Question of movment type 501

Hi, all
can anyone explain how to use the movement type 501?
In which scenario we will use the movement type?
and tell me the debit and credit relation
debit: stock
credit:????
thanks in advance!

Dear,
Movement type 501 means u can receieved material without reference of po
for example
In case of goods return from customer
in this case u should receieved good s through T code MIGO others with movement type 501
so no accounting entries are generated if u receieved material with mnovement type 501
so there is no no FI document generated(credit & debit entries generated)
only inventory acc debited
& GR/IR acc credited
amin

Similar Messages

Error when posting an goods issue of movement type 501: order not contain

I tried to post an goods issue of movment type 501 to a stock transport order. But I get the error as below.
Document 4500000130 does not contain any selectable items
Message no. M7 064
Diagnosis
The document or item entered cannot be adopted.
Possible reasons for this are:
The document items have already been processed
(Suggest zero lines indicator set?).
the document items have been deleted or are blocked.
the document items have been created for a different plant.
(for reservations only) movements are not yet allowed for the reservation items.
(for reservations only) the document items are retrograde components of the order. These are posted using the order confirmations.
The document is an R/2 document.
Procedure
Make sure your entries are correct.
If the system has already processed the total quantity, you can set the Suggest zero lines indicator. The system will suggest the quantity zero for the items that have already been processed.
If you have entered a particular item, cancel the item. If you do not enter an item, the system searches all of the open items in the document.
If the document is a purchase order, production order or a reservation, you can enter search criteria in the dialog box.
You access the dialog box by choosing the menu option Enter with reference on the initial screen.
If the document is an R/2 document, you have to cancel it manually by entering the reversal movement type.
How can I proceed to post?
Thanks,
Eda

Hi
Go to T.code MB1A, enter the required movement type, Plant and storage location and then click,
The push button of Reservation on the tool bar for refereing the reservation or
The push button of order on the tool bar for refereing the Production order.
Cheers
Kris

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

Movement type 501 m

What is the Purpose of Movement type 501 M and 551, Please explain me

Hi Lakshmi,
I dont know about 501 can be used or not.
But for scrapping..if scrap is happend during production for making an assembly then movement type will be 261 (goods issue to order)..the cost of scrap will be accounted to order and material which is produced.
If scrap happens before and after the production for example in handling in storage then use 551 movement typw. cost will eb accounted to GL account of material or to the cost center.
If any question the let me know with rewarding the suitable points.
Regards
TAJUDDIN

Fld selectn for mvmt type 501 / acct 520075 differs for Vendor goods moveme

Hi,
When i do goodreceipt through 501 movment , I am getting the below error.
"Fld selectn for mvmt type 501 / acct 520075 differs for Vendor goods movement (014)"
Can you suggest , how to correct this.
Thanks and regards
Karthikeyan

hi,
use mov type 561 .
or need to check account GL is correct or not .
regards,
sabs

Usage decision for movment type 323

Hello
Can anyone tell me how I can post movment type 323 through QA11 with a usage decision?
I can see in config Quality Management>Quality Inspection>Inspection Lot Completion>Define Inventory Postings that there is a posting UD TRANSFER02 that uses 323 but I cannot see how this is posted through transaction QA11!
Thanks
Sue

hello,
Can you do this. in the config path Quality Management>Quality Inspection>Inspection Lot Completion>Define Inventory Postings , create a new entry with 08 suffix. Assign mvt type 323 to it.
In my system it comes with a description "other qty posting". Save it. now this new entry will show up in qa 11 in the inspection lot stock tab where you could post the quantity with this entry to trigger 323 mvt type.
Now go OMJJ and check for mvt 323 whether QA11 is in the allowed transactions , if not add it there/. ( Caution: 323 isnt meant to work with QA11)
now run qa11, it works fine.
But my question is if you arent accepting , rejecting or doing a sample, or other functions described for QA 11 UD , then you can just do a MB1B 323 and this should serve your purpose, why do this though QA11.
Hope this helps
Thanks,

Movment types (want answer in simple language)

