Return (122) for 107/109 Mov Type

Hello,
After research in SDN forum I didn't get any confirmation on my question. I can I not perform a return to vendor with 122 for movement type 107/109? Effectively is not in OMJJ, but shouldn't be a standard behavior allowed?
Iu2019m able to do it for 101 and 103.
Thanks in advance.
Tania

Hello,
Thanks for your answer but we cannot use 103 and 107 and I will explain way:
We can use CIF or FOB.
In CIF you should use 103/107 because the financial posting is only performed at the 107 when the responsibility of the purchase and transportation is from the vendor/freight forwarder (FF) side until you receive the materials at the final destination.
In FOB is different, we need to use 107/109 because the responsibility of the vendor finish when he deliver the materials at the customs in the origin country. Then FF ship the goods until the final destination. With this incoterm the purchase need to be recognized in financial side and the invoice can be posted to vendor before 109 is confirmed.
So we are not able to change our procedure regarding each movement type choose, because need financial reflection. What I do not understand is why I cannot return materials to 109 with 122.
Thanks in advance.
Best regards.

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107/109 movements

Hi
CAn anybody explain what is the functionality of 107/109 movement types available from ECC 6.0
Where can we use these movement types

Functionality Description
The following new movement types are available in inventory management:
- 107: Goods receipt to valuated goods receipt blocked stock
- 109: Goods receipt from valuated goods receipt blocked stock
Business Benefits
You can use these two new movement types for an acceptance at origin (origin acceptance). You can maintain movement types in customizing for inventory management through the activity copy/change movement types.

Inspection Lot creation for the 103 movement type

<<Don't ask for or offer points>>
Dear Experts,
we have the requirement of Creating the Inspection lot for the 103 movement type. we have done all the necessary settings for 103 movement type (in OMJJ and under the node Quality Management --> Quality Inspection -->Inspection Lot Creation -->Inspection for Goods Movements) but still I am unable to achieve the results. Same is happening for 105 movements.
Kindly let us know what settings need to be done in order to achieve the same.
Full points will be awarded for the reply
Regards.
Edited by: Matt on Sep 18, 2011 4:44 PM

Hi,
If you have activated two inspection types (eg 01, 0101) of same inspection lot origin (01), in material master you should have a preferred indicator set for the inspection type for which you want to be selected when you perform goods receipt.
This check box is available in the inspection type set up in the Material master.
Also check whether the post to inspection stock indicator is set for the material (in the inspection type), then only material will be posted to inspection stock.
Please confirm, what happens to the stock after making MIGO. check in MMBE and confirm
Go through the link and maintain the necessary settings. I think default settings for 01 type should work.
http://help.sap.com/saphelp_470/helpdata/en/2d/350e4d448c11d189420000e829fbbd/content.htm
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Hello Experts,
We are in SRM 7.0 classic scenario,
For the Attribute Movement type(BWA) we use Value " 201" and not "101" and provide the Source syst(backend R/3)
Can you all plz help me understand what is the difference if use value "101" for the Attribute Movement type(BWA)
Also,can you all plz help me understand if we shd use value "101" or "201" for the Attribute Movement type(BWA) and under what scenario.
Any pointers will be highly appreciated.
Thanks & Regards,
RKS

Hi,
Movment type " 201 maintained for the Classic scenario only.
It is necessary to maintain the attribute if the default material group for a given user (or) sit is set to a backend logical system. The EBP system knows that if the user is set for backend procurement ,that there might be a possibility for a reservation to be generated therefore it checks to see that a value for this attribute is maintained. The BWA value should be defined for the as 201 preceeded by the logical system and a backslash.
101 should not be used. This isfor the Good receipt.
In the extended classic scenario when you do the confirmations in SRM the movement type 101 will be created in the
backend system (R/3 or ECC6.0)
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Updating materials issued for production thru movement type

hi
we are using repetitive manufacturing scenario, and we are using back flush, how to find out the materials issued for production thru movement types, from which tables can i get the data
from AUFK i am getting the movement types and the order number, and i am unable to find out material numbers.
the requirement is need to update the costs of the materials based on the movement types for the production

Hi
I dont know if this question falls under the category of "Asking basic questions"
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Amount on Goods receipt for return orders is wrong with movement type 653

Hi All, I am sorry if it is a simple question because i am an abap'er.
My requirement is to create return sales order (with ref.to Billing document) and deliver and PGI for the return orders. This should go to sales order stock. Accounting document should be generated for material document and the amount should be picked up from condition type (if man.cond. type exist) else from material master.
1) Created a sales order (Bought in item cat) - Create PO (Non stock) - Receive goods (MIGO) - Create Delivery (VL01N) - PGI (Movement type 601 and special stock indic. 'E') - Create billing document (F2 type from VF01)
So far it is good. The account document is created (PGI - cost of goods) with correct amount as desired
The next scenario is if the material is returned? This is where we are having issues
Created sales order with ref.to billing doc. (S.O: RE. Item.Cat. Return Bought in (YRBI)... this is pretty much same as bought in except few things which are YRBI - Delivered - PGI (Goods returns. unrestricted) Movement type 653 - Problem comes here.
a) If i put special stock indic 'E' in 'Return bought in item.cat - There is no accounting document generated for 653 movement type.
b) if i maintain space instead of 'E' in return bought in item.cat - there is an accounting document but the manual cost is not copied to accounting document and it is picking up from material master which we dont want and The stock is not showing up in sales order.
I did my research (forum, OSS, google, and in help.sap.com) before posting here but no help.
I have checked account assignment categories for 'A' - (some post explained this) I tried changing values but no help.
I even tried changing the schedule line category to DN but no help.
I dont know what i forgot to change or check but i have tried everything what i know and from help from different sources ... still couldnt get it.
Original requirement is to make the return stock as sales order stock and this can also be returned to vendor. If there is a manual cost in return sales order, the PGI accounting document should be created with this condition value else from material master.
My pricing settings are good.
It would be really helpful if any one guide me to configure the process or atleast if anyone tells me what am i missing... .

