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Below you will find a short description of the standard movement types. The reversal movement type is the movement type + 1 (reversal of 101 = 102). 101 Goods receipt for purchase order or order If the purchase order or order has not been assigned to an account,
a stock type (unrestricted-use stock, stock in quality inspection, blocked
stock) can be entered during goods receipt.
Goods receipt for stock transport order: at goods receipt the transported quantity is posted in the receiving plant from stock in transit into unrestricted-use stock (stock in quality inspection or blocked stock). 103 Goods receipt for purchase order into GR blocked stock You cannot receive goods into goods receipt blocked stock for stock
transport orders.
105 Release from GR blocked stock for purchase order Movement type 105 has the same effects as 101.
107 Goods receipt to valuated GR blocked stock This goods movement corresponds to a valuated movement type 103.
109 Goods receipt from valuated GR blocked stock This goods movement corresponds to a non-valuated movement type 105.
121 Subsequent adjustment for subcontracting This movement type cannot be entered manually.
122 Return delivery to supplier or to production Using movement type 122, you can distinguish real return deliveries
for a purchase order or order from cancellations (102).
123 Reversal of return delivery If you returned a goods receipt using movement type 122, you can reverse
the return delivery using movement type 123. This movement type has the
same effects as movement type 101.
124 Return delivery to vendor from GR blocked stock Using movement type 124, you can return a goods receipt to GR blocked
stock ( 103).
125 Return delivery from GR blocked stock - reversal If you returned a goods receipt to GR blocked stock using movement type
124, you can reverse the return delivery using movement type 125.
131 Goods receipt for run schedule header This movement type cannot be entered manually. It is generated automatically
at notification of goods receipt for a run schedule header .
141 Goods receipt for subsequent adjustment for active ingredient This movement type cannot be entered manually. It is generated automatically
upon subsequent adjustment for a proportion/product unit . Subsequent adjustment
is necessary if the system finds that there has been excess consumption
or under-consumption after a goods receipt posting.
161 Return for purchase order If a purchase order item is marked as a returns item, the returns to
vendor are posted using movement type 161 when the goods receipt for purchase
order ( 101) is posted.
201 Goods issue for a cost center The goods can only be withdrawn from unrestricted-use stock.
221 Goods issue for a project The goods can only be withdrawn from unrestricted-use stock.
231 Goods issue for a customer order (without Shipping) You use this movement type if you want to process the delivery without
Shipping.
241 Goods issue for an asset
251 Goods issue for sales (without customer order) Use this movement type if you have not entered a customer order in SD.
In the standard system, the movement is assigned to a cost center.
261 Goods issue for an order This refers to all withdrawals for orders (for example, DS:GLOS.3526C388AFAB52B9E10000009B38F974>production
orders, maintenance orders ), with the exception of customer orders.
281 Goods issue for a network The goods can only be withdrawn from unrestricted-use stock.
291 Goods issue for any arbitrary account assignment With this movement type, all account assignment fields are ready for
input. You can assign the movement to any arbitrary account assignment
object.
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