Use of WM movement types

Hello Team,
1) I would like to know the use of below WM movement types
91     Putaway pre-pick. HU
92     Remove HU from Stock
93     GR handling unit
94     GI handling unit
99     Repack
2) Also the Storage type 923
Especially would like to in which scenarios do we use them.
Thanks for your kind answer.

Hi
The below movt types are usefull in VAS scenarios, ie, Value Added Services. 923 is the movt type used when you issue the material to VAS workcenter.
Rgds
Ramesh

Similar Messages

Error while using BAPI_GOODSMVT_CREATE wiht movement type 311.

Hi All experts,
i am geting error msg, while using BAPI_GOODSMVT_CREATE wiht movement type 311.
the error msg is " For reservation 0000443815 0000, no movements can be posted".
Here is my code.
IF I_ZMM_S_MBIB_LOT[] IS NOT INITIAL.
*moving posting date and document date to header
    GOODSMVT_HEADER-PSTNG_DATE = ZMM_S_MBIB_311-BUDAT.
    GOODSMVT_HEADER-DOC_DATE   = ZMM_S_MBIB_311-BUDAT.
    LOOP AT I_ZMM_S_MBIB_LOT WHERE MENGE NE '0'.
      IF I_ZMM_S_MBIB_LOT-IND = 'X'.
*moving material and plant ,stge_loc,qty and movement type to header
        GOODSMVT_ITEM-MATERIAL       = I_ZMM_S_MBIB_LOT-MATNR.
        GOODSMVT_ITEM-PLANT          = I_ZMM_S_MBIB_LOT-WERKS.
        GOODSMVT_ITEM-BATCH          = I_ZMM_S_MBIB_LOT-CHARG.
        GOODSMVT_ITEM-STGE_LOC       = I_ZMM_S_MBIB_LOT-SLGORT.
        GOODSMVT_ITEM-MOVE_TYPE      = '311'.
        GOODSMVT_ITEM-ENTRY_QNT      = I_ZMM_S_MBIB_LOT-MENGE.
        GOODSMVT_ITEM-ENTRY_UOM      = I_ZMM_S_MBIB_LOT-MEINS.
        GOODSMVT_ITEM-MOVE_MAT       = I_ZMM_S_MBIB_LOT-MATNR.
        GOODSMVT_ITEM-MOVE_PLANT     = I_ZMM_S_MBIB_LOT-RWERKS.
        GOODSMVT_ITEM-MOVE_BATCH     = I_ZMM_S_MBIB_LOT-UMCHA.
        GOODSMVT_ITEM-MOVE_STLOC     = I_ZMM_S_MBIB_LOT-UMLGO.
        GOODSMVT_ITEM-RESERV_NO      = I_ZMM_S_MBIB_LOT-RSNUM.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
        EXPORTING
          GOODSMVT_HEADER               = GOODSMVT_HEADER
          GOODSMVT_CODE                 = '04'
      TESTRUN                       = ' '
      GOODSMVT_REF_EWM              =
        IMPORTING
      GOODSMVT_HEADRET              =
          MATERIALDOCUMENT              = MATERIALDOCUMENT
          MATDOCUMENTYEAR               = MATDOCUMENTYEAR
        TABLES
          GOODSMVT_ITEM                 = GOODSMVT_ITEM
      GOODSMVT_SERIALNUMBER         =
          RETURN                        = RETURN.
      GOODSMVT_SERV_PART_DATA       =
      EXTENSIONIN                   =
    ELSE.
Moderator message: duplicate post locked.
Edited by: Thomas Zloch on Feb 23, 2011 11:46 AM

Hi Sachin,
Pass the Item Number of Reservation to GOODSMVT_ITEM-RES_ITEM .
Regards
DKS

