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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).
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Note that the schedule line category cannot be seen in the outbound delivery document of the inter company STO scenario. Click New Entries and provide the following details. 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. Go to SPRO SAP Reference IMG Financial Accounting Financial Accounting Global Setting Document Document Header Define Document Types Execute. 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.
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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. Stay tuned for another SAP Tip from Eursap next week.īe sure to also check out Eursap’s SAP Blog for more in depth articles.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. I hope this is helpful to understand a little more about the numbering behind movement types! These prefixes can be grouped together as below:ġxx Goods Receipt from purchasing/production + returnsĥxx Goods Receipt without reference to PO or PP orderĦxx Logistics Execution -Shipment movement typesħ0x Physical inventory (Inventory managed)ħ1x Physical inventory (Warehouse managed)Ĩxx Brazilian Movements and Industry solutions The prefix of each movement type denotes the type of movement it is. There is some methodology behind numbering of movement types. Eursap’s Tip of the Week: Understanding SAP movement types – quick guideĮver wondered whether the numbering of movement types in SAP means anything?