SAP Movement Types

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Movement types relevant for invoices:

Purchase orders:
101 - Goods receipt for PO;
122 - Goods return to vendor;

641 – Plant to Plant transfer within one company code for 2 step. (Stock in transit
concept.)
647 - Plant to Plant transfer within one company code for 1 step
643 - Plant to Plant transfer with two company code for 2 step (Stock in transit
concept.)
647 - Plant to Plant transfer with two company code for 1 step
101 – MIGO for goods receipt.

Stock Transfer (MM)


833 - Goods issue for Transfer Order;
835 - Goods receipt for Transfer Order;

Stock Transfer (MM-SD)


861 - Movement type for Goods Receipt
862 - Movement type for Goods Issue
863 - Movement type for Return of Goods Receipt
864 - Movement typ4 for Return of Goods Issue
Those movement types are required as Taxes needs to be calculated through goods
movement
and nota fiscal needs to be triggered by those movements.

Subcontracting Process:
541 - Send components to vendor;
543 - Receive back components from vendor;
101 - Receive the new component from vendor;

Consignment Process:
821 - Receive material from vendor;
822 - Goods issue of stock consignment;

Future Delivery:
801 - Receive material with the invoice;

Return packdge bag to vendor;


841 - Receive packdge;
842 - Return packdge;

107 updte the inventory value, 109 update in terms of quantity

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