Which movement type to show Directly Procured material in stock?

Hi All
Is there another movement type that I can use to reverse from a network, Directly Procured material in to stock?
Our issue is that we plan and have delivered directly procured material to out production plant (Plant A) and the PO has an account assignment of 'N'. The production team then decide (due to unforseen issues) that they do not need it anymore for that network/WBS and want to send it to our central warehouse (Plant B)
In order to recover the cost from the network, we process MB1A mvt 222 with reference to the WBS in Plant A and then stock transfer to our central warehouse, Plant B
My question is....can we use another movement type to remove the cost from the project/network/WBS and return the material in to stock?
I don't want to reverse the PO but can i use that as a reference?
Your help is appreciated
Regards
Darren

MB1A transaction is a goods issue
goods issues are valuated with the material master valuation price.
in goods issues you cannot reference purchase orders (this is only possible in receipts)
there is no goods receipt transaction for material which was already received against a PO.
You credit the network with the leading price from material master, there is no value flow in the opposite direction. But you can control the valuation if you allow external value entry in the movement, which is usually not liked by auditors, especially as such movements are executed by warehouse personnel

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Movement Type for GR to Post material in COST center

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Do I need to use 101 Movement type even to Post Material into consumption...
or
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Hi,
Basically 101 Movement type would mean that the Goods are being received into the enterprise (could be a Warehouse,Cost Center or a Logical Storage location).
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Now I want to delete the 10 quantity in SAP to get the data in sync.
You don't "delete" stock in SAP. To know what movement you need to use, you need to know the business context that made the 10 units "disappear", for example: internal consumption to cost center (201), scrapping (551), inventory (701/702), goods issue for customer (601), etc.
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Sorry, I think I made a mistake.
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Maybe you need to do modification.
======================================================================
Main Program     SAPLV50S
Source code of   LV50SF19                                                 64
             ENDIF.                                                  "^_983945
             LIPS-UEPOS = POSNR_UMSETZUNG-NEU.
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SPE OUTB combination of unchecked -> special case, gn_vwpos is initial
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           GN_VWPOS = XKOMDLGN-VWPOS.
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======================================================================
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In standard logic, for PO inbound delivery, it's using 'V' to determine item category.
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Direct Procurement to own stock

Hi,
I have a material which has been directly procured to a production order. The production order is no longer valid and the material has to be transferred to own stock.
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Puja

Hi Rahim,
I do not see an option in movement type 411 to transfer from direct procurement (production order) to own stock.
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411          Transfer posting storage location (one-step)
411     E     Transfer posting sales order to own
411     K     Transfer posting consignment to own
411     Q     Transfer posting project to own
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Puja

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i hope u have created asset as a material,
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HI SAP MM Expert,
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Hi,
Which move ment type is used to transfer vendor consignment stock to unrestricted stock, is this 403?
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Hi Aditya,
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Regards,
Tushar Patankar

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dear mr verma
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Reward , if useful

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hi,
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Which movement type use for return stock form one plant to other plant in

HI friends i am working on STO PROCESS
i need to transfer return stock from one plant to other plant as a return stock i am using Mvt type 455
but system shows following error
Update control of movement type is incorrect (entry 455 X X _ L)
Message no. M7226
Diagnosis
The system could not find entry 455 X X _ L in any of the movement type control tables.
Procedure
Cancel current processing.
Contact your system administrator.
Action to be taken by the system administrator
Check in Customizing for Inventory Management under Copy, Change Movement Types whether the entry is contained in the Update control view for the movement type.
If the entry is missing, proceed as follows:
For standard movement types, this means that the given process is not supported using the present data combination. Do not create any entries without prior arrangement with your SAP consultant. Otherwise, incorrect postings may result.
For customer-defined movement types (beginning with 9, X, Y, or Z), this may mean that they have not been fully defined. Delete the movement type and re-create it by copying a standard movement type.
thanks in advance

Hello,
     I think there is a standard STO movement type you can use. But I can't remember. Why don't you try to find it and test if it fit your requirement?
     There are some information for your reference. Please check on website:
http://www.sap-img.com/materials/difference-for-stock-transfer-and-transfer-posting.htm
Using STO without delivery:
doc.type: UB
GI:351, GR:101
STO with delivery:
GI:641, GR:101
delivery type:NL
STO with delivery and billing:
GI:643, GR:101
delivery type:NLCC , billing type:IV
     And if you want to use the way to return the goods replenishment, try to flag the return checkbox while you create purchase order item. Of course, corresponding configuration is required.

Directly procured materials in stock help

To All
We currently have a problem when dealing with directly procured materials.
Following a completed build of our product we have a surplus of directly proceured materials that have been ordered in error or are a result of specification changes.
We want to re-use them for future demand. Therefore, we return them from a network and put into our warehouse and in a bin. The problem arises when the planners create a new demand because the material master data will order the part as a directly procured part and will 'not see' the one we are showing in stock.
Therefore, my questions is, can a part be set up to look for stock initially and if no stock then order part as a directly procured part?
Thanks in advance
Darren

Saleel
The material IS in stock showing in the same Plant, Sloc and Warehouse that the planners use to plan the completed product.
The material is in stock as it has been returned from the network (MB1A mvt 222) However, the material is planned in a BoM as a directly procured part as per the material master settings. When a new demand is loaded in the system, according to the material master settings it will order a directly procured part and not utilise the stock in the warehouse.
I am looking for help that when a demand is loaded, SAP will reserve the stock of a directly procured part and not order externally.
Movement 561 is an initial stock load movement type and is not recommended at any other time due to the lack of financial documents albeit a very easy way to load inventory. We use LICC/LX16 to adjust inventory in accordance with auditing rules.
Thanks you for your response
Darren

Movement type 101 for receiving plant for returning stock

all,
This may sound a silly question, but I just want to double check and double confirm.
Our plant supplying stock to another plant (let's call plant B), however, sometimes the plant B will return back unacceptable stock back to us. What plant B do is that they wll create a return PO with flag on the return indicator. Next they will do a picking/packing, and perform a GR (i.e. movement type 161).
Next, we will perform a 101 goods receipt into our system.
At this point, my question are:
1 - during GR - 101 of this bad quanlity stock, can I do a GR into BLOCKED STOCK TYPE by select the dropdown block stock in MIGO, will system accept.
2 - instead of performing 101 GR, can I perform a 103 (i.e. GR into GR-blocked stock)?
3 - our system OPPI setup is that the blocked stock is not taken into MRP calculation, thus, both of above method will prohibit them in MRP calculation. correct?
thanks.

Hi
1 - during GR - 101 of this bad quality stock, can I do a GR into BLOCKED STOCK TYPE by select the drop down block stock in MIGO, will system accept.
DO goes to Quality inspection stock or unrestricted stock and from there it should be transfered to blocked stock but directly it will not go to blocked stock in receiving plant
2 - instead of performing 101 GR, can I perform a 103 (i.e. GR into GR-blocked stock)?
Not sure
Regards
Kailas ugale
Edited by: kailasugale on Jun 2, 2011 3:23 PM

Which movement type to show Directly Procured material in stock?

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