually in Inventory Management or automatically when an order is confirmed or via an SD delivery.
281 Goods issue for a network
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators: E, K, P, Q
The goods issue can also be posted via an SD delivery.
291 Goods issue for any arbitrary account assignment
With this movement type, all account assignment fields are ready for input. You can assign the movement to an arbitrary account assignment object.
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators: E, K, P, Q
301 Transfer posting plant to plant in one step
The quantity is transferred from unrestricted-use stock in the issuing plant to unrestricted-use stock in the receiving plant.
Possible special stock indicators: O, V, W
303 Transfer posting plant to plant in two steps - removal from storage
The quantity is transferred from unrestricted-use stock of the issuing plant to stock in transfer in the receiving plant.
For technical reasons, you cannot carry out transfer postings from plant to plant in two steps for split-valuation materials.
Removal from storage can be posted via an SD delivery.
305 Transfer posting plant to plant in two steps - placement in storage
The quantity is posted from
stock in transfer to unrestricted-use stock in the receiving plant. The movement is not valuated.
You can enter the goods receipt with reference to the SD delivery.
309 Transfer posting material to material
The quantity is posted from unrestricted-use stock of the issuing material into unrestricted-use stock in the receiving material
Prerequisite: both materials have the same stockkeeping unit.
Possible special stock indicators: E, O, Q, V, W
311 Transfer posting storage location to storage location in one step
The quantity is transferred from unrestricted-use stock of the issuing storage location to unrestricted use in the receiving storage location.
Possible special stock indicators: E, K, M, Q
See also 321, 343, 349, 455 for other stock types.
313 Stock transfer storage location to storage location in two steps - removal from storage
The quantity is transferred from unrestricted-use stock of the issuing storage location to stock in transfer in the receiving storage location.
315 Transfer posting storage location to storage location in two steps - placement in storage
The quantity is transferred from the
stock in transfer to the unrestricted-use stock in the receiving storage location.
317 Creation of a structured material from constituent components (Retail)
A material split into its components using movement type 319 can be rejoined using movement type 317.
Movement type 317 has the same effect as a cancellation of movement type 319.
319 Split structured material into components (Retail)
You can enter the splitting of a structured material manually using movement type 319.
You can configure Customizing so that a structured material (for example, (z.B. set, prepack or display) is automatically split into its components at goods receipt. The system posts the split using movement type 319. In this process, the BOM header material is posted and each of the component stocks are increased. You can also use this function if you use the Warehouse Management System (WM).
Example:
A box of the structured material S contains 3 pieces of the component K1 and 4 pieces of the component K2. The following material document items result after the material is split at goods receipt:
     Qty      Unit      Material      Movement type
     1      box      S      101 +
     1      box      S      319 -
     4      piece      K1      319 +
     5      piece      K2      319 +
321 Transfer posting stock in quality inspection - unrestricted-use stock
The quantity is transferred from stock in quality inspection into unrestricted-use stock. Here it is possible to post the quantity to another storage location.
This movement type is not possible for QM-managed materials since the transfer posting for these materials takes place using the usage decision.
Possible special stock indicators: E, K, O, Q, V, W
323 Transfer posting storage location to storage location - stock in quality inspection
The quantity is transferred from stock in quality inspection in the issuing storage location into stock in quality inspection in the receiving storage location.
Mögliche Sonderbestandskennzeichen: E, K, Q
325 Transfer posting storage location to storage location - blocked stock
The quantity is transferred from blocked stock in the issuing storage location into blocked stock in the receiving storage location.
Possible special stock indicators: E, K, Q
331 Withdrawal of sample from stock in quality inspection
333 Withdrawal of sample from unrestricted-use stock
335 Withdrawal of sample from blocked stock
The sample is destructive, that is, the withdrawal has the same effects as scrapping.
Possible special stock indicators: E, K, Q, V, W
341 Change in status of a batch (available to not available)
This goods movement is automatically created when there is a change in the status of a batch and it is also used to transfer the unrestricted-use stock into restricted-use stock.
Possible special stock indicators: E, K, M, O, Q, V, W
343 Transfer posting blocked stock - unrestricted-use stock
349 Transfer posting blocked stock - stock in quality inspection
The quantity is transferred from blocked stock to unrestricted-use stock (343) or stock in quality inspection (349).
Here it is possible to transfer the quantity to another storage location.
Possible special stock indicators: E, K, Q
351 Goods issue for a stock transport order (without SD)
The quantity is transferred from unrestricted-use stock in the issuing plant to stock in transit in the receiving plant.
Movement type 351 is only used if the goods issue is posted without an SD delivery. A goods issue for a stock transport order with SD delivery is posted using movement type 641 or 643.
The transfer posting is also possible for materials valuated separately.
The goods issue for a stock transport order takes place using movement type 101.
Possible special stock indicators: E, Q
For special stock indicators E and Q and for purchase orders assigned to an account, ensure that the quantity is not posted to the stock in transit in the receiving plant.
