Restriction of a mvt type

hello gurus
Can i get an idea of how do i restrict a particular t code for a certain mvt type. like issuing of goods for a process order by mb1a n mvt type 261 only. no other mvt type will be allowed.

Hi,
You can restrict the transaction for a movement type in OMJJ
using the tab allowed transactions.
But ensure that you are not making any changes to the standard ones. You can customize a movement type and then do the restrictions on the transactions.
The resrtiction can also be done at the user level, through the roles and authorizations.. for which you contact your basis guy,
Regards
Merwyn

Similar Messages

  • Is it possible to create double grn (material document) against a 103 mvt type (gr blocked stock)  .  how  to  restrict  it  in system.

    Actually  we  have gate entry  system  (103  mvt  )  during  migo  and  make  105 mvt  against  the 103  material  doc.
    and  also  have restriction to make  double  entry  against  the same material doc (103).
    In po the amount  is  let 100  qty   ,   but  how  po  allow  to  make  200  qty.
    Kindly point  out  What  is  the cause  for  it  and  how  to  restrict  it.
    The above showing  the Line  item no 1500  Double  GRN is  made against 103 mvt  type  bypass error msg. and  po  qty.

    Yes  Abhishek,
    You  are right i also agree with you , it is a standard  sap , System never allow to change the error to
    warning , i also tested in quality client it's ok.

  • Restriction of goods reversal with 262 mvt type in MIGO

    Hi,
    During goods reversal using mvt type 262 with reference to a production order, we are able reverse any amt of qty, I want to restrict the reversal to the extent of other than confirmed qty.
    Eg. Order qty 10 EA, GI done 10 EA (BOM 1:1), confirmed qty 5 EA. I should be able to reverse only 5 EA or less and not more, as 5 EA already consumed.
    Regards,
    Jagadeesh.

    Jagadeesh,
    This check can only be possible using user exit "EXIT_SAPMM07M_001" of Enhancement MBCF0002, you can write your logic in Include ZXMBCU02.
    Regards,
    Prasobh

  • BADI for MIGO for restricting User to entered other MVT types?

    Hi All,
    BADI for MIGO for restricting User to entered other MVT types?
    I want to restrict some of user not to use 501 Movement type ..I already created a Ztable for checking User for 501 type.
    Please let me know any Enhancement to be used to restrict user ?
    Thanks and Regards
    Steve

    Hi Steave,
    You can use this enhancement exit MB_CF001, this exit will be called every time before posting, you can use your logic in this exit. see its documentation first before implementing.
    Regards
    Ahsan

  • How to stop user from using 961 mvt type in MB1C transaction code?

    Hi Friends,
    We have two companies. Already we have restricted end user for using 961 & 962 mvt type in MB1C transaction code in one company code 1000. Now, we want to restrict end user for using 961 & 962 mvt type in MB1C transaction code in other company code 1200.
    I have checked configuration using OMJJ transaction. But, it is there so there may be some different way of control.
    Can any body help me?
    Regards
    Siva

    Hi,
    To restrict/block the movement type,  the steps are:
    1. use transaction code OMJJ.
    2. Enter the movement type you want to block.[From 961 To 961](do for both961& 962)
    3. Select the Second option in the List which appears in the left. (Allowed Transaction).
    4. Remove the transaction codes (MB1C)from where you do not want to use that particular movement type& save.
    For user specific to block the movement type, pl consult Basis Consultant.
    Regards,
    Biju K

  • Mvt type 301 'o'

    Hi All,
    We have the issue in the subcontracting :
    we have 2 plants 0920 and 0931 . the subcontract vendor has assign to both the plant with the same vendor account number vc21707. 
    we do manufacturing one assmy by the above subcontract. for that we send the components of the assmy from the plant 0920. and they doing the process. after that we need to do GRIR for the assmy to the plant 0931. since we lock out the old palnt 0920.
    client do not want the classical process. reverse the material and sto b/w plants and send thru new plant.
    instead they need do the transfer the suncontrator stock which is given from 0920 to the new plant 0931
    i.e. need to tranfer the subcontractor stock account from one plant to other plant account ,in which the vendor no is same to both the plant
    how the mvt type 301 'o' type is used for this, do any configuration is needed.

