TO 601 Movement type-Print code

Hi Guys
I have Outbound delivery 601 Movement Type
TO also 601 Movement type
In Movement type settings We have set 05 as Print code for 601 settings
But TO created with 04 pront code
Is there any Print code settings for TO creation
Please help
SAP MM

Hello
Please check in transaction for OMLV for multiple processing. If the delivery is grouped delivery then the control will be in Multiple processing.
warm regards
Ramakrishna.

Similar Messages

Copy of 601 movement type without reference to delivery

I have created new movement type as 901(copy from 601 movement type) in OMJJ. I want to use this 901 movement without reference to delivery in my project. In Account grouping and update control-Movement indicator L is available. But entry is in freeze mode so I am not able to remove movement indicator L. So please guide me how can I achieve this? Is there any way?
I have made copy of 231 movement. but problem is in case of 601, we can maintain VAX account in case of non consumption posting and VAY in case of consumption posting. But in 231 movement this facility/such record not available to maintain both VAX and VAY. My company is using both VAX and VAY. So in both case( 231 and 601), I have to change/create records of movement combinations. So please suggest keeping this thing into consideration.
Pl. help.
Vijay

Still waiting for an answer.
Vijay

Scrap Movement type + reason code - different GL account ( OBYC)

Hi Experts -
I have an issue in hand which explains as below ...
User wants to post Scrap movement of different reason to post to different GL account with T.Code OBYC. SAP has a movement type 561 for Scrap related account determination. In the standard SAP situation, we can post to ONLY ONE GL account for Scrap using 561 movement type. But my situation is like this - A material can be scrapped due to different reason (reason code) and based on the reason (I use reason code A - E), I want to post it to different GL account.
In standard SAP , we can define the account determination (OBYC) for scrap with ONLY ONE GL account as follows ...
Val. modifier - Plant 1
Val Class - 1111
General/Account Modifier - VNG (mapped to 561)
GL Account - Z123456
But my scenario is like this ....
561 + reason code A should post to Z123456
561 + reason code B should post to Z999999
561 + reason code C should post to Z111111
I was thinking for creating new General modifiers for different codes (A - E). Please suggest me if that solution is feasible else provide me an efficient solution.
Thanks much.
Regards,
Jude

HI
Defining new general modifiers is an option.
Alternatively you can look at defining a new substitution rule. The substitution rule will only hold good if the GL Account for scrap is not used anywhere else. (This should ideally be the case if it a scrap account).
In the substitution rules you can check for the particular scrap account number and then depending on your reason code, you can change the GL account before it is posted to.
Regards

G/L account change for existing VAX trans event key(601 movement type)

Hi experts,
My client wants to post the sales(VAX transaction event key for movement type 601) of a material into new G/L account than the existing one. They dont want to create a new Material type & Valuation class for the same.
I suggested to create a new class for the existing material type and use the same in OBYC, but they dont want to create the new valuation class.
Is there any way do that? pls suggest.
Regards
Srin.

Hi,
COGS account is always against the Inventory account of the goods Purchased.
Without raw material account how the consumption account will hit in to the another account or 2 account.
x: if your one of material Inventory G/Laccount is : 99999
the same you have COGS account in GBB-VAX : 77777
When you make sales the Inventory get reduced/consumed against the COGS account.
How the system allow you to post in One more account.
Else you suggest them to chage the existing G/L account.
Clear with out Inventory account you can't use one more COGS account.
SAM

Movement type 601 E

Hi,
Can any1 tell me what for 601 E movement type i s used?.........thanks in advance............

This movement type is used in IPO- Individual Purhase Order
but, Special stock indicator set in Item category - TAB ( Item category group in MMR - BANC)
Schedule line categery - CB ( 601) mov type.
IPO Process:
VA01- SO ( auto PR)
ME21N / ME59 ( PO wrt:PR- mov type:101-E-) - stock will be reserved against to this Sales order
VL01N- wrt:SO
VF01-Invoice
Hope it clears.

