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

Similar Messages

Restriction of Reverse GI - 262 movement type after GR for order with 101

Hi all,
How to Restrict Reversal of Goods Issue by 262 for a Production order after Goods Receipt (GR-101) for Porduction order is posted.
eg will make more clerity.
Step 1- After creating Production for Finished Material, I post Goods Issue GI against production order with 261 movement type.
Step 2- Confirmed the Production order for Finished Material.
Step 3- Make GR for Finished Material with 101 movement type.
Now If i want to Post Reversal of the Goods Issue posted previously with 261 movement type for Semifinished Material, system should not allow to do that, but system allows me to do same with 262 movement type.
as the same material i already issued against production order & is consumed. so if some one want to makes Reversal GI with 262, it should not allow.
Please help.
Thanks in advance.

Hi,
Go through the following steps-
1) Tcode BS22
2) Select CNF and double click on it.
3) New entry
4) RMWA- Goods Movement set as prohibited. save
Arun

Goods Issue reversal with 262

Dear Friends,
Is there any exit to have the same batch number while reversing GI for partial quantity with 262 movement in MB1A which was used in case of 261 movement for Goods Issue against the process order.
Kindly share your valuable viewpoints for the issue.
Thanks in advance.
Regards,
Tejas

Hi,
Thanks for your prompt reply.But is it feasible to bring same batch no in 262 which was used in 261? See that constraint is already there when multiple batches are issued. But I just wanted to know whether it is possible atleast in case of single batch issued which we can fetch from material document of 261.I have tried but I am unable to find any exit which can work for this purpose.
If any exit is there then I can further think about multiple batch issue case because at this stage, without knowing exit also I cant go ahead for the same.
Further material document reversal will not work since user's requirement is for partial reversal because they are not fully reversing the full GI qty. They are always reversing partial qty mainly.
Hope you understand my problem.
Regards,
Tejas
Edited by: Tejas Pujara on Oct 7, 2009 12:55 PM

Auomatic TO creation and confirmation from PCN with 321 MVT type

Dear Friends,
I am facing following WM issue, Kindly go through it and reply me with your valuable solution.
In my plant QM is active, so while receiving goods against any Purchase Order (MVT TYPE 101), all my stock goes to quality. After UD check, 99% material move to unrestrictd stock (321 mvt.type) and 1% used for quality (331 mvt. type).
For an example if I have received 1000 kg material (which initially goes to quality), after UD 995 kg material come to unrestricted stock and 5 kg used for quality check.
In my existing system for material document with mvt. type 321, one PCN is generated in the background, and using LT05 we make TO from PCN and confirm it.
But is it posible to create the TO and confirm from the PCN (Mvt. 321) in the backgroung itself, i mean to say that while my QM user is doing UD, material document with mvt 321, one PCN and TO will be generated and TO will be confirmd in the background itself.
I don't want to use LT05 separetely to make TO from PCN.
Please reply me soon.

You need to make the config settings here in ur system.
SPRO > Logistics execution > WM > Interfaces > Inventory Management > Activate Automatic TO Creation
Assign the relevent setting to movement types...
Hope thsi helps
Thanks & regards
AHP

Goods receipt Preview from mvt type 105

Dear All,
Before posting Goods receipt using Mvt type 105, we wish to preview the Invoice totals to confirm.
How could this be done?
Awaiting your reply
Thanks & Regards
Babu
Edited by: BabusSAP on Jan 27, 2012 7:01 PM

ME2M & ME2L will provide reports only with ref. to the Purchase document ref. inputs which could be tedious under
the following scenarios
Wherein Goods receipt is processed for Multiple purchase orders.
Example:
103 mvt type document no 5200000059 is generated for Goods receipt of the multiple PO's listed below
6200000061, 6200000063, 6200000065 ( pls note : we have recieved partial shipment only from all the PO's)
Now assume we are in receipt of the rest of the shipment from all the above PO's
103 Mvt document no 5200000065 is generated for Goods receipt for rest of the items from the Above PO's
If we input the Purchase order references ( ME2M) all the Goods receipt documents (103) against those PO's will come up.
The requirement is 103 document specific . ( for each shipment/ invoice received).

