Reverse mov. type report

Hi all,
My req. is like this we have 6 plants, with in given period need all reverse mov. type postings report for all plants,is there any standard report for this.pls help me for this.
Regards,
phani.

In MBSM
You can get
The report Cancelled material documents issues a list with the following data:
material documents with the associated reversal documents "or" reversal documents with the associated material documents
MB51 : Material Document List
This report provides you with a list of the material documents which were posted for one or more materials. You can display a material document from the output list.

Similar Messages

Table that stores movement types and reversal movement type?

I want to take a movement type 561 and look that up in a table and find the reversing movement type in a program. is there a table that stores the movement type and reversing movement type

Hi
Table T156 has got movement type control and details. Where as other T156* tables stores other details directly or indirectly used b yMovement types
T156A
T156B
T156C
T156F
T156H
T156HT
T156K
T156M
T156N
T156Q
T156S
T156SC
T156SY
T156T
T156V
T156W
T156X
Regards
Virender Singh

Impact on changing a reversal movement type.

Dear Gurus,
I want to know, would there be any impact if the reversal of a movement type to be changed where the current setting is pointing to a wrong reversal movement type? Is there any prerequisites to be met before changing and transporting it to production?

Hi,
If you want to create reversal /cancel movements always copy from standard movement types and create. The impact will be there according to the settings made to the new movement type for example account grouping etc. Thanking you.

Reversal movement type

Hi,
What are the differences between cancelling a material document and posting another document with reversal movement type?
Thanks
Aparna

Hi,
Cancel material document is used whenever you want to cancel material document refer to the original material document.
Post material document with reversal movement is used whenever you want to post a material document with reversal movement type.
In fact the journal posting in the accounting document should be the same.
Cheers,
Girang

Coding in SQ01 Query to eliminate reversal movement types.

Dear Friends,
I have created a report in ECC 6.00 using SQ01. Considering tables AUFK,AFIH,AUFM,BGMKOBJ. The purpose is to get the cost incurred for warranty machines in PM. The report is functioning well except for one problme which is the data from the AUFM table is displayed for reversal movment types also.
For example one order has 101,102 and again 101, in this case only one 101 line should be displayed as the previous 101 is cancelled, but system displays all the three document.
I used the field movment type in the selection screen to eliminate the 102, it was okay but two 101 documents are displayed which is wrong.
I checked in the table and the ammount field DMBTR is not having any negative values and hence system is not able to net off the difference. Moreover i thought of using the debit/credit indicator but even this doesn't solve my problem.
Experts kindly help me to achieve my requirement.
If coding can be written to achieve my requirement, kindly provide me the steps and the codes so that i will try to build the same.
Expecting your valuable suggestion.
Regards,
M.M

>> Any other experts with other ideas over there?
> So you don't want my help any more
That was a joke :-D
> to exclude the movement types for cancelled document
I don't know these tables, but I can tell you how to not select lines. Implement the RECORD_PROCESSING event, and use CONTINUE or STOP statement to not select a line. Fields you can test have name TABLE-FIELD corresponding to tables and fields you have selected in your query output (for example, IF aufk-auart = '')
Maybe you need to know at that time the other extracted records, unfortunately the query selects only one record at a time and you won't be able to add code after the end of the SELECT because SAP uses the old "extract" (field-groups) technology, and I guess all workarounds would give aleatory result. You also have the possibility to code the join yourself ("external reading program") then you'll be able to do exactly what you want.

How to reverse movement type 647

Hi Everyone,
Need to reverse the GI (movement type 647) posted for Intra Co STO.
Tried using MIGO or MBST. We are getting error message: m7130 (Material Document cannot be processed)
The only allowed transactions that I found in OMJJ for movement type 647 are --
MB11
VL01
VL01N
VL01NO
VL02
VL02N
VL03N
VL08
Please let me know how should I reverse this GI posting.
Thanks & Regards,
Ravi

Thanks Jürgen. Yes I could reverse the GI. But because VL09 was not listed in the allowed transactions for 647 I had not tried it earlier. Could you help me understand why it is not listed in OMJJ?

Reverse mov type 603

Hi,
an article doc was posted with movt type 603 for 2 lines which were added to the delivery from STO. This need sto be reversed. I tried mb1b with mov type 316 to post to sloc in plant from the same plant as issuing plant. Could some one suggest a way to get around this. Any help is greatly appreciated.
many thanks in advance

Hi
Not very sure about your business scenario. I can tell you SAP standard process. If you issue goods for a stock transport order in Shipping using movement type 641, you can use 603 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 try 304 movement type in MB1B. Or You can try MBST to cancel 603 movement type document. If both doesn't work. You can have a work around as returns STO. 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. You can attach reverse item also in that. Try and let me know whether it suits your requirement.
Regard
Antony

Is thr SAP functionality to have 301 movement type report with supplying pl

Dear all,
Please tell me is there any standard functionality to have report on 301 movement type with supplying plant.
Please guide.
Regards,

Hi,
Goto SPRO > MM > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List > Here add field MSEG-UMWRK for program RM07DOCS and mark "Selection" and "output" both.
And check in MB51 Report, you will get Plant (WERK - Supplying Plant) and Receiving Plant (UMWRK) both fields available.