    Hi kishore,
    we are doing this alone :
    You can use only 301 O if stcok is already insubcontractor stock and you are transferring to other plant in the same stcok type.
    but when doing this system check the restricted sub-contractor stock , but we have the unrestricted sub contractor stock. 
    thats why system show the error
    Deficit of Stock w. vendor rstr 1.000 PC : 54204118 0920 O 
    Message no. M7021
    HOW TO SOLVE THIS ISSUE.
    Edited by: raj on May 20, 2009 12:03 PM

  • Allow a particular mvt type for a storage loc.

    hi,
    Is there a possibility to allow only a particular mvt type say 311 for a particular storage location.
    regards

    Dear you can restrict users to consume the stock from secondary storage locations by defining the main storage locations for raw materials in BOM components in item details in status/Lng.Txt so whenever you create production order manually or through planned oder the main storage location defulty copied so user can't change that location and insert secondary location.
    Check and Revert.
    Cheers
    KK

  • Mvt type 311

    Dear All,
    I have transfer material sloc to sloc using mvt type 311, our requirement is to control the mvt type.
    can i assign release strategy to this time.
    Thanks
    Shital

    There is no provision to assign Release Strategy to material Doc. However this can be restricted at Authorisation level for T code MB1B / MIGO_TR.
    Regards
    Bhavesh Mistry

  • For MVT type

    Hi
    How a ceate a new MVT type
    I want to upload the stock form non SAP system to our system and hit the GL of COGS
    Please help...............

    hi
    501 Goods receipt without purchase order - unrestricted-use stock
    This movement type is used for deliveries from vendors that are not based on a purchase order. Invoice verification is not possible for these goods receipts.
    For a goods receipt for purchase order (101), the receipt of returnable transport packaging can be entered using movement type 501 and special stock indicator M.
    To upload Stock from NON SAP TO SAP you need to use some BAPI or LSMW with movement type 561
    561 Initial entry of stock - unrestricted-use stock
    During initial entry of stock balances, when the R/3 system is active, you enter the physical warehouse stock figures or the book inventory from your old system into the R/3 Materials Management component. This data entry usually takes place by means of batch input.
    Define new movement types as follows:
    You can create new Mvt type by copying Mvt type in OMJJ and follow the following steps
    Check whether you can use the preset movement types.
    If not, define new movement types as follows:
    1. Once you have carried out the activity, the system displays a dialog box for field selection. In this, you can restrict the movement types you work with to various fields. To copy a movement type, select the field Movement type and choose Continue. The dialog box Define work area appears.
    2. In the dialog box Define work area, enter the movement type you want to copy in the From: field. In the To: field, enter the name of the new movement type you want to create. To go to the overview of the
    selected movement types, choose Continue.
    3. Select the movement type you want to copy, and choose Edit -> Copy as.
    Overwrite the selected movement type with the new movement type (beginning with 9, X, Y, or Z) and copy all dependent entries. The system copies all control indicators from the reference movement type to the new movement type.
    4. Check all views for the new movement type and, if necessary, change the control indicators. Please note that some views have a detail screen.
    5. Copy the reversal movement type and enter it in the view Reversal/follow-on movement types.
    6. Save
    Regards
    Vishal

  • Return to Vendor's mvt type?

    Hi,
    What is the Mvt. type to return stock to vendor directly from Unrestricted use or QI stock.
    I know..............
    122: return to vendor from Blocked stock &
    124: return to vendor from GR Blocked stock.
    Thanks & Regards,
    Rajoo

    Dear,
    Please find the detials: if applicable                    
    Payment to Vendor is done then                                        
    1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)                         
    2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)                                        
    3. J1IS u2013 Excise Invoice Other Movements                              
    4. J1IV - Post and Print Outgoing Excise Invoice.                                        
    5. MIRO - Credit memo w.r.t. Returns PO.                                        
    Payment to Vendor is not done then                                        
    1. MIGO > Return delivery > Material Document (Here refer GR doc, system will determine mvmt type "122" automatically)                                        
    2. J1IS u2013 Excise Invoice Other Movements                                        
    3. J1IV - Post and Print Outgoing Excise Invoice.                                        
    4. MIRO - Credit memo w.r.t. Original PO.                                        
    Regards,
    Prashanth Pai
    "Award, If Helpful"

