Tell me about the various movement types and usage.
Answer Posted / jay
101 – Goods receipts
201 – Consumptions
201 / 261 –P Pipeline
641 – Stock transfer
701 – Physical Inventory
411 K – Consignment stock transfer
541 – O Transfer the goods to sub contract vendor
543 – O Components receive from Sub-Cont. Vendor
545 – O Scrap
542 – O – receive scrap from Sub-Cont. Vendor
501 – M RTP
502 – M RTP
161 – Return the goods
102 – Reversal Posting
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
what are the major purchasing tables? List the transaction codes for them?
Explain batch management process.
What is the serial number?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
What do you mean by the release procedure?
What mrp procedures in consumption based planning?
What is the menu path to create a document/e-mail notification for your supplier?
How to delete a batch?
Which movement type is used for scrapping?
What are some of the initial configuration steps for purchase requisitions?
What are the plant-specific data in the material?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
Where is material master data saved?
What is business impact of procurement type in material master?
What are the different ways of organizing purchasing organizations?