Issue material to particular storage location with particular mvt type

Hi
I have a question about production order confirmation
If i enter the storage location in goods movement page automatically come for movement type
ex.
I want to issue the material to scrap location.if i enter material and storage location SCR movement type should come 531.
Is it possible ?
Pl guide me

531 movement type is used for receipt of By-products. So in your case if a particular item you want to receive in scrap location by the use of 531 then you have to define the item as by-product.
If you define the material as by-product then during production order confirmation at goods movement screen, the movement type will be automatically 531.
The main material (manufactured material) will be received using 101 and the by-product will be received by 531.
Please follow below steps to define the item as by-product:
- First change the BOM of the header material (the material which is manufactured) and enter the item with negative quantity.
- Run Re-read PP master data for the production order.
- Try confirmation.

Post extra goods recieved with 501 movement type

Hello experts,
I have a requirement that after PO, at the time of MIGO if extra quantity is received from vendor then that extra quantity should automatically get posted in background with movement type 501 and the actual quantity will work as normal.
Like: if purchase order is of 100 quantity and quantity received from vendor is 150 then at present when i am trying to post error message is coming "quantity exceeded by 50 quantity" but I want this 50 quantity should get posted with 501 movement type automatically in background.
How should I do this??
Please help.

HI
Hi,
Is it possible if I ask abaper to debug the code and insert some code within.
Is it the right solution to insert programming lines within standard sap transaction code???
NOT possible
I have some question for you
1) What will be accounting posting for 501 it will same as 101 or different
it will different
2) system will generate two accounting document or one
If two how you will post MIRO ,because 501 not link with PO
Regards
kailas Ugale

Return to vendor with 122 Mvt Type

Hi,
I am working on Return to Vendor, which as per SAP documentation says will trigger 122 Mvt type. I have done Quality inspection and performed a "Return" using followup action. This changed the stock type to "R8".
I went to PRDI screen and in the follow-on function I selected "Return to Vendor". It showed up the R8 relevant quantities. On "POST" the system gave an error message "Inward del. completed indic. for item already set, change not possible." Checked queues in ECC and EWM, no entry available.
I searched various forums and came upon thread, wherein configure the "Determine quantity stock handling" where we can set closing indicator so that Inbound delivery can be open. Trying to figure where this setting available there in ERP.
I am not sure, if this is the root cause, if any other ideas please guide.
Karthik

Hi,
what is your scenario?
When you find defective quantity in the inbound receipt, do you use the process code to adjust the delivery quantity and the transferred delivery quantity?
Do you have subsequent delivery split configured for the remaining quantity?
When do you post GR? Is it before or after putaway? Basically system does not allow quantity adjustment if GR status is completed.
Petr

Reversal of 553 mvt type document

Dear Gurus,
During making of Usage Decision, user posted rejected stock in scrap which has no storage location, and it goes to cosumption, by 553 mvt,
now we have to reverse that document.
I know that after making usage decision posting is not possible, but now client want to revover that stock in system, how to reverse those documents.
Or how to recover that amount.

dear guru,
*I tried in MBST it shows error :
Material document cannot be processed
Message no. M7130
Diagnosis
This material document was generated through the posting of a physical inventory document, a delivery via Shipping, or some other automatic movement (such as an order confirmation in PP or a usage decision in QM) and cannot be processed with this function.
System Response
In this transaction, the system can only cancel a material document if the latter was created using an Inventory Management transaction.
Procedure
Cancel the material document in the component that created the document.
You can only reverse the goods movement created through the posting of a physical inventory document by carrying out a new physical inventory for the relevant material. You can reverse a delivery effected via Shipping using transaction VL09.

