TRANSACTION CODE IW31 MOVEMENT TYPE

Hi,
when i create order in iw31, i m selecting order type depending on the order type my movement type in item data general tab the movement type should change , as per the customization its selecting the default movement type for differnet order type,
An the initial screen say if select order type ABC the, I enter line item at 0010 after selecting the line item, and after going to general data tab, the movement type is say 123
now say if i select order type XYZ and enter the line items and when i go to general data tab , the movement tpe should change to say 789,
how do i go about which user exit i should use to modify this,
you reply will be highly appericiated

Hi Kadam,
How you solve this problem?

Similar Messages

How to know debit and credit transaction key for movement type

Hi,
With T. code OMWB account assignment simulation we can see all the accounts which are involve for debit and credit enties but I want to know is there any T. code or method with which we can know which transaction key will be debit and which will be credited like for movement type 101 the transaction keys are GBB, BSX WRX etc. i want o know whethere GBB a

Hi,
Thanks for your reply, but with this we can see the for GBB which is the credit account and which account is use for debit entry, like this for all transaction event key like WRX, BSX etc. we can see the G/L account use for Debit and credit, but i want to know for particular selction of Plant, material , movement type, my GBB account will have entry in debit account or credit account How we can know this.
regards,
zafar

Transaction Key for Movement Type 561

Hello,
For movement type 561, I know one of the Transaction Key is BSX. I would like to ask what is the other Transaction Key as I would like to set the GL Account Determination. Thanks.
Thanks.

Hi
Transaction keys required for 561 movemnt type are
BSX - For the inventory posting
GBB - BSA - For initial entry of stock balances
For performing the 561 movment G/L account needs to be assigned to both these transaction keys.
Thanks & Regards
Kishore

Print code to Movement type

Hello All
For Movement type 101 we used to print transfer Order - Print code 1 . Now are going to start Label printing as well print code -Z1 . As we can assign only one print code to perticular movement type we are not able to Print Tranfer Order . Is there any way to print both Tranfer order and Label both .
Many thanks for help in Advance

Hello All
Thanks for feedback, But I have already done all these . Problem is even after assigning Label Form Name , I am not able to Print Labels .
OMLV - for Print code i have assign both TO form and Label Form .
and that print code assign to Movement Type 101 .
Is there any specific setting which i am missing .
Most important thing is when i assign either TO form or Label Form one of those it work , i mean it print automatically , but when i assign both it print only TO form and Not Label .
Many Thanks for coming back regarding the same .

Transaction OMJJ - Control Movement Types

Hello Listeners,
I have been presented with an issue from our auditors as to the access to Movement Types 501 and 561; they would like that these movement type not be available to the users
I have identified all roles that contain the field name BWART (movement types) and have updated all the security roles and removed movement types 501 and 561
The auditors have presented screen shots using transaction OMJJ that identifies these movement types as being available in specific transactions
Can someone explain the use of transaction OMJJ in regards to movement types;
I am thinking that this transaction can be used to control what transactions may execute specific movement types or be used for user defined movement types; however, if I have removed access to 501 and 561 in the actual roles, then what is defined in OMJJ can be misleading since execution of said movement types would fail at that time;
Am I correct in my assumption or am I missing something?
Thanks
Jerry Synoga
Ryerson, Inc.
630-758-2021

Thank You for the responses
I have found out that the settings that I see when I execute transaction OMJJ are what was delivered with the installation of SAP; I reviewed this with the developers and no one was aware of making specific changes to these entries; I have determined that my assumption of controlling the Movement Types within the security roles is in fact controlling who has access to what movement types, regardless of what is in the information of transaction OMJJ
To allow for movement type 561 (501 has not been determined as a need), which has been used during "conversions", I have defined a specific role with movement type 561 only which can be distributed to users on an "as need basis"; any entries that are defined with OMJJ out of the box remain as is
I also believe that OMJJ can be used in defining "new movement types" as was mentioned in one of the responses
I will mark this question as "answered"
Thanks everyone
Jerry Synoga
Ryerson, Inc
630-758-2021

Creating a transaction code for variant type in se93

hai all,
i created transaction's for dialogue type and report type,now i am trying to create transaction for variant type. in that what we have to provide in transaction text box where the f4 functionality is provided for that text box.
could any one plz help me out.
Thanks in Advance.

