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Difference between 122 and 161 Mvt type

Former Member
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Hi All

Can anyone let me know what exactly is the difference between 122 and 161 Mvt type .

Prashant

Accepted Solutions (0)

Answers (8)

Answers (8)

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Hi,

Both are return to vendor,

Different - 122MT is against a Material Document/GRN, 161MT is against the Stagnate rejection stocks return to Vendor.

122 = Against Material Document(Exist GRN No.)>>>"Go to (MIGO)A02-R02(122)>>>(MIRO) Create Subsequent Debit Invoice>>>Accounting

Example: If Material rejected quality against a GRN or used Return delivery to vendor (MT = 122)

161 = Create Return-PO(ME21N)& Tick Return item tab>>>(MIGO)A01-R01(161)>>>(MIRO) Create Subsequent Debit Invoice>>>Accounting


Thanks & Regards:

Butterfly" Vasanth

csaba_szommer
Active Contributor
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Hello,

The main difference between return delivery by 161 and 122 that in the first case (161) you send back the goods to your vendor without refering to an old (original) PO.

In the latter case (122) you send back your goods refering to (an old,) the orinial PO .

BR

Csaba

Former Member
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in case 161 sytem will close the po and it wil not expect any further deliver in lieu of the movement type 161

account entryin case of 161 are

credit stock account

debit gr/ir account

in case of movement type 122 system will expect a further delivery and if u dont want that then u need to close and cancel the po

chetan_b
Active Contributor
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HI,

If payment for Vendor invoice is cleared in FI then you need to cancel payment docu. and then vendor invoice and then enter return delivery.

122 is use manually return goods to vendor if payment of Invoice for Goods is not cleared in FI.

161 If payment for Vendor invoice is cleared in FI .

Regards,

Chetan.

former_member227232
Active Contributor
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Hi,

161 is when you create a PO and tick the box for return, when you process MIGO for this po the system will automatically use movement type 161.

when you do a goods receipt against a PO you create a material doc (these can be found in MB51) If you do a MIGO transaction A02 'return delivery AND R02 'Material document' using the doc number that was generated when you did the 101 gr then the system will automatically do a 122

Regards,

Vengat

Former Member
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Hi,

For usage of 161 mvt type, you have to flag the return delivery box.

For 122 mvt type, the above settings not necessary.

Regards

Rahim

Former Member
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dear prashant!

you copy your question and paste it in search field above threads field u will get relevant answers.

yuvi.

Former Member
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For 122 you can return through MIGO

for 161 you have flag Return mat flag in PO at Item level...

So that when you do MIGO, system automaticall returns through 161 to Vendor

Thx

Raju