401 Transfer of sales order stock into company's own stock
(no longer available as of Release 4.0C)
The quantity is transferred from unrestricted-use sales order stock (non-valuated) into unrestricted-use storage location stock (valuated). For this movement, a special stock indicator is not required.
It is possible to change the material number using this movement - if the material is managed in the company's own stock under a different material number (for example, for materials that can be configured).
403 Transfer of consignment stock to company's own stock
(no longer available as of Release 4.0C)
The quantity is transferred from unrestricted-use consignment stock into unrestricted-use storage location stock and thus taken into the valuated stock. This results in a payable for vendors. For this movement, a special stock indicator is not required.
405 Transfer of project stock to company's own stock
(no longer available as of Release 4.0C)
The quantity is transferred from unrestricted-use project stock to unrestricted-use storage location stock. A special stock indicator is not required for this movement.
411 Transfer of special stocks E, K, and Q to company's own stock
The quantity is transferred from unrestricted-use special stock E ( sales order stock ), unrestricted-use special stock K ( consignment stock) and unrestricted-use special stock Q ( project_stock ) to unrestricted-use storage location stock. The corresponding special stock indicator is required for this movement.
If you do not use the special stock indicator, the system uses this movement type and movement type 311.
For sales order stock, you can change the material number for this movement if you manage the material in your company's own stock under a different material number (for example, for configurable materials).
Consignment stock is transferred to valuated stock, thus resulting in a vendor liability.
441 Transfer posting non-tied to tied empties
Part of the stock of an "empties" material assigned to a full product is managed in the stock type "tied empties".
Empties stock not assigned to a full product forms part of the stock type "unrestricted-use".
Using movement type 441, you can make a transfer posting for an empties material from the stock type "unrestricted-use" to the stock type "tied empties". Movement type 442 reverses this transaction.
Example:
The full product "beer" has a stock of 15 cases. Part of the empties components "bottle" and "case" is tied empties stock.
     Material      unrestricted-use      tied empties
     Beer      15
     Bottle      240      360
     case      10      15
451 Returns from customers (without SD)
Using movement type 451, you post customer returns without an SD returns delivery into blocked stock returns . The blocked stock returns are not valuated.
No special stock indicator possible.
See also 453, 651, 653
453 Transfer posting blocked stock returns to unrestricted-use stock
457 Transfer posting blocked stock returns to quality inspection stock
459 Transfer posting blocked stock returns to blocked stock
The quantity is transferred from blocked stock returns to unrestricted-use stock (453), quality inspection stock (457) or blocked stock (459) and thereby transferred to valuated stock.
With this movement you can transfer the quantity to another storage location at the same time.
455 Transfer posting storage location to storage location - blocked stock returns
The quantity is transferred from blocked stock returns of the issuing storage location to blocked stock returns of the receiving storage location.
501 Goods receipt without purchase order - unrestricted-use stock
503 Goods receipt without purchase order - stock in qual.inspection
505 Goods receipt without purchase order - blocked stock
These movement types are used for deliveries from vendors that are not based on a purchase order. Invoice verification is not possible for these goods receipts.
Mögliche Sonderbestandskennzeichen: E, K, M, Q
Bei einem Wareneingang zur Bestellung (101) kann der Zugang von
Mehrwegtransportverpackung als zusätzliche Position mit 501 und Sonderbestandskennzeichen M erfaßt werden.
511 Free-of-charge delivery from vendor
The quantity is posted to unrestricted-use stock. If there is a material with moving average price, the moving average price is reduced accordingly.
521 Goods receipt without order - unrestricted-use stock
523 Goods receipt without order - stock in quality inspection
525 Goods receipt without order - blocked stock
The movement types are used for deliveries from production that are not based on a delivery.
Possible special stock indicators: E, Q
531 Goods receipt from by-product from the order
The goods receipt of a by-product usually refers to an order, but it can be entered without a reference.
If a component is entered with a negative quantity in the order, a reservation item is created with 531 (instead of 261). The receipt of a by-product can be entered when the component for the order is withdrawn from stock or it can be entered as another type of goods receipt.
Possible special stock indicator: E, Q
See also: 545 and 581
541 Transfer posting unrestricted-use stock - stock of material provided to vendor
WIth the movement type you provide the subcontractor with the components required for subcontract orders . The quantity is posted into unrestricted-use stock of material provided to vendor.
If there is a goods receipt for a subcontract order (101), the consumption of components is posted from this stock.
Special stock indicator cannot be used.
The transfer posting can be posted via an SD delivery.
543 Consumption from stock of material provided to vendor
This movement cannot be entered manually.
The consumption of components for a subcontract order is posted using goods receipt for purchase order (101). It can be corrected by means of a subsequent adjustment.
Possible special stock indicators: E, Q.
For the special stock indicators E and Q, you must ensure that the quantity is not removed from the stock of material provided to vendor, but from the unrestricted-use sales order or project stock.
545 Goods receipt from by-product from subcontracting
If a component is entered with a negative quantity for the subcontract order, the receipt of the by-product is posted during goods receipt for purchase order or during the subsequent adjustment.