Replace 601 movement with 301 movement type in outbound Delivery

Hello All,
We are using SAP - 4.6 C system.
We have a requirement to create a customer outbound delivery for a corresponding customer Scheduling Agreement but postings should be similar to 301 movement type against 601 movement
When we use 601 movement type - Material Document and corresponding Accounting Documents are created.
We do not want Material Document and corresponding Accounting Documents and at the same time should not use TSA / STO functionality
We want to use only Sales Outbound delivey fucntionality only with 301 postings.
So we tried to use 301 movement type to post an outbound Delivery and below is the error. Please advise a solution to fix this error. or an alternative approach to create an out bound delivery which should not post to an accounting document.
Error -
Update control of movement type incorrect (entry 301 X X _ L _ V)
Message no. M7 226
Diagnosis
The system could not find entry 301 X X _ L _ V in any of the movement type control tables.
Procedure
Cancel current processing.
Contact your system administrator.
Action to be taken by the system administrator
Check in Customizing for Inventory Management under Copy, Change Movement Types whether the entry is contained in the Update control view for the movement type.
If the entry is missing, proceed as follows:
u2022 For standard movement types, this means that the given process is not supported using the present data combination. Do not create any entries without prior arrangement with your SAP consultant. Otherwise, incorrect postings may result.
u2022 For customer-defined movement types (beginning with 9, X, Y, or Z), this may mean that they have not been fully defined. Delete the movement type and re-create it by copying a standard movement type.
Regards,
Siva

Hello all, Jurgen,
Thanks for your responses.
Today, we use 601 movement type for Outbound delivery which creates Material Document and Accounting Documents.
Instead of this, we would like to replace 601 with 301 movement as this has simple plant to plant transfer postings in one of our specific scenario.
We are getting below error when we do Post goods Issue on Outoubnd delivery: we just replaced SD: Schedule line category movement to 301.
Update control of movement type incorrect (entry 301 X X _ L _ V)
Message no. M7 226
Diagnosis
The system could not find entry 301 X X _ L _ V in any of the movement type control tables
Is this the correct approach? Even if we try to create new custom movement ref to 301 to fulfill 301 X X _ L _ V.
Will this work? I am sure in addition to this we need some user exit development.
Presently, this is SD Outbound delivery cycle and will continue with same approach.
we also have our regular scenarios which work with 601. This is one of our exception business cases where we need affects similar to 301.
For above case we can not use STO/TSA with some master data changes as we have already have same plants set-up for regular STO/TSA processes.
The above requirement is special case in one of the business cases.
Thanks
Siva

WM: Return Purchase order process issue-Using 161 movement type

Hi
      i did return PO with using 161 movementype .when i do GRN, WM is appear 601 movement type and storage type is 916 .
      i think is wrongly triggered the movementype and storage type 916 .
      so where i made mistake the configuration.pls suggest me to do the configuration.
    with regards
   dinesh
Edited by: code acess on Jul 8, 2011 7:50 AM

You can ask SAP AG why it was designed this way - I already told you my explanation I have no better thoughts.
Just remark: WM-mvt 601 is not only related to sales process. Just check the WM/IM interface and you will see it (e.g. IM-mvt 261, IM-mvt 541 are assigned to it). I think it generally means outbound delivery process.
If the stock is not in the right place and system cannot find it based on the search strategy you use, you have to enter the data manually.
Edited by: Csaba Szommer on Jul 8, 2011 11:41 AM
Edited by: Csaba Szommer on Jul 8, 2011 11:48 AM

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

Error while creating new Movement Type

All SAP Gurus,
We are creating a new Z movement type by copying the 101 movement type (T code: OMJJ).
But system is not allowing to create a new movement type and giving an error message as 'Specify the key within the work area'.
We are unable to create a new movement type due to this error.
Please help...................
Regards,

How did solve the problem
plz let me know
thanks.

Copy of 601 movement without reference to Delivery

Hi,
I have created new movement type as 901(copy from 601 movement type) in OMJJ. I want to use this 901 movement without refrence to delivery in my project. In Account grouping and update control-Movement indicator L is available. But entry is in freezed mode so I am not able to remove movement indiacator L. So please guide me how can I achieve this? Is there any way?
Vijay

601 is an automatic movemen, that is triggered from posting goods issue in a delivery.
If you want to issue material for a sales activity without delivery and sales order, then use
Movment 251 Goods issue for sales (without customer order)
Use this movement type if you have not entered a customer order in SD. In the standard system, the movement is assigned to a cost center.
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators:
K
or
231 Goods issue for a customer order (without Shipping)
You use this movement type if you want to process the delivery without Shipping.
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators:
E, K, Q

About Movement type used in Goods Issue from Subcontracting Stock directly

HI SAP MM Expert,
We have transfer material to subcontractor through transfer posting using Mvt. 541 and raised subtracting challan also. Material is not returned by Subcontractor and now we want to debit Subcontractor A/c . For w we want to mkae Goods Issue (Direct consumption) from Subcontracting Stock and raised debit note subcontractor through FI. In this case what movement type & Transaction code should be used to consume stock from subcontractor account and t.code for raising debit note to subcontractor in SAP R/3 system.
Pls. suggest the process.
Regards
VKM

