Sumup the quantities of 'Materials' which contains movement types 101, 102

hi
Iam extracting 'Materials' ,'Material Movement Types'and its 'Quantities' from MSEG table.
I want Sum Up The Quantities of particular Materials based on Movment Types=101,102.
So how can i do this one in transfer rules . Please let me know
kumar

Hi Ravi,
May be you can write a routine in the update rules to sum up those two movement types for Quantity for particular materials. Not sure though....

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Account assignment to movement type 101

Hello,
Can someone help me to know the process for assigning the GL a/c's to movement type 101, and what precautions need to be taken to perform this activity ?
Basically, i would like to know what all do we need to check if we need to change existing a/c to a different a/c for movement type 101
Thanks for your help in advance.
Regards,
Ravi.

review your account determination in OMWB.
the account determination is not only based on movement type, the material and its assigned valuation class has to be taken into account as well.

The report in FI which contains Quantity field with every line item

Hi Gurus,
What are the reports in Finance which contains Qty field with every Line Item reports & reports that contains user name & System Id in it along with other informations e.g. G/L, Ar, AP
Thanks & Regds,
Santosh Rothe

Hi
Using the line item display report you can get the required details by changing layout in the output:
FBL1N: Vendor line item
FBL3N: G/L line item
FBL5N: Customer line item
VVR

What is the difference between 651 and 653 movement types

Hi
What is the difference between 651 and 653 movement types
Points will be rewarded
Regards
Suddu

Hi,
Whenever goods movment happens following things are going on in the background:
A material document is generated, which is used as proof of the movement and as a source of information for any other applications involved.
If the movement is relevant for Financial Accounting, one or more accounting documents are generated.
The stock quantities of the material are updated.
The stock values in the material master record are updated, as are the stock and consumption accounts.
651 - two steps - with a transfer posting using 453
653 - one steps - direct post to unrestricted used
*Using movement type 651, you post returns from a customer with a return delivery in Shipping to blocked stock returns.
Using 653 movement type, you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
<b>Reward if helpful.</b>
Thanks

How can I Sync a folder (which contains all types files, sub folders and weighs some gigs) through wifi or USB ( and not using cloud services) between my New Ipad and Win 7 PC? Any apps available? Kindly help

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http://support.apple.com/kb/ht1351
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Print indicator assigned to the MM movement type 101 F ( GR for Production Order )

Hello!
I'd like to know how to assign a print indicator to the movement type GR for Production Order 101_F
When I use the IMG path : Material management/ Inventory Management and Physical Inventory/ Print Control/ Maintain Print Indicator for Goods Receipt Document, I can only assign the movement type 101 (Goods receipt) but not the movement 101_F.
Thank you for your help!
Charlotte

Hello Dev!
The movement 101 F is Goods Receipt for Production Order. The letter "F" corresponds to the movement indicator.
I'd like to dissociate the movements types 101 and 101_F to have only one printed label.
Regards,
Charlotte

Migo (Movement type 101) does not update quntity in the report.

Dear experts,
I have a custome report for goods receipt (ABAP Query).
In this report, quntity (unrestricted stock) is not updated when I do MIGO (mType 101). The quntity however, is updated in MMBE unrestricted stock columm after MIGO.
Could you please help me how to make quntity updated in the report when I do MIGO with movement type 101?
I thank in advance for all replies.
Jaan
Edited by: Bhajan Singh on Feb 9, 2010 10:19 AM

Thanks R.S. Nambi for your rpely.
The question is solved.
I went to query, then Additional fields and picked movement tyep-quntity field, went to Local fields and added complex calculation for mtype 101.
I am going to close this thread.

Movement types 101,131,132

what is the difference between movement types 101,131,132. All are goods receipt so when to use which one?