  • MB1C for 521 mvt types

    Hi,
    I was doing MB1C with 521 mvt type (Receipt without order ) .
    Then its asking for the 'order no' , which is shown as mandatory field.
    Why it is like this , if it is receipt without any order no , why it should be a mandatory entry.
    Can anyone please help me?
    regards,

    Hi,
    It appears from the selection you made for the transaction, order  number is not required. But , the actual functionality depends on the customisation done.
    Please check the option entered for the field "AUFNR" for the movement no 521 , usig the following menu path in SPRO :
    SPRO - Inventory Management and Physical Inventory - Settings for Enjoy Transactions - Settings for Goods Movements (MIGO) - Field Selection per Mvt Type.
    For movement type 521 , the option of "optional field " should be selected.
    Then your problem would be solved.
    How ever consult other functional experts at your place as , this selection is generally a business strategy/requirement ( after the initial activities , some of such functionalities are intentionally restricted , to improve accountability)
    Regards
    Raghuramam.

  • Abt MVt Types

    <b></b> Hi Sapiens.
    Hi ,
    Can I get the documents that list of Movement Types .
    Can u brief about when we wil do new mvt types , what are functional like when and where wil use it.
    Explain me some busineess scenarios .
    In Mvt , Is there Mvt not having rev. step.
    Important things to study and do the Mvt Types in real time...
    Regards
    Skuamr

