Time taken in 103 movement to 105 movement.

Hi,
I want to know that how much time taken in 103 movement to 105 movement.
We want how much time take to 105 after 103 movement. In which table we can find it..
Means: -
105 Document - 103 Document = Diff. Days
10.01.2010 - 01.01.2010 = 10 Days.
Edited by: @ABAP@ on Feb 24, 2010 9:10 AM

Hi,
When i insert the value in DATE1.. 01.01.2010 and in DATE2.... 10.01.2010 and output format default value is 01.
Output of Days are should 0..
You can add 1 to the result you are getting.
or try this FM SD_DATETIME_DIFFERENCE
but pass 00:00:01 in Seconds for both starting time and end time
Cheerz
Ram

Similar Messages

MIGO with respect to 103 and 105 movement

Hi,
Is it possible to have same migo no. in 103 and 105 movement type migo. If yes, what are the spro setting requried.
Ishu

dear,
it is not possible to have two movement types having the same GR no
again when it comes to 103 and 105 movement
what is logic for that
do u accept that 105 u can do only after 103 ?
what it means ?
u have to do 103 first then 105
if u want to do 103 and 105 at a time then what r doing u are just doing 101 because end result is same.
clear
regards,
snb

Stock not updated after GR with 103 & 105 movement types

Hi All
I have raised one GR(MIGO) with ref to PO and movement type as 103(GR for PO with GR blocked stock).
The same was released in MIGO using movement type '105'and stock type selected 'Unrestricted use'.
After first step, In MMBE stock updated under 'GR Blocked Stock'.
But after second step no stock was updated in 'Unrestricted use'.
the actual scenario is:
The receipts from vendor for a PO need to be blocked and then later should go to unresticted use.
Can any body help me how to address this and Tcodes need to be used.
Regards
Nageswara...

Hi GSC
Thanks for your reply and it is some what understandable.I have few more questions.
1.Is it possible to create PO with out Account and Costcenter not assigned. If so what is the impact.
2.My current settings were not allowing to create the PO with GL account and Costcenter.
M just confused with the "PO with account assignment" concept. Could you spare some time for this and help me to understand?
Thanks in advance
Nageswara...

GRN Report for 103 and 105 movement

Hi all
IS there any report available in SAP
Like i have done GRN with movement type 103 and 105
So i want to know for a specific plant against specific movement type let us say
my po is of 100 quantity
i have done GRN for 20 qty mov type 103 and 20 qty with mov type 105
GRN of 40 qty mov type 103 and 4 qty with mov type as 105
grn 20 qty with mov type 103
grn 20 qty with mov type as 103
so i want a report material doc created for mov type 105 w.r.t 103 mov type material doc
and only 103 material doc whose 105 is not done
plz give me ur valuable input
regds
shailesh

ya that is possible to get but not thorug standard MB51
look do this way create a query in SQVI
select tables MSEG and MKPF , EKBE now from this table select the field movement type as selection critera and posting date , plant etc.
now select the field MSEG,Movement type, PO no.
i will give you the logic system should select the material document for movement type 105 then against this material document you can get the po now(that is already there in mb51 just change the layout) now from the purchase odere no selected you can get the material document for movement type 103 from table EKBE that is purcahse order history . check with abaper by using this logic

Sap notes for 103 movement type and 105 movement types in sap

Hi all,
Please let me know if there are any sap notes for 103 movement type and 105 movement type in sap as soon as possible
points will be awarded.
thanking u in advance,
srinivas.

There are many SAP notes related to these movement types e.g 514609,750836,
533833, 808029, 317823,etc.
You can search them at http://service.sap.com
Regards,
Amit

103 and 105 movement type

hi all
I have done 103 movement type with 100 quantity...
but i want to do GR 105 movement type with 110 Quantity....
System is giving Error M7022 which is maintained as a warning only.........
SAP MM

Hi
103 Goods receipt for purchase order into GR blocked stock
105 Release GR blocked stock for warehouse
Check stock availability in GR block stock if same is 110 then only u can pass trnx. with 110 qty and 105 movement .if stock is less than 110 system will give stock deflict error which is currently ur getting
Check first GR block stock for that material and try to remove only that much stock
Vishal...

Separate MIGO Series for 103 and 105 Movement

Hi Experts,
Please confirm SPRO Setting to separate MIGO Number Series for 103 and 105 Movement Type.
Please cofirm, whether it is possible.
Matter Urgent.
Ishu

Hi,
Material Document is at Client Level, you cannot separate based on the movment type.
Regards
Rewrad Points if useful

Reference document number of 103 movement not seen in 105 movement documnt

Dear all,
I have made a material document with movement type 105 with reference to 103 document.
After creation, the field LFBNR in the 105 document is not updated with the 103 document number.
In all other cases the document number of 103 movements are updated in the the field of 105 document.
Can anybody can share me if you have any information about this scenario and what would be the solution.
Thanks....
Hari.