Have a look at any of the following notes:-
1) Note 171989 - Sales-order-related productn: Custmr exit COPCP002
2) Note 520000 - FAQ: Valuated special stocks
3) Note 557582 - User exit and valuated sales order stock
4) Note 580228 - Incorrect prices for materials procured externally
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thanks
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Hello. I have a question.
In my Bill of Material, I have an item with a negative quantity; this is so when I confirm a Production Order, the component, instead of being backflushed (MvT 261), instead, it is returned to stock with Movement Type 531.
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In my Bill of Material, I have an item with a negative quantity; this is so when I confirm a Production Order, the component, instead of being backflushed (MvT 261), instead, it is returned to stock with Movement Type 531.
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If you maintain negative quantity in BOM, then system will post 531 movement type only when you confirm the production order. If you want to post that stock to blocked stock always automatically it is not possible. You can activate 04 inspection type. Then stock will be posted to quality after Goods Receipt. From quality you can change to blocked stock. This is one way to shift to blocked stock.
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Accounting Document for 101E & 601E movement type

Hi guys,
When i do a GR with 101 E movement type only material document is getting created,no accounting document is getting generated,what could be the possible reasons & what setting need to be done to solve the above mentioned problem?
Similalry when i do GI for sale order using 601 E movement type no accounting document is getting generated
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Hello, take a look of your sales order, if it is valuated or non-valuated. In SAP help you can find detailed explanation of those. If it is non-valuated, it is normal that you don't have FI postings during the goods movements.

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(2) The user maintains additional information by creating a NOTE using the option
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Approach:
I retrieved the data from MKPF and MSEG tables respectively.
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Request your guidance and inputs to solve the point (2) mentioned above.
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Sudhakar

Hi,
Try this..
TABLES: MSEG.
PARAMETERS: P_DATE LIKE MKPF-BUDAT.
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LOOP AT ITAB.
 WRITE: / ITAB-MBLNR,
 ITAB-GJAHR,
 ITAB-MATNR,
 ITAB-MENGE,
 ITAB-MEINS.
ENDLOOP.
Thanks,
Naren

Tables for batch and movement type

Hi all!
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Hi,
pls use below table's
MSEG - Detail Material Document
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Sankaran

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Thanks
Rajeev

Hi,
This BAPI can be used for both good receipt and good issue purposes.
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Ferry Lianto

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Ramakrishna

Cancellation of Mat Document for Return delivery mov 161(Here Mov Type 922)

Hi SAP Support,
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Which is wrong as per my perception and i.e. why not maching the same.
But while doing the Same in Quality Server with the Same Documents (Just refreshed 2 days back), flow is
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          b.      5000151684 - 123
          c.s     5000151730 - 161
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Pinku

Hi,
Can you please explain as to what this "9" series movement type represent.Is the movement type "922" a copy of the movement type "122" ?
Kindly make a note that the reversal movement types are determined from the configuration for "Copy ,Change Movement types" T code - OMJJ. Here select any movement type & click on "Reversal/follow-on movement types" for which you want to know the reversal movement type. Hope this gives you an idea for resolving the issue.
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Swapnil

Returns Process - movement type 161 and 122

When I do returns process with help of movement type 122 then it picks stock from "blocked stock". But when I do it from movement type 161, it does not pick it from blocked stock. I have checked transaction OMJJ and found no major difference in settings.
I want to pick the stock from blocked stock from returns process. Please let me know the setting?

hi
Steps are as follows
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The return purchase order is exactly the same as standard purchase order except the return flag. Go to transaction ME21N and enter orgnization info, material, vendor and tick the return flag.
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4. Picking Confirmation
If the storage location is managed by warehouse, an open transfer order is also created. You need to confirm transfer order before posting good issue. There are two methods to confirm transfer order. Go to transaction LT21 and choose Transfer Order -> Confirm -> Transfer Order. The other method is VL06. On the Delivery Monitor screen, select For Confirmation button. Choose confirm in the background.
5. Post Goods Issue
Go to transaction VL02N, enter delivery number and press Enter key. On the next screen, choose Post Goods Issue button. After the good issue has been posted, the quantity of stock has been decreased. The return MRP element in step 2 is also removed in MD04.
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regards
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Goods receipt for return PO - MB01-Movement type 101-161

Hi guys!
I have one problem with output determination for goods movement (movement type 101 with internal movement type 161).
I used SAP Note 426554 and for as I know the output determination customizing is ok:
output type WE03, collective slip, access sequence 0003 , condition table: 72 Transaction/Printed Version/Print ID, Transaction/event type: WE, movement type: 101 - 161, Print indicator: 1Material document printout 2 Return delivery, Transmission time-spot of the condition record (1 to 4):1-3, print indicator (RM07M-XNAPR) is set manually and maintained as NDR parameter in user master record, Output type print parameter is Plant/storage location (7), printer determination is customized.
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Do you have some suggestions? What should I do..what else soul I check?
Thanks.
Message was edited by:
Florina Cheta

Have a look at any of the following notes:-
1) Note 171989 - Sales-order-related productn: Custmr exit COPCP002
2) Note 520000 - FAQ: Valuated special stocks
3) Note 557582 - User exit and valuated sales order stock
4) Note 580228 - Incorrect prices for materials procured externally
5) Note 983193 - Docu:Externally procurd material in valtd sales order stock
thanks
G. Lakshmipathi

Return (122) for 107/109 Mov Type

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