Sales set with movement type 317
Hello,
sales set level - A, component level A1 and A2. When we do the goods issue, the movement type of A is 999 (customized) and movement type of A1 and A2 is 317. since the G/L account of components should same as 999. Any user exist fulfill this requirement? Thanks
Hi
What SAP version currently you are using? and in which transaction you are facing this problem.Are u using standard SAP R/3 system or using any Industry specific solution ?
There are some OSS notes available for older versions upto 4.6C.We can search further once you provide the details.
Regards
Ramakrishna
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Not able to create a material document with movement type 103
I am not able to create a material document with movement type 103,
The system is populating the value as 101 .
How do I create a matdoc with movement type 103?What is the error you receive? Please specify with message number.
On MIGO, you need to change the default value mvmt type value to 103 before you enter the PO number to be able to do 103.
Once this defualt value is set, you can enter the PO and item number in the document number fields and proceed with 103.
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Hi,
I am working with MTO scenario.
I want to carry out transfer posting of material with movement type 311E against subcontracting Purchase Order which is sale order specific.
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Below steps are being follow:
Scenario is MTO ( special stock subcontracting)
1. Subcontracting PO no. 4500000147 against Sale Order no 61 created.
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Mohit JaiswalHi Mohit ,
please check below link , you need to perform steps as given
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/content.htm
also see the sales order subcontracting using the business addon
http://help.sap.com/erp2005_ehp_04/helpdata/en/c7/2587b8dad94c52854ccd28015dceb0/frameset.htm -
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I am trying to do a transfer from a plant to another with MIGO_TR movement type 301.
The thing is that I must enter manually the batch number in the destination plant.
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Thanks!your system does not work like designed
please read this very old but release independend OSS note 555 - Batch treatment during stock transfer and transfer posting:
Key word: Transfer batch
If you enter materials for stock transfers or transfer postings with movement types 301 to 316 via collective processing and in this case enter the batch number for materials to be handled in batches, the system automatically sets 'Receiving batch' equal to 'Issuing batch'.
Additional key words
Cause and prerequisites
The collective processing screen does not provide space for an additional transfer batch in the two lines provided for a material movement.
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MB1B error with Movement type - 411 / E
Hello MM Sapperu2019s,
I have an issue in transaction MB1B where I need to move the sale order stock to unrestricted with movement type 411 /e I am getting the error,
Dlv. type (dlv. catgry OD for mat. XXXX and BWART 411) cannot be determined
Message to Moderator,
I believe this issue has been discussed earlier in SDN but not with similar to my case. Hence not to close my thread as it has been disused earlier.
I also refer the below links but couldnu2019t able to find the detailed root cause for my issue.
Error in MB1B posting (Issue is related to 411/Q)
Delivery Type cannot be determined in subcontracting (Issue related to Subcontracting)
Also I have referred the OSS notes and my observation are as below,
1238654 which has been mentioned by Jurgen and observe this is not relevant to my case as we are using the standard Ware house.
540185 which has mentioned by kuberk and identified table T156Q is perfectly maintained.
Hence please help me with your valuble inputs to identify the detailed rootcause for my issue.
Br
Kumar.SDear Kumar,
Can you tell me the exact error number like VF569........ please.
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Farrukh khan -
Movement type 317 does not currently support serial number management
Movement type 317 - support serial number management?
We are using SAP ECC 6.0. and trying to create a structured material from constituent components with the WM 317. The components are using serial numbers. When we try to post the material document we get an error message:
u201CMovement type 317 does not currently support Serial number managementu201D
Movement type 317 does not currently support serial number management
Message no. IO306
Diagnosis
With the help of * under the business operation, the entry in table T156S used here under movement type 317 defines that no serial numbers are supported here.
System Response
Termination of the transaction called up.
Is any new availability which support serial number management in warehouse movement 317?Is the scenario relates to Retail ?? Movement Type 317 is used for Creation of a structured material from constituent components (Retail). Check Note 131969 - Recommendation: Store returns in SAP Retail Release 4.0
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G. Lakshmipathi -
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Hi experts,
In PO History, I have three line items with movement type 103 (Blocked Stock) and one with movement type 105 (From blocked stock to unrestricted stock). I would like to know the material document with movement type 105 document that has the movement type 103.
Regards,
AbdullahHi,
you can get the material documents (mblnr) for the movement type(bwart) in table AUFK.
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Material to Material transfer with movement type 321
Dear Experts,
Material to material transfer with movement type 309, the system create a price difference account if price control "S"
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Thanks & Regards,Dear Wasim,
321 movement is to transfer the stock of a material lying in quality to unrestricted stock.
It's not used for material to material transfer.
Check and revert back.