Background posting in MIGO using 501 E movement type

Hi Experts,
I do have a requirement in which I have to post excess quantity to same batch , storage location and under same grid value by movement type 501 E after posting with 101 movement type is done.
I do need that after creation of a PO .
I have to do MIGO ,GR wrt PO by movement type 101.
Let PO Quantity(goitem-bsmng) be 100.
But when entered quantity in delivery note(150 ) is more than over delivery PO tolerance quantity(110) ,
then 110 should be posted as under movement type 101
and remaining 40 quantity should be posted to same storage location , batch and grid value under movement type 501 E and that too in background.
Any one if face the same situation , please help me out.
Thanx ,
Jeet
Moderator message : Spec dumping not allowed. Thread locked.
Edited by: Vinod Kumar on Jul 25, 2011 4:51 PM

nilupriya wrote:
Hi Experts,
>
> Can you please brief me about the Accounting doc while using the 311 movement type. if there is involve the split valutation in internal purpose or external purpose.
>
> Regards
Hi Nilu,
See that Mvt 311 is trf betwn st.loc to st.loc, where the goods are not leaving any valuation area, hence there's no value change, which means Accounting Documents are not created as they are not necessary.
Hope its clear
Shiva

Accounts used in a movement type.

Hi Experts,
We want to how a way or a transaction to find what account are using in a movement type. In the program RM07CUFA through the transaction SE38, we can see all accounts that can use with this movement but not the really accounts that are using.
Thank you in advance.
Best regards.

Use OMWB tcode
the popup screen hit cancel and then you will see the screen
here select simulation button and enter material, plant then hit account assignment you will see the accounts

Excise invoice created using J1IS and movement type 122

Hello
Can you please suggest whether we need to run J2IUN for the following process in order to show the debit entries in extracted RG23A PART2 register.
1. Returning the material with refernce to the original Goods receipt document (101) using MIGO movement type 122. Original GR document posted with capture and Post excise option.
2. Creaqting the Excise inoivce using J1IS with reference to material document created in Step 1
3. Releasing to accounting/ Posting the excise invoice in J1IV.
4. Extracting the Register RG23A PART 2 using J2I5
5. Print excise register using J2I6....But the debit entry not shown in register
Can you please confirm whether the debit entries in register will be updated after the Montly utilization J2IUN run ( as this process is a indirect sale process)
Please confirm
warm regards
Ramakrishna.

Hi Rama,
The accounting entries for 122 is as per standard.
for the excise invoice
Cenvat Clearing         Dr.
Cenvat Account        Cr.
for utilization
Cenvat payable          Dr.
Cenvat Account         Cr.
PLA Account              Cr.
and for MIRO it would be the standard.
you can refer the note 542862 for cin related accounting entries.
let me know if this helps you.
regards,
Adwait Bachuwar
Edited by: adwait bachuwar on Dec 21, 2010 2:21 PM

Use a different movement type for Scrap in Production Order Confirmation

Hello gurus. I have the following question.
Is it possible to have the "Scrap" quantity during Production confirmation in a separate movement type?
Currently, when I type in the "Yield" and "Scrap" quantities, both of them are summarized into one backflush line under Movement Type 261. So for example: Yield: 10 pieces and Scrap 5 pieces; I only get one Goods Movement for 15 pieces with MvT 261.
The requirement is that whatever is typed under "Scrap" goes on a different movement type (e.g. 551), because then it will be easy to follow (inventory-wise) how many pieces were used in production and how many were scrapped.
Is it possible?

Thanks for your reply Krishna.
Well, I notice that when I type a quantity in the "Scrap" field, the difference with "Yield" is that I simply don't get the produced material on stock (in the case of the last operation with a GR for instance). I just get the backflushed quantity.
But yes, I guess in this transaction, I'm scrapping the produced material, the components are still issued. I was just wondering if perhaps they could be split in 261 for normal backflush and 551 for backflush that didn't generate any finished assembly.
Thanks for your insight.

Sorting of bins by using WM movement types

Hello,
I want to have my sorting of bins in descending order when am using the movement type 999. For example, i have bins which name are 11, 12 and 13. When i used the WM movement Type 999, i want my TO created will trigger the bins in order of starting to 13, 12 and 11. where could exactly i need to define that given that the movement type 999 settings is blank data for source and destination source bin is blank.
thanks in advance!!
trek

Hello John,
The print code is the same for the movement types that i have used, it is 21.For the sort profile TO processing configurations, we have a standard data that we have followed for all the warehouses.Are there any ways where i could set the sorting of bins in decreasing or ascending depending on the movement types that i will used?
Thanks in advance!

