Incorrect movement type 643 between plants with same company code

[Former Member]

Hi experts!

Our company is customized as Retail, and I'm trying to create a new STO order from an store plant to another, but at the delivery it determines 643 movement type, and at the time of goods issue I get the error message M7 153.

It should determine 641 movement type, because the store plants belong to the same company code. Why this could be happening?

We have other transfer orders from suplying plants to store orders and then a 641 movement type is determined.

Thanks in advace to anyone who can help,

Maite.

[former_member131717 · Accepted solution]

HI There,

Please check following information whether they explain your system

behaviour:

- The document 'UB', with item type 'U', is used just for stock transfer order within the same company.

- On SD side, the following document types can be used:

NL Replenishment delivery (without billing document)

corresponding dummy Sales order DL/NLN(item cat.)/NN(sch.line

NLCC Cross-company-code replenishment delivery (with bil.document)

corresponding dummy Sales order: DL/NLC(item cat.)/NC(sch.line

- On MM side

UB Stock transport ord., with "U" item category

NB Standard PO, with "blank" item category

641/647 for STO assigned to SD schedule line cat NN

643/645 for cross-company assigned to SD schedule line cat NC

In the standard system, the delivery type NL is used for inter-plant

stock transfer without billing document. For such transfer with

carried out with billing documents, the delivery type NLCC is used.

If you choose 'UB', this means that a stock transfer is to take place

without a billing document. Choose 'NB' if a purchase order involving

delivery and billing document is to be issued.

A combination of delivery type NLCC with purchase order type UB

would not be valid.

In Purchasing,if you create a PO in ME21N where supplying plant and

receiving plant belong to one company code the system will us UB.

If you create a PO where the 2 plants belong to separate company codes

the doc type NB is used.

Also, can you please review the SAP notes :

352735 MIGO for Stock in transfer

14912 MB1B FM: M7152 No goods issue possible

I hope this helps,

Elaine.

[Former Member · Accepted solution]

Thanks very much. I missed the thing about the schedule lines.