    Hi
    U can get the list from SPRO only using perform assistance..nyways here is the list i have copied from there.
    second part to your query is answered few days back only in this forum..normally whenever we want some specific account to be hit against a movement type , we can create a new movement type.for better answer search this forum (key word new movement type).
    Description of Movement Types
    Below you will find a short description of the standard movement types. The reversal movement type is the movement type + 1 (reversal of 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:
    •     K Goods receipt for purchase order to consignment stock
    •     O Goods receipt for purchase order to stock of material provided to vendor
    •     E GR for purchase order or order to sales order stock
    •     Q GR for purchase order or order to 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 (stock in quality inspection or blocked stock).
    103 Goods receipt for purchase order into GR blocked stock
    You cannot receive goods into goods receipt blocked stock for stock transport orders.
    Possible special stock indicators:
    K, O, E, Q
    105 Release from GR blocked stock for purchase order
    Movement type 105 has the same effects as 101.
    Possible special stock indicators:
    K, O, E, Q
    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.
    Possible special stock indicators:
    O, E, Q
    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. This enables you to carry out evaluations for return deliveries.
    The effects of movement type 122 correspond to a cancellation of movement type 101.
    Possible special stock indicators:
    K, O, E, Q
    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. This movement type has the same effects as movement type 101.
    Possible special stock indicators:
    K, O, E, Q
    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.
    Possible special stock indicators:
    K, O, E, Q
    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.
    Possible special stock indicators:
    K, O, E, Q
    131 Goods receipt for run schedule header
    This movement type cannot be entered manually. It is generated automatically at notification of goods receipt for a run schedule header.
    Possible special stock indicators:
    E, Q
    141 Goods receipt for subsequent adjustment for active ingredient
    This movement type cannot be entered manually. It is generated automatically upon subsequent adjustment for a proportion/product unit . Subsequent adjustment is necessary if the system finds that there has been excess consumption or under-consumption after a goods receipt posting.
    Possible special stock indicators:
    K, O, E, 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 ( 101) is posted.
    Movement type 161 has the same effects as movement type 122.
    Possible special stock indicators:
    K, O, E, Q
    201 Goods issue for a cost center
    The goods can only be withdrawn from unrestricted-use stock.
    Possible special stock indicators:
    •     K: Goods withdrawal from consignment stock
    •     P: Goods withdrawal from the 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 Shipping)
    You use this movement type if you want to process the delivery without Shipping.
    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.
    Possible special stock indicators:
    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.
    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, DS:GLOS.3526C388AFAB52B9E10000009B38F974>production orders, maintenance orders), with the exception of 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 a delivery in Shipping.
    281 Goods issue for a
    network
    The goods can only be withdrawn from unrestricted-use stock.
    The goods issue can also be posted via a delivery in Shipping.
    Possible special stock indicators:
    E, K, P, Q
    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 any 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:
    E, O, Q, 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 tostock 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 with movement type 603 via Shipping.
    Possible special stock indicators:
    None
    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 use movement type 605 in Shipping to post the goods receipt with reference to the delivery.
    Possible special stock indicators:
    None
    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, and 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.
    Possible special stock indicators:
    None
    315 Transfer posting storage location to storage location in two steps - placement in storage
    In the receiving storage location, the quantity is transferred from the stock in transfer to the unrestricted-use stock.
    Possible special stock indicators:
    None
    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.
    Possible special stock indicators:
    None
    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, aset, 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 (LE-WM).
    Possible special stock indicators:
    None
    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 you can post the quantity to another storage location.
    You cannot use this movement type for QM-managed materials since transfer posting for these materials takes place via 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.
    Possible special stock indicators:
    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
    The sample is destructive, that is, the withdrawal has the same effects asscrapping.
    Possible special stock indicators:
    E, K, Q, V, W
    333 Withdrawal of sample from unrestricted-use stock
    The sample is destructive, that is, the withdrawal has the same effects asscrapping.
    Possible special stock indicators:
    E, K, Q, V, W
    335 Withdrawal of sample from blocked stock
    The sample is destructive, that is, the withdrawal has the same effects asscrapping.
    Possible special stock indicators:
    E, K, Q
    340 Revaluation of batch
    Using this movement type, you can change a batch's valuation type. The system automatically calls up this movement type when you want to revaluate a batch by choosing Logistics -> Central Functions -> Batch Management -> Batch -> Change (transaction code MSC2N). There is no reversal movement type.
    Possible special stock indicators:
    E, Q
    341 Change in status of a batch (available to unavailable)
    This goods movement is automatically created when there is a change in thestatus 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
    The quantity is transferred from blocked stock to unrestricted-use stock. You can also post the quantity to another storage location.
    Possible special stock indicators:
    E, K, Q
    349 Transfer posting from blocked stock to stock in quality inspection
    The quantity is transferred from blocked stock to stock in quality inspection. Here you can transfer the quantity to another storage location.
    Possible special stock indicators:
    E, K, Q
    351 Goods issue for a stock transport order (without Shipping)
    The quantity is transferred from unrestricted-use stock in the issuing plant tostock in transit in the receiving plant.
    Movement type 351 is only used if the goods issue is posted without a delivery in Shipping. A goods issue for a stock transport order with delivery in Shipping is posted using movement types 641, 643, 645, or 647.
    The transfer posting is also possible for materials with split valuation.
    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.
    411 Transfer posting 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 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.
