Stock Transfer with 309 movement type Printout

Hai Friends,
I have done one transaction wiht 309movement type, while doing this transaction i have ticked GR/GI SLIP PRINT... & SELECTED COLLECTIVE SLIP.
IN background, T.CODE : MN21... For Condition type WA03... Trans./Event Type - WH.... Message settings has been configured.

hi,
ALso check OMB5, OMB4 for your req...use the print indicator for the print controls...
hope it helps..
Regards
Priyanka.P

Similar Messages

GR from stock transfer orders - 101 movement type

Dear experts,
i have a problem. When we create transfer orders from one plant to another, we do a goods issue (641) and a goods receipt(101).
We also use movement type 101 for external goods receipt.
It's possible to change goods receipt movement type 101 for stock transfer orders? i mean , to change that every goods receipt from STO to be posted via movement type 110 for example...
Where is configured movement type?
In this way, we know which are external goods receipt amd which are stock transfer orders receipt.
Thank you.

Hi,
It is not possible to introduce new movement type for GR against STO it will be 101 for Normal PO and STO.
You can differentiate these GR Docs based on the field Receipt indicator (MSEG-KZZUG). If It is "Blank" then it is Normal receipt and if it is "X" then it is Stock transport order Receipt.
You can add this field (MSEG-KZZUG) in report MB51 by configuring it under following path;
SPRO > Materials Management > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List - Add field MSEG-KZZUG in selection as well as in output for program RM07DOCS. And then get the report in MB51.

BORGR 649 error message while posting with 105 mov type

Hi Gurus,
I faced a problem when I try to post with 105 mov type, when material doc is related to Inbound delivery.
Explained better:
I did a purchase order with inbound delivery confirmation.
I carried out Good Receipt (related to Inb delievery) with mov type 103 (blocked stock from PO)
When I try to post stock with 105 mov type, the following error appear:
"Movement type 105 not allowed as it is not assigned to item category"
Msg ID: BORGR
Msg no: 649
I already checked delivery item category configuration, movement types involved and transactions allowed for each mov types.
Take care that the error mentioned doesn't occur if posting is related directly to purchase order, instead of inbound delivery..
Thanks in advance
Regards
Ale

Hi Sandra_PF
in the inbound delivery the mov type is not 105, but 101 (correct, it's the default value for Inb delivery)
With transaction MIGO I do 2 different operations (in 2 different moments):
1°) Good Receipt referred to Inbound delivery (103 mov type - Blocked stock from PO)
2°) Stock posting with 105 mov type, to transfer stock from Blocked to Unrestricted
Here the system notice me that is not possible, because the mov type 105 is not assigned to the delivery inboud category.
Please note that we did the same thing in another system with the same configuration, without any problems..
Cheers,
Ale

Transfer Requirement for Movement Type 262 (Cancel With Ref to Reservation)

Hi Experts,
it is possible to configure the system to create a Transfer requirement for movement type 262 (Cancel With Reference to reservation) ?
When i execute a movement type 262 (Cancel with reference to Order), the system creates a Transfer Requirement, i can process it in transaction LB12. Now i am using the movement type 262 to Reservation, but the system does not create a transfer Requirement.
I am using SAP ECC 6.0.
Thanks in advance,
Alejandro López.

Hi Alejandro,
Can you clarify what process you are performing by this comment? .. "_Now i am using the movement type 262 to Reservation"_.
As per standard process TR (transfer requirement) creation takes place as per the setting in IM-WM interface. Please check in Tcode OMLR, if TR create field is having "X" for the warehouse and reference movement type record. Normally whenever any material document gets posted in IM, MM-WM interface provide the decisions about which WM movement type to pick for warehouse and data about TR , PCN and TO creation.
Hope this will help.
Regards,
Sudhir

Error in Transfer posting for movement type 303

Hi Sir,
I am getting following error while doing Transfer posting for movement type 303 thru BAPI_GOODSMVT_CREATE
Error in Function:
Order    not found or not permitted for Goods Movement.
I am passiing all mandatory parameter for it as per BAPI Documentaion in tcode BAPI
Transfer posting
Transfer posting without reference to a reservation
The following fields must be populated:
Material number
Plant
Storage location
Movement type
Movement indicator
Quantity in unit of entry
ISO code unit of measurement for unit of entry
If I am doing manually by MB1B tcode, it is successfully done.......here its not asking any ORDER No...
Please help me .........
Regards,
Krishan

I'm not sure what you're system set up is...   So I'd suggest looking at everything you enter on the screen and then checking to make sure you are passing all the information in the BAPI.
With that said our system does require posting date, and batch. You might check that.   Also check that you've included all the required information in the header.
Did you use the same data when you tried to process the BAPI that you used when you tried to do MB1B manually?