Hi,
U need to create transaction variant in SHD0 transaction before creation transaction by variant.
Go thru the following link carefully.
Certainly it will be helpful to you.
http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm
Regards
Vadi

GM codes for movement types

Hi Friends,
I need gm codes to be passed on to the bapi while posting movements. Could somebody help me with this. The movements are
309
916
915
913
914
Thanks,
Kiran.

Kiran ,
1. GM_Code 01: Goods receipt for purchase order
2. GM_Code 02: Goods receipt for production order
3. GM_Code 03: Goods issue
4. GM_Code 04: Transfer posting
5. GM_Code 05: Other goods receipts
6. GM_Code 06: Reversal of goods movements
7. GM_Code 07: Subsequent adjustment to a subcontract order
check ur Business Requirement.
Regards
Prabhu

No authorization for this transaction with movement type

Hi gurus,
My sd consultant is authorized to execute VLO2N Tcode. But it is giving the error as follows
"No authorization for this transaction(vlo2n) with movement type 643" ...
When i try to do the same thing through BASIS ,it gives no error..
Thanks in Advance,
Vaibhav Gore.

Hi Vaibhav,
T. Code PFCG --> Give particular Role Name then click Change Button -->
Then Click Autherization Button --> then Click Change Autherisation(pencil)
Go and Click or Drill down the Material Management : Inventry Management
1.This is --> Goods Movement : Storage Location Type :
Click --> Movement type (Inventry Management) Press F4 --> u can choose ur valid type
Like --> 623 GI iss:cust.ret.pack
Regards
kesav

How to post reason code/movement type from MM to FI document?

Have had a request from our Finance guy here that when a movement is posted in MM (eg a scrapping), the reason code and movement type are to go onto the FI document when the movement is posted to the GL accounts. These values are to be viewed from FBL3N.
He thinks it might need to be done with substitutions but I have had no experience in this area and he has no idea how to go about it. I have extended the COBL structure using OKX3 which has put the field into BSEG but have no idea how to go about doing the substitution or which exit to use. Inaddition in SAP standard, MSEG passes the movememnt type tyo COBL field BWART but then this seems to get voided.
Can anyone help me?
Regards
Larissa Maryniuk

Hi Larissa,
Please go through with this below link. You can easily understand about Substitutions.
http://techbays.files.wordpress.com/2008/08/sap-tip-how-to-use-substitutions-lakshman-tandra1.pdf
Best Regards,
Mohan.

Movement types corrsponds to Inbound ,Outbound and Internal transaction

Hi,
Can anyone tell me the list of movement types corresponding to the Inbound,Outbound and for Internal Transaction.
for example: movement type 101 corresponds to Inbound transaction.
Thanks