    413 Transfer posting to sales order stock
    You can use this movement type to carry out a transfer posting from your own unrestricted-use stock, other sales order stock, consignment stock, and project stock to a sales order stock.
    Possible special stock indicators:
    E, K, Q
    415 Transfer posting to project stock
    You can use this movement type to carry out a transfer posting from your own unrestricted-use stock, consignment stock, and other project stock to a project stock.
    Possible special stock indicators:
    E, K, Q
    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 customer (without Shipping)
    Using movement type 451, you post customer returns without a returns delivery in Shipping into blocked stock returns.
    Possible special stock indicators:
    None
    See also: 453, 651, 653
    453 Transfer posting blocked stock returns to unrestricted-use stock
    The quantity is transferred from blocked stock returns to unrestricted-use stock and thereby transferred to valuated stock.
    With this movement you can transfer the quantity to another storage location at the same time.
    Possible special stock indicators:
    None
    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.
    Possible special stock indicators:
    None
    457 Transfer posting blocked stock returns to quality inspection stock
    The quantity is transferred from blocked stock returns to quality inspection stock and thereby transferred to valuated stock.
    With this movement you can transfer the quantity to another storage location at the same time.
    Possible special stock indicators:
    None
    459 Transfer posting blocked stock returns to blocked stock
    The quantity is transferred from blocked stock returns to blocked stock and thereby transferred to valuated stock.
    With this movement you can transfer the quantity to another storage location at the same time.
    Possible special stock indicators:
    None
    501 Goods receipt without purchase order - unrestricted-use stock
    This movement type is used for deliveries from vendors that are not based on a purchase order. Invoice verification is not possible for these goods receipts.
    For a goods receipt for purchase order (
    101), the receipt of returnable transport packaging can be entered using movement type 501 and special stock indicator M.
    Possible special stock indicators:
    E, K, M, Q
    503 Goods receipt without purchase order - stock in quality inspection
    This movement type is used for deliveries from vendors that are not based on a purchase order. Invoice verification is not possible for these goods receipts.
    Possible special stock indicators:
    E, K, Q
    505 Goods receipt without purchase order - blocked stock
    This movement type is used for deliveries from vendors that are not based on a purchase order. Invoice verification is not possible for these goods receipts.
    Possible special stock indicators:
    E, K, Q
    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.
    Possible special stock indicators:
    None
    521 Goods receipt without order - unrestricted-use stock
    This movement type is used for deliveries from production that are not based on an order.
    Possible special stock indicators:
    E, Q
    523 Goods receipt without order - stock in quality inspection
    This movement type is used for deliveries from production that are not based on an order.
    Possible special stock indicators:
    E, Q
    525 Goods receipt without order - blocked stock
    This movement type is used for deliveries from production that are not based on an order.
    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 an 'other goods receipt'.
    Possible special stock indicators:
    E, Q
    See also: 545 and 581
    541 Transfer posting unrestricted-use stock - stock of material provided to vendor
    With this 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 ) consumption of components is posted from this stock.
    The transfer posting can be posted via a delivery in Shipping.
    Possible special stock indicators:
    None
    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.
    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.
    Possible special stock indicators:
    E, O, Q
    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 to stock provided to vendor during goods receipt for purchase order or during the subsequent adjustment.
    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.
    Possible special stock indicators:
    E, O, Q
    551 Scrapping from unrestricted-use stock
    Possible special stock indicators:
    E, K, O, Q, V, W
    553 Scrapping from stock in quality inspection
    Possible special stock indicators:
    E, K, O, Q, V, W
    555 Scrapping from blocked stock
    Possible special stock indicators:
    E, K, Q
    561 Initial entry of stock - unrestricted-use stock
    During
    initial entry of stock balances, when the R/3 system is active, you enter the physical warehouse stock figures or the book inventory from your old system into the R/3 Materials Management component. This data entry usually takes place by means of batch input.
    Possible special stock indicators:
    E, K, M, O, Q, V, W
    563 Initial entry of stock - quality inspection
    During
    initial entry of stock balances, when the R/3 system is active, you enter the physical warehouse stock figures or the book inventory from your old system into the R/3 Materials Management component. This data entry usually takes place by means of batch input.
    Possible special stock indicators:
    E, K, O, Q, V, W
    565 Initial entry of stock - blocked stock
    During
    initial entry of stock balances, when the R/3 system is active, you enter the physical warehouse stock figures or the book inventory from your old system into the R/3 Materials Management component. This data entry usually takes place by means of batch input.
    Possible special stock indicators:
    E, K, Q
    571 Goods receipt for assembly order to unrestricted-use
    This movement cannot be entered in Inventory Management. It can only be entered in repetitive manufacturing using the Goods receipt for sales order function.
    Possible special stock indicators:
    E, Q
    573 Goods receipt for assembly order to quality inspection
    This movement cannot be entered in Inventory Management. It can only be entered in repetitive manufacturing using the Goods receipt for sales order function.
    Possible special stock indicators:
    E, Q
    575 Goods receipt for assembly order to blocked stock
    This movement cannot be entered in Inventory Management. It can only be entered in repetitive manufacturing using the Goods receipt for sales order function.
    Possible special stock indicators:
    E, Q
    581 Goods receipt of a by-product from the network
    The goods receipt of a by-product usually refers to anetwork, 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 281 ). The receipt of a by-product can be entered during the withdrawal for the network or as an 'other goods receipt'.
    Possible special stock indicators:
    E, Q
    601 Goods issue for delivery (Shipping)
    In Shipping, this movement type is created automatically with the Goods issue for delivery function.
    The quantity is taken from unrestricted-use stock.
    Possible special stock indicators:
    E, K, Q
    603 Goods issue for stock transport order (Shipping) with additional
    item
    If you issue goods for a stock transport order in Shipping using movement type 641, you can use this movement type to assign an extra item to the order.