Hi
I am Abhishek working for a Garment industry
I have to handle SD MM & PP modules for one of the plant
I am having a hard time in understanding the Movment types like 541, 542, 543, 101 etc
I have tryind all the answers in the fourm and googled as well but will seriously appreciate if anyone can explain the various movment types with simple examples
Regards
Abhishek

Hi,
Movement type will help the SAP to determine whether it has reduce the stock or to increase the stock and in same way it will help the system to determine the respective assigned GL accounts.
Few examples were as below...
101 >> If you are doing Goods receipt for any material against the created PO, you use this and at this time the stock will get increase and the accounting entries will be Stock Acc Dr & PL acc Cr
102 >> If you want to reverse the above GR, You can use this & in this case the stock will get reduced and the accounting entries will be Stock Acc Cr & PL acc Dr
501 >> If you are doing any local purchasing and you dont have any PO for that, then directly you can do the GR using this and the accounting entries will be Stock acc Dr & PL acc Cr
541 >> During issuing the stock to any sub contracting vendor
542 >> If you want to reverse the above
543 >> when you receive the material from sub contracting vendor, you need to do the GR for semifinished or Finished material & in the back end your sub components will get consumed. at this time this will be used by the system.
B/regds,
Chanabasappa.Kallapur

Future buyer of W530 with questions on screen type and GPU.

Hey guys,
I'm contemplating buying a W530 laptop to replace my aged Acer Aspire 5517. Anyway, I have some questions regarding screen type and graphics cards. One, my current Acer has a 16x9 HD screen that works perfectly fine for me, unless I go outside, so is it really worth the extra 200 bucks to upgrade to the 1920x1080 screen, or is that just overkill? same question regarding making a choice between the NVIDIA Quadro K1000M or K2000M, again, is it worth the money and what"s the biggest difference? Now I'm not a hardcore gamer, I mostly surf the web, do my work, and play a few games that are not really too demanding on the GPU.
Thanks!

henrodstone wrote:
Hey guys,
I'm contemplating buying a W530 laptop to replace my aged Acer Aspire 5517. Anyway, I have some questions regarding screen type and graphics cards. One, my current Acer has a 16x9 HD screen that works perfectly fine for me, unless I go outside, so is it really worth the extra 200 bucks to upgrade to the 1920x1080 screen, or is that just overkill? same question regarding making a choice between the NVIDIA Quadro K1000M or K2000M, again, is it worth the money and what"s the biggest difference? Now I'm not a hardcore gamer, I mostly surf the web, do my work, and play a few games that are not really too demanding on the GPU.
Thanks!
The 1920 x 1080 screen offered on the W530 is one of the best TN panels on the market so it's a worthwhile upgrade. Upgrading from a K1000M to a K2000M isn't a good idea unless you either spend a good amount of time playing games (or want higher settings playable) or need the extra power for CAD.
On my W530 , I upgraded the screen to the 1080P one and kept the K1000M GPU.

Error while doing GR for mvt type: 501

Hai
Whenever i do a G.R with out P.O (mvt type 501) i encounter the following error
"field selection for mvmt type 501 / acct 895000 differs for vendor goods movement (014)"
How to fix this?
Thanks

Hi,
Check the G/L account 895000 in t-code FS00, whether the G/L account's Field status group seems t0 be inconsistency in it.
Goto FS00, put your G/L & company code, goto tab Credit/Bank/Interest- DOuble click on filed ststus group.
Check filed selection there.
Make it mandatory /suppress/optional for both as per the requriment..

Automatic PO form goods receipt without reference Movement type 501

Hi,
My client receive sample material from the vendor that is without reference to PO, but upon approval of sample the vendor has to make the payment for which i do not have the reference document number.
To arive at the solution i wanted to generate automatic PO for movement type 501, for which i have checked the movement type settings, 501- automatic PO, i ahve maintained the info record, and during GR for movement type 501 i enter the vendor even than system is not generating any PO in backend, I have centraalised purchase organization assigned to the plant.
can anyone suggest me if i am missing any settings,
Suggestions willbe worth appreciating..\
Thanks
Sarf

