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Movement type 979

Former Member
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Hi,

In Lt24 we have two confirmed trasnfer orders with movt type 979. But the corresponding entries for these TO is not shown up in MB51 report as material document is not getting generated for these TO after confimation. Could any one please advice why this is happening.

Regards

Chetan

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Answers (2)

Answers (2)

Former Member
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Hello,

"But the corresponding entries for these TO is not shown up in MB51 report as material document is not getting generated for these TO after confimation" What exactly do you mean by this statement.material doc will not be generated after TO confirmation.It looks like you are doing a Delivery reversal with 979 movement type, so there must be material documents created for 602 movement type in IM.for these material documents TOs will be created to reverse and putaway the stock into warehouse.Material document will be only generated after your IM posting i.e for the 602 movment type.

swagat_mohanty2
Active Participant
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Hi

I understand mvt type 979 is a warehouse mvt type and it seems to be this is a custom mvt type created for meeting some specific warehouse process. Could you specify what is the use of mvt type 979? There are warehouse mvt types which don't post any IM movements, like mvt type 999 used for bin to bin transfer.

Check the interfaces -> Inventory Management -> Define Movement Types to see if you have a link to the above mvt type with any WM reference mvt type. You can then find the corresponding IM mvt type. If there aren't any entries for mvt type 979, then you can be sure that there won't be any IM movements.

Thanks

Swagat

Former Member
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Movt type 979 is GD deliv. sOrdr rev.and is assigned to reference movt type 602.

swagat_mohanty2
Active Participant
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Hi Chetan,

If IM mvt type 602 is the corresponding mvt type for WM mvt 979, then you should be getting IM documents created with mvt type 602 which is reversal of GI of outbound delivery. Look for material document with mvt type 602. Or have a look at the TO's; the interim bin in the TO's should be the delivery number, then you could get the material document from the document flow of the delivery document.

Thanks

Swagat

Former Member
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Please look at doc flow of your delivery you will have all documents associated with the document.