What is TR,TF,TP in goods movement type

what is TR,TF,TP in goods movement type

Hi
TP -transfer posting
TF-transfer
TR-transfer reversal
hope this helps
Raghu

Similar Messages

New Goods Movement Type for Inventory Manager

Hi Guys,
I need to change a goods movement code used on Mobile App Inventory Manager 4.0 to a custom (Z) goods movement code, the fileds are the same so I thought changing the constant will work for this as we do a GoodReceipt with no reference to Purchase nor Production order (gmCode = 501) with a custom, copied from standard, Movement type gmCode = 950 (this is a well known practice on ERP). I have changed only the global constant on my copied IM application, for testing purpose and the local GR was created with gmCode = 950 instead of gmCode = 501, but when I was transmiting in order to create goods movement document on SAP, the application throws an error like: "PostReceiptsSteplet - Goods Movement Impossible with good movement type 950 - Server error". So I would like to know first:
If is it possible to include or change the standard gmCode for custom gmCode on mobile app Inventory Manager 4.0?
What would it be the Best Practice to do this? The steps to include a custom movement type, now I know is not only changes on global constants
I have checked the java doc for this method "PostReceiptsSteplet", and it did not say anything about the constructor .... or how is used... what has inside... what is the condition of execution.... nothing ...
Please Help... Mark Pe Stephen Streeter Jason Latko Omar Candelaria Manju Venkatesha
BR,
Mariana
Tags edited by: Michael Appleby

Jason Latko
If those java source code are so troublesome to request... why should I request them if I won't change the app's base functionality??. Instead of requesting those java source code, the documentation of the java doc should improve, well the documentation in general for this app should improve ... Is only a suggestion ... I'm trying very hard not to ask for those source code, because what Mark Pe answer me on another post: If I ask for them, a disclamer must be signed because I could change a base functionality... and that's perfectly fine. But if I need to extend a class and add a few field: why do I need to ask for the code instead of checking the documentation and apply the customization needed?
Now I have some trouble extending a SAPOBJECT, because I don't quite understand the design of how you manage MaterialDocument / MaterialDocumentItem on the app. But I will post this question on another thread
BR & Always Thankful
Mariana

Ware house management goods movement types

hi,
sap gurus,
what are all the goods movement types if ware house maangement and lean ware house management systems are implemented.
what is the t.code for viewing the stock at storage bin level.
my email id is [email protected]
regards,
balaji.t
09990019711.

hello, friend.
you can display samples of movement types in WMS by going to IMG > Logistics Execution > Warehouse Management > Activities > Transfers > Define Movement Types.
for your second query, use LS24.
regards.

"Goods Movement type not possiable with mvmt type 261"

Dear All,
I am doing 541 movement with Service order combination, i have found following error,
"Goods Movement type not possiable with mvmt type 261"
Can you help me for this error.
-Reards,
Sunil

Getting errors while using PI_GOODSMVT_CREATE' with 561+K

Goods movement type for PM order

Dear experts,
In PM order we are using goods movement type 261 for goods issue.This movement type is attached to one package & made it defaulted for PM order. Now I want to have one more movement type 951 for my PM order for issuing the goods.
In brief I want one more option for issuing the goods.
Please note that i am using only MIGO for goods issue. The reservations will be automatically created while saving the order. we do not want to use manual reservation.
Please do the needful.
Thanks & best regards,
Praveen

Dear Thyagarajan,
Thanks for the response.
In IMG we are setting the movement type against the package(in my case IW01). where does it get connected to PM orders.There is a option of additional of many other packages too. how can system will come to know that it should pick only the specific package?
Please elaborate.
Thanks & best regards,
Praveen

Goods Movement Types

Hi All,
Can anyone explain in detail How the goods movement types, transaction event keys, G/l accounts, valuation class are linked?
thankyou in advance,
Prasad.

Refer http://help.sap.com/saphelp_46c/helpdata/EN/12/1a39516e36d1118b3f0060b03ca329/content.htm

Goods Movement Type for Inbound Delivery

Hi all,
up to know I always thought that when posting a GR to an Inbound Delivery this happenes with MVT 101.
In my current project MVT 103 is used; but only if serialized materials are concerned.
Does anybody have an idea where/how I can control this?
Nor in the ser-no.-profil neither in the confirmation key sth relevant is stipulated....
Or coulkd it be that an exit is behind? If so, is there a possibility to find it out?
bR
Thomas

Hey,
many thx; seems to be very "hot".
They use a special IC (ZSN) for serials.
Unfortunately your mentioned link does not work ("Page not found"). Could u pls. check it?
Looked in T184L, clear so far.
What now is "missing:" Where/how is Movement Type determined?
Thx again
Thomas

