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.

Similar Messages

  • Reversal of 553 mvt doc

    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.
    Regards,
    Hrishi

    When you did 553, i hope you have entered a cost centre.
    you perfom MB1a qith 202 mov type and enter the same cost centre and you can get the stock of that material to required storage location.
    I hope it will help you.

  • 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

  • Procedure for reversing a 553 Movement Type (Scrap) done in QA11

    Hi All,
    We had an operator move three batches of material from QI stock to Scrap when setting the UD in T-Code: QA11.  What is the proper procedure for reversing this error?
    Thanks,
    Paul

    Sujit,
    I have gone into MB1A and entered movement type 554.  I can't find where to indication 05 Inspeciton Type.  (Also, by take UD do you mean to change the UD? )
    I tried doing the 554 movement without entering the 05 Inspection Type and I get the error:
                                                                                    Change the inspection stock of material R15290 in QM only                                                                               
    Message no. QA495                                                                               
    Diagnosis                                                                               
    You want to make a stock posting to/from the inspection stock. This is
         not allowed for material R15290 because the quality inspection control
         has been activated by QM.                                             
    Thank you for your patience.
    Regards,
    Paul

  • 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).

  • Stock transfer 352 mvt type reversal issue

    HI
    In mb11 t.code 352 trfr pstng to stock in transit from unrestr.-use - reversal system asking account determination entry
    1000 AUM __ 3000 not possible why system asking AUM Expense/revenue from stock transfer GL account in obyc.
    same  price in supplying and receiving plant in material master while mb11 t.code 351 mvt type accounting document inventory posting (BSX) GL account is taking my system,so during reversal in mb11 352 mvt type which GL i need to assign in Expense/revenue from stock transfer (AUM) Whether i need to assign inventory posting (BSX) GL or price difference GL account.(PRD)which GL i need to assign wt is reason.plz suggest.
    Regards
    Sam

    Hello,
    Go to FS00 --> 62000026 --> Click on the edit cost element button, it will take you to cost element screen. If you have a cost element , enter the same. Otherwise create a cost element with KA01, give G/L account and controlling area, save.
    Prase

  • Reversal of Mvt type 552(MB1A) still doesn't reflect in the Process order

    Hello Experts,
    When i create in MB1A using  551 movement type(scrap), i fill the required entries Cost Center and Proces order then saved it. Checked the process order cost analysis (GO TO- COSTS - ANALYSIS- TARGET ACTUAL COMPARISON)there were values appearing in my total/actuals cost column.
    Then my issue is if i want to reverse the said document generated from 551 movement type using tcode MB1A or MBST, the value in the cost analysis is not changing((GO TO- COSTS - ANALYSIS- TARGET ACTUAL COMPARISON) in the process order.
    The reversal is done so it should be zero and no value is appearing in the cost analysis column.
    Also if you will check in the Process order- GO TO-LISTS- DOCUMENTED GOODS MOVEMENTS , the mvt type 551 only appears and no 552 even the cancellation is already performed.
    Thanks,
    Indra

    Which version of SAP are you using?
    Could you please perform same action in development using MIGO transaction code.

  • Accounting documents not getting generated for mvt. type 221 Q

    Hi friends,
    When goods are issued for consumption for project accounting documents are not getting generated.
    I have tried with mvt. type 412 Q, 211 Q,
    by mvt type 412 Q, the stock is transfered to project stock, it shows the stock of material in project stock, by movement type 211 Q the project stock gets consumed. So at the time of consumption of consumption account should hit and relevent accounting document should get generated. this is not happenning.
    When i check material document and check for accounting document, message flashses that movement is not rrelevent for accounting.
    Can any one throw more light on this?
    Thanks and regards
    SAP MM

    Hi,
    Please check in PO item details Delivery tab. In that GR Non-valuated checkbox might be checked.Generally for account assignment category asset it is ticked.
    If you tick GR non-valuated check box then at the time of GR accounting document will not be created.Accounting document will be created only at the time of IR.
    or
    Have you mantained Chart of accounts.
    have you mantained Valuation area settings
    Transaction event key
    Valuation class settings.
    Check your material master data in accounting view have mantained Valuation class.
    Check your back ground settings OMWN.