Dear Bala,
This may help you.....
Below you will find a short description of the standard movement types. The cancellation movement type is the movement type + 1 (cancellation for 101 = 102).
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:
o     K Goods receipt for purchase order to consignment stock
o     O Goods receipt for purchase order to stock of material provided to vendor
o     E GR for purchase order or order to
o     sales order stock
o     Q GR for purchase order or order to
o     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 (or stock in quality inspection, blocked stock).
103 Goods receipt for purchase order into GR blocked stock
The GR blocked stock is not valuated.
You cannot receive goods into GR blocked stock for stock transport orders.
105 Release from GR blocked stock for purchase order
Movement type 105 has the same effects as 101.
121 Subsequent adjustment for subcontracting
This movement type cannot be entered manually.
With a subsequent adjustment for a subcontract order it is possible to correct the consumption of components. In this case, the material produced by the supplier is credited with the excess consumption / under-consumption. For this reason, if there is a subsequent adjustment, an item is generated for the produced material using movement movement type 121.
Movement type 121 does not have a reversal movement type.
122 Return delivery to supplier or to production
Using movement type 122, you can distinguish real return deliveries for a purchase order or order from cancellations (102).
In the standard version, you must enter a reason for the return delivery if you are using movement type 122. In this way, evaluations of return deliveries are possible.
The effects of movement type 122 correspond to a cancellation of movement type 101.
123 Reversal of return delivery
If you returned a goods receipt using movement type 122, you can reverse the return delivery using movement type 123.
Movement type 123 has the same effects as movement type 101.
124 Return delivery to vendor from GR blocked stock
Using movement type 124, you can return a goods receipt to GR blocked stock (103).
Movement type 124 has the same effects as movement type 104.
125 Return delivery from GR blocked stock - reversal
If you returned a goods receipt to GR blocked stock using movement type 124, you can reverse the return delivery using movement type 125.
Movement type 125 has the same effects as movement type 103.
131 Goods receipt for run schedule header
This movement cannot be entered manually. It is generated automatically at notification of goods receipt for a run schedule header.
Possible special stock indicators: E und Q
161 Return for purchase order
If a purchase order item is marked as a returns item, the returns to vendor are posted using movement type 161 when the goods receipt for purchase order is posted.
Movement type 161 has the same effects as movement type 122.
201 Goods receipt for a cost center
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators:
o     K: Goods withdrawal from
o     consignment stock
o     P: Goods withdrawal from pipeline
If you have withdrawals from consignment stock and from pipeline, payables to suppliers ensue.
221 Goods issue for a project
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators: K, Q
231 Goods issue for a customer order (without SD)
You use this movement type if you want to process the delivery without SD.
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators: E, K, Q
241 Goods issue for an asset
The goods can only be withdrawn from unrestricted-use stock.
Special stock indicator: K
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. kontiert.
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators: K
261 Goods issue for an order
This refers to all withdrawals for orders (for example, production order, maintenance order, except customer orders.
Possible special stock indicators: E, K, P, Q, W
The goods issue can be posted manually in Inventory Management or automatically when an order is confirmed or via an SD delivery.
281 Goods issue for a network
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators: E, K, P, Q
The goods issue can also be posted via an SD delivery.
291 Goods issue for any arbitrary account assignment
With this movement type, all account assignment fields are ready for input. You can assign the movement to an arbitrary account assignment object.
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators: E, K, P, Q
301 Transfer posting plant to plant in one step
The quantity is transferred from unrestricted-use stock in the issuing plant to unrestricted-use stock in the receiving plant.
Possible special stock indicators: O, V, W
303 Transfer posting plant to plant in two steps - removal from storage
The quantity is transferred from unrestricted-use stock of the issuing plant to stock in transfer in the receiving plant.
For technical reasons, you cannot carry out transfer postings from plant to plant in two steps for split-valuation materials.
Removal from storage can be posted via an SD delivery.
305 Transfer posting plant to plant in two steps - placement in storage
The quantity is posted from
stock in transfer to unrestricted-use stock in the receiving plant. The movement is not valuated.
You can enter the goods receipt with reference to the SD delivery.
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
311 Transfer posting storage location to storage location in one step
The quantity is transferred from unrestricted-use stock of the issuing storage location to unrestricted use in the receiving storage location.
