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'.

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.

Similar Messages

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    Hello gurus
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    you can think of following options -
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    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 )

  • Restriction of Selecting Reason for movement based on the movement type

    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.
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    Defined the Reason for movements 0001 & 0002 for the movement type 561.
    Defined the Reason for movements 0003 & 0004 for the movement type 563.
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    Hi Sundar,
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  • Account assignment for Movt type 101 and 501

    All SAP Gurus,
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    AUF: for goods receipts for orders (without account assignment)
    and for order settlement if AUA is not maintained
    AUI: Subsequent adjustment of actual price from cost center directly
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    BSA: for initial entry of stock balances
    INV: for expenditure/income from inventory differences
    VAX: for goods issues for sales orders without
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    VAY: for goods issues for sales orders with
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    VBO: for consumption from stock of material provided to vendor
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    VKP: for project account assignment (for example, for individual PO)
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    VQY: for sample withdrawals with account assignment
    ZOB: for goods receipts without purchase orders (mvt type 501)
    ZOF: for goods receipts without production orders
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  • Reason for Movements for selected movement type in MB1A/B/C

    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.

  • QA32 or QA11 - reason for movement field enable to QA32 ,inspection screen

    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 AM

    Issue closed. my self

  • 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 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

      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.
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  • Reason For Movement

    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

    Dear 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
    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.
    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

  • Text while entering reason for movement

    Dear all
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    thanks in advance

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                                    ebelp = itab-ebelp.
                                   matnr = itab-matnr.
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        MODIFY itab TRANSPORTING name1 ktokk mtart matkl prueflos ersteldat actual inward return vbewertung.
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  • Document Type - Object link to be made mandatory

    hi All,
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  • QA32 - for 102 -- mvt we want to add Reason for Movement

    Dear all,
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    In OMJJ transaction
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  • How to entries reason for movement in MI07 with difference quantity equal 0

    I founding that in transaction MI07 can't be able to entried reason for movement if difference quantity equal zero.please help to advise on how to set up config of "Field selection for physical inventory" (Transaction code "0MJU")  to allow to entries either difference quantity has zero in base UoM

    at least you have to enter a . for optiinal next to the movement types 701 to 708 for physical inventory in OMBS.
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  • Block material at material type(HIBE) level for movement type "261" & "261"

    Block material at material type(HIBE) level for movement type "261" & "261".
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    As per standard it is not possible. go for ABAP development

  • 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,
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    Hope this helps.
    Arif Mansuri
    Reward if answer is helpful.

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