Blocking Movement Types using MB01

When processing goods receipt against a PO (txn MB01), is it possible to block certain movement types (or only allow some movement types) for PO type exchange orders? How?
Thanks in advance!

By the way, this is for manual posting. Would that mean that I'll have to modify standard SAP and do some kind of verification process so that it will not allow the use of some movement types for PO type exchange orders?

Use of Movement type 103 for goods confirmation

Hi All,
In SRM, as I understand, It always picks up 101 as Goods Receipt movement type during goods confirmation. But we want to use 103 as movement type instead of 101. Also we want to release from GR blocked stock using movement type 105 from SRM itself. We dont want to go to SAP Backend to release the blocked stock.
SO can you help me with the following:
1. How to change the movement type for GR from 101 to 103.
2. Can the release of blocked stock using 105 can be carried out from SRM?
Regards

hi,
your requirement is not possible in SRM.
In SRM there is no movement type concept .It is only is ECC6.0. Even the movement type 101 is also not appearing in
SRM. In the ECS (Extended Classic Scenario) after confirmation is done in SRM ,the movement type 101 is reflected in ECC6.0
similarly 102 - Return dely can be done in SRM.
But you can try..
Check the program for doing the confirmation in SRM.Try to modify the Program to suit your requirement.
Regards
G.Ganesh Kumar

Could I use other movement type in ME2O copy from 541?

Dear friends,
Could I use ME2O with other movement type copied from 541 ? or only with 541 ?
Is it customizable ?
Best regards,
Ale

You can Use only 541 Movement Type in ME2O that too System Propose this Automatically. So, You cannot Select Movement Type in ME2O.
You can use MB1B also For Transfer Stock to Subc. Using 541 Mov type. MB1B is Multipurpose.
Regards,
Ashok

Creation of new movement type for Goods Receipt

Is it possible to create a new movement type same as 101 (goods receipt)? We need to create a separate movement type of 101 for the purpose of separating G/L account to be used for local and importation purchases. Or is there any other way to separate the G/L account for GR of local and importation purchases without creating a new movement type?

You can create new Mvt type by copying Mvt type in OMJJ trxn ..
Please follow the following steps
Check whether you can use the preset movement types.
If not, define new movement types as follows:
1. Once you have carried out the activity, the system displays a dialog
    box for field selection. In this, you can restrict the movement
    types you work with to various fields. To copy a movement type,
    select the field Movement type and choose Continue. The dialog box
    Define work area appears.
2. In the dialog box Define work area, enter the movement type you want
    to copy in the From: field. In the To: field, enter the name of the
    new movement type you want to create. To go to the overview of the
    selected movement types, choose Continue.
3. Select the movement type you want to copy, and choose Edit -> Copy
    as.
    Overwrite the selected movement type with the new movement type
    (beginning with 9, X, Y, or Z) and copy all dependent entries.
    The system copies all control indicators from the reference movement
    type to the new movement type.
4. Check all views for the new movement type and, if necessary, change
    the control indicators. Please note that some views have a detail
    screen.
5. Copy the reversal movement type and enter it in the view
    Reversal/follow-on movement types.
6. Save your settings.

MIGO Goods Receipt multiple Movement Types?

Hi,
Is it possible with MIGO Goods Receipt using Inbound Deliveries to have multiple movement types? the reason I ask is I am getting the following error 'BORGR622 Movement Type XXX not allowed; only 101 is allowed' when trying to receipt a Line no. with different Movement Type to the earlier lines.
We do have the same problem if we receipt in MIGO Goods Receipt directly to the Purchase Order, we can happily post a document which has the normal '101' movement type and another Custom movement type.
The reason for the requirement is to do with Account Determination, we have free bonus goods lines which are zero price on the purchase order - the price difference gets posted to a bonus stock account instead of the usual price difference account, by using a Custom Movement Type - the bonus stock agreement (kind of like BOGOFs Buy One get one free) is passed to the Customer with similar account determination updating the same bonus stock account.
This works fine for MIGO receipt directly with the Purchase Order but we get the error message above with Inbound Deliveries.
I cannot see anywhere obvious in config which might sort this issue, but am unsure why multiple movement types on a Goods Receipt would be allowed against a Purchase Order but not an Inbound Delivery.

