WM: mvt 261

Hi experts, when I did a notification for a process order (MM 261), parcial quantity from a big batch, WM move desired quantity to area 914. That's OK, but after creation of TO with LB12, WM move the rest of batch to Interim Area 914. So I have to move back to original area and storage bin. How come? How can I do the movement back?
Thanks
Rolando

Hello Rolando,
Use LT01 to create the transfer order with mvt type 999, moving from 914 st type to actual storage type.
Regards
Arif Mansuri

Similar Messages

  • Report for cost centers when using MVT 261

    Guru's,
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    Eric

    Hi,
    The movement 261 is for Issue to Order & no issue to Cost Center, hence you have the problem.
    You will get only the order number is case of 261.
    Regards,
    Prashant

  • Omit few items from GI print out to production (Mvt: 261)

    Hi Experts,
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    Hi Rajoo ... this can be acheived though modification in your smartform ... talk to your ABAP, he should be able to help you out !!!

  • BAPI_GOODSMVT_CREATE MVT "261", "101"

    Hi Everyone,
    II tried using BAPI_GOODSMVT_CREATE  for Postin outbound delivery. But it seems that this BAPI does not support Goods Issue for movement type '601' .  I got the error message 'Goods Movement not possible with mvmt type 601'.
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    Thanks in advance
    Rajab
    Edited by: Rajabali Keasalar on Feb 16, 2009 3:44 PM

    Hi,
    i think 601 is not allowed. Look at the docu of the BAPI Field GM_CODE.
    Regards, Dieter
    Here the docu:
    DE GM_CODE
    Short Text
    Assign code to transaction for BAPI goods movement
    Definition
    Indicates the assignment of the code for the SAP transaction for BAPIs for goods movements.
    Dependencies
    With this method, the system does not support goods movements that are initiated by other application components. These include:
    Goods issue for delivery
    Completion confirmation in production
    Usage decision in QM
    Regards, Dieter
    Edited by: Dieter Gröhn on Feb 16, 2009 4:29 PM

  • Goods consumption (261) in WM

    Hello,
    I have posted the same message in the PP forum but am not sure if the customizing is PP or WM.
    While creating a production order, in CO11N we indicate the storage bin where we want to consume our material (261). However instead of consuming the material in the storage bin indicated in CO11N, the system creates a new storage bin and consumes the stock in this new storage bin. The new storage bin and (negative) stock level are displayed in the bin status report, in LX03.
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    Thank you very much,
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    While creating a production order, in CO11N we indicate the storage bin where we want to consume our material (261). However instead of consuming the material in the storage bin indicated in CO11N, the system creates a new storage bin and consumes the stock in this new storage bin. The new storage bin and (negative) stock level are displayed in the bin status report, in LX03.
    My remarks:
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    2. Where can you see the storage bin? Even more, how can you change it? Please explain... I'm using standard system and I'm not able to change it in CO02...
    As per my best knowledge, you cannot give the storage bin in CO11N. If...
    1 ...WM/PP interface is not used, you use storage type 914 for WM-mvt 261 with fixed / dynamic bin, as it was told you by Jurgen.
    2. ...WM/PP interface is used you use storage type 100 with fixed / dynamic bin for pick parts, you can also use release order parts, crate parts, etc.
    Please check your settings under:
    SPRO > LE > WM > Interfaces > Define Production
    Please also check your master data setings (control cycle):
    LPK3
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/c6/f840fb4afa11d182b90000e829fbfe/frameset.htm
    Regards,
    Csaba

  • Mvt 262 is not working in MIGO / MB1A

    Hi Gurus,
    MIGO & MB1A is allowed in Mvt 262 in customizing but still system is not allowing and giving message that document doesn't have any selectable items, though the GI is working fine i.e. 262. Any clue on this issue?
    thanks for any help.
    regards,
    Khan

    Hi khan,
    mvt 261 is for GI to a production order,
    for this u must enter a production order , and document date and postting date,
    plant and storage location,
    mvt 262 is for reversal of 261,
    in your case please check the posting date,
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    lakshmi reddy