Possible special stock indicators: E, K, M, Q
See also 321, 343, 349, 455 for other stock types.
313 Stock transfer storage location to storage location in two steps - removal from storage
The quantity is transferred from unrestricted-use stock of the issuing storage location to stock in transfer in the receiving storage location.
315 Transfer posting storage location to storage location in two steps - placement in storage
The quantity is transferred from the
stock in transfer to the unrestricted-use stock in the receiving storage location.
317 Creation of a structured material from constituent components (Retail)
A material split into its components using movement type 319 can be rejoined using movement type 317.
Movement type 317 has the same effect as a cancellation of movement type 319.
319 Split structured material into components (Retail)
You can enter the splitting of a structured material manually using movement type 319.
You can configure Customizing so that a structured material (for example, (z.B. set, prepack or display) is automatically split into its components at goods receipt. The system posts the split using movement type 319. In this process, the BOM header material is posted and each of the component stocks are increased. You can also use this function if you use the Warehouse Management System (WM).
Example:
A box of the structured material S contains 3 pieces of the component K1 and 4 pieces of the component K2. The following material document items result after the material is split at goods receipt:
     Qty      Unit      Material      Movement type
     1      box      S      101 +
     1      box      S      319 -
     4      piece      K1      319 +
     5      piece      K2      319 +
321 Transfer posting stock in quality inspection - unrestricted-use stock
The quantity is transferred from stock in quality inspection into unrestricted-use stock. Here it is possible to post the quantity to another storage location.
This movement type is not possible for QM-managed materials since the transfer posting for these materials takes place using the usage decision.
Possible special stock indicators: E, K, O, Q, V, W
323 Transfer posting storage location to storage location - stock in quality inspection
The quantity is transferred from stock in quality inspection in the issuing storage location into stock in quality inspection in the receiving storage location.
Mögliche Sonderbestandskennzeichen: E, K, Q
325 Transfer posting storage location to storage location - blocked stock
The quantity is transferred from blocked stock in the issuing storage location into blocked stock in the receiving storage location.
Possible special stock indicators: E, K, Q
331 Withdrawal of sample from stock in quality inspection
333 Withdrawal of sample from unrestricted-use stock
335 Withdrawal of sample from blocked stock
The sample is destructive, that is, the withdrawal has the same effects as scrapping.
Possible special stock indicators: E, K, Q, V, W
341 Change in status of a batch (available to not available)
This goods movement is automatically created when there is a change in the status of a batch and it is also used to transfer the unrestricted-use stock into restricted-use stock.
Possible special stock indicators: E, K, M, O, Q, V, W
343 Transfer posting blocked stock - unrestricted-use stock
349 Transfer posting blocked stock - stock in quality inspection
The quantity is transferred from blocked stock to unrestricted-use stock (343) or stock in quality inspection (349).
Here it is possible to transfer the quantity to another storage location.
Possible special stock indicators: E, K, Q
351 Goods issue for a stock transport order (without SD)
The quantity is transferred from unrestricted-use stock in the issuing plant to stock in transit in the receiving plant.
Movement type 351 is only used if the goods issue is posted without an SD delivery. A goods issue for a stock transport order with SD delivery is posted using movement type 641 or 643.
The transfer posting is also possible for materials valuated separately.
The goods issue for a stock transport order takes place using movement type 101.
Possible special stock indicators: E, Q
For special stock indicators E and Q and for purchase orders assigned to an account, ensure that the quantity is not posted to the stock in transit in the receiving plant.
401 Transfer of sales order stock into company's own stock
(no longer available as of Release 4.0C)
The quantity is transferred from unrestricted-use sales order stock (non-valuated) into unrestricted-use storage location stock (valuated). For this movement, a special stock indicator is not required.
It is possible to change the material number using this movement - if the material is managed in the company's own stock under a different material number (for example, for materials that can be configured).
403 Transfer of consignment stock to company's own stock
(no longer available as of Release 4.0C)
The quantity is transferred from unrestricted-use consignment stock into unrestricted-use storage location stock and thus taken into the valuated stock. This results in a payable for vendors. For this movement, a special stock indicator is not required.
405 Transfer of project stock to company's own stock
(no longer available as of Release 4.0C)
The quantity is transferred from unrestricted-use project stock to unrestricted-use storage location stock. A special stock indicator is not required for this movement.
411 Transfer of special stocks E, K, and Q to company's own stock
