571 movement

[Former Member]

Hai all

repetetive manufacturing , make to order scenario when confirm the production using backflush automatic goods issue 291 movement and goods receipt assembly 571 movement are carried out properly.

Incase of make to stock scenario 261 & 131 movement for issue and receipt.

My question is , make to order scenario during backflush 571 movement not creating any accounting document,

After backflush , i check with mb03 but its not creating any accounting document.

How to solve this issue .

[rupesh_brahmankar]

Hi,

571 Goods receipt for assembly order to unrestricted-use

This movement cannot be entered in Inventory Management. It can only be entered in repetitive manufacturing using the Goods receipt for sales order function.

Possible special stock indicators:

E, Q

You use this movement type for make-to-order repetitive manufacturing to non-valuated stock. In this type of repetitive manufacturing, the costs are assigned to a CO object of a sales order.

Regards,

R.Brahmankar

[Former Member]

Thank You Brahankar for your reply.

we have two types of scenario,in one its make to stock where movement type 261 and 101 is happening properly and accounting entry also getting generated but in make to sales order scenario 291and 571 movement is happening and accounting entry also getting generated for movement tpe 291 and stock FG is updated(material document) but the accounting entry for the FG is not getting generated.We have checked the OBYC setting and everything is seems to be OK.

And for the PGI 601E is also not happeing.

Your suggestion is required for the above issue.

Thanks in advance.

[rupesh_brahmankar]

Hi,

For value updation to happen, kindly check the "value updation" check from repective movement type in OMJJ and OMWN transaction codes.

GO to MR51 trx..there you can see the accounting documents for material.

Regards,

R.Brahmankar

[sandip_chatterjee]

Hi Kandan,

what i understand from your query is that for 571 movement type material document has been created but accounting doc is not being created.

First check whether the material master has the accounting view or not.If yes then check the valuation class assigned to it and then check the OBYC setting for this valuation class.

Without accounting view in material master a/c doc will not be creted.

Please revert with the reply.

Sandip