movement type 601

[Former Member]

Hi gurus,

Can any one of you please explain how to do GR for materials issued using 601 mvt type.Since i am not having po no.can anybody please explain about this scenario also(601 mvt type).

Thanks

Naga

[Former Member]

thank u

[Former Member]

GR (Goods Receipt) cannot be done through Movement type 601. Movement type 601 is for GI (Goods Issue) and it is maintained in Schedule Line in Transaction Code: VOV6 in configuration.

However, in the case of Returns, GR is done through Movement Type 651 / 653 / 655 (any 1 of the 3) depending on requirement. This is also controlled through schedule line configuration.

In the case of GR for Procurement, it is done through Movement Type 101, which is configured by MM Team.

Regards,

Rajesh Banka

[Former Member]

hi,

go to T-MIGO and select the GR & others in fields and enter the material ,plant ,storage location and movement type 501 unrestricted stock.

[Lakshmipathi]

Dear Naga

If you want to do GR against any sales made, the movement type would be 602. But you have to reverse the PGI via VL09 so that by default automatically, this movement type will be considered.

via 601 movement, your inventory reduces from your plant.

thanks

G. Lakshmipathi

[Former Member]

Hi,

movment typ 601 is used only for the good issue for SD deliveries and you can't use this type manually.

This type is assigned to a Schedule line category.

If you like to post a consumption manually in a MM T.code use movment type 201.

Regards

William

[Former Member]

Hi

we are using one customised report for stock in transit in that they are using mvt type 601,they have received the goods already but still stock is in transit,so we have to do GR for that using mvt type 101,So that it won't display stock in transit.but i m not able to do this..Can you please tell me how to do GR for this.

[Former Member]

GR in MM is done trough T.Code: MIGO, which is generally based on PO Number. It is MM Process.

Regards,

Rajesh Banka

[former_member550050]

Hi

Movement type 601 for goods issue in standard sales process

Not for GR

for returns it is 651

Are you working on returns scenario?

Pls explain your scenario

Regards

Raja