Change "Reason for Movement" on Material Document
I've posted a Material Document. I now need to change the Reason for Movement. I've tried this via MB02 but only the Goods Recipient and Text appear to be updatable. Is it possible to change the Reason for Movement after the Material Document has been posted? If so, how?
Hello David,
Except "text field" & "unloading Point", you can not modify any other field in Material document change mode (MB02 t-code)
Hope this helps.
Regards,
Arif Mansuri
Reward if answer is helpful.
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There is another user exit for updating material document data Upon posting is MB_CF001
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Hi friends,
while doing goods receipt MIGO 101 quality stock. material document posted.
i added field(Reason for movement ) for 101 mov type.
When i want try at QA32 for quality to blocked stock i need to enter reason for blocked stock like pending or waiting for approval.
here system not appeare reason for movement field in QA32 screen.
how to enable reason for movement at QA32 inspection stock screen.
Edited by: sivasankar cherukuri on Jul 7, 2010 11:53 AMIssue closed. my self
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QA32 or QA11. Reason for movement
Hi friends,
while doing goods receipt MIGO 101 quality stock. material document posted.
i added field(Reason for movement ) for 101 mov type.
When i want try at QA32 for quality to blocked stock i need to enter reason for blocked stock like pending or waiting for approval.
here system not appeare reason for movement field in QA32 screen.
how to enable reason for movement at QA32 inspection stock screen.
pls explain me.Hi Swarnali
thanks for ur advice.
i maintained reason codes all mov types releated QA32 like 321,343,350.
but system not shown at QA32. (At the time of MIGO goods receipt shows same field.)
In qa32 select line item for UD.in UD code enterd and inspection lot stock tab i entered un-rest stock, blocked stock , rejectd stock
system shows only reasson for rejected stock like 122 mov.type . like same way
i need blocked stock also reason for movement . howw ll i get at in thiss screen reason field.(when i click material document tab. -
Report with Reason for movement for GR
Hi,
I want to make a report to show the qty. of material recived in a particular period for GR ref. to PO we have reason for movement 1001 & for GR rwef. to prod. order we have 1002, so is there any transaction to see the material list ref. to reason for movement.
How to configure Move. type and trnsaction relation like which mov. type is allowed for a particular transaction.
regards,
zafarHello
Try t-code MBGR -
Hello gurus
I have to develop one report which gives Vendor wise reason for rejection. for that In the materials cube I have used movement type (0MOVETYPE), reason for movement (0MATMREA). But I want to display the texts related to each reason for movement. Since 0MATMREA is a NUMC field there is no master data maintenance for texts etc. I checked on R/3 side the texts are residing in table T157E which is not present in my dictionary. So how can i get the texts from R/3 side?you can think of following options -
1
Change 0matmrea , turn 'with text' on.
create Z_datasource based on table T157E and load text
2
create ZMATMREA with text and add it to your infoprovider
3
keep 0matmrea in your cube. Create Zmatmrea with text. create Infoset based on cube and zmatmrea - joined on 0matmrea from cube joins to zmatmrea. In your query based on infoset , use zmatmrea
steps to create z datasource for text at r/3
1. sq01 - create infoset query based on T157E
2. rso2 - create z datasource based on above query -(extraction from SAP query )
Regards
Sanjyot -
QA32 - for 102 -- mvt we want to add Reason for Movement
Dear all,
How to add user defined reason codes ( there r 100 reasons for QC inspection in our case ) while doing QA32 - 102 reverse movement.
e.g. we have reasons for varience in CO11.Dear,
In OMJJ transaction
For a given movement type,
In the Change view - Movement type screen
Double click on "reason for mov type" option
here you define the reason for mov type
Save,
It will do the job for you.
And you can do it in SPRO-MMInventory Management-Goods Receipt-Record reason for movent for diffent mvt type..
Regards,
R.Brahmankar -
Restriction of Selecting Reason for movement based on the movement type
HI,
Defined Reason for movements for the movement types and made the field as " mandatory" in the control reason for the movement type.
So, during the Goods movement transaction it becomes mandatory to enter the reason for movement code.
But during the Goods movement transaction, it is possible to enter any reason for movement for any movement type. It needs to restricted with subject to the movement type.
Example:
Defined the Reason for movements 0001 & 0002 for the movement type 561.
Defined the Reason for movements 0003 & 0004 for the movement type 563.
During MB1C, now it is possible to select 0003 or 0004 for 561 as well as , it is possible to select 0001 or 0002 for 563.
it needs to be controlled w.r.to the movement type.
that is, if the movement type 561 is entered, then system should only allow the reason for movement either 0003 or 0004.
Is it possible to control, the selection of "reason for movement" based on the movement type ?
thanks in advance for your help.Hi Sundar,
Check the transaction OMBS.Here you can make the entry of reason for movement mandatory check:controls and in reasons for movements you can maintain the allowed reasons for movement for the perticulatr movement type.
Hope this help.
Regards
Ankush -
Table name and field name for accounting and material document in MM
Hi
Table name and field name for accounting and material document in MM
how can we diffreentiate the accounting document in MIGO and MIRO ?Hi,
For Goods reciept documents you can search from the tables MKPF-Header: Material Document and MSEG-Document Segment: Material,
and for Invoice documents you can search in tables BKPF-Accounting Document Header and BSEG-Accounting Document Segment.
For differentiating the Accounting documents in MIRO and MIGO based on posting key and document types for GRN -document key is -WE and for MIRO document is -RE.......
