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221 Q – Consumption for project from project stock.While it possible to create new movement type, it is recommended to review standard prior hand.Each standard movement type (ex: 261), as applicable, is provided for plant stock and for most of individual stocks.For stock posting, Balance Sheet (B/S) account is used and for consumption posting, Profit & Loss (P&L) account is used.Direction of the movement can be either receipt (+) or issue (-) and does not alter the explanation.As a standard, each of the movement type below has matching ‘reversal’ movement type.Other movement types, especially for Customer-oriented manufacturing projects (assembly processing, engineer-to-order (ETO) etc.) are not covered either.
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In SAP S4 HANA/ECC, stocks are broadly classified as ‘collective’ (plant) and ‘individual’.This blog lists material movement types commonly used during execution of Construction and Maintenance projects in Project System (PS) component in SAP S4 HANA or ECC with brief explanation of each of them. The physical materials are either manufactured inhouse or purchased. They use materials of different forms- physical and service. Sales & Marketing (marketing campaign) Projects, and.Customer-oriented manufacturing Projects (ETO, MTO etc.),.Internal Construction Projects (Capex or otherwise),.If it is a one-step stock transfer, its movement type is empty, that is, standard SAP does not support one-step stock transfer in this scenario.Projects are of different kind.
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It can be seen that in the inter company STO scenario of vendor consignment stock, the movement type of the delivery document goods issue posting is 635 under normal circumstances. If it is a one-step stock transfer, the movement type is 645. It can be seen that for the inter company STO scenario of normal owned stock, under normal circumstances, the movement type of the delivery document when we post goods issue is 643. It will only appear in the sales order document.Ĥ, At last, we can get the corresponding movement type according to schedule lines category (K0 or NC). Note that the schedule line category cannot be seen in the outbound delivery document of the inter company STO scenario. Related schedule line category is K0.ĭelivery item category NLC can be used in the delivery note of the inter-company STO for normal owned stock. ItemC: item category of higher-level item, normally it is empty.ģ, Then we can determine the corresponding schedule line category through the combination of item category and MRP type.ĭelivery item category NKN can be used in the delivery note of the inter-company STO for vendor consignment stock. Item category usage: V, stands for purchase order. Item category group: it is maintained in article master data. Then how SAP system can know which movement type should be used for those different scenarios? This blog will explain this.ġ, First we can specify the delivery type for STO document.įor example, if the inter-company STO from NMI1 to NM03, for normal owned stock, the delivery type is NLCC, for vendor consignment stock, the delivery type is NK.įor the intra-company STO from NM1 to NM03, the delivery type will be NL.Ģ, We determine the item category used in outbound delivery, by the combination of delivery type/item category group/usage/Item category of higher-level item. For example, the vendor consignment stock inter-company STO, the normal owned stock inter-company STO, one-step transfer inter-company STO, two step transfer inter-company STO, the movement types are different. In different STO scenario, the movement types of those outbound delivery are different. As we known that in the inter-company STO scenario, we often need to create outbound delivery so that the issue company can do picking and PGI for the outbound delivery.