542 movement type copy to new movement type

Hai Experts,
I have one issue. As per standard SAP, Material return from sub-contracting vendor will go to unrestricted use only. as per client requirement stock should go to quality so i thought to create new movement type.
For creating new movement type, i have copied 542 MOVEMENT TYPE.. but there i couldn't be able to put  " Movement Type/Update Control/Inspection Lot Origin " With out this control for that movement type. stock willnot move to quality
please suggest me how to solve this problem
answers will be rewarded.

Hi
542 movemnt will not allow you to post to inspections stock.
Even copying the same & creating new one will not help you.
Better transfer the Stock using movment 322 O in transaction MB1B
this will transfer the stock from Vendor Unrestricted use to QI stock.
Now perform the 542 movment this will transfer the Stock into QI stock in the Plant.
If you need to do this using 542 or a copy of 542 then its not possible as The inspection lot origin for a movement type is defined by SAP and cannot be changed.
Thanks & Regards
Kishore

Similar Messages

  • Field Ref. and SRef,mat type when creating new material types

    Hi,
    While creating new material type we are giving the Filed ref. on that basis sytem find which fields are option mand. etc. below the filed ref. there is also SRef for material type , why this fileld is use ? if this is screen sequence ref. then what is use of industry sector when creating material bcoz industry sector also determines the scrren ref. then which will follow when we creat the material.
    regards,
      zafar

    Hi,
    SRef is the Screen reference .
    You have to create the Sref then it should assign depending on the transaction.
    Grouping of transactions that determines what screens are displayed depending on the transaction when you maintain material master records. It also determines the order in which the screens appear.
    The screen reference Transaction is in table T130M.
    In material master the first reference is industry sector,then specific to the industry sector what is the material type & screen sequence.
    Regards,
    Raj

  • Entering Type/Copy - Red Background/White Type

    I don't understand.  I'm getting a red background when entering type/copy in my photoshop file.  See below. 
    No matter what I do I can't seem to get rid of the red background/layer.  In addition, when I do add copy it only can add it in white.  When I try to change the color to black.  It says I can't do this because of a program error.  When I exit it asks to commit to a layer or not.
    What am I doing wrong.  It was not doing this before while building this file.
    Regards..Rick

    Looks like you're in an adjustment layer. 
    What happens if you use ESC key?  Or simply use History panel to back out of whatever you did.
    Nancy O.

  • Creation of new movement type for Goods Receipt

    Is it possible to create a new movement type same as 101 (goods receipt)?  We need to create a separate movement type of 101 for the purpose of separating G/L account to be used for local and importation purchases.  Or is there any other way to separate the G/L account for GR of local and importation purchases without creating a new movement type?

    You can create new Mvt type by copying Mvt type in OMJJ trxn ..
    Please follow the following steps
    Check whether you can use the preset movement types.
    If not, define new movement types as follows:
    1.  Once you have carried out the activity, the system displays a dialog
        box for field selection. In this, you can restrict the movement
        types you work with to various fields. To copy a movement type,
        select the field  Movement type and choose Continue. The dialog box
        Define work area appears.
    2.  In the dialog box Define work area, enter the movement type you want
        to copy in the From: field. In the To: field, enter the name of the
        new movement type you want to create. To go to the overview of the
        selected movement types, choose Continue.
    3.  Select the movement type you want to copy, and choose Edit -> Copy
        as.
        Overwrite the selected movement type with the new movement type
        (beginning with 9, X, Y, or Z) and copy all dependent entries.
        The system copies all control indicators from the reference movement
        type to the new movement type.
    4.  Check all views for the new movement type and, if necessary, change
        the control indicators. Please note that some views have a detail
        screen.
    5.  Copy the reversal movement type and enter it in the view
        Reversal/follow-on movement types.
    6.  Save your settings.