Difference between Return Po and Retuning with 122 movement type

Dear Experts,
i need some clarification on Return Po and retuning goods with 122 movement type in the context of Excise invoice.
in our previous company we used 122 movement we capture excise invoice with J1IS and referring the incoming excise
and return the material to vendor.
in present company we are directly doing return Po and capturing excise invoice with J1is,here we are not capturing against the
incoming excise,please clarify me.
Regards,
Varun

Hi,
Refer the below thread:
Difference between 102, 122 and 161
In terms of stock movement, both 122 and 161 represents the return delivery to your vendor. The difference takes place in terms of how you are returning your delivery to your vendor - It is movement type 161 that SAP will automatically propose if your return PO is referenced. Otherwise, 122 movement type will be used instead.
Regards,
Prashant
Edited by: Prashant Prasad on Apr 22, 2011 8:51 AM

Change Storage Bin Number in 309 movement type

Hi Gurus,
I have problems with creation TO for movement type 309(material to material posting), when i want to create the TO for that movement type, i can't change the destination bin.. The destination bin field in that TO is disable, how to make that field enable?
I try to add an user exit after creation of that TO, the user exit is MWMTO001.. so the user exit used for change the storage bin number after the TO created.. but that user exit never triggered after TO created.. How it could happen?
Any suggestion, how to change the storage bin number when i want to create TO from 309 movement type(material to material posting)?
Kind Regards
Ken

Hi Kris,
Ya, i already create the bin number, for example i material A fixed to bin 00001 and material B fixed to bin 00002, when i do movement 309 from material A to material B, why the bin goes to 00001? why not goes to bin 00002? Because material B is fix to bin number 00002..
For your solution, i just can change the bin during confirmation of the TO? Because, in this case, confirmation of that TO done by external system, so the external system will send idoc to SAP to confirm that TO..
Regards
Ken

Stock transfer from 998 storage type to Physical bins

Dear Experts,
As part of data conversion,After loading huge stock into SAP 998 st type into INITIAL bin,I want to move the stock into physical bins.I have SU management activated.
1)During the initial upload to 998 , I have taken Material slip field as storage bin coordinate in the external system, How would I move the stock into respective bins in SAP?
2) How would I map SAP bins with stock locations (counter part for storage bins in external system) ? So that I want to make sure , stock will be placed into the right bins.
3)What will be my approach for moving the stock into physical bins? Can it be through LSMW - LT01 with 999 movement type? Or is there any other method i can use?
4)Is there any tamplete to use for the above process? Do I need to develop any conversion program?
4) I want to print the storage units simultaneously during this process. How can I do this?
I really appreciate your help.
Thanks

Answering your questions:
1)During the initial upload to 998 , I have taken Material slip field as storage bin coordinate in the external system, How would I move the stock into respective bins in SAP?
Use this info to load the stock into the correct storage bin
2) How would I map SAP bins with stock locations (counter part for storage bins in external system) ? So that I want to make sure , stock will be placed into the right bins.
Don't really understand what your doubt is, but if your MM/WM setup is correct, this should go OK
3)What will be my approach for moving the stock into physical bins? Can it be through LSMW - LT01 with 999 movement type? Or is there any other method i can use?
LSMW, with 'Standard batch/Direct Input' Object 0220 and Method 0000 (should be assigned to program RLBEST00).
4)Is there any tamplete to use for the above process? Do I need to develop any conversion program?
Based on previous answer, no!
4) I want to print the storage units simultaneously during this process. How can I do this?
Just assign the correct print code to the 561 movement type...but beware for the fact that a lot of labels will be generated at the same time and you can stuck your printer :s

Goods Receipt Report With 101 movement type using bapi_goodsmvt_create

Dear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
bapi_goodsmvt_create and data should upload through excel sheet.
still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
What are all the inputs i need to take and please give some valuable inputs to me.
please do help ..... thanks for advance..
Thanks & regards,
Vinay.
Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