The quantity is transferred from unrestricted-use special stock E ( sales order stock ), unrestricted-use special stock K ( consignment stock) and unrestricted-use special stock Q ( project_stock ) to unrestricted-use storage location stock. The corresponding special stock indicator is required for this movement.
If you do not use the special stock indicator, the system uses this movement type and movement type 311.
For sales order stock, you can change the material number for this movement if you manage the material in your company's own stock under a different material number (for example, for configurable materials).
Consignment stock is transferred to valuated stock, thus resulting in a vendor liability.
441 Transfer posting non-tied to tied empties
Part of the stock of an "empties" material assigned to a full product is managed in the stock type "tied empties".
Empties stock not assigned to a full product forms part of the stock type "unrestricted-use".
Using movement type 441, you can make a transfer posting for an empties material from the stock type "unrestricted-use" to the stock type "tied empties". Movement type 442 reverses this transaction.
Example:
The full product "beer" has a stock of 15 cases. Part of the empties components "bottle" and "case" is tied empties stock.
     Material      unrestricted-use      tied empties
     Beer      15
     Bottle      240      360
     case      10      15
451 Returns from customers (without SD)
Using movement type 451, you post customer returns without an SD returns delivery into blocked stock returns . The blocked stock returns are not valuated.
No special stock indicator possible.
See also 453, 651, 653
453 Transfer posting blocked stock returns to unrestricted-use stock
457 Transfer posting blocked stock returns to quality inspection stock
459 Transfer posting blocked stock returns to blocked stock
The quantity is transferred from blocked stock returns to unrestricted-use stock (453), quality inspection stock (457) or blocked stock (459) and thereby transferred to valuated stock.
With this movement you can transfer the quantity to another storage location at the same time.
455 Transfer posting storage location to storage location - blocked stock returns
The quantity is transferred from blocked stock returns of the issuing storage location to blocked stock returns of the receiving storage location.
501 Goods receipt without purchase order - unrestricted-use stock
503 Goods receipt without purchase order - stock in qual.inspection
505 Goods receipt without purchase order - blocked stock
These movement types are used for deliveries from vendors that are not based on a purchase order. Invoice verification is not possible for these goods receipts.
Mögliche Sonderbestandskennzeichen: E, K, M, Q
Bei einem Wareneingang zur Bestellung (101) kann der Zugang von
Mehrwegtransportverpackung als zusätzliche Position mit 501 und Sonderbestandskennzeichen M erfaßt werden.
511 Free-of-charge delivery from vendor
The quantity is posted to unrestricted-use stock. If there is a material with moving average price, the moving average price is reduced accordingly.
521 Goods receipt without order - unrestricted-use stock
523 Goods receipt without order - stock in quality inspection
525 Goods receipt without order - blocked stock
The movement types are used for deliveries from production that are not based on a delivery.
Possible special stock indicators: E, Q
531 Goods receipt from by-product from the order
The goods receipt of a by-product usually refers to an order, but it can be entered without a reference.
If a component is entered with a negative quantity in the order, a reservation item is created with 531 (instead of 261). The receipt of a by-product can be entered when the component for the order is withdrawn from stock or it can be entered as another type of goods receipt.
Possible special stock indicator: E, Q
See also: 545 and 581
541 Transfer posting unrestricted-use stock - stock of material provided to vendor
WIth the movement type you provide the subcontractor with the components required for subcontract orders . The quantity is posted into unrestricted-use stock of material provided to vendor.
If there is a goods receipt for a subcontract order (101), the consumption of components is posted from this stock.
Special stock indicator cannot be used.
The transfer posting can be posted via an SD delivery.
543 Consumption from stock of material provided to vendor
This movement cannot be entered manually.
The consumption of components for a subcontract order is posted using goods receipt for purchase order (101). It can be corrected by means of a subsequent adjustment.
Possible special stock indicators: E, Q.
For the special stock indicators E and Q, you must ensure that the quantity is not removed from the stock of material provided to vendor, but from the unrestricted-use sales order or project stock.
545 Goods receipt from by-product from subcontracting
If a component is entered with a negative quantity for the subcontract order, the receipt of the by-product is posted during goods receipt for purchase order or during the subsequent adjustment.
Possible special stock indicators: E, Q
For special stock indicators E and Q, you must ensure that the quantity is not posted to the stock of material provided to vendor, but to the unrestricted-use sales order or project stock.
551 Scrapping from unrestricted-use stock
553 Scrapping from stock in quality inspection
555 Scrapping from blocked stock
Possible special stock indicators: E, K, Q
561 Initial entry of stock - unrestricted-use stock
563 Initial entry of stock - quality inspection
564 Initial entry of stock - blocked stock