  • Qty withdrawn issue

    We do the goods issue mvt 261 through MB1A. But it's done through the external barcode system.
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    Thanks
    Vijaya

    Vijaya,
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    Regards,
    Prasobh

  • Accounting entry not posted but MBEW table shows total stock and value

    Hi
    My R/3 version 4.7
    I have a material which is stockable and valuated of material type ERSA(Spare parts)
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    Also in the report output the field amount in local currency is zero for all the 3 material documents.
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    Ratha

    The settings in Customizing which define that no negative stocks are allowed for the storage type, have only an effect on the transfer orders. In addition, you must also set message L9040 as an error message. For this, call up the Customizing and branch to: 'Logistics Execution -> Warehouse Management -> Interfaces -> Inventory Management -> Allow negative Stocks in Interim Storage Types'. There, execute point 'Control of System Messages in Warehouse Management' and enter message type 'E' for message number L9040

  • Issue with Return Delivery for movement type 262

    Hi,
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    Can you please let me know -
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    If yes how to address the above error encountered.
    Thanks in advance
    Sachin

    Hi Sachin,
    If you think of return delivery to vendor with or w/o PO reference you can use movement types 161, 122, 124 as default settings.
    Movement type 261 means withdrawal against production order and its reverse is MVT 262. The latter can be used e.g. via MB1A (or you can make storno of a confirmation by 261).
    Are you sure your user is using the correct terminology ('return delivery')? Please check the material documents he/she claims to have booked as return delivery. (in MB51 you can get a list of all material movements of MVT 261 that belong to 'your user' and after that you can open the material document and check through which transaction the booking was made.)
    BR
    Csaba

  • Salvage of Finished goods

    Dear Friend ,
    I want to salvage the finished goods and take back raw material in the store .
    Provide me solution for configuration and process .
    Thanks & Regards
    Rajan Keshri

    Hi,
    Is the meaning of "salvage" to utilize the damaged FG? To disassemble it and use the components that are not damaged?
    The most primitive and simple way may be to scrap the FG (MB1A + 551) and "create" the components by MB1A + 552.
    (MB1A + 201 / 202 can also be used)
    You can create BOM for it (where component is the FG, BOM header one of the component, and by-products / co-products the other components) > you can create a disassemble production order based on the BOM > when you carry out the confirmation the components will be created by mvt 101 /531, the FG will be consumed by mvt 261.
    You should decide which scenario to use based on the real situation and business process.
    Regards,
    Csaba

  • Issue during Transfer Order for Process Order

    Hello,
    Can anyone tell me how can I create a Transfer Order for picking items once the Process Order is created.
    I have created a Process order and released it abd trying to create a Transfer Order via LB13 but it says " No data available for criteria specified:
    I am missing some steps before I create the TO or something is missed in the configuration.
    Can someone tell me the steps after creation of Process Order until the confirmation mainly the WM steps.
    Please let me know ASAP
    Thank you
    SAP FAN....

    Hi,
    As far as I know in case of PrdOrds you can:
    1. Book GI (mvt 261) and after that start to process the TR from LB10.
    2. Set up WM-PP interface (http://help.sap.com/saphelp_47x200/helpdata/en/c6/f840fb4afa11d182b90000e829fbfe/frameset.htm)
    2a) Set SAP to create TR when releasing and saving the PrdOrd
    2b) LP10
    (In case of pick parts...)
    Regards,
    Csaba

  • Batch Determination

    Dear Friends ,
    We are using batch managment with batch determination and it is working fine with MIGO transaction.
    E.g. I am doing issue Mvt 261 for a material in MIGO and while doing, there is a ICON "stock determination" and when I select the icon it displays  list of batches for that material and automatically selects the batches. It is fine
    But if I use MB1A for the same transaction , I am not getting the stock determination ICON. How to select auto batch determination if I do transaction through MB1A
    Thx
    Rishi