Hi Murugan,
I am giving you more clarification.
I have created a Good Receipt through MIGO using 103 movement. Later I have created 105 movement with respect to 103 movement reference through release blocked stock.
After creation of documents, when checked the document created through 105 movement there is no reference number of 103 document number found in the document number of 105 movement.
In the table MSEG field LFBNR is supposed to get updated with the reference number of the document created through 103 movement.
In this case, this reference number is not updated in the table MSEG-LFBNR.
My question is that how the document with 105 movement get posted without the reference of document of 103 movement and what would be the reason.
Hope the question is clear.
Awaiting for your replies.
Thanksss....Hari.
Edited by: Harikrishnan_sap on Nov 13, 2009 2:02 AM

Invoice is referring to mov type 105 instead of 103

Dear SAP gurus,
In my company, when we receive goods from PO we first post material doc 103 and then release it afterward using mov.type 105, and the accounting document is created. We just found out that when we post the invoice, actually SAP is doing reference to material doc 103 instead of 105. This is a problem for us as we want to build an interface for the invoicing process. In the process, only material doc 105 will be printed, signed and given to vendor for proof of delivery, thus this is the document that will be used by vendor to invoice.
The problem is that during the interface coding, when it is posted actually SAP is looking for the 103 doc number instead of the 105 doc number, while the only doc input to the application is the 105.
Is there any way we can set so that the invoice will be referring to the doc 105 instead of 103?
Best regards,
John

Hi
As per my understanding you can do invoice for GRN with mvt type 103, but system will not propose the GRN quantity and value as default. You have to manually feed the data. If there is DQ tolerance limit (OMR6) set in system then you cannot post invoice. On otherhand once blocked stock is released then you can directly post MIRO without any problem.
All that you need is GR based IV check in PO and also DQ (GR quantity set limit on MIRO quantity) in OMR6.
Thanks

Material should not goto quality stock after 105 movement

Hi Guys,
when we receive raw materials from vendor.
At present in SAP, after Gate Entry u2013 103 movement & Qty. Verification (release GR blocked stock u2013 105 mvmt.),
Item goes to under Quality and after Quality releases the same (321 movement), it transfers to xxx storage location (store).
For few items, we want the system to directly transfer the stock to xxx location immediately after 105 movement. Material has to skip under quality).
Can you please suggest the required settings need to be maintained.
Regards
Kumar

Hi Guys,
There are two materials ,For one material is directly going to Unrestrited stock after 105 movement.
Settings:In QM tab of MM,Procurement Data:Tick was there in QMProc.active.When we click Inspection Setup,Inspection Type :01,Active check box was ticked.
Fro Second Material is directly going to quality after 105 movement.
Settings:Settings:In QM tab of MM,Procurement Data:Tick was there in QMProc.active.When we click Inspection Setup,Inspection Type :01,Active check box was ticked.
Post to Inspection stock is ticked(Even though we removed it is not going to Unrestrited stock).
Apart from this is there any specific settings for these materials.
And also When they do the GR, 103 movement ,for one material when we check the log system displays the error message"xxx material is DOL item,pl enter the reason for movement.where we will mention that this material is DOL Item.
Regards
Kumar
Edited by: Gadwal Kumar on Mar 21, 2011 10:55 AM

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

BAPI_GOODSMVT_CREATE with movement type 105

Dears,
    notice below case
    For one po and item, there are 5 GI with mov. type '103' .
    1. 103 --   quantity: 1.
    2. 103 --   quantity: 1.
    3. 103 --   quantity: 1.
    4. 103 --   quantity: 1.
    5. 103 --   quantity: 1.
       now i want to use BAPI_GOODSMVT_CREATE to create GI with 105 mov. type. then i put one item with quantity 3 in the 'GOODSMVT_ITEM' , but it gives error ' exceeded by 2 quantity' (Message ID: M7 - 022).
    so i want to know if i should put 3 items with quantity 1 independently in 'GOODSMVT_ITEM' , then it will create material document.
BR.

Hi,
I have completed this task of my own.. Please check the below solution..
You need to populate these fields .
item-entry_qnt     = ls_ekbe_103-wesbs.
item-ref_doc_yr    = ls_ekbe_103-lfgja.
item-ref_doc       = ls_ekbe_103-belnr.
item-ref_doc_it    = ls_ekbe_103-buzei.
This will post 105 movement of purchase order taking against 103 material document as reference document.
Thanks,
PrakashBabu

Change the inspection stock of material 16 in QM only Movement type 105

Hello,
I am trying to do GR with Movement type 105 and gettig the error message " Change the inspection stock of material 16 in QM only"
When I change the stock type from Quality to Unrestricted during 105 movement type, then I do not get this error message.
Scenario : I want Inspection lot to get generated with movement type 103 and not with movement type 105. And with my current settings, Inspection lot is getting generated with 103 and not with 105.
I want that, if I do GR with movement type 105, then the stock should go directly to unrestricted stock and not to Quality stock. BUt currently, it is giving me above mentioned error message.
Thanks and Regards
Prabhjot Singh

Can you explain your business scenario.
Here is how standard SAP process is
1. Use movement 103 movement to receive PO in GR blocked stock
No inspection lot is created
2. Move material from GR blocked to own stock using 105 movement
This movement is identical to 101 movement. SAP will create Inspection lot if QM is activated.

Trace movement type 105 for MBLNR

Hi all,
I m generating a report in which i have to capture mblnr whose movement type 103 has been done but movement type 105 has not been done.
For ex:
PO(ebeln)    GR No(mblnr)        Movement Type(bwart)
23000774     5000473054          103
PO(ebeln)    GR No(mblnr)        Movement Type(bwart)
23000774     5000473055         105
How can i trace that Movement Type 105 has been done for mblnr 5000473054 .Is there any field/reference doc populated,
when 103 movement type is converted into movement type 103.
<REMOVED BY MODERATOR>
Savita
Title edited by: Alvaro Tejada Galindo on Jun 12, 2008 7:00 PM

Savita,
We too have been dealing with the same problem. In fact my report gives me the expected result for local POs but not for Import POs. Reason bieng the LFBNR field of MSEG gets populated with the MBLNR in case of local POs but not for Import POs, because in case of Import POs MIRO for Custom Duty etc. takes place before 103 and 105.
This seems to be a problem with the configuration of these movement types or business process with most of the Indian industries. In my view it requires change in the business process in case of Import POs.
Thanks & regards,
Alok.

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Time taken in 103 movement to 105 movement.

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