Used Movement types

Hello,
Is there any report that shows all the movement types that are used in a system?
There are lots of movement types created and only some are used . How can i see them?
Thank you for your help.

use transaction TAANA
click the execute button, enter MSEG as table name
click the button right of field analysis variant.
on next screen click button for ad hoc variant.
select the movement type field and click enter.
now you are back in the analysis variant screen, the ad-hoc variant is selected, just click continue button.
Now you are back on the initial screen. leave the radio button at background processing and schedule the execution.
SAP will count all the used movements and give you a list how often each movement was used.

Similar Messages

  • Can we use Movement Type other than 653

    Hi all
    we are using movement type 653 for material which are being returned by customer.
    we dont want to create FD ( Free of Chagre)  Sales order against the returned delivery.
    Problem
    The Return Delivery is being showed in VLO6  transaction,(outbound delivery),we dont want the return delivery to get displayed in this transaction.Is their any other transaction we can use inplace of 653,in order to get material in unrestricted stock as well as the delivery should not be get displayed in the transaction.
    I have created the new return delivery type (By copying LR) and at the time of runing the T-code VLO6,I exclude that delivery.
    In this way the delivery is not being shown.
    If there is any other way to slove this issue please let me know.
    Thanks
    Siddharth

    The "Return Delivery" is being showed in VLO6
       transaction, "(outbound delivery)"
    Not sure on this.  When you say you created a return delivery, how it is appearing in outbound delivery list.  For information, standard movement types in SD for returns are 651, 653 & 655 and transfer the blocked stock to unrestricted use with movement types like 453, if you wish to do so.
    But strictly speaking, all returns will have to be addressed in QM and only after their clearance, any returned material should be reused.
    thanks
    G. Lakshmipathi

  • Stock Transfer for Excisable Materials Using Movement Type 301

    Hi,
    We are having a Plant 1002 as excisable Materials.
    During GR we following the process like GR (Part -I), Capture Invoice, Post Invoice.
    Can we transfer the Material from Plant 1002 to other Plant, say 1001, using Movement Type 301?
    Or we need to follow some other router for Stock Transfer for the Excisable Materials?
    I was told by the ex-consultant that we would be using Mov Type 301 for all Stock Transfers, but I have a doubt, please guide.*
    Regards,

    Hi PK,
    Here in Brazil we work with excisable material and when we have to transfer it plant to plant, we have to use IVA that performs tax posts on accounting document. Also, we have to create Nota Fiscal (BrazillianLegal Document).
    I think you have to talk to your legal/accounting area in order to make sure which procedure you will have to use.
    If you need tax posting on accounting document, then you will not be able to use 301 movement type.
    We use MM/SD Plant to Plant transfer (movement type 861 / 862)
    Depending on your Legal/accounting area feed back, you could use this scenario or just MM plant to plant transfer (movement type 303/305).
    If they are ok with no tax postings on accounting document, then 301 movement type should be used.
    Try to make a test, show then how it works, then you could get ok from then
    I hope it helps you.
    Best Regards,
    Natan

  • Sales Returns Stock posting using movement type 651

    Hi Experts,
    I want to upload the sales returns stock using movement type 651. Because, our existing company code 'xxxx' has been changed to 'zzzz' and all the stocks, balances and so on has been uploaded and carry forwarded to new company code 'zzzz'.
    Now, I stuck with the customer/sales returns stock. Also, I know that there is no accounting effects with the movement type 651 i.e., blocked stock stored in customer rejection storage location.
    I have tried lot but I didn't get the solution for the same.
    Kindly share some ideas to upload the sales returns stock.
    Anandkumar KS

    Dear Experts,
    First of all, sorry for late reply.
    I tried using the movement type 655, but i can't able to post the stock.
    Is there any other way to post the stock in customer rejection storage location with the movement type 655?
    Also, it should not create any Accounting Document while posting the stock.
    Please advice me in this issue.
    Anandkumar KS

  • Material to Material Transfer using Movement Type 309

    Hi,
    We have activated the material ledger.
    Issues:
    When we transfer material A to Material B using Movement Type 309 the price difference from Material A was not allocated to Material B after executing CKMLCP.
    But the another company who using the materail to material transfer, the price difference was allocated to receiving material.

    Hi,
    Please check SAP Note 167722 to able to do multi-level price determination for material transfer with using modification.
    best regards, Takashi

  • Restriction to use mov type 309

    Hi,
    I need to restrict  some of users not to use mov type 309 only, other mov type they need to use, in that case how to do ??
    I knew the object (object name -authorization object is M_MSEG_BWA)  pls tell me the steps?

    Dear Jayakumar,
    While creating the roles using T Code PFCG,after adding the T code MB1B under any role,ask your Basis consultant to look for
    this authorization object M_MSEG_BWA,and dont include the check box for 309 movement and include it for the other
    movement's like 311,312 etc.
    So whatever role that's allowing MB1B should be checked so that it 's not having the authorization for 309 movement.
    Check and revert back.
    Regards
    Mangalraj.S

  • Writein/Writeoff using movement type 501/502

    Hi all,
    Please tell me that can we use movement types 501, 502 for material writein and write off ? Are there any SAP recommendations for this?
    Please respond,
    Best Regards,
    AI.

