Goods receipt for subcontract order: During goods receipt, the consumption of the BOM components (child parts) is posted at the same time (see movement type 543) In the case of non-valuated materials, the goods receipt is posted to the inventory or warehouse stock, although the purchase order has not been assigned to an account assignment. (eg: cost centre, project), the goods receipt is not posted to the inventory or warehouse stock, but to consumption. If the purchase order or Production order has been assigned to an account assignment If the purchase order or order has not been assigned to an account, a stock type (unrestricted-use stock, stock in quality inspection, blocked stock) can be entered during goods receipt. Goods receipt for purchase order or Production order : Table – T156 List of Movement Type in SAP S.No Sub-Contracting (Material Provided to Vendor)Ĭustomizing Path: SPRO (T code) -> IMG -> Materials Management-> Inventory Management & Physical Inventory -> Movement Type -> Copy, change Movement type Special stocks are used along with the above mentioned three stock types. Special stocks are one, that should be managed separately and it is not belonged to any particular company or being warehoused in a particular location. Stock types define the state, usage, and usability of the material. For a better understanding of Movement Type, we should know about stock types. Apart from this depends on business requirement, new movement types can be created by copying existing movement types. It is already predefined in SAP, how the financial accounting needs to be posted during any material movement. This three digit key controls the movement of the materials in SAP (eg: Goods Receipt, Goods Issue, Stock transfer and Stock maintenance). Movement types are the core of Inventory Management in SAP.
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