If you have withdrawals from consignment stock and from pipeline, payables to suppliers ensue. Goods issue for a cost center (K,P) The goods can only be withdrawn from unrestricted-use stock. Movement type 161 has the same effects as movement type 122. Return for purchase order (K,O,E,Q) 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. Subsequent adjustment is necessary if the system finds that there has been excess consumption or under-consumption after a goods receipt posting. It is generated automatically upon subsequent adjustment for a proportion/product unit. (K,O,E, Q) This movement type cannot be entered manually. Reversalġ41 Goods receipt for subsequent adjustment for active ingredient. It is generated automatically at notification of goods receipt for a run schedule header. (E,Q) This movement type cannot be entered manually. Return delivery to vendor from GR blocked stock (103) (K,O,E,Q) Return a goods receipt to GR blocked stock (K,O,E,Q) Movement type 124 has the same effects as movement type 104. Reversal of return delivery (K,O,E,Q) This movement type has the same effects as movement type 101. Return delivery to supplier or to production (K, O, E, Q) The effects of 122 correspond to a cancellation of movement type 101. For this reason, if there is a subsequent adjustment, an item is generated for the produced material using movement type 121. In this case, the material produced by the supplier is credited with the excess consumption / underconsumption. With a subsequent adjustment for a subcontract order it is possible to correct the consumption of components. Movement type 121 does not have a reversal movement type. Subsequent adjustment for subcontracting (O, E, Q) This movement type cannot be entered manually. Release from GR blocked stock for purchase order (K,O,E,Q) Movement type 105 has the same effects as 101 Reversal Goods receipt for purchase order into GR blocked stock (K,O,E,Q) You cannot receive goods into goods receipt blocked stock for stock transport orders. Goods receipt for purchase order or order (K,O,E,Q) Reversal customer Consignment (cust.) Shipping unit (whse) vendor Pipeline material Project stock SC Project Stock Ret. T148 Customer Stock SC Customer Stock Orders on hand SCCustomerOrderStock SC RTP SC Vendor consignmnt Consignment (vendor) vendor Parts prov. If it is a one-step stock transfer, its movement type is empty, that is, standard SAP does not support one-step stock transfer in this scenario.Special Stock Indicators Table: B C E F I J K M O P Q R V W Y It can be seen that in the inter company STO scenario of vendor consignment stock, the movement type of the delivery document goods issue posting is 635 under normal circumstances. If it is a one-step stock transfer, the movement type is 645. It can be seen that for the inter company STO scenario of normal owned stock, under normal circumstances, the movement type of the delivery document when we post goods issue is 643. It will only appear in the sales order document.Ĥ, At last, we can get the corresponding movement type according to schedule lines category (K0 or NC). Note that the schedule line category cannot be seen in the outbound delivery document of the inter company STO scenario. Related schedule line category is K0.ĭelivery item category NLC can be used in the delivery note of the inter-company STO for normal owned stock. ItemC: item category of higher-level item, normally it is empty.ģ, Then we can determine the corresponding schedule line category through the combination of item category and MRP type.ĭelivery item category NKN can be used in the delivery note of the inter-company STO for vendor consignment stock. Item category usage: V, stands for purchase order. Item category group: it is maintained in article master data. Then how SAP system can know which movement type should be used for those different scenarios? This blog will explain this.ġ, First we can specify the delivery type for STO document.įor example, if the inter-company STO from NMI1 to NM03, for normal owned stock, the delivery type is NLCC, for vendor consignment stock, the delivery type is NK.įor the intra-company STO from NM1 to NM03, the delivery type will be NL.Ģ, We determine the item category used in outbound delivery, by the combination of delivery type/item category group/usage/Item category of higher-level item. For example, the vendor consignment stock inter-company STO, the normal owned stock inter-company STO, one-step transfer inter-company STO, two step transfer inter-company STO, the movement types are different. In different STO scenario, the movement types of those outbound delivery are different. As we known that in the inter-company STO scenario, we often need to create outbound delivery so that the issue company can do picking and PGI for the outbound delivery.