During initial entry of stock balances, you enter the physical warehouse stock frigures or the book inventory from your old system into the SAP System for productive operation. This data entry usually takes place by means of batch input.
Possible special stock indicators: E, K, M, O, Q, V, W (565: only E, K, Q)
571 Goods receipt for assembly order to unrestricted-use
573 Goods receipt for assembly order to quality inspection
575 Goods receipt for assembly order to blocked stock
This movement cannot be entered in Inventory Management, but only in repetitive manufacturing using the function "Goods receipt for sales order".
Possible special stock indicators: E, K, Q
581 Goods receipt of a by-product from the network
The goods receipt of a by-product usually refers to a network , but can be entered without reference.
If a component is entered with a negative quantity in the network, a reservation is created with 581 (instead of 261). The receipt of a by-product can be entered during the withdrawal for the network or as another type of goods receipt.
Possible special stock indicators: E, Q
601 Goods issue for delivery (SD)
This movement cannot be entered manually. It is created automatically in SD using the function "Goods issue for delivery".
The quantity is taken from unrestricted-use stock.
Possible special stock indicators: E, K, Q
621 Transfer posting unrestricted-use - returnable packaging (SD)
This movement is generated by SD.
The quantity is transferred from unrestricted-use stock to the returnable packaging stock at customer .
623 Goods issue from returnable packaging stock at customer(SD)
This movement is generated by SD.
This quantity is withdrawn from unrestricted-use returnable packaging stock at the customer.
631 Transfer posting unrestricted use - customer consignment stock (SD)
This movement is generated by SD.
The quantity is transferred from unrestricted-use stock to consignment stock at customer.
633 Goods issue from customer consignment (SD)
This movement is generated by SD.
The quantity is withdrawn from unrestricted-use consignment stock at the customer.
641 Goods issue for a stock transport order (SD)
This movement is generated by SD.
The quantity is transferred using an SD delivery from unrestricted-use stock of the issuing plant to stock in transit of the receiving plant.
The goods receipt for the
stock transport order takes place using movement type 101 and can, if required, refer to the purchase order or to the delivery.
Possible special stock indicators: E, Q
For the special stock indicators E and Q and for purchase orders assigned to an account, you must ensure that the quantity is not posted to the stock in transit of the receiving plant.
See also: 351, 643
643 Goods issue for a cross-company stock transport order (SD)
This movement is generated by SD.
It is used only for cross-company stock transport orders with SD billing and invoice. The quantity is withdrawn from the unrestricted-use stock of the issuing plant. No stock in transit is created here. In the second step, the goods receipt must be entered.
Siehe auch: 351, 641
645 Goods issue for a cross-company stock transport order in one step
(SD)
This movement is generated by SD.
Unlike movement type 643, when a goods issue is posted using movement type 645, a goods receipt line is generated automatically.
647 Goods issue for a stock transport order in one step (SD)
This movement is generated by SD.
Unlike movement type 641, when a goods issue is posted using movement type 647, a goods receipt line (101) is generated automatically.
651 Returns from customer (SD)
This movement is generated by SD.
Using movement type 651, you post returns from a customer with the SD returns delivery to blocked stock returns . The blocked stock returns are not valuated.
Special stock indicators not possible.
See also: 451, 453, 653
653 Returns from customer (SD) to unrestricted-use stock
655 Returns from customer (SD) to stock in quality inspection
657 Returns from customer (SD) to blocked stock
These movements are generated by SD.
With these movement types you post returns from the customer with SD returns delivery directly to the valuated stock.
Possible special stock indicator: E
See also: 451, 453, 651
661 Returns to vendor via SD delivery
As with movement type 502, a return delivery to the vendor is entered without reference to the purchase order, but the goods issue is posted via an SD delivery.
671 Returns for stock transport order via SD delivery
If a purchase order item is marked as a returns item, when a goods receipt for a stock transport order (101) is posted, the return is posted to stock in transit using movement type 161. When the return arrives, the issuing plant posts the goods receipt for the return using movement type 671. Movement type 671 (like movement types 352 and 642) reduces the receiving plant's stock in transit and increases the the issuing plant's unrestricted-use stock.
701 through 708: Inventory differences in MM
These movements are generated automatically during inventory difference posting in Inventory Management.
711 through 718: Inventory differences in MM-WM
These movements are generated when you post the inventory differences from Warehouse Management to Inventory Management.
721 - Sales value receipt - not affecting margins (Retail)
The movement is generated automatically when the sales price of a value-only material is changed (total sales price revaluation on the posting date).
731 - Sales value receipt - affecting margins (Retail)
The movement is generated automatically when the sales price of a value-only material is changed (partial sales price revaluation on the posting date).
Regards
Ravi