Possible special stock indicators: E, Q
For special stock indicators E and Q, you must ensure that the quantity is not posted to the stock of material provided to vendor, but to the unrestricted-use sales order or project stock.
551 Scrapping from unrestricted-use stock
553 Scrapping from stock in quality inspection
555 Scrapping from blocked stock
Possible special stock indicators: E, K, Q
561 Initial entry of stock - unrestricted-use stock
563 Initial entry of stock - quality inspection
564 Initial entry of stock - blocked stock
During initial entry of stock balances, you enter the physical warehouse stock frigures or the book inventory from your old system into the SAP System for productive operation. This data entry usually takes place by means of batch input.
Possible special stock indicators: E, K, M, O, Q, V, W (565: only E, K, Q)
571 Goods receipt for assembly order to unrestricted-use
573 Goods receipt for assembly order to quality inspection
575 Goods receipt for assembly order to blocked stock
This movement cannot be entered in Inventory Management, but only in repetitive manufacturing using the function "Goods receipt for sales order".
Possible special stock indicators: E, K, Q
581 Goods receipt of a by-product from the network
The goods receipt of a by-product usually refers to a network , but can be entered without reference.
If a component is entered with a negative quantity in the network, a reservation is created with 581 (instead of 261). The receipt of a by-product can be entered during the withdrawal for the network or as another type of goods receipt.
Possible special stock indicators: E, Q
601 Goods issue for delivery (SD)
This movement cannot be entered manually. It is created automatically in SD using the function "Goods issue for delivery".
The quantity is taken from unrestricted-use stock.
Possible special stock indicators: E, K, Q
621 Transfer posting unrestricted-use - returnable packaging (SD)
This movement is generated by SD.
The quantity is transferred from unrestricted-use stock to the returnable packaging stock at customer .
623 Goods issue from returnable packaging stock at customer(SD)
This movement is generated by SD.
This quantity is withdrawn from unrestricted-use returnable packaging stock at the customer.
631 Transfer posting unrestricted use - customer consignment stock (SD)
This movement is generated by SD.
The quantity is transferred from unrestricted-use stock to consignment stock at customer.
633 Goods issue from customer consignment (SD)
This movement is generated by SD.
The quantity is withdrawn from unrestricted-use consignment stock at the customer.
641 Goods issue for a stock transport order (SD)
This movement is generated by SD.
The quantity is transferred using an SD delivery from unrestricted-use stock of the issuing plant to stock in transit of the receiving plant.
The goods receipt for the
stock transport order takes place using movement type 101 and can, if required, refer to the purchase order or to the delivery.
Possible special stock indicators: E, Q
For the special stock indicators E and Q and for purchase orders assigned to an account, you must ensure that the quantity is not posted to the stock in transit of the receiving plant.
See also: 351, 643
643 Goods issue for a cross-company stock transport order (SD)
This movement is generated by SD.
It is used only for cross-company stock transport orders with SD billing and invoice. The quantity is withdrawn from the unrestricted-use stock of the issuing plant. No stock in transit is created here. In the second step, the goods receipt must be entered.
Siehe auch: 351, 641
645 Goods issue for a cross-company stock transport order in one step
(SD)
This movement is generated by SD.
Unlike movement type 643, when a goods issue is posted using movement type 645, a goods receipt line is generated automatically.
647 Goods issue for a stock transport order in one step (SD)
This movement is generated by SD.
Unlike movement type 641, when a goods issue is posted using movement type 647, a goods receipt line (101) is generated automatically.
651 Returns from customer (SD)
This movement is generated by SD.
Using movement type 651, you post returns from a customer with the SD returns delivery to blocked stock returns . The blocked stock returns are not valuated.
Special stock indicators not possible.
See also: 451, 453, 653
653 Returns from customer (SD) to unrestricted-use stock
655 Returns from customer (SD) to stock in quality inspection
657 Returns from customer (SD) to blocked stock
These movements are generated by SD.
With these movement types you post returns from the customer with SD returns delivery directly to the valuated stock.
Possible special stock indicator: E
See also: 451, 453, 651
661 Returns to vendor via SD delivery
As with movement type 502, a return delivery to the vendor is entered without reference to the purchase order, but the goods issue is posted via an SD delivery.
671 Returns for stock transport order via SD delivery
If a purchase order item is marked as a returns item, when a goods receipt for a stock transport order (101) is posted, the return is posted to stock in transit using movement type 161. When the return arrives, the issuing plant posts the goods receipt for the return using movement type 671. Movement type 671 (like movement types 352 and 642) reduces the receiving plant's stock in transit and increases the the issuing plant's unrestricted-use stock.
701 through 708: Inventory differences in MM
These movements are generated automatically during inventory difference posting in Inventory Management.
711 through 718: Inventory differences in MM-WM
These movements are generated when you post the inventory differences from Warehouse Management to Inventory Management.
721 - Sales value receipt - not affecting margins (Retail)
The movement is generated automatically when the sales price of a value-only material is changed (total sales price revaluation on the posting date).
731 - Sales value receipt - affecting margins (Retail)
The movement is generated automatically when the sales price of a value-only material is changed (partial sales price revaluation on the posting date).
Regards
Ravi