    The ordered material is transferred to the stock in transit of the receiving plant. The material for the additional item is transferred from unrestricted-use stock in the issuing plant to stock in transfer in the receiving plant.
    You can also use this movement type without referencing a purchase order.
    Possible special stock indicators:
    None
    See also: 303, 641
    605 Goods receipt for a stock transport order (Shipping) with
    additional item
    You can use this movement type to transfer into unrestricted-use stock the material you posted into stock in transfer in the receiving plant using movement type 603. You post the goods movement with reference to the purchase order (if available) or the delivery.
    Possible special stock indicators:
    None
    See also: 305 and 641
    621 Transfer posting unrestricted-use - returnable packaging (Shipping)
    The quantity is transferred from unrestricted-use stock to the returnable packaging stock at customer.
    Possible special stock indicators:
    none
    623 Goods issue from returnable packaging stock at customer (Shipping)
    This quantity is withdrawn from unrestricted-use returnable packaging stock at the customer.
    Possible special stock indicators:
    V
    631 Transfer posting unrestricted use - customer consignment stock (Shipping)
    The quantity is transferred from unrestricted-use stock to consignment stock at customer.
    Possible special stock indicators:
    E, Q
    633 Goods issue from customer consignment (Shipping)
    The quantity is withdrawn from unrestricted-use consignment stock at the customer.
    Possible special stock indicators:
    W
    641 Goods issue for a stock transport order (Shipping)
    The quantity is transferred using a delivery in Shipping 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. If a purchase order item is flagged as a returns item in the stock transport order, you can post the goods receipt of the returns in the issuing plant with movment type 671.
    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, 671
    643 Goods issue for a cross-company
    stock transport order (Shipping)
    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 in the receiving plant. If a purchase order item is flagged as a returns item in the stock transport order, you can post the goods receipt of the returns in the issuing plant with movment type 673.
    Possible special stock indicators:
    E
    See also: 351, 641, 673
    645 Goods issue for a cross-company
    stock transport order in one step (Shipping)
    Unlike movement type 643 when a goods issue is posted using movement type 645, a goods receipt line is generated automatically 101). If a purchase order item is flagged as a returns item in the stock transport order, you can post the goods receipt of the returns in the issuing plant with movment type 675.
    Possible special stock indicators:
    E
    See also: 675
    647 Goods issue for a stock transport order in one step
    (Shipping)
    Unlike movement type 641 when a goods issue is posted using movement type 647, a goods receipt line (movement type 101) is generated automatically in the receiving plant. If a purchase order item is flagged as a returns item in the stock transport order, you can post the goods receipt of the returns in the issuing plant with movement type 677.
    Possible special stock indicators:
    E, Q
    See also: 677
    651 Returns from customer (Shipping)
    Using movement type 651, you post returns from a customer with a return delivery in Shipping to blocked stock returns.
    Possible special stock indicators:
    None
    See also: 451, 453, 653
    653 Returns from customer (Shipping) to unrestricted-use stock
    With this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
    Possible special stock indicators:
    E
    See also: 451, 453, 651
    655 Returns from customer (Shipping) to stock in quality inspection
    With this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
    Possible special stock indicators:
    E
    See also: 451, 453, 651
    657 Returns from customer (Shipping) to blocked stock
    With this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
    Possible special stock indicators:
    E
    See also: 451, 453, 651
    661 Returns to vendor via Shipping
    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 a delivery in Shipping.
    Possible special stock indicators:
    E
    671 Returns for stock transport order via Shipping
    If a purchase order item is marked as a returns item in a stock transport order using movement type 641 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 issuing plant's unrestricted-use stock.
    Possible special stock indicators:
    E, Q
    673 Returns for cross-company stock transport order
    (Shipping)
    If you post a goods issue for a cross-company stock transport order with returns items using movement type 643 via Shipping, the returns are transferred to unrestricted-use stock in the issuing plant in a second step using movement type 673.
    Possible special stock indicators:
    None
    See also: 643
    675 Returns for cross-company stock transport order
    (Shipping) in one step
    If you use movement type 645 to post a goods issue for a cross-company stock transport order with returns items in one step, the returns are transferred to unrestricted-use stock in the issuing plant using movement type 161 in the receiving plant and movement type 675 in the issuing plant.
    Possible special stock indicators:
    None
    See also: 645
    677 Returns for stock transport order in one step (Shipping)
    If you use movement type 647 to post a goods issue for a stock transport order with returns items in one step, the returns are transferred to unrestricted-use stock in the issuing plant using movement type 161 in the receiving plant and movement type 677 in the issuing plant.
    Possible special stock indicators:
    E, Q
    See also: 647
    701 Inventory differences in unrestricted-use stock (MM-IM)
    This movement is generated automatically during inventory difference posting in Inventory Management.
    Possible special stock indicators:
    E, K, M, O, Q, V, W
    703 Inventory differences in quality inspection stock (MM-IM)
    This movement is generated automatically during inventory difference posting in Inventory Management.
    Possible special stock indicators:
    E, K, M, O, Q, V, W
    707 Inventory differences in blocked stock (MM-IM)
    This movement is generated automatically during inventory difference posting in Inventory Management.
    Possible special stock indicators:
    E, K, M, Q
    711 Inventory differences in unrestricted-use stock (LE-WM)
    This movement is generated automatically when you post inventory differences in the Warehouse Management System.
    Possible special stock indicators:
    E, K, M, Q
    713 Inventory differences in quality inspection stock (LE-WM)
    This movement is generated automatically when you post inventory differences in the Warehouse Management System.
    Possible special stock indicators:
    E, K, M, Q
    715 Inventory differences in blocked stock returns (LE-WM)
    This movement is generated automatically when you post inventory differences in the Warehouse Management System.
    Possible special stock indicators:
    None
    717 Inventory differences in blocked stock (LE-WM)
    This movement is generated automatically when you post inventory differences in the Warehouse Management System.
    Possible special stock indicators:
    E, K, M, Q
    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).
    Possible special stock indicators:
    None
    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).
    Possible special stock indicators:
    None
    regards
    Yogesh

