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Alternative to 511 mov type?

former_member221039
Active Participant
0 Kudos

HI MM experts,

we have an issue wrt Mov type. scenario is

1. we do good issues thru MIGO/reservation No. using movetype 261 against service order (PMCS module) for some components say qty 10 Nos.

2. after sometime we gectagainst the above, defective components say 5 nos or 10 nos, so we are using 511 mov type MIGO/GR/Others, here the component MAP is changed because of mov type, and basically these components are scrapped in plant in defective sloc, hence affecting MAP is to be avoided.

I wud like to take defective components into the plant the MoVtype used shud not affect the MAP unlike 511 mov type.

Actually the above is Replacement of components to Customer and taking back the defective components into the plant for accounting purpose.

please help/suggest which mov type is suitable for our requirement.

thanx &regards

Srihari

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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I suggest you do the following:

1. For the defective product, use a separate material number (non valuated / valuated depending on your business requirement)

2. If option 1 is not possible, generate by product using MB1C 531 movement (or a copy of 531 movement). This way your order will be credited and will hit the stock without affecting your moving average price.

Hope this helps.

Regards,

Aroop

former_member221039
Active Participant
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My issue resolved after using Mov Type 531.

Thanx so much

Srihari

Answers (3)

Answers (3)

Former Member
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Hi Srihari,

First of all why are you recieving the goods for free, if you have booked the cost on the order then the return should ideally be to recieve the components back and the cost should go down, then when you post scrapping for the material then that cost shall be reflected as the scrapping value based on the MAP at that time.

However in your present scenario, You are not only hampering the MAP by taking material using 511 but again you are posting it to scrap account that is loss based on the MAP.

I feel something is wrong in the accounting transactions here, please consult you FI guys and checkon the Order cost front as well.

Former Member
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Hi

Please try 541 movtype where no accounting doc will not generate.

Regards

Avinash

former_member200116
Active Participant
0 Kudos

Hi Srihari,

511 is affecting MAP because this is movement to receive free of goods . In your case material is MAP managed so when you do GR the system will increase the Quantity and without increasing value and no FI is posted in this case so to compensate this MAP is affected ..

Can'nt you use 502 / 562 reversal movement to receive stocks back to your inventory , 552 >> reversal of scraps might also be seen

Rgs

SB