Reversal movement type not possible

Hi,
Which is the only standard movement type whose reversal is not possible
Thanks
Prakash

Hi,
You can check them with tcode OMJJ in 'Reversal / follow-on movements types' or in view (you can use tcode SM30) V_156N_VC.
In my system I can see movs. 701 to 718.
I hope this helps you
Regards,
Eduardo

Movement type report

Hello,
I need to know the report / transaction which shown that 1) Material 2) movement occured (mvt type)in last month year etc.
3) ID who did movements.
Thanks
Himanshhu

Hello Himanshu,
If you want to get this for a particular material, you can get this in MMBE transcation itself.
Go to MMBE>>Enter material and plant>> Now go to Environment data >>Select material movement and see the movement happen for that particular material, with material document and date details.
By double clicking on material document number you can get the ID who has done this movement.
Also you can use transcation MB51
Br,
Tushar

Hi all Reversal of 321 movement type

Hi all
can anybody guide for the same,My problem is our Costing & MIS team always reconcile production by taking (101,102) with( 321& 322) movement types,First of all i wanted to know what isb the reversal movement type for 321...
In our case If user has done wrong production entry for a Particular inspection lot & it has also cleared by quality, how to reverse this i tried for removing Inspection Type Tick & do 322 movement type but as stocks are lying in quality for the material so we cannot remove the tick,It gives the error message as below
Error message
To deactivate QM, the inspection stock for the
material must be empty
Please guide how to handle this issue
Regards
Sandeep patil

Hi,
You can do following things --
1. First reverse all the production order with movement type 521
2. then with that all your goods movement will get reversed.
3. Mass closing of production order/TECO of production order.
4. after this create fresh Production order.
5. then you do rest of the operations.
reward points if you find it is useful to you.

Reversal Of 321 movement type

Hi all
can anybody guide for the same,My problem is our Costing & MIS team always reconcile production by taking (101,102) with( 321& 322) movement types,First of all i wanted to know what isb the reversal movement type for 321...
In our case If user has done wrong production entry for a Particular inspection lot & it has also cleared by quality, how to reverse this i tried for removing Inspection Type Tick & do 322 movement type but as stocks are lying in quality for the material so we cannot remove the tick,It gives the error message as below
Error message
To deactivate QM, the inspection stock for the
material must be empty
Please guide how to handle this issue
Regards
Sandeep patil

Hi suman
This is error message
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.

Amending Movement types - re. Reversal/ follow on movement types - Help

Hi
I have copied a Reversal movement type 982 from a SAP standard 602
Now I wish to add movement type 982 to the reversal of movement type 981
How do i do this please ??
Currently there are no entries at all for the reversal of 981
Edit - New entries is also Greyed out
Please help
Many thanks

Hi
Using SE16 T156, I can see that 981 was copied from Z0A movement type
However this movement type no longer exists in our system - probs deleted
Would it be wise to delete movement type 981
and then re-create again copying from 601 and adding the correct reversal type ???
- Or is there another way that I can add the reversal to 981 as it currently stands ?
Thanks
TOny

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

Hi SAP Support,
     Myself got an issue relevent to Wrong MIGO. User due to wrong concept did MIGO where Movement type was 922 though its return PO (Means Return PO
is ticked - Mov type 161).
Explanation : At the time of MIGO , default movement type was 101, so automatically it should pick 161 at the time of Good Received.
          But here when the user open the MIGO Screen, last movement type was showing i.e. 901. And user did MIGO where it changed automatically to 922.
Now when I cancelled the document, flow was :
          a.      5000147271 - 922
          b.      5000151684 - 161
          c.     5000151730 - 162
          d.     5000152339 - 161
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
          a.      5000147271 - 922
          b.      5000151684 - 123
          c.s     5000151730 - 161
     Which is perfect one. And this should be the results. Now my reuirment that how could I do managed the same way in Production. Please help me.
Regards,
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.
Regards
Swapnil

Creation of new movement type for Goods Receipt

Is it possible to create a new movement type same as 101 (goods receipt)? We need to create a separate movement type of 101 for the purpose of separating G/L account to be used for local and importation purchases. Or is there any other way to separate the G/L account for GR of local and importation purchases without creating a new movement type?

You can create new Mvt type by copying Mvt type in OMJJ trxn ..
Please 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 your settings.

Reverse mov. type report

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