Sd return goods movement type

Hi all
can anyone say me how many movement types are there in sd for return goods
Thanks
Narsimha

Dear Narsimha
Listed are some of the movement types used in SD
451 - Returns from customer without Shipping
453 - If blocked stock returns are to be transferred into your company's own stock
457 - To stock in quality inspection stock
602 - Customer Returns
632 - Consignment Pick up Return (from warehouse)
634 - Consignment Return (direct from customer to plant)
673 - Return for stock transport order (cross-company-code)
675 - Return for stock transport order in one step (cross-company-code)
677 - Return for stock transport order in one step
Thanks
G. Lakshmipathi

Fixing automatic printing of material document for goods movement type 101

Hi experts,
I have a situation, where I want to fix automatically printing of material documents good receipt and transfer posting related to movement type :
101- GR for plant XYZW to the printer AB12 with output type WE03 " GR note version 3" Language EN.
311 - transfer posting plant XYZW to the printer AB12 with output type ZUGT language EN.
Please provide pointers!!

Hi Biju,
Thanks a lot for the information. But I a facing a problem, I have maintained the Plant/Storage/Condition type in OMJ3 with printer also maintained in it.
But, I am not able to generate output when I am doing MIGO for the Purchase order.
I have to go MB02, maintain output type 'WE03' and printer-PL56 in the message tab of material document and then only i can see the spool is generated in SP01.
My output condition type is maintained in MN21, with following parameters; Trans/Event type: WE, Print Version: 3, Print Item: 6 for output type WE03.
Moreover, Do I need to maintain the new printer in the printer settings.
Please help me in getting the material document print output at MIGO only.

Goods Movement type

hi friends,
i am developing the report which displays stock overview at particular date.
when we consider the MBBS( its based on table EBEW ) transaction it displays current stock overview. i am taking the data from MSEG table for current date.
i calculated the stock based on field shkbz
but i am getting some extra stock
please tell me which movement type we have credit and debit
thanks & regards
srinivas

thank for your responce.......
i want to diaplay the stock report based on sales order at a particular date......
i.e i want to display the stcok at particular date
thanks regards
srinivas

Rejection of goods movement type 122

hi experts
my requirment is print out the quantity os material returned back to the vendor based on movement type 122 along with
the reason for rejection using alv tree with oops.
plz any body help me which tables i have use.
if possible send the code.
thanks advance.
pasham.

Check the table.
MSEG Document Segment- Material
Field BWART Movement Type (Inventory Management)
Regards,
Maha

Function modules for Goods Movement Types 501 and 502

Hi,
Is there any function modules to do Goods issues and Goods receipts without PO (501 & 052).
Thanks in Advance.
Eswar

Hi,
Check BAPI_GOODSMVT_CREATE
Thanks & Regards,
Navneeth K.

Error message (M3024) during parallel goods movement

For publication distribution, collected unreferenced deliveries and goods issues are done in SAP system for a customer group by a program which is triggered by a web service every day. Standart SAP functionalities are used in this program. At goods issue part of program, an error message is occuring "Valuation data for material & is locked by the user &" with error code :M3024. The user who processes the program is locking himself. Also we have checked the other goods movement types in standart transactions (MB1B-MB11..)and same problem was occured. We have checked the notes that we applied before for to avoid material lock in paralel goods movement. There is nothing changed both in customizing and deveploment after upgrade. So we couldnt find the way to fix this problem. FIRST ANSWER FROM SAP***************************************** Can you kindly review the attached note 70865 with regards to this issue. WE APPLIED.-- We reviewed 70865 and this solution not applicable for our current system. According to note; We set material late lock exclusive time 15 seconds in OMJI. This solution solved material lock error at all plant level. After this solution, We get same batch error during goods movement(m3862), Then We applied note 157423, this note solved material batch lock error during goods movement, At last we have now m3024(Material valuation error lock) error during all goods movement. THEN********************************* As explained in the note 70865 , to ensure data integrity, it is necessary to block the material against updates by other users during good movements. This is achieved by blocking the material plant (lock object MARC) and the material valuation area (lock object MBEW) exclusively against othertransactions which update the material master. What you can do, as advised in the note, is to activate the late block via transaction OMJI. As a result of this change, several users will be able to carry out good movements to the same material and plant simultaneously. The problem is that you will experience a disadvantage of performance loss after this change. Please, notice that with this change in OMJI, several users will be ableto carry out GOODS MOVEMENTS to the same material and plant simultaneously. This change will not allow the simultaneous input of a goods movement and an invoice for the same material (in this case, the material will be locked as soon as the purchase order item is adopted in the invoice and the error message M3024 will occur). When the error message M3024 occurs, you could check with transaction SM12, there you could find some tables like MBEW are locked by user. The table is locked to prevent valuation, quantity etc. to be updated. System does not check if it is standard price or MAP, as soon as you work with one material it will be locked (its valuation data has to be locked, because otherwise there is no guarantee of the consistency of the stock values. Without this lock mechanism the possibility of serious data inconsistencies could arise). your customizing under: SPRO > IMG > Material Management > Set up Material block for goods movements Here you could choose setting 2(at positing) to have only a short locking period at posting. Please review information in attached notes. 521945 FAQ: Material block 322989 Late block: Number of blocking attempts AT LAST ** PROBLEM STILL GOING ON WHAT SHOULD WE DO TO SOLVE THIS ERROR.