For subsequent adjustment to subcontracting stock use transaction MB04
If the vendor informs you that a greater or smaller quantity of the components was actually consumed than planned in the purchase order, you must post a subsequent adjustment to correct the goods issue posting. The value of the goods receipt is recalculated to include the
subsequent adjustment quantity. (SAP transaction MB04)
Subsequent Adjustment to Subcontracting PO (Move 121/544)
Negative adjustment (Vendor Consumed Less but you Consumed
more in SAP and subsequently you did minus adjustment to component consumption
in SAP)
Debit
- Raw Material Inventory (S)
Credit
- Vendor Subcontracting Charges (H)
Subsequent Adjustment to Subcontracting PO (Move 121/543)
Positive adjustment (Vendor consumed more but you consumed
less in SAP and subsequently you added further component consumption in SAP)
Credit
- Raw Material Inventory (H)
Debit
- Vendor Subcontracting Charges (S)
Thanks
DD

New GL acc for COGS with same movement type

Hi
I have a requirement where i want to assign the new GL account to the COGS simulataneouly using the existing one.
i dont want to create a new movement type.
i want to use a same movement type, same valution class.
Can this be met by using a new Acc modifier?
How can this be acheive
Regards,
DDP

HI
Yes i am talking about 601 movement type
We want to now send a existing material from different plant also.
currently we are sending it from "A" plant
NOw we want to send it from "B" plant also.
In both the above cases we want different COGS account (valuation class will remain same)
Hope this is clear
Revert in case of queries

Movement Type (URGENT)

Hi All,
Scenario : The store issues material to Production using MB1A, following this step I need the movement types & T-code for the following business scenario -
1. Production finds the material faulty & needs to return it to QC dept
2. QC dept finds some parts ok & returns it back to production
3. QC rejects the remaining items & has to return it to vendor for replacement (Note at this point, i wont have PO reference & hence cannot use T-code - MB01 with Mvmt type-122).
Vivek

Hi Vivek,
First Questions
Ans:We can return an item which has already been invoiced & paid.
Assuming that the parts are returning back to vendor on below options,
1.If the parts are damaged then we have to create debit memo against an items.
2.If we have an agreements/terms & conditions on warranty with the vendor for the buying parts then we can send the parts back to vendor to do the repair / refurbish / replace the parts.
3.Create Return for credit PO for an item that needs return to vendor , create a delivery and do the goods issue.
Second Questions
Ans: Using MB1B with mvt type 344 is the standard way to move the unrestricted stock to blocked stock for QC dept to do an inspections and as of my understanding there is no option in SAP to do an inventory stock movement by creating any order .
Regards,
SAP TN.

Two Step Posting in Movement Type 201 and 309

Hi Experts,
Our copmany wants to use movement type (T-code MB1A) 201 and (MB1B) 309 in two way posting, like 313/315 like some body create the document and then somebody apporves the document then finance entry takes place.
How can we map the same in the system, please suggest, its most urgent.
Regards
Ishu

201 Goods issue for a cost center
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators:
K: Goods withdrawal from consignment stock
P: Goods withdrawal from the pipeline
If you have withdrawals from consignment stock and from pipeline, payables to suppliers ensue.
309 Transfer posting material to material
The quantity is posted from unrestricted-use stock of the issuing material into unrestricted-use stock in the receiving material.
Prerequisite: both materials have the same stockkeeping unit.
Possible special stock indicators:
E, O, Q, V, W
I think it is not possible in Standard System

Available Stock - MD04 - Movement Types

Hi All,
I find it difficult how system calculates the stock quantity in MD04 transaction.
Can this Available stock quantity be interpreted in terms of movement types ?
for example like a difference between receipts and issues in MB51
(Movement type 101 + Movement type 102) - (Movement 601 + Movement type 602)
Please advise.
Meghna

Dear,
I have not understood your question, As I understood my answer is as below
the stock what you have is the stock available as on that date in the plant(what you see in MMBE, unless otherwise any of the storage loc is not covered under MRP)
To see exactly how this figure is achieved, got MMBE and place the curser on the plant stock and follow the menu path
environment -->material movements....
you will get all the movement type which contributed for this stock.

TO 601 Movement type-Print code

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