  • Creation of new movement type and transaction code

    Hi
    As per my business requirement i want to create new movement type 911 in  1M and how to assign to transaction code MIGO and if possible can some body can guide me with configuration.
    With regards
    G Narendra kumar

    Hi Narendra,
    1 . To copy a movement type,
    select the field Movement type and choose Continue. The dialog box
    Define work area appears.
    2. In the dialog box Define work area, enter the movement type you want
    to copy in the From: field. In the To: field, enter the name of the
    new movement type you want to create. To go to the overview of the
    selected movement types, choose Continue .
    3. Select the movement type you want to copy, and choose Edit -> Copy
    as.
    Overwrite the selected movement type with the new movement type
    (beginning with 9, X, Y, or Z) and copy all dependent entries.
    The system copies all control indicators from the reference movement
    type to the new movement type.
    4. Copy the reversal movement type and enter it in the view
    Reversal/follow-on movement types.
    5. In SE38, execute the program RDDKOR54 and then give the entry T156 as table name and again execute. Check if the entries 9,Y, and Z* are available in the namespace.
    Thanks
    Dipak

  • Create a new Movement Type wrt 101

    Hello colleagues ,
    I want to create a new movement type same as 101 , and want that when I will do goods receipt with reference to Purchase order instead of Movement type 101 my new movement should be selected by the system.
    I know how to copy the new movement but when  I am doing GR wrt PO 101 is selected  and not the new movement ?
    Please help me !
    Thanks a lot !
    regards
    Shashank

    Hello All ,
    These solutions will work  fine as such !
    But see this :
    If I do VL02N for a Delivery (This is created wrt to STO ) and in Customizing set it one step procedure .
    Then the default behaviour of system is it will do first 647 Mvt then this will be followed by 101 Mvt
    when the PGI will be done.
    Now I copy the Mvt type for 647  as  X11 and  for 101 as Y11 .
    So now when I do VL02N , the system should post X11 and Y11 , and not 647 and 101 ??
    Can you please help me further ?
    Thanks for the contribution !
    Regards
    Shashank

  • New Movement type

    Hi all
    I created 901 movement type by copying 201
    I also created 902 movement type by copying 202
    i maintained 202, in reversal movement type for 201
    i maintenance diff account grouping to post to diff accounts for 201&901
    I went to MIGO_GI and tried to select 901 movement type, it is giving error like "Movement type 951 is not planned for this operation"
    I tried MB1A, again "You have entered a movement type that has not been defined for this transaction/event."
    After seeing these i understood like i though i have to maintain these new movement types in MIGO through SPRO>Settings for enjoy transactions>settings for transaction and reference documents
    There for each For each reference documents  like PO, reservation, other only one movement is allowed
    For PO it is 201, i like to add 901 here too,
    Can some 1 help me in this regard
    Regards
    Bhushan

    Hi sasi,
    Follow the steps creat a new mvt type
    Creation of new movement types is not recommended. SAP has given all the movement types which are required. If they is a genuine requirement then you can go for it.
    If you still want to create a new movement type.
    Tcode: SPRO -- Materials Management -- Inventory management and phy. inv -- Movement types -- Copy, Change Movement Types.
    Then select the relevant from the field selection list for that movement type.
    Then give the reference movement type in 'from' field and 'to' field will be ur new material number.
    Then everything will be copied from the reference mvt type, if anything is to be changed, change and save.
    Go thru this link, to get additional info.
    http://help.sap.com/saphelp_47x200/helpdata/en/a5/63319343a211d189410000e829fbbd/frameset.htm
    Hope this clarifies.
    regards
    Hareesh

  • New mov type

    hi all
               if anybody created new mov type which is not available in std sap , tell me for which u created and what are the fields u put in that mov type

    Hi
    To create New Movement types T-code OMJJ and Companies may request a new movement type to differentiate between the inventory posting transaction.  For example, 551 scrap movement type.  Some company may request to have it as 551 for Internal Scrap and Z51 for External Scrap.
    Copy, Change Movement Types

  • Creation of new movement type and condition type

    Hi experts,
                       I am going to create a new movement type and the new condition type. Please suggest me how to create and implement it.
    Thanks
    Harmandeep

    Please check these answered links:
    Create a new movement type
    Create Movement Type Error
    When we need to create a new movement type?
    can we a create a  condition type for  PO
    Create new condition type with respective GL acc. for PO
    Re: Condition type

  • Reg. New material type and New movement type

    dear Friends
    For what reason we need to create new material type and movement type ? this quesition is frequently asked by interviewer,but my answer is not exactly correct. Please tell me, why we are create newly. already I posted this quesition and got reply but no satisfaction with that.
    Thanks in advance
    Rajakumar.K
    *Note : Interview questions were not allowed in forum,Search forum before posting,lot of answered
    threads already available*
    Edited by: Jeyakanthan A on May 26, 2011 10:57 AM

