Reservation with movement type 541

Hello Experts,
I am making reservation with mov type y41 (copy of 541) by allowing transaction MB21 in its customizing.My problem is at the time of making reservation system is not reflecting vendor field, whereas in t code MB1B vendor field is appearing.I also checked in field status group there vendor field is appearing as mandatory.
Can anybody suggest me how can i reflect vendor field at the time of making reservation with copied movement type in my case its Y41
Regards
VS

Its not possibled i tried

Similar Messages

Error in Goods issue with movement type 541

Dear Users,
I have created a Sub contracting PO. After that when i m issuing the goods to vendor with movement type 541, its giving the following error: Movement type 541 is not planned for this operation.
Please help me out

You can provide material to vendor either using Transaction codes :
1. MIGO - Transfer Posting - Other - Movement type 541
2. MB1B - Movement type 541 or
3. ME2O - Mention the vendor & execute
S. Kumar

Stock trasfer reservation with movement type 311

Dear APO Experts,
I have plant 1200 and storage location MRP area CA_03 within plant 1200.
When planning, STRs are created and if ciffed to ERP, reservation with movement type 301 is shown.
My question is as follows.
Is it possible to create these reservations in APO with the movement type 311 (sloc to sloc) instead of the movement type 301 (plant to plant).
Thanks in advance for your help.
Regards,
Lee, Seung Won

Hi Lee Seung Won,
To the best of my knowledge it may not work as you are expecting. The basis reason seems to be that SLOC is not treated as SLOC in APO when it is defined as MRP Area. MRP area (SLOC) is treated as Plant (Location) in APO. Hence movement type will be 301 plant to plant & not 311 sloc to sloc
Thanks,
Mangesh A. Kulkarni

Reservation with Movement Type 415

Hi All,
I am trying to create a reservation against movement type 415 (SL to Project) but I can not see any WBS field in the screen whereas when I am referring the reservation number in MIGO for transfer posting, system ask for WBS.
My requirement is that I should be able to put WBS since my Store Person can not put WBS in MIGO himself unless specified by Project person. For reference take example of reservation with MT 221 which will ask for WBS as mandatory field and it will be automatically picked in MIGO.
My requirement will be fulfilled by MT 415 or 412 and both are not asking for WBS.
Kindly explore.
Thanks,
Munawwar K

Hi
Reservation does not ask the WBS while using the mvt type 415 or 412 as its is standard SAP setting.For you workaround could be the field unloading point will be used for feeding the WBS. This is how store person can identified aginst which WBS the transcation is to be carried .

Table MSEG with movement type 541

Dear All,
In order to display the PO number, we maintain the customizing for
movement type 541 in Transaction Code OMBW. Here we change the indicator
From 'Suppress' inot 'Opt. entry', then the created material document
will display the PO number in Table MSEG.
Similarly if we want to display PO line item number,in which part we should do the Opt. entry????
regards,
indranil

As of my knowledge, It is not Possible.
Any way in the same trxn code OMBW Check the commitment Item Once for 541 Mov type.
Regards,
Ashok
Edited by: Ashok Kumar Telikula on Aug 29, 2008 2:50 PM

Goods Receipt through internal order with movement type 262

Dear Friends,
some of our users making entries like the following
1. created Internal Order
2. Creating Reservation with movement type 262 ( which not issued material through movemnt type 261)
3. Stock updated
i just want to confirm, we not issued like X material, even stock not available, we can make entries like the above, To receive X material from Internal order/ subcontractor using movement type 262.
kindly advice please if it is wrong then tell me the process.
Regards,
Rajesh G

HI,
if we receive material from subcontractor what process we can do...
can you explain your issue exactly what problem you have at your end .
I think you want to take subcontracting material inside which is not in sap system now,it may finished material or it may component.If you don't want to show this material as at vendor now
then you can try movement type 501 or through physical inventory t-code MI10
Regards
Kailas Ugale

Movement Type 541

Hi All,
I am using the movement type 541 for GI .I have attached a ZFORM OF WESCHEINVERS3.I have Two line items for a material document number.For line item 10 i have posted the document and not for line item 2.But in the print preview its giving me both.I need only those line items which are posted.
Please help me
Regards
Lalit

Mathur:
From the link:
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/mb04-subsequent-adjustment-1108606
We create a subcontracting purchase order. We add components to the PO. We then create a delivery using transaction ME20. Once the delivery is
posted the material shows at the vendor being transferred with movement
type 541. When the vendor ships in the material we perform a GR which receives the
assembly and removes the material at vendor with a movement type 543.
I believe your offsetting entry would be 543, 542 is used for reversal
For more info:
http://www.sap-basis-abap.com/sapmo006.htm
Assign points if info helps
Vj
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left.

