The goods can only be withdrawn from unrestricted-use stock. You can assign the movement to any arbitrary account assignment object. Reversal Goods issue for any arbitrary account assignment (E, K, P, Q) With this movement type, all account assignment fields are ready for input. The goods issue can also be posted via a delivery in Shipping. (E, K, P, Q) The goods can only be withdrawn from unrestricted-use stock. 2 262 281 282 291 292 The goods issue can be posted manually in Inventory Management or automatically when an order is confirmed or via a delivery in Shipping. Reversal Goods issue for an order (E, K, P, Q, W) This refers to all withdrawals for orders (for example, production orders, maintenance orders), with the exception of customer orders. In the standard system, the movement is assigned to a cost center. Reversal Goods issue for sales (without customer order) (K) Use this movement type if you have not entered a customer order in SD. 232 Reversal 241 242 251 252 261 Goods issue for an asset (K) The goods can only be withdrawn from unrestricted-use stock. Reversal 231 Goods issue for a customer order (without Shipping) (E,K,O) You use this movement type if you want to process the delivery without Shipping. Reversal Goods issue for a project (K,Q) The goods can only be withdrawn from unrestricted-use stock. If you have withdrawals from consignment stock and from pipeline, payables to suppliers ensue. Reversal 2XX GI for Consumption 201 202 221 222 Goods issue for a cost center (K,P) The goods can only be withdrawn from unrestricted-use stock.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. 142 Reversal 161 162 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. Reversal 141 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. 1 131 132 Goods receipt for run schedule header.
123 124 125 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. 122 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. 104 Reversal 105 106 Release from GR blocked stock for purchase order (K,O,E,Q) Movement type 105 has the same effects as 101 Reversal 121 Subsequent adjustment for subcontracting (O, E, Q) This movement type cannot be entered manually. customer Consignment (cust.) Shipping unit (whse) 1XX GR from Purchasing 101 102 Goods receipt for purchase order or order (K,O,E,Q) Reversal 103 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. vendor Pipeline material Project stock SC Project Stock Ret. Special Stock Indicators Table: B C E F I J K M O P Q R V W Y T148 Customer Stock SC Customer Stock Orders on hand SCCustomerOrderStock SC RTP SC Vendor consignmnt Consignment (vendor) vendor Parts prov.
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