Hope this may help you..................... -
Reason for Movements for selected movement type in MB1A/B/C
All,
When a user goes to MB1A, MB1B, MB1C and selects a movement type is there a way to show only the reasons for movements for that selected movement type?
Currenlty, when the users clicks F4 or wants to view the options available for reasons for movements, it shows them EVERYONE movement type and its associated reason for movement. The list is HUGE. So, I want to know to shorten the list to show only the applicable ones for the movement type the user has selected.
I know the user can enter the movement type and the list gets filtered but this is a manual step the user must perform. Is there any way the system can restrict the reasons for movements based off the Movement Type already selected by the user?
Please let me know how to show only those reason codes for the selected movement type in transactions MB1A, MB1B, and MB1C.
Thanks for your help in advance!To shorten the list you can select the movemnt types the user requirs and make his/her personal list so when he.she do f4 onlt personal list will be displaed.
U can create personal list by doing the F4 and put cursor on movement type and below will be icon to add into personal list.after selecting all the movement types. close the window and adain do f4 u will only see the entries of u r personal list. -
Movtement type 101: Reason for movement made mandatory
We have made reason for movement made mandatory for movement type 101.
Now, we go for posting 'Service Entry Sheet', system does not allow it to post.
While posting service entry sheet, can we enter 'Reason for movement'.
Regards,Hi Rajan,
You can set "reason for movement" field to either required entry or
optional entry in customizing for the transaction MIGO. You can do this
here in the IMG:
-> Materials Management
-> Inventory Management and Physical Inventory
-> Settings for Enjoy Transactions
-> Settings for Goods Movements (MIGO)
-> Field Selection per Mvt Type
Select the entry for movement type 101 and field GRUNG, set to
required' and save.
regards,
Ramana -
Dear all
I have a Query regarding Stock Posting MB1C when i am Trying To post the Stock With 561 movement type its asking for Reason For Movement How to remove this or Hide this With Out Asking Please help me
with Regards
PushpalasDear All
Thanks for Replying Me But I Did All the Things The Same Error is Coming
Fill in all required entry fields
Message no. 00055
Diagnosis
You have attempted to update data or start an action. However, not all required information was specified.
System Response
The system could not execute the action.
Procedure
Enter all required information. Fields in which you must enter data are prefilled with a checkmark or question mark ("?") by the system. If the current screen contains tabs, check all tabs to make sure you have filled in all required fields. Then restart the action.
with Regards
pushpalas -
Text while entering reason for movement
Dear all
When we are doing rejection say 10 out of 50 , then it is asking for reason for movement ..and also the text to be entered
i want to know which table this text will be populated ,
Emergency
thanks in advanceHi dear
Thanks for the reply , but i am bit confused , here you are passing qave to structutere field , but this ia table (QAVE)
this is my code
SELECT * FROM zs_mkpf_mseg
INTO CORRESPONDING FIELDS OF TABLE itmseg
WHERE lifnr IN p_lifnr
AND matnr IN s_matnr
AND budat IN s_budat
AND werks IN s_werks
AND bwart IN ('101','102','122','123')
AND lifnr NOT IN (' ').
SELECT * FROM qals
INTO CORRESPONDING FIELDS OF TABLE it_qals
FOR ALL ENTRIES IN itab
WHERE mblnr = itab-mblnr
AND lifnr = itab-lifnr.
AND ebelp = itab-ebelp.
SELECT * FROM qave
into itab-vbewertung
INTO CORRESPONDING FIELDS OF TABLE it_qave
FOR ALL ENTRIES IN it_qals
WHERE prueflos = it_qals-prueflos.
LOOP AT itab.
READ TABLE it_qals WITH KEY mblnr = itab-mblnr
ebeln = itab-ebeln
ebelp = itab-ebelp.
matnr = itab-matnr.
IF sy-subrc = '0'.
MOVE it_qals-prueflos TO itab-prueflos.
MOVE it_qals-ersteldat TO itab-ersteldat.
MOVE it_qals-lmengeist TO itab-actual.
MOVE it_qals-lmenge07 TO itab-inward.
MOVE it_qals-lmenge01 TO itab-return.
ENDIF.
READ TABLE it_qave WITH KEY prueflos = it_qals-prueflos .
IF sy-subrc = '0'.
MOVE it_qave-vbewertung TO itab-vbewertung.
ENDIF.
SELECT SINGLE name1 ktokk
FROM lfa1
INTO CORRESPONDING FIELDS OF itab
WHERE lifnr = itab-lifnr.
SELECT SINGLE mtart matkl
INTO (itab-mtart , itab-matkl)
FROM mara
WHERE matnr = itab-matnr.
MODIFY itab TRANSPORTING name1 ktokk mtart matkl prueflos ersteldat actual inward return vbewertung.
CLEAR itab.
ENDLOOP. -
How to find condition type for a particular material document no.
hiiiiii
How to find condition type for a particular material document no.Hi
Condition types are maintained at PO level
Take the EKKO-KNUMV and pass to
KONV-KNUMV field and take the different condition types values from KONV
Take the Material Document No (MBLNR) and pass to MSEG table and take the EBELN field and from EKKO table take EKKO-KNUMV field and pass to KONV
see the table T685 for different condition types.
<b>Reward points for useful Answers</b>
Regards
Anji -
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Hi,
<b>Trasansaction</b>: VA01 / VA02 / Va03
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Program SAPMV45A
Screen 250
Description : Sales doc. Window Fast change Reason for rej.
How will I get (envoke) this screen, my objective here is to assign/change Reason for rej. for all the line item in one go.Edit - > Fast Change of...> Reason for rejection
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