  • Scrapping via Usage Decision in QM Mvt type 553

    Hi All,
    I am trying to post a scrap in QM via Usage decision using mvt type 553.  When I do the Usage Decision to scrap, instead of processing the movement, I get the Goods Issue initial scree.  I expect that the stock posting should go into scrap with mvt type 553. Anyone had a smilar issue in the past.
    Thanks for any inputs.

    I can't say I've seen this behavior before in the system.
    My guess is that someone has enabled a user exit somewhere in your system that is causing this behavior and it has little to nothing to do with the QM UD.  The user exit may not have been written to take into account when a particular positng is done by the UD process in the background and is forcing behavior to run MB1A with a specific movement type.
    I would run this in debug mode with a programmer to try and identify where and how the movement type is being modified.
    FF

  • IM Mvt Type Reversal - any info on Function Codes?

    Hi, can anyone point me in the direction of some documentation that explains the usage of function codes in IM Movement Type Reversal customization? Thanks in advance.

    OK, when you customise a Movment Type in Inventory Management and Physical Inventory the Mvt Type has a number of linked movements for reversals i.e. a reversal of a 101 is a 102 for function Code ST and 101 for Function Code SN: -
    Mvt     FCode     Description          Mvt     Type of Posting
    101     RL     Return Delivery     122     1
    101     SN                                   101
    101     SS     Reversal (Detail)     102     2
    101     SSR     Return Del. (Detail)     122     1
    101     ST     Reversal          102     2
    101     WERE     Returns Item          161
    I cannot find any help with regards to what the useage is for the different function codes as seen in the table above......can anyone help?

  • 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.

  • 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

  • WM-TO can't be created for STO Returns (IM mvt type 673-WM mvt type 602)

    Dear Gurus,
    When I do the STO Returns with Billing (Company Code to Company Code), after Post Goods Receipt in Return Delivery Order (in material document, system shows that IM mvt type is 673; WM mvt type is 602), and no TR created. This makes me not able to do the next step to create TO to put the stock in bin.
    So, I go to this configuration:
    Logistics Execution \ WM \ Interfaces \ Inventory Management \ Define Movement Types \ LE-WM Interface to Inventory Management
    and look for the row that link between IM mvt type 673 and WM mvt type 602 to tick on Create Transfer Requirement (X). However, I couldn't see this link between the 2 movement types.
    Please help how I can put stock in the bin (not using LT01) for this case.

    Please update the missing link in the configuration between the two movement types. I assume that your receiving storage Location is Warehouse Managed.
    Since the Goods Receipt for a Return deliver has already been executed, check whether the quantity has been receiived with special returns stock category. You have 2 options
    1. Check whether any open Transfer requirements are created from the receipt and convert the TR in to TO.
    2. Reverse the PGR and redo it again and receive the Material in warehouse Bins.
    Let me know if it works.

  • Change Mvt type after GI.

    Dear All,
    Can i change movement type after Goods Issue n if not........... what to do? bcoz i entered wrong Mvt type while creating GI.
    can delete GI?
    or Reversal entry.....
    Thanks
    M. Zafar Saeed

    Hi,
    Instead of Reversal the document, better you can cancel the material document.
    During reversal, you have to enter reversal movement type and remaining details manually.
    But to cancel the document, just you have to enter document no. Then system will take reversal movement type and other details automatically.
    Cancel the material document, which is created at the time of GI using transcation MBST.
    Transcation : MBST
    Enter material document no and enter.
    just save the document. System will cancel the material document.After then, you can do GI with the proper movement type.
    Regards
    KRK

  • 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

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