Answer / arockia samy.r

THE MOVEMENT TYPE USED IN THE RECEIPT OF RTP IS ( 501 M )

Answer / guest

? When a receipt is not for a purchase order, choose
Movement type ? Receipt ? W/o purchase order ? To RTP
unrestr. (Movement type 501 M)

? When stock balances are entered for the first time,
choose Movement type ? Receipt ? Init.stck entry (ext) ? To
RTP unrestr (Movement type 561 M)

You post a return with reversal movement types 502 M and
562 M.

Answer / hema sundara babu

RTP stands for returnable transport packaging
the movement type used in the receipt of RTP is 841.
and 842 movement type reverse for it

Answer / ravishankar

During GR we do it with respect to PO so the material
ordered within the PO displays as default. In order to get
the RTP material we add a separate material with 501 M mvt
type. The order material will have 101 mvt type.

Initial Entry for RTP is also possible with MB1C 561 M.

Transfer posting of RTP material from one storage location
to another can also me done with the mvt type 311 M

You post a return with reversal movement types 502 M and
562 M

Answer / vijay

what is the difference between movement type 101-102, 161
and 501-502,, 542

Answer / vijay tiwari

if moment type 502 and 561 same transtion code

Answer / us

Movement type are used for the movement of the material
from one General Ledger to another. Once movement type can
be assigned to many gl account.

Answer / shruthi

161

Answer / r.arockia samy

THE MOVEMENT TYPE USED IN THE RECEIPT OF RTP IS ( 541 M )

when i am creating info record:purch.organisation data 1:i am getting error make an entry in all required fields

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4 Answers   KPIT,

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0 Answers  

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0 Answers  

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I am looking to buy the same material and the same vendor for a diferent price, Example I buy an OIL for 50 cent the pound (Quantity or value contract)and I can sell this oil to any cutomer, but my vendor will supply the same oil for 35 cent pound (Value or quantity contract) with one condition to sell this oil for a group of cutomer (Mac Donald )how can manage the situation, is there any possibility when I create a purchase contract to assign this line item direct to a s pecial custumer or group of customer.

3 Answers   SAP Labs,