HI Fatih,
Refer to SAP Note 1744780 - Error message M3024 during Invoice Verification process .
In the standard system it is not possible the simultaneous entry of a GOODS MOVEMENTS and an INVOICE for the same material and the same plant.
When you enter the invoice for the purchase order item, the valuation data for the material is updated, therefore this valuation data (table MBEW) needs to be blocked so that it is not changed at the same time by any other transaction (which might cause inconsistencies).
Resolution
This system behavior can not be avoided by any customizing setting or any user exit.
This is correct system behavior to protect the other transactions update the material master.
As advised in the note 70865 :
It is possible to activate the late block via transaction OMJI. As a result of this change, several users will be able to carry out good movements to the same material and plant simultaneously, however there is a risk to cause the data inconsistency and performance problems.

Send IDOC DESADV4.DELVRY03 after goods movement

I need to send an IDOC DESADV4.DELVRY03 when a goods movement type 951 is done. The IDOC is standard but I need to fill it manually, obviously, because there is no real delivery with data to fill it.
I think the steps are the following but I need a little help to do everything:
1 - Go to transaction NACE and for application 'ME' define a new output type. But how I do that? What are the steps here to generate a message when a goods movement type 951 is created?
2 - Now... I expect to have data in table NAST, for generated output messages, but I'm missing some configuration I think.
3 - In WE20 I define a partner profile for my IDOC, there I specify in Message control tab the application and message defined in NACE, and a Z process code defined by me in transaction WE41. That process code will be related with a Z function module to generate manually the IDOC.
As you can see, I have a bit knowledge about this but not enogh to finish it.

Hi,
We can see how to create invoice
1. Create logical system in BD54
2. Assign logical system to client in SCC4
3. RFC Destination - SM59
4. VK01 - Condition Element
Give usage (B) and application type (v3)
select condition types and click on continue
click new entries to create youe own condition type
Give access sequence 0001 , transmission medium 6 , partner bp , date - 4
Click processing program Here enter the program name as RSNASTED and form routine as EDI_PROCESSING.
Then in the initial condition type screen click partner definition button and add new entries and enter the data.Save and exit the screen
Select Access sequences and press enter.
There will be a list access sequence already defined, select u201810u2019 for the field access and click ok.
Save and exit the screen and return to the initial condition element screen.
Select Procedures in the condition element screen and press enter.
Select the procedure u2018V0001u2019 which is defined for the access sequence u20180001 and then click control.
Define the Step no, Control and Condition type and then save
Port Definition:
Transaction Code: WE21
Create a file port as u2018YINVu2019 and in the function module field give u2018EDI_PATH_CREATE_USERNAMEu2019 in the outbound file tab.
Partner profile:
Transaction Code: WE20
Select partner profile as type u2018KUu2019 u2013 Customer and select u2018<custno>u2019. Check the outbound parameter for message type u2018INVOICu2019 corresponding to invoice is there or not. If not define it by add entries. Then double click the message type to define the outbound parameter.
Outbound parameter:
Here you specify the receiver port as u2018YINVu2019 which was created and basic type as u2018INVOIC01u2019 in the outbound options. Then define parameters in the message control tab v3 , inv , sd09 and save
or
try http://www.saptechnical/Tutorials/ALE/Guide/Index.htm

Goods movement w/ref to BoM

Hello,
In transaction MB11, what is the use of creating goods movement (eg. strorage location to storage location) with reference to BoM? Could this functionality be used for sales BoM too?
Any help would be rewarded with points.
UV

Hello UV,
Using with reference to BOM you are moving all the component materials for that parent material from one location to another location (311 mvt type).
For example,
You have two storage locations
- Spares parts material store
- Assemble store
Now to make one table (Mat code ABCD) you need four leg (Mat code 1234), one plateform (Mat code 2345), four nails (Mat code 3456) and 100 grm varnish (Mat code :4567), you have maintained BOM for table (Mat ABCD) with all above qty. So when you do MB11 with 311 mvt type for material ABCD, it will propose all the components with qty so you need not to calculate manually.
I am not sure it works for Sales BOM too.
Hope this helps
Regards
Arif Mansuri

What is TR,TF,TP in goods movement type

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