    Hi,
    501/502 is used for GR without PO. When you receive material without PO that time to make GR you can use this movement type. There will be seperate GL assigned to this to have proper information.
    For writein / write off you can use physical inventory in SAP.
    This situation comes due to discrepency in stock quantity which can be corrected using following procedure.
    Create Physical inventory doc with MI01
    MI04 for entering count
    MI11 for recount or to change the count
    MI07 for Posting the difference
    Regards,
    Umesh
    Edited by: Umesh Agrawal on Dec 17, 2008 10:56 AM

  • Stock Transfer using movement type 309 of in-transit material

    Hi Gurus,
    We have a scenario where we want to post a 309 movement type on an intransit STO stock (sto is done from PWO, this is done to solve a SOX compliance problem). But it seems that this is not possible as the 309 can not be posted without a s. loc. Is there any alternative to this? Can a two step transfer using 313 and 315 do the trick? Please advise.
    Thanks

    In real life you cannot do anything to a material that is somewhere on the road, hence it is pretty limited what you can do in SAP.
    What exactly do you want to do?

  • Error when using Movement type 561 both in MIGO and MB1C

    I am getting the following error when performing movement type 561
    Check table 003M: entry DB   does not exist
    I am using IDES system and learning SAP MM my self... i googled ans searched for this error and couldnt find a solution so please help me..

    Hi,
    WE document type not set for new company code, you are using.
    Set for WE document type for accounting document
    Again Use t.code: OMBA
    Click u201CFinancial Accounting Number Rangeu201D & enter company code u2026.and click change interval. Now in next screen, click u201Cinsert intervalu201D
    & then enter
    u2026u2026u2026Number range numberu2026Year u2026u2026u2026......From Number .............................To Number.
    (For example)-----502011--
    5000000000u2026u2026u2026u2026u2026u2026u2026u2026. 5099999999
    And save.
    Again use t.code: OMBA
    Click u201CFinancial Accounting Document typesu201D & next screen double click u201CWEu201D and you will have new screen and enter Number range u201C50u201D and save.
    Now use t.code: OMBA
    Click u201CGoods Receipt Document Typeu201D
    Next screen assign u201CWEu201D document type to MIGO_GR t.code and save.
    Regards,
    Biju K

  • Use Movement Type 632 to post to returns

    Hi all,
    I have configured SD Customer Consignment for my client. When consignment goods come back from the customer Movement Type 632 is used en the goods are posted in unrestricted use. My client want these goods to be posted in the Returns stock. Does anyone know if this is possible?
    Movement type 651 posts to the Returns stock. Where is teh actual setting made that this movement type posts to Return stock. Can anyone explain to me how this works.
    Thanks in advance.
    regards,
    Roel

    Hi
    It is not possible to see where those are configured for movement type 651 As some control indicators do not only depend on the movoment type, but also on other parameters (for example, debit/credit indicator, special stock indicator, indicator for updating quantities and values), you may find several entries for a movement type for certain views. These entries are necessary to cover all possible data constellations in the system.
    Why don't you use 651 for your requirement?. You can receive it in your own stock then later also you can put it in customer returns. Check 451 and 452.
    Regards
    Antony

  • Error during Goods Issue using movement type U61

    Dear All,
    There is this error with respect to goods movement type U61. It states u201C Difference in Object List header data: U61 previously /321 Newu201D
    I get this error when I am doing the Goods issue using the transaction EM10 or MB1A
    Any guidance or help is welcome
    Regards
    Balaji.J

    Hi,
    The goods issue movement type is 501, the previous movement type was also 501 only. The status of the device is in ESTO. By doing goods issue using movemenn type U61, I need to make them in to AVLB status.
    Regards
    Balaji.J

  • Goods Receipt by using movement type 511

    Dear All,
    We are inwardig some goods using 511 movement type.
    Is there any possible to inward the goods as special stock ( with respect to production or sales orders) aganist 511 movement type.
    Regards,
    Venkat.

    Hi
    Not Possible
    In Movement type: 511 you cannot use Special Stocks
    Regards
    S.Baskaran

  • BAPI for T.cod-MB11 using movement type 631

    Hi Friends,
                     what BAPI can be used for T.code-MB11 with movement type 631. Need your help.
    Regards
    preet

    Hi,
    BAPI_GOODSMVT_CANCEL           Reverse Goods Movements with MB_CANCEL_GOODS_MOVEMENT
    BAPI_GOODSMVT_CREATE           Post goods movements with MB_CREATE_GOODS_MOVEMENT
    BAPI_GOODSMVT_GETDETAIL        Display Details for Material Document
    BAPI_GOODSMVT_GETITEMS         Display Detailed List of Material Documents

  • Deliveries using movement type 161

    Hi experts:
    I am working with an escenario with movement type 161, the process flow is the next:
    1. In transaction MB01, I create document material with movement 161, there isn´t purchase order (returns)
    2. When I create document material, the system create purchase order (return) automatically.
    Settings are configured to create a purchase order at the same time when document material is created, but __I need  to create a delivery after document material to process goods issue to vendor because I am working in a Decentralized WM_.
    Best reguards

    Thanks for your information, I have tested it in the system and was OK, firts I created the purchase order (return) and then in transaction VL10B I created outbound delivery with movement 161.
    I have other question, is it possible to create outbound delivery if I want to create the document material firts in transaction MB0A without purchase order (return)?
    best reguards

  • Using movement type 551 in Production Order

    Hi all
    I want to do a mvt type 551 of components to the Production order but it allows me only a 261 movement type. Is there a way we can do that.
    thanks

    Hello John,
      551 is a transaction for scrapping inventory against a cost center. In a way, 261 is doing the same txn by moving inventory from stock to Process order.
      Why are you trying to perform a 551 against a process order? There might be another solution to the business issue.
    Regards,
    Anand

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