Error in BAPI_GOODSMVT_CREATE with movement type *261' after posting

Hi All,
After sucessfull posting of BAPI_GOODSMVT_CREATE with movement type *261' .
After posting ,while checking In mb51 document exists for it but checking in mmbe stock not reduced from resisticted stock.
Can you kindly tell the import parameter to be filled to over come this error.
Thank you.
Thanks,
AMS

Hi Himanshu/ Tejaswini Khante / Madhu,
Thank you all for your kind reply.
@Himanshu....I have tried with LWA_ITEM-STCK_TYPE = BLANK, Still it didnt work.
@Tejaswini Khante ...I checked the MMBE tcode, all the stocks are in 'Unrestricted use' only. The quality inspection, reserved fields are all blank. The materials are not Batch managed.
@Madhu...Yes, i discussed with the Functional, yet to find a possible solution.
Thanks & Regards
Rajesh

Backflush Components With Movement Type 101 When Confirm Production Order

Hi PP Gurus,
I found that we have a backflushing material (procurement type: F) in 'Good Movement' with movement type 101 instead of 261.
The movement type of this material (procurement type: F) in reservation is 261. How did system determine the movement type 101 there?
Is there any user exit used there?
Appreciate any help. Thanks.
Regards,
Sun Qiang

>
Qiang Sun wrote:
> Hi Arun,
>
> The control key has not been changed.
>
> In another production order, the error ocurred on another component which is the first line in 'Goods Movement'.
>
> Cheers,
> Sun Qiang
Hi,
Pl check in component overview which operation has been assigned to pericular material in Operation tab.
It should be 10.
Arun

MB1B with mov. type 311 - error message

hai experts
I have deleted AAA storage location (in spro) actually stock is available in that storage location. now again i have created AAA storage location (in spro), now i want to trf. that stock.. while doing MB1B with mov. type 311 at the time of saving i am getting error message like this: of the required qty. of material 12356789 (material code) 100.00 kgs remain (s) open.
Pl. help me to come out of this problem
Regards,
sree

Your deletion and recreation has nothing to do with this message, here am very certain.
But to identify what the message caused, you have to give the full message along with its message number (double click message)
It looks like you post your 311 in reference to a document (order, or reservation..). and the quantity that you move is smaller than the requested quantity.

MRN2- Impact if we add movement types 541 and 542

Hi ,
Hungary country is using MRN2 Tcode with Selecting data base update option.This tcode will call for movement types tcode OMWV(Table TNIW4). Presently we have movement types 101, 102,103,104,105,106,201,202,,221,222,261,262,501,502 in the tcode OMWV.This is at client level.
              Now Romania country wants to add movement types 541 and 542 . So if we add these movement types then what is the impact for the Hungary country as it is at client level .????????
As Hungary countryusing data base update option, in the material master under accounting 2 tab tax price 1 and devaluation indicator fields are updating..
Thanks & regds
ramachandra

Hi,
    A) As long as Hungary does not use these there is no effect.
   B) If HU does use these then in general you movement rates will be higher, resulting in less devaluation (hence a higher stock value). Since these are transfer postings (and not consumption or receipt) i do not think that they should be included.
   If RO insist, the best solution is to make copies of 541/542 which RO will then have to use and can be added for MRN2 without influencing HU.
Kind regards

Find Material Document with Movement type 103 for material document 105

Hi experts,
In PO History, I have three line items with movement type 103 (Blocked Stock) and one with movement type 105 (From blocked stock to unrestricted stock). I would like to know the material document with movement type 105 document that has the movement type 103.
Regards,
Abdullah

Hi,
you can get the material documents (mblnr) for the movement type(bwart) in table AUFK.
But i think you need to pass some other data along with bwart like matnr or aufnr for getting the correct mblnr.
Regards,
Chaitanya

Not able to create a material document with movement type 103

I am not able to create a material document with movement type 103,
The system is populating the value as 101 .
How do I create a matdoc with movement type 103?

What is the error you receive? Please specify with message number.
On MIGO, you need to change the default value mvmt type value to 103 before you enter the PO number to be able to do 103.
Once this defualt value is set, you can enter the PO and item number in the document number fields and proceed with 103.
But you cannot change the mvmt type for already entered items from 101-103 or vice versa.
I think the 101-103 and 103-101 mvmt type conversion message is standard error message

Material to Material transfer with movement type 321

Dear Experts,
Material to material transfer with movement type 309, the system create a price difference account if price control "S"
but we transfer material to material with movement 321 (quality ), no price didderence account is generated, system showing different document
Exp--- Material "A" with STD price 150
Material "B" with STD price 100
document is created
Material A A/c. Credit 100
Material B A/c. Dr. 150
My question is, the price difference where is adjusting, is finance and costing books of account will effect.
Kindly help to solve the issue
Thanks & Regards,

Dear Wasim,
321 movement is to transfer the stock of a material lying in quality to unrestricted stock.
It's not used for material to material transfer.
Check and revert back.
Regards
Mangalraj.S

Transfer posting with Mov Type 311E in MIGO with reference to SC-PO

Hi,
I am working with MTO scenario.
I want to carry out transfer posting of material with movement type 311E against subcontracting Purchase Order which is sale order specific.
However, system does not allow me to do the same. whenever transfer posting, PO & movement type is selected in transaction MIGO, item details entry tabs are displayed blank.
Below steps are being follow:
Scenario is MTO ( special stock subcontracting)
1. Subcontracting PO no. 4500000147 against Sale Order no 61 created.
2. RM code - 61, available stock 100 TO & batch no.0000000127
3. Transfer material to vendor for processing through MIGO ( since it is a special sales order stock, transferring happens from SL 0001- Main Stores to SL VLSC -Virtual storage location) using movement type 311 E
5. Item Data details tabs are blank.---This is the issue / error.
Note: I am restricted to post transfer posting through MIGO-Transfer Posting (will not use MB1B) due to some enhancement of MIGO and interfaces with legacy system.
Please have a look on attachment for SAP screen issue.
Regards
Mohit Jaiswal

Hi Mohit ,
please check below link , you need to perform steps as given
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/content.htm
also see the sales order subcontracting using the business addon
http://help.sap.com/erp2005_ehp_04/helpdata/en/c7/2587b8dad94c52854ccd28015dceb0/frameset.htm

Reservation with movement type 541

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