Unable to do a goods issue with a movement type with no consumption posting

Dear Colleagues,
I have a customer who sellls books, some of these books are printed on demand and hence no inventory is maintained and other books manage inventory as stocks are maintained.
SD Orders and deliveries are managed for these products.
However , the customer would like a process in the SAP delivery document to represent the goods leaving the printing plants, ie the goods issue.
As for materials that do not manage inventory are not visible from the VL06G ( Outbound deliveries for goods issue) transaction. I configured a 'dummy' movement type and assigned it to a schedule line.
The movement type has the setting 'consumption posting' removed.
After doing this, the deliveries show up in VL06G, but when attempting to do the post goods issue, I get the following error message "Deficit of SL Unrestricted-use "
I have checked all the config that I know and there should not be any availability checks, but shome how it is being checkad at goods issue. Help!!! What am I missing?
Many thanks
Henry

Hello
From my point of view you need to use a Non Stock Material (Material type: NOST) to manage the books .
then you sell books as you are selling service
Best regards
Meher

How to stop 261 and 262 MVT types after GR for production Order.

hi,
After GR [MB31] against the Production order, 261 and 262 movments should not be happen, but in present proces its taking place,
Client dont want to happen it,
Can any body tell me how to controll this.
Veera.

Hi Veerakumar ,
You can TECO the production order if reqd since delivery complete status of the order.
or you can go to system status and do as explained .
Regards,
Vimal

OMB6- scrap material with 551 mvt type

dear experts
even though I put the cost center as optional for the movement type 551, in OMB6 and also on the program RM07CUFA.
When I do a MIGo and use 551 movement tyype the system is asking for a cost center as a mandatory entry, even though I put Gl acct in the acct assignment on MIGO.
Please let me know, how can I just scrap material without inputting cost center or a profit center.
Thank you
MSJ

You probably cannot, if you use profit center and cost center accounting, you may want to ask your FICO collegues for confirmation.
But in OKB9 you can setup a default cost center for this process.

Restricting Transaction Keys while calling SAP Movement Types via MIGO

Hi Experts
I have a requirement which is stated below:
When ever I will call movement type 561 via MIGO, system will check if PRD transaction key is going to be hit & throw an error.How to achieve this.Plz advice.
Regards
Soumick

Hi Soumick Basak
Can you clarify us?
In sap standart , price difference is occured when you post a movement with differences in a standart price controled material master. If there is not a configuration in OBYC (automatic account assignment) , sap gives an error message which consists of like a PRD account not determinated for Valuation class XXXX ...
What you want to control ?
Regards.
M.Ozgur Unal

Initial update of stock with 561 movement type in MIGO

Dear All,
For the initial entry of stock into the system by using 561 movement in MIGO, the following error is being raised
Maintain Vendor for the excise invoice
Message no. 4F185
For this the plant has been created as vendor and all the excise details were maintained in J1ID.
But still the same error is being raised.
Please give a solution for this error.
Thanks & Regards,
Venkat.

Hi Venkat
Check again in J1ID Chapter id,Material and Chapter Id Combination ,and Vendor excise Details whether you have maintained or not, if not maintained it
also make sure that excise indicator for plant and vendor is active
Vishal...

Create a Quality Stock directly using 501 mvt type

Hi ,
I am trying to map one scenario in which when i do the goods receipt using 501 mvt type in MIGO the stock should directly go in to the QM inspection
A inspection lot should be created automatically for result recording.
when i am doing 501 mvt with Stock type Quality Inspection the system giving me an error as below
Change the inspection stock of material ISUUS6-M-W-1IN-10 in QM only
Regards
Amar

Hi,
        1) Activate 05 inspection Type in the qM view of the material master
        2) Do the GR with Mvt type 501
        3) Inspection lot is created
With regards
Yas

Restriction of goods reversal with 262 mvt type in MIGO

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