Possible have the an inner class named the same as an outer class?

Is there some workaround for this issue? I have some code generated by JAXB that won't compile because of a situation like this.
public class Class1 {
    public Class1() { }
    public static class Quantity {
        public Quantity() { }
        public static class Year {
            public Year() { }
            public static class Quantity {
                public Quantity() { }
}When I remove the inner-most Quantity class, the compiler creates:
Class1.class
Class1$Quantity.class
Class1$Quantity.Year.class

Try a different name for the inner class. I'm sure there is no dearth of names.

WM Picking Qty more that Delivery Qty

Hi Folks,
I have a case as below.
Sales Order Qty - 100 CS
OBD Qty - 100 CS
Picked Qty in OBD - 120 CS.
WM Picking was done for excess Qty of 20 CS in the same Transfer Order (which was created against the delivery).
I tried to test the issue in Quality Client but there I recieved an Error "Total for assigned quantities exceeds quantity to be removed" .
I really don't understand why system allowd the picking of quantity more than delivery quantity in Production Client.
Any guesses pls.
Thanks

Hi,
Change to 1, copy WM qty as delivery qty and do the cycle in Quality.
Surely it will work.
Or
Also check
check in picking strategies Indicators
Fully stock removal requirement active and
Return stock to the same storage bin

Quantity to be removed

Similar Messages

Maybe you are looking for