Authorization Object Related To Movement Type

Hi,
I meet one problem, one user want to check which user can use MB1A t-code with movement type 201 and 202, but I know there are some authorization object related to movement type and I want to use suim with mb1a t-code and authorization object to check the user, but I don't know the authorization object about movement type in MB1A t-code, does anyone can help?

Go to SU24, enter the transaction code and press execute.
Here you can see the all authorization object whose are used for the transaction code MB1C.
Regards
Dev

Use of Transaction code: MBNL

Hi,
Can someone explain with example what is the use of Transaction code: MBNL
Thanks in advance
Regards

Hi,
Enter subsequent delivery (transaction code MBNL)
In goods-receipt-based invoice verification, you can post goods receipts as subsequent deliveries for previous goods receipts by referencing the original goods receipt document. In this process, the system copies the original reference document number (MSEG-LFBNR) to the new material document, thereby maintaining the link between the goods receipts and the corresponding invoice.
Subsequent deliveries are useful, if, for example:
You reverse a goods receipt after you have entered the corresponding invoice and then want to post another goods receipt
You post a return delivery and want to enter the next goods receipt with reference to the return delivery document so that the link with the invoice remains intact.
You can use the subsequent delivery function for the following business transactions:
Goods receipt (movement type 101)
In this case, you post a further goods receipt for a purchase order (for example, in the case of partial deliveries or additional deliveries).
Return delivery (movement type 122)
In this case, you post another goods receipt after you have entered a return delivery (also refer to Return Delivery).
Reversal of goods receipt (movement type 102)
In this case, you post another goods receipt after you have reversed a goods receipt.
Best regards
Erika

FI Integration with movement type 122 - Return to vendor

Hello,
I have a problem with transactions MBRL, because movement type 122 (return to vendor) impact the 408xxx and not account 409xxx.
I checked the link between material group and valuation class (OLME), but in OBYC i don't know which transaction select ?
And, the valuation classe linked to that material group does not exist in any line in OBYC
Thanks

For 122 , GI happensds accounting entry is
Stocl Cr
Gr/IR Dr
It is opposite of Goods recipt . Please maintain BSX for stock with val class and WRX for Gr/Ir with val class.
IF freight also there check FR1 for the same . NO GBB off sett required .T code OByc
rewdzz

Best way to block/deactivate movement type

hi gurus
I want to block the movement type 561 for all plants in Company.
I know we can remove the allowed transaction through tcode OMJJ but I wanted to know if there is another way to block this movement type for use.
thanks

Hello Cyrus,
The first option you already know, remove transactions from mvt type, but you never know that infuture you may require to do some transaction with 561/562 i.e. change UoM, Batch activation/deactivation etc.
The second and best option is control by authorization. This is very good option as you need not to take care any other configuration. Include this authorization prevantion in std SAP role and assign to all SAP users except the user to whom you want to give authorization for 561.
The third option is account assignment. Assign account modifier key with some odd name i.e. ZZZ and do not configure account assignment for this combination in OBYC transaction, but I will not recommand this one as some of the transaction will not require account modifier key.
So either use Authorization or remove transaction code from mvt type.
Hope this helps.
Regards
Arif Mansuri

Error in MIGO of Subcon PO in MTO scn, not triggering Movement type 543/E

Dear Consultants,
I am trying to perform Goods receipt against a Subconctracting PO, in a MTO scenario. The components are linked to Sales Order (Special Stock - E). I have maintained '0' in the Individual / Coll requirements field in the MRP 4 view of the component.
So after creation of PO(Subcon), I am trying to perform MIGO - without issuing components to vendor as 541/E movement type for componenets is not allowed in standard.
While performing MIGO I am getting the error no stock available with vendor, the system is trying to trigger 543/O movement type whereas I am expecting 543/E to be triggered for the components.
I am also not able to perform 311/411 E movement type for the components as they are linked to WIP Batch.
Can anyone sujjest if there is a way by which the MIGO should trigger 543/E during MIGO.
Thanks
Arindam.

Hi
i donr think the movement type 543 E will trigger as the subcontracting only supports 543 O in standard , you need to do customizing as follows
Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > here for Movement Type Group "0002", Movement Type "543 E" should be maintained.
just check following link for the subcontracting with sales order ,
[Sub Con 1|http://help.sap.com/saphelp_470/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/content.htm]
[subcon 2|Subcontracting for project stock;

TRANSACTION CODE IW31 MOVEMENT TYPE

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