    Hi,
    New Material type is required to meet various business functionalities of client. Depending on user department views required by client, field selection key required, wheather quanity and value updation is required or not and if so under which valuation area its required, wheather the business wants to have default value of price control  in material master, number range intervals to be used and wheather its internal/external, account determination process etc are some controlling functions which may force a business to create customised or new material type.
    Similarly new movement types can be created when the controlling features of the existing movement type do not match the requirement like wheather any movement type is required to move goods from GR valuated stock ( as an illustration), wheather auto PO/Auto storage location needs to be decided automatically, new account grouping and field selection procedure to be used etc are some controlling functions. As an illustration in earlier version of ECC 6.0 there was no movt type like 107,109 etc but since most of the business wanted to valuate stock when goods movement will occur from GR valuated stock , the above movt types was introduced in ECC 6.0. Thus business justification and understanding should be concrete to create new movt type.

  • New Mvt Type

    i created a new Mvt Type by copying 201 (existing Standard MVT). i can't see this new Mvt Type on the Mvt Type list when i tried to Issue goods. where did i go wrong?

    Hi ,
    1 . To copy a movement type,
    select the field Movement type and choose Continue. The dialog box
    Define work area appears.
    2. In the dialog box Define work area, enter the movement type you want
    to copy in the From: field. In the To: field, enter the name of the
    new movement type you want to create. To go to the overview of the
    selected movement types, choose Continue .
    3. Select the movement type you want to copy, and choose Edit -> Copy
    as.
    Overwrite the selected movement type with the new movement type
    (beginning with 9, X, Y, or Z) and copy all dependent entries.
    The system copies all control indicators from the reference movement
    type to the new movement type.
    4. Copy the reversal movement type and enter it in the view
    Reversal/follow-on movement types.
    5. In SE38, execute the program RDDKOR54 and then give the entry T156 as table name and again execute. Check if the entries 9,Y, and Z* are available in the namespace.

  • Creation of new condition type: MWST

    Hi, Everyone.
    I would like to ask for some help regarding this issue: Creation of new condition type: MWST with the following details:
    1. For the country French Polynesia, Create a new VAT condition of 10%.
    2. Create a new one called : Class : Z u2013 Designation : France : TOM corresponding to 10 % of VAT to be invoiced
    and then associate this new VAT code u201CZu201D to the applicant Nr 221860
    If you could provide me a step by step process on how to resolve this, it would be very much appreciated.  Thank you so much.

    Hello
    What type of condition type you want.
    It is always advisable to create a new conditon type copying a standard condition type.
    For gross price condition types select PB00/PBXX
    For freight charges, Copy FRA1/FRB1
    Regards

  • Utility or script "each clip = new movie and let media file = name"

    I've found out that if I want to split a clip at the playhead and make it a new AS-IS original with a unique media file name designation; I have to go through:
    file>export> as full quality movie > check the "selected clips only " box > copy and paste the name and then designate destination folder> CLICK and then wait until done. (Thank you Karl)
    Unfortunately, completing this process with 180 clips per project x 15 to 20 projects per quarter... well it was more than I was prepared to do.
    Therefore... is there anyone out there who could (or has already) program(ed) some kind of script/utility/add-on that would create a new AS-IS clip from each clip that was "split at the playhead" and ALSO, make those final clips as well as every other existing clip in the project have its media file designation the same as its name.
    ie "each clip = new full quality movie and let its media file = name."
    This would save me around 10 hours per week.
    mac pro   Mac OS X (10.4.8)  