Hi,
You need to configure the following steps for creating automatic PO in MIGO transaction.
1.Activate the auto PO in Material and Vendor Master.
2. Maintain the Info record.
3.Assign the Standard Purchase organisation for the plant you want to create auto Po.
Path: ENTERPRISE STRUCTURE-ASSIGNMENT-MATERIALS MANAGEMENT-ASSIGN STANDARD PURCHASE ORG FOR PLANT.
4. Activate create PO automatically for movement type (101,501).
Path: MM-INVENTORY MANAGEMENT AND PHYSICAL INVENTORY-GOODS RECEIPT-CREATE PURCHASE ORDER AUTOMATICALLY - here you can activate for the mvt type you want.
5.In MIGO screen, goto menu Settings and click default values , you will get a screen where you can check the mvt type 101,501... are maintained in mvt type column. if not you just enter the mvt type which you want. and click adopt tab.
6. Now you do GR using 501 mvt type and give the material and vendor ..
It will work.
Regards,
abi

IR of WITHOUT PO (WITH MVT TYPE 501)

HELLO EXPERTS,
when I go for GR without PO with movement type 501, i dint find any delivery note field in MIGO SCREEN.
so can anybody help me how to get it.
If it is not possible than how to do MIRO (invoice verification), with any reference document, like delivery note,vendor or something else.
because my project is in GO-LIVE phase, there is some GR WITHOUT PO.
so if I don't have any reference document, my data entry will get doubled (GR,than IR)
SO can anybody suggest me , if there is some other way..so that while i m going for IR data is not required,i e. there is some reference document from which I can copy my data.( like PO BASED IR )
kindly help me out.
regards..
Raghu

Hi
You can upload the initial balance of inventory (GRed but not Invoiced) in MM and let FI upload initial vendor balances (to be paid to vendors - open invoices). There after FI can match these two (intial upload accounts). Or else do GR with mvt type 501 and then post FI invoice - debiting consumption account and crediting vendor account. But result is same as explained above.
Thanks

How to change moving average price with movement type 501

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.
Thanks,
Vikram

Hi
You need to goto transaction OMJJ, select the movement type as 501.
Then double click on "Field selection-Enjoy transaction".
Add the field EXWBR & make it optional.
Now when you goto MIGO & enter 501 movement type you will find the Ext amount in LC field on Quantity tab page.
Enter the amount in this field during the GR.
Regards
Prasad

Goods Receipt Mvt Type 501

Hi Guru,
I did a Goods Receipt for NonValuated Materials with Mvt type 501. When displaying the Material Document, I noticed when I clicked on Doc. Info. tab that in front of Transaction Code: Goods Movement box, there is MIGO_GI sign instead of MIGO_GR as expected (since it is a goods receipt). Could you please tell me what to do to get the correct sign MIGO_GR?
Thx in advance.
BD

Hi,
The MIGO header will show the transaction code and its description only. The transaction code is the transaction code used for posting the doc and the description is maintained in table TSTC against the transaction code. There will be only one description for a transaction code and the description for MB0A or MB01 is maintained as "Post Goods Receipt for PO" in TSTC table. Hence the same is available in MIGO header, if the transaction code is MB0A or MB01.
The movement type differentiate whether the goods movement is for PO or without PO. Still the transaction code and the description will remain the same.
Hope its clear.
Regards,
AKPT

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.
Can some body tell us the complete process / cycle.
Regards
Ishu

hi,
you can use the framework purchase order.
where you can give the description as stationary, mention the validity period and net value for that validity period.
after that against this purchase order, you can keep posting invoice verification for all materials like sugar, tea, stationary everything.
while doing miro, system will check for the validity period and the net value of the po, whether the value is exceeded or not.

Movement type 501

Dear All,
Can anyone tell me why does movement type 501 is not displaying in OMB5. I just want to change its printing of document as 1 (material document). but is not available in the list to change. But its available in the view V_156_D. Pls give me a solution to change it and enable material document (posted with 501) for printing.
Tks
Sujith

Have you checked correctly ?
501 is a standard movement type, it is showing correctly in my system .
Check once Go to OMJJ and select movement type, and give from 501 and to 501.
Then check in first page.
Can you see that option?
Regards
Dev

Question of movment type 501

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