Sandip,
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).
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
Hope this was helpful
Regards,
Naik

Inspection Lot generation for Movement type 101-O

Hi
I would like to know, which config / Master data need to generate Inspection Lot for Movement type 101-O.
I enter subcontract vendor number and set 'SC Vendor' indicator in purchase order delivery address tab and I created QM data in Material Master.(Insp.Type 01)
While doing GR with reference to purchase Order, stock is Posted to Material provided to vendor - Quality inspection stock. But Inspection Lot
is not generated.
Pl suggest me, What should i do to generate Inspection Lot.
Thanks in Advance.
RRS

hi
Soln 1) Just check whether Inspection is active for 101 - O in SPRO settings if not, activate the same.
Path: Inspection Lot creation/Inspection for Goods Movement
Soln 2) As you flag "SC Vendor" in PO and make GR all stocks will be shown against the Vendor.
From your question I assume that you would like to do inspection for materials coming from Subcontactor end to your Plant:
If this is the case you dont flag "SC Vendor" in PO, make a normal Goods Receipt for the Subcontracting PO, based on Insp setup in Material Master for 01 Insp type Insp lot will be created.
Regards
DC

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.
At header level, the document created with MB01 with reference to a return PO, doesn't have the XNAPR parameter (don't know why - it is set when using MB01). It may be this one the reason for not having any output message to print. For movement type 101 (in reference to a PO) all works fine. Just for 101-161 movement type the system doesn't create any output type.
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

Linking between movement type 101 & 321

Hi All,
We prepare the GRN against the Purchase order vide movement type 101, this material is lying for Quality inspection in same plant and storage location
After Quality Inspection we are transferring this material from Quality Inspection to unrestricted stock in same plant and storage location with movement type 321
Now we want to link Purchase Order with 101 (which are there) and also with movement type 321 can any body tell us how to go for this. Here we are interesting in linking Purchase Order GRN (101) Goods Transfer (321).
Thanks
Vinayak Deosthali.

Hello Vinayak,
As I understand when u do the receipt against PO using 101 mvt, it will ask for a batch number and will receive the goods in quality inspection. After u use 321 to move the godds from QI to unrestricted u would give the batch number again so ineffect for linking PO->101->321 u need to use batch number to link. Get the PO numbers from EKBE table and get related 101 from the same. use MSEG table to connect using PO material and batch number.

Some key figure are not update for movement type 101

Dear All,
I have done load for Inventory and now i am finding that for some material the with movement type 101 the key figures are not getting populated, for these materials the values in characteristics is getting populated fine.
I have loaded the data according to stranded procedure in "How to Load...."
I have checked the values of material in R3 and it is there.
Example of the record::
Material    Plant Movement type Calender Day    quanity Base Unit
10101      01       350                     01.02.2006     20             KG
10101        01       101                     05.07.2006                      KG
10101         01      101                      10.07.2006                      KG
The Quantity is not appearing in second and third record.

Hi,
Please check whether you have set ''Rule groups'' at transfermation level . There you can set the conditions like materials having movement type X can be updated to one Key Figure and material having movement type Y can be updated to another Key figure.
Please check whether you have set this option at transfermation level.
For example, may be in your case materials from different plants are updating to different key figure.
Thanks,
Edited by: kavitha nagandla on Feb 17, 2010 7:19 AM

Movement type 101 vs 131.........

Hi there ,
As per my understanding we can use both movement type 101 and 131 as goods received from production ..... the only diff is 101 can also be manually done but we cannot post the goods with 131 mvt type manually......
Is there any other differrence .... I guess that in REM we use mainly 131...
Thanks
Kaushik

Hi,
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).
131 Goods receipt for run schedule header / REM
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
Hope this was helpful
Regards,
R.Brahmankar

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

Movement type 101 does not currently support serial

Hi experts,
I'm trying to realize MIGO for a PO with a material with serial number.
The error msg is " Movement type 101 does not currently support serial number Management." IO306
I already config. spro>plant maintenance & customer service>master data in plant maintenance & customer service->technical objects>serial number management-->define serialization attributes for movement types
And
Plant Maintenance and Customer Service -->Master Data in Plant Maintenance and Customer Service -->Technical Objects --Serial Number Management -->Define Serialization Attributes for Movement Types
And assigned the material to attributes ate MM02.
I have know ideia what else i have to do.
Is there anone here already see that?
Tks
Antonio Oliveira

try posting GR via MB01 transaction instead of MIGO and let us know if you are getting same issue.
also there are few OSS notes created for this kind of issue which has to do with maintainenance of table V_T156SY, check below thread
Movement type 101 does not currently support
yogesh

Sumup the quantities of 'Materials' which contains movement types 101, 102

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