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,
zafar

Hello
Try t-code MBGR

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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.
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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.

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HUMO-A reason has to be entered for movement type 344

Hi All,
We currently have the system configured to enter a 'reason for movement' for movement type 344 and this field is marked as required in the movement type configuration. We have configures the transactions allowed for the movement type and HUMO is one of them.
When I try to post the same HU using the path 'Edit-> Change HU Posting-> Other Postings->Process-> Transfer posting unrestriced to blocked', it prompts me for a 'Reason for Movt' and allows me to post it to a blocked stock.
However, when we try to post an HU to blocked to stock using the path in HU monitor 'Edit-> Change HU Posting->In Blocked Stock', the system gives an error 'A reason has to be entered for movement type 344'. Please note, it does not even prompt me to enter a reason for the movement.
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Hello Biswajit,
unfortunately, as far as I can see in source
SAPLHUMO
/ LHUMOF04
FORM
/ TRANSFER_POSTING_HU
during debugging, there is no GUI code to ask user for a reason. So it's a lack of functionality.
I think you can add this by an implicit enhancement around FORM transfer_posting_hu asking user e.g. with function module call POPUP_GET_VALUES_DB_CHECKED.
But transfering the entered reason down to the MM posting seems also not so easy because reason field "GRUND" may not visible in that callstack level.
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Matthias

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.
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please create 2 reports as given below.-
REPORT ZSZP_00007.
parameters a(5) .
parameters b(5) .
parameters c(5) .
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF screen-name = 'A' or screen-name = 'B' .
get parameter id 'aaaaaaaaaaa' field a.
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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.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.

Inspection lot creation for Movement type 531

Dear experts,
following is the procedure
1) Material enter against purchase order SFG
2) Quality checks that and send to unrestricted (its an sampling inspection)
3) Issue this material against production order
4) order is confirmed and GR is done for FG
5) FG material goes to quaity for inspection
6) At the time of inspection of FG it is found that FG is rejected because of vendor material
so we keep that stock in blocked stock. now we create an salvage order by CO07 and issue FG and received SFG vendor material by 531 movement
now my prob is i want to record the defect against vendor material because of which it is rejected and my clint wants the report on reson basis
regards
Sachin

go to OMBS... Here you need to do two things..
1. control reason..here u can mention reason for movement for 531 is requied or optional etc..
2. reason for movement..here u need to maintain the reasons as per ur wish..
like 101---damaged
107--- scratched
etc..
If all these are set, then only you can enter the reasons in the MB11 screen and the same can be viewed in MB51 by adding the reason in the layout...
karthick
Edited by: karthick PP on Jun 4, 2009 5:21 AM

Report with Reason for movement for GR

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