Dear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
bapi_goodsmvt_create and data should upload through excel sheet.
still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
What are all the inputs i need to take and please give some valuable inputs to me.
please do help ..... thanks for advance..
Thanks & regards,
Vinay.
Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

Excisable Stock Transfer with Excise Duty to Other State Warehouse

Dear Experts,
We have a factory in India which has to pay excise.
We have depots in several location in India.
We transfer finished goods from Factory to Depot and have to pay excise.
When selling from Depot we do not charge the end customer the excise. (Only VAt and this is Depot is a Seperate company in Tally )
However, I will be paying the excise at Factory
The costing of the FG transferred to Depot has to be increased as I'm bearing the cost of excise and not passing it to the final customer.
We are implementing SAP B1 9.0 Please Suggest how to manage this in SAP 9
In tally we were managing these by creating Different Company but in SAP we need to manage in Same company
Is there any other workaround, by using inventory transfer form ? then how will be the excise postings
Please Suggest
Regards,
Chetan Popat

Hi Chetan,
On SAP you can do stock transfer with payment of duty selection on stock transfer form. and then you can create corresponding excise invoice. Make sure you are transferring stock from one excise warehouse to another.
Regards,
Chintan

BAPI_GOODSMVT_CREATE with a movement type of 262

hi:
when I do a goods movement using BAPI_GOODSMVT_CREATE with a movement type of 262. If I supply the reservation number it creates the material document with a movement type of 261 ignoring the 262 . why ?

Hi,
Check if GM_CODE in the import parameters is set to "06" for the reversal movement type. If not, please set it to 06.
Regards,
Sachin .

Overwrite Standard Movement types with Z movement types in MI10

Dear All,
We have a requirement where we need to replace standard movement types 701 and 702 with Z movement types in transaction MI10. Would there be any exit or BADI in MI10 which would serve this purpose?
We also tried cloning the transaction MI10 but some checks on the TCODE is giving an issue.
Any one come across a similiar requirement, kindly help.
Thank you.
Johnson
Edited by: Johnson Ittyerah on Dec 19, 2007 2:20 PM

following badi may help to change the movement types:
MB_DOCUMENT_BADI
Regards,
Gopi ,
reward points if helpfull.

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

Transfer Requirement for Movement Type 262 to Reservation

Hi Experts,
it is possible to configure the system to create a Transfer requirement for movement type 262 to reservation?
When i execute a movement type 262 to Order, the system creates a Transfer Requirement, i can process it in transaction LB12. Now i am using the movement type 262 to Reservation, but the system does not create a transfer Requirement.
I am using SAP ECC 6.0.
Thanks in advance,
Alejandro López.
Edited by: Alejandro López on Feb 28, 2011 1:55 PM

Hi Alejandro,
Can you clarify what process you are performing by this comment? .. "_Now i am using the movement type 262 to Reservation"_.
As per standard process TR (transfer requirement) creation takes place as per the setting in IM-WM interface. Please check in Tcode OMLR, if TR create field is having "X" for the warehouse and reference movement type record. Normally whenever any material document gets posted in IM, MM-WM interface provide the decisions about which WM movement type to pick for warehouse and data about TR , PCN and TO creation.
Hope this will help.
Regards,
Sudhir

MB1A requires Serial number with some movement types

Hello:
I am using MB1A for goods movement. The client has a movement type (X82) which when I use it does not require serial number for goods movement. There are other movement types which when I use them in MB1A do require serial number. Now, I copied movement type X82 to a new movement type (X68) (IMG activity 'Copy, change Movement Types', option 'Copy all'). I did again the exercise in MB1A with new movement type X68 and what happened: SERIAL NUMBER IS REQUIRED!
Do you know about any additional configuration in order to achieve that there NO SERIAL NUMBER is required? I appreciate a lot your help as I am a little bit hurried with this issue!
Thanks in advance,
Dominik Ley
Santiago, Chile

D,
X82 ??
All movement types are 3 digit (non-alpha). Are you absolutely sure you have an X82 movement type ?
If you have that is quite an unusual bespoke development.
Nick W

Stock Transfer with 309 movement type Printout

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