    Batch Creation - for Goods Movements 
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Creation of new batches --> Define batch creation for goods movements Transaction
    Activate Batch Classification for Goods Movements in Inventory Management 
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Valuation for goods movements --> Activate Batch Classification for goods movements in Inventory Management Transaction  OMCV

  • Third party materials to consider in my MRP

    Hi PP Gurus
    I have next scenario:
    When manufacturing some products for a specific client, he needs them to be packaged in specific packages materials he is giving to us (say a pallet or a box). So I need to add these materials to my BOM, to a routing, so I can ask my customer for those packages to pack the products that I'm about to produce for him.
    Do you have any idea to handle this scenario, I've been thinkign about "LEIH" materials, but when running the MRP I'm getting Purchase Orders... Any help will be really awsome... I have read about "LEER" material but I haven't done that try.
    Thanks for your help
    Elias

    Hi,
    I've been thinkign about "LEIH" materials, but when running the MRP I'm getting Purchase Orders... Any help will be really awsome... I have read about "LEER" material but I haven't done that try.
    I think SAP basically gives two types of procurement proposal during MRP run: external (Pur Req) and internal (PldOrd). So I do not understand your problem...
    It doesn't matter which material type you use, MRP will create either PurReq or PldOrd.
    As I understand you get the packaging material from your customer and you use it for your production. However, it's not clear to me how you want to use the goods.
    Do you want to consume the packaging materials by mvt 261 or you would like to manage only their inventory (to receive the packmat and after that ship them out with the FG w/o consuming them).
    1.
    As it was suggested you should choose a material type for which qty update is set, but value update is not set.
    You can receive the goods via POs, as FOC items (put thick in the FOC checkbox).
    2.
    Special stock M is for returnable packaging, in this case you will not consume the packaging material.
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b921143ad11d189410000e829fbbd/frameset.htm
    If you use RTP scenario, the material can be valuated because special stock segment M secures that the goods in it are not valuated independently from material type.
    3.
    You can create vendor master (XK01) and assign it to the customer master (in XK02 ir in XD02).
    Please specify your question.
    Regards,
    Csaba

  • GOODS RETURN MOVEMENT TYPE 202

    DEAR GURUS
    USER HAVE ISSUED MATERIAL  QTY 1    MVT 201,
    NEXT TIME  SAME MTRIAL  ISSUED QTY  1   MVT 261 
    BUT SAME MATERIAL HAS BEEN RETURNED  QTY 3    MVT 202.
    HOW IS IT POSIBLE WHERE CAN I CHECK THIS
    REGARDS

    Hello ,
    Mvt type 202 is technically the movement type for reversal of 201 mvt type ( issue to cost center ).
    This mvt type is picked  up automatically in case of cancellation of 201 mat docs .
    But when manually a posting is done using this movement type , this is deemed as good as initial stock entry .
    Same will be the case when u post a 262 mvt type directly .
    It is highly recommended to be extremely disciplined in directly posting such document . The system will never check it if it is a cancellation .
    Also in case issued are to be reversed , always cancel the 201 document .
    Hope this clarifies .
    Regards
    Anis

  • WM: Return Purchase order process issue-Using 161 movement type

    Hi
          i did return PO with using 161 movementype .when i do GRN, WM is appear 601 movement type and storage type is 916 .
          i  think is wrongly triggered the movementype and storage type 916 .
          so where i made mistake the configuration.pls suggest me to do the configuration.
        with regards
       dinesh
    Edited by: code acess on Jul 8, 2011 7:50 AM

    You can ask SAP AG why it was designed this way - I already told you my explanation I have no better thoughts.
    Just remark: WM-mvt 601 is not only related to sales process. Just check the WM/IM interface and you will see it (e.g. IM-mvt 261, IM-mvt 541 are assigned to it). I think it generally means outbound delivery process.
    If the stock is not in the right place and system cannot find it based on the search strategy you use, you have to enter the data manually.
    Edited by: Csaba Szommer on Jul 8, 2011 11:41 AM
    Edited by: Csaba Szommer on Jul 8, 2011 11:48 AM

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