Transfer Order in WM with 103 Movement type In IM

Please sugget me ,whether it can be possible to Create TO for movment type 103 .? Please suggest me the steps.

Dear Karthik,
Here i a following the standard flow
1.MIGO with 101 in Storage location.
2.TO generation .
3.TO confirmation in desired BIN.
But after 1st step the stock is present in storage location ,then from there only it will be available for sales in System , but i want to make it available after Putaway beacuse of WM.
Also i dont want the imidiate confirmation of TO .I want it seperately to do.
Please suggest me.
Edited by: harshad81 on Aug 10, 2011 12:46 PM

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103 Movement type GRN

Hai Experts,
I have one issue.
I will explain my secenario please guide me if i am doing wrong...
I used receive Solvent GRN, For this solvent first Quality person has to approve the material, then only material will be unloaded, utill & unless unload the material, we don't know received Quantity. With out GRN ( inspection lot in system ) QC person will not analysis the material.
For this my idea...
For 103 Movement type i have activated Quality... The movement i raise the GRN with 103 Movement type, system will create inspection lot number... So quality person will come & do the analysis with refference to this document.
Then for 105 movement type i have deactivated QM...
Here i have got one problem is... for 103 movement type system is not generating batch number... with out batch number quality person is not available give UD...
So please guide what configuration i have to for getting batch number with 103 Movement type.... in Create of batch... for 103.... automatic batch activated...
Please please please guide me ......

Hi,
I think batch will not be created for 103 movement type becuase 103 is GR blocked stock. This is conditional acceptance of material. There are no accounting entries for this movement.
You can map your requirement without 103 & batch combinaton.
Batch managment should be activated and material should be Batch Managed.
Process would be
1. Receive material with 103. Here you need to post the quantity in Delivery challan.
2. QA / QC person should check the material in lying in GR blocked stock.
3. He / she will come and check the quality of the material and give OK for unloading the material.
4. After unloading the materal, you will get the correct quantity of the material.
5. Do 105 for the material. You will get batch no field in this time.
6. Material will come in stock with Batch.
The above scenario is when you accept OR reject the full quantity of the material sent by supplier.
If you wish to receive partial quantity, then do 105 for the approved quantity. But this will not be possible in case of liquids.
Let me know your views.
Anand.

To avaid label print out in 103 Movement type

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How to avaid the Label Print out in during GR with 103 Movement Type.
Thanks
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Hi,
Use t.code: OMJJ,enter 103 movement type and keep BLANK which stand for No Document Printout in the field of Print item in the Entry Control segment and save.
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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.
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Cheers,
Ale

Inspection Lot creation for the 103 movement type

<<Don't ask for or offer points>>
Dear Experts,
we have the requirement of Creating the Inspection lot for the 103 movement type. we have done all the necessary settings for 103 movement type (in OMJJ and under the node Quality Management --> Quality Inspection -->Inspection Lot Creation -->Inspection for Goods Movements) but still I am unable to achieve the results. Same is happening for 105 movements.
Kindly let us know what settings need to be done in order to achieve the same.
Full points will be awarded for the reply
Regards.
Edited by: Matt on Sep 18, 2011 4:44 PM

Hi,
If you have activated two inspection types (eg 01, 0101) of same inspection lot origin (01), in material master you should have a preferred indicator set for the inspection type for which you want to be selected when you perform goods receipt.
This check box is available in the inspection type set up in the Material master.
Also check whether the post to inspection stock indicator is set for the material (in the inspection type), then only material will be posted to inspection stock.
Please confirm, what happens to the stock after making MIGO. check in MMBE and confirm
Go through the link and maintain the necessary settings. I think default settings for 01 type should work.
http://help.sap.com/saphelp_470/helpdata/en/2d/350e4d448c11d189420000e829fbbd/content.htm
Regards
Hari

Automatic creation of Purchase order not possible for 103 mvt type

Hi,
If i could configure "create p.o automatically", while doing G.R for mvt type 101,
why cannot i do the same with 103 mvt type.
I checked the checkbox "create p.o automatically" for movement type 103 and tried to do G.R for others using Mvt type 103.
It is throwing error as "Update control of movement type is incorrect (entry 103 x x).
Which entry controls the above my requirement?
Please advise .
Thank you.

Hi,
These are std which is provided my SAP, you can configure for automatic PO creation for 101 movt type only..........

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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.
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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
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Santiago, Chile

D,
X82 ??
All movement types are 3 digit (non-alpha). Are you absolutely sure you have an X82 movement type ?
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Dear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
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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..
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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

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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
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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 ?

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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
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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.
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Edited by: Prashant Prasad on Apr 22, 2011 8:51 AM

Overwrite Standard Movement types with Z movement types in MI10

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Any one come across a similiar requirement, kindly help.
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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.

103 movement type not getting extracted

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103 movement type is not getting extracted in 2lis_03_bf.
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hi,
Your specific error and resolutiobn is explained in
SAP Note 827178 - 2LIS_03_BF/_UM: Individual documents not extracted
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=827178
we had done the changes mentioned in the above note and resolved the issue in our system.
regards,
Arvind.

Storage Type change in the transfer order after creation with MDE

Hello ,
With the MDE transaction ZMDETSP the transfer between storage locations is done and the transfer order created in the background.
I would like to know if in standard SAP the modification of the storage type is possible after the TO is created therefore also in MDE.
I changed the bin with LT1D but impossible for the storage type.
I know, user exits BUT there must be other solutions, no ?!!
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You have to do the configuration to change the storage type in TO.
IMG>LE>WM>Strategies>Activate storage type search , Here you have to give both the storage type.
Also you need to change the storage type at the time of TO creation not duirn confirmation

Transfer Order in WM with 103 Movement type In IM

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