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581 Q Movement Type

Former Member
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Dear All,

What is the Use of Movement Type 581 Q in the Project Sytem

What is the Impact of this one means Accounting wise.

Regards,

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi

581Q mpvement type is assigned for a by product from network. Which means that for bringing the material to stock you don't need to carry out goods movement transaction separately. For eg. you assign a material component to network with required quantity as -1. The movement type set is 581Q. Then when you confirm the networkactivity, the material is posted automatically to the WBS stock.

This would be normally used in a scenario where network reservations are consumed and a final assembled product is brought automatically to stock by confirming the network activity.

Hope the above helps.

Regards

Srikrishna

sunil_yadav2
Active Contributor
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Hi

after confirmation of activity FG will come in project stock but when we are creating delivery via CNS0 this this is not checking or not finding the FG available in Stock. Please guide for this delivery.

thanks

Sunil

sunil_yadav2
Active Contributor
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Please help regarding CNS0.

Former Member
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Hi

Goods receipt to network will not be shippable through CNS0. Because you have consumed these goods to network and costs also posted when GR receipt done for network, Still you can see these goods in your warehouse against project stock still you will not be able to do delivery. We have also this kind of issue and not able to fnd the solution but this is a standard practice of SAP. The reason network is consumed the goods and not deliverable.

Alternative option is perform goods delivery outside SAP and moreover this item never come in the way of closing project WBS element.

Regards,

PSR

sunil_yadav2
Active Contributor
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HI PSR,

After confirmation of activity we have Fg in material in project stock. so for delivery we have to assign same material in same activity with +ve quantity. than we can create delivery via CNS0. this will allow delivery from project.

But in this way this can not update document flow in sales order.

if you know please guide for this

thanks

Sunil

Former Member
0 Kudos

Dear,

581 Goods receipt of a by-product from the network.

If you made the GRN for the network for which the PR is create for N/w and after PO the GRN is complete.

The G/L account is assigned to that movement type and after GRN if this movement type is hit then mateial cost is hit to that G/L.

Regards.

Edited by: Sukhveer Singh on Dec 11, 2009 1:53 PM