    Karsten is correct. iMovie itself does not support AppleScript.
    But for applications that don't support AppleScript, Apple offers a "System Events" AppleScripting alternative. It lets an AppleScript script use System Events to do things in OTHER applications. It can act on window objects, like click on a button. Theoretically, System Events can do just about any task in iMovie.
    Except, unfortunately, select a clip.
    That's right, there is no way to select a clip with a script. So a script can't control which object to act on. YOU have to select the clip manually. That's not an insurmountable problem, but it does mean you can't tell the script to export every clip in the Timeline.
    Probably the easiest way to do what you want is with QuicKeys, the third-party software that lets you define tasks, then assign a key to perform that task. Just about any task you can imagine. One kind of task is a macro to perform a series of actions. QuicKeys lets you record macros in any application. Its record function makes macro-writing pretty easy.
    (QuicKeys is one of those utilities I wouldn't be without. I use QuicKey keys hundreds of times a day for repetitive tasks.)
    Back to AppleScript. Theoretically, QuickTime Player Pro can do what you want. QuickTime Player is VERY scriptable.
    Here's the trick: Each time we save the iMovie project, iMovie updates the "Timeline Movie.mov" that's inside the Cache folder (inside the project package). When iMovie saves, it sets the selected frames of that movie to match the selected clip in the TimeLine. When you open the "Timeline Movie.mov" in QuickTime Player, the selected video/audio matches the clip selected in iMovie.
    So after you select a clip in iMovie, an AppleScript could save the iMovie project (to update the Timeline Movie), open the Timeline Movie in QuickTime, Copy the selected frames, Paste them into a new movie, then save the new movie.
    Back to QuicKeys. QuicKeys can work across multiple applications just like an AppleScript. So theoretically you could run part of a macro in iMovie and another part in QuickTime Player. And, if I recall, QuicKeys can run AppleScript scripts.
    What you REALLY want is an application that knows how to read iMovie project files and automatically exports each clip to its own movie.
    Maybe I'm missing some simple work-around. That'd be sweeeeeet!
    Yup. Sometimes the best solution is to avoid the problem, not solve it.
    We can export a project to the camera, then re-import it to a new iMovie project. When we do, most clips on the Timeline return as discrete clips. Clips like titles will not be editable, of course.
    That is best done early on, before we add titles, transitions and such. Import the newly-shot video, do a rough edit to get rid of the stuff you don't want, export the Timeline to the camera, re-import to a new project. All the junk will be gone and now each clip is a discrete clip with its own source file. NOW add titles and such.
    Karl

  • New document Type for bank Transaction

    Hello Gurus
    My client place , If I post any Bank Transactions the system accepting for only  BP/BR Document type
    Now I am define new Document type , in this new document type itu2019s not accepting ( bank receipt )
    System shows some error message:
    Document Type should be BP / BR for Bank Transactions
    Message no. Z_FI005
    So  I Want to post bank transaction in new Document type also , what type of configuration shall I do
    Can Any one give me the solution
    Regards
    SRI

    Dear Sri,
    It seems that Validation has been defined in your system to prevent another document type to be used for the banking transaction....
    You can check validation defined in transaction GGB0...
    Check the validation assigned to your company code in transaction OB28..
    Regards,
    Chintan Joshi

  • Is it possible to add a new Asset type in OER

    Hi,
    I need to know whether it is possible for me to manually add a custom asset type to the already existing list of Asset types in OER.
    There is no specific asset type for BPA. I need to create an asset type for BPA.. Any suggestions would be helpful.
    Thanks.

    Thank you Lalbuque for your reply..
    I have found the solution myself..
    It can be done from "Asset Editor" Application.
    Actions menu -> Manage Types . A new Application "Type Manager" opens. Click on File -> New option and we can create our own asset types..

Maybe you are looking for

  • Html output genreated by the xsl should have a single quote

    hi i am trying to convert the xml into html . For one particular field i need to invoke a javscript method on click. a value has to be passed to this javascript method. for this i need a single quote or a double quote to come in the output. <a href =

  • Edit Microsoft Sharepoint Meta Tags of PDF File inside Adobe Acrobat

    Hi, we are using in our company Microsoft Sharepoint for Document Management. In this System we have several Document Libraries where we upload our PDF Files. In Microsoft Office 2007 it is possible to change the Meta Data of a Office File directly i

  • Bill to Intercompany customer with 2 address

    Dear Experts, I have a scenario for Intercompany Sales from two Plants (one in Maharashtra & the other at Gujrat). We have set up the Intercompany customer and assigned the plant to the ordering co. code / S.org. Untill now every things fine. During

  • Does CPS Provide Report for Last Time Page was modified?

    Can someone who uses Adobe Contribute Publishing Server tell me if it will provide a report or some sort of log that I can run and get a list of all the dates pages were last published? We would like this report so we can pinpoint users who haven't u

  • Administration server error: could not connect to server

    I was just viewing some outlines and calc scripts. I got un error trying to close a clac script. It said unable to unlock and then closes EAS. I tried to log back in and I am getting a could not connect error. How do I fix this or do I just recycle t