Hi,
Try with the below mentioned settings,
goto SPRO -> Materials Management -> Inventory Management & Physical Invetory -> Settings for enjoy transactions -> Settings for good movements(MIGO) -> Settings for transactions & reference documents -> select MIGO_GR -> Click on transaction/event -> select goods receipt -> click on reference documents -> remove the tick mark on active.
Regards,
Prabu

MB11/MB1C/MB1B post GL entry for tax for movement type 561 initial stock

Hi,
We want to bring in stock into new system using movement type 561. The usual account posting is:
Debit stock
Credit account in OBYC GBB
How can I add additional tax posting in the transaction? For e.g.
Debit stock
Debit input tax
Credit account in OBYC GBB
I tried to open up the Tax Code in the movement type field status but it doesn't show up in any of MB11/MB1C/MB1B.
Any customized BAdI/user-exit for this?
Any suggestions?
Thanks in advance for help!

hi,
you cant update the tax account directly using the 561 mov type.
please find below the link for more clarifications regarding the tax accounts.
http://forums.sdn.sap.com/thread.jspa?threadID=2126200
Regards,
velu

The movement type 261 is greyed out in MIGO

HI Experts,
We have a scenario where we want to use the copy of movement type 261 to post goods issue against a process order. In MIGO even if I change it in the initial screen and execute, system takes only 261. System is not allowing to change it in the tab "Where". The field for mvt type in this tab is greyed out.
But we have created a movement type to post the goods receipt which is copy of 101. This is working fine. System takes this movement type when we enter it in the initial screen and copies to the tab where.
How to solve this issue?
Request your expert advice.
Regards
Prathib

Hi Ajit,
Thanks for the reply. Here the issue is we wanted to use the customized movement type only for a particular type of order. For all the other order we should use 261 only.
I dont think this can be done through standard SAP. Is there any user exit or BADI for the same?
Please let me know.
Thanks & Regards
Prathib

Movement type 311 E in WM

Hi gurus,
I am working on product support @clients place where we have MTO items.
Now the scenario is that a material XYZ was Goods Receipted in a wrong storage location (0001) by the Production Order confirmation. This was due to the way it was setup was incorrect.
So to create a Delivery for these items, I had to move the stock from the current location (0001) to another location(0002) in the same plant.
For this I used MB1B - 331 E. This worked fine on the IM side.
Now on the WM side there was an entry e.g. 0001 E - Storage type (010) before the change was done.
After the change, the transfer posting entered a negative entry for the same quantity of the item. However this negative entry is lying in the Interim storage type 992 e.g. 0001 E - Storage type (992)
I want to nullify these 2 entries. So i read on some forums & thought of doing a LT01 and transfer the positive value from 0001 E - 010 to 0001 E - 992.
However for storage type 010, negative stock is not allowed.
I am confused & dont know what to do in this case.
Can anyone tell me how to nullify this WM stock ?
Your help will be really appreciated.
Thanks
Dan

Hi,
If my understanding is correct. You want to transfer post a stock of material from one storage location to another ( IM perspective ) and from one bin to another bin belonging to different storage types but same plant ( WM perspective ).
As this transfer posting does not involve any Sales order what is the logic behind the selection of movement type 311 E.
I hope you can very well make use of 311 movement type for the transfer posting in IM which will lead to the generation of a PCN in the WM side. On confirming the same you will be able to do the reflection of Transfer posting in WM side also.
I would suggest you to follow the above steps.
1) First check the transfer posting 311 E which you have already completed a PCN in the background. If it is availble, just try to confirm the posting Change notice which will clear off the negative entry and a correponding postitive entry in the receiving storage type.
2) In case if the system have not generated the PCN, then better to cancel the material docuemnt and re do the transfer posting to carry out the process from the start with the movement type 311 which will yield a PCN which can be confirmed to see the stock in the required storage type and in the respective bin accoring to the strategy set.
Regards,

Use of WM movement types

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