  • Report for Mvt Type 103 & 105

    Dear Gurus,
    Is there any report which will show the corresponding material document of 105 MVT/ 104 MVT type  for 103 MVT type Material document
    Regards,
    Rajesh

    Hi,
    What you have to do is:
    Enter Tcode MB51...Enter Mvt type 103  and in to enter 105..
    Now clcik on F8 Button...It will display you the result as per what you have expected..
    Cheers!!
    Utsav

  • Mvt type 103 and 105

    Dear all,
    I am doing GRN through 103 mvt type of 100 Qty. But at the time of 105 Mvt type qty found 90 that means 10 Qty still pending in block stock. How to process with 10 Qty in block stock which is due to vendor mistake. Please suggest exact procedure and accounting effect on the same.
    Regards
    Atul

    While posting the document against the movement type 103, no FI documents get generated becasue there is no valuation for the materials at the blocked storage Location. The FI document is generated with the movement type 101 and 105.
    In this case, you can cancel the material document number created by the movement type 103 by 104. Then again you will have to do the GRN in 103. The quantities in the material document number created by 103 movement type can't be modified.
    Secondly, if you have the final GRN against the 103 document, then you will have to return the stock by movement type 122.
    Still any queries, revert back.

  • Report to check the stock transfer through 303 mvt type

    Hi,
    I understand that the stock transfer can be done through two ways
    1. Using 351 against UB PO and go MIGO using 101 --> Can be checked in the report MB5T, for stock in transit
    2. Using 303 and 305 mvt type --> the stock lies in Stock trans(Plant)
    When we do 303 mvt type, is there any standard report to check the stock in stock trans (Plant) ? Please let us know.

    hello
    for this you can use MB51 only. same report you can give the movement types as 313 & 315.
    Laxman

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