Regards
Mangalraj.S -
Goods Receipt through internal order with movement type 262
Dear Friends,
some of our users making entries like the following
1. created Internal Order
2. Creating Reservation with movement type 262 ( which not issued material through movemnt type 261)
3. Stock updated
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kindly advice please if it is wrong then tell me the process.
Regards,
Rajesh GHI,
if we receive material from subcontractor what process we can do...
can you explain your issue exactly what problem you have at your end .
I think you want to take subcontracting material inside which is not in sap system now,it may finished material or it may component.If you don't want to show this material as at vendor now
then you can try movement type 501 or through physical inventory t-code MI10
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Kailas Ugale -
Error in BAPI_GOODSMVT_CREATE with movement type *261' after posting
Hi All,
After sucessfull posting of BAPI_GOODSMVT_CREATE with movement type *261' .
After posting ,while checking In mb51 document exists for it but checking in mmbe stock not reduced from resisticted stock.
Can you kindly tell the import parameter to be filled to over come this error.
Thank you.
Thanks,
AMSHi Himanshu/ Tejaswini Khante / Madhu,
Thank you all for your kind reply.
@Himanshu....I have tried with LWA_ITEM-STCK_TYPE = BLANK, Still it didnt work.
@Tejaswini Khante ...I checked the MMBE tcode, all the stocks are in 'Unrestricted use' only. The quality inspection, reserved fields are all blank. The materials are not Batch managed.
@Madhu...Yes, i discussed with the Functional, yet to find a possible solution.
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Rajesh -
No authorization for this transaction with movement type 601
Dear All,
This is chandra i am getting this error in delivery level " No authorization for this transaction with movement type 601. If give the authorization for SAP ALL its working fine. If give the authorization for SAP SD T.Codes i am getting this error. Plz help me.
Thanks and regards
ChandraDear Chandra,
Check with -
T. Code: OMJJ
Select Movement Type: 601 and Double-Click: "Allowed Transaction" (From Left-hand side) .
Check whether the Transaction is allowed for Movement Type 601 or not
Note: if Transaction is not listed (i.e. not allowed) and you wanna allow this Transaction with Movement type 601, then -
Up-there, Tab: New Entry. Click on it.
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MovTy: 601
TCode: As reqd.
and Save.
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Problem on mb1b with Movement type 309
when I use the t-code mb1b to transfer posting with Movement type 309,the system give a hint 'Account 40000000 requires an assignment to a CO object'. I checked the configuration of omwb and obyc.It seems no problem.
So can anyone tell me how to solve the problem? Thanks!Hi
Alternative to the above solution will tell u which should work,it seems from the error that you need to put the Cost Center or G/L account. But if you don't want
the system to ask you everytime you do the goods transfer, you have to setup
your Cost Element / CO object. Go to transaction KA02 and put the
appropriate CO or Cost Element (when the system gave you the warning,
normally it gives you the CO object that need account assignment) and
assign the Default Acc.Assigment to the CO/Cost Element.
But before you do that, I suggest you to contact your FICO people.
Good luck
Regards,
Susi -
ODS with Movement type in Inventory
Hi,
I have loaded the data into the ODS 0CM_DS03 for detailed stock reports with movement types.For some of the movement type quantity value showing two/multiple times with each stock types A,B,Q etc.
In the ODS update rule 2LIS_03_BF for the quantity keyfigure do I need to use any routines for process keys(as like in 0ic_c03).
Please help with your suggestions/inputs.
Thanks,
SoujanyaIf you activate standard update rule for cube 0ic_c03 and 2lis_03_bf extractor, there already is some routines implemented in it. Check if they cover your requirement.
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Reservation with movement type 541
Hello Experts,
I am making reservation with mov type y41 (copy of 541) by allowing transaction MB21 in its customizing.My problem is at the time of making reservation system is not reflecting vendor field, whereas in t code MB1B vendor field is appearing.I also checked in field status group there vendor field is appearing as mandatory.
Can anybody suggest me how can i reflect vendor field at the time of making reservation with copied movement type in my case its Y41
Regards
VSIts not possibled i tried
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Backflush Components With Movement Type 101 When Confirm Production Order
Hi PP Gurus,
I found that we have a backflushing material (procurement type: F) in 'Good Movement' with movement type 101 instead of 261.
The movement type of this material (procurement type: F) in reservation is 261. How did system determine the movement type 101 there?
Is there any user exit used there?
Appreciate any help. Thanks.
Regards,
Sun Qiang>
Qiang Sun wrote:
> Hi Arun,
>
> The control key has not been changed.
>
> In another production order, the error ocurred on another component which is the first line in 'Goods Movement'.
>
> Cheers,
> Sun Qiang
Hi,
Pl check in component overview which operation has been assigned to pericular material in Operation tab.
It should be 10.
Arun
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