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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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