Allow a particular mvt type for a storage loc.

hi,
Is there a possibility to allow only a particular mvt type say 311 for a particular storage location.
regards

Dear you can restrict users to consume the stock from secondary storage locations by defining the main storage locations for raw materials in BOM components in item details in status/Lng.Txt so whenever you create production order manually or through planned oder the main storage location defulty copied so user can't change that location and insert secondary location.
Check and Revert.
Cheers
KK

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Mvt type for STO

Hi Gurus,
The qty in a STO is 110 nos. Delivery & PGI is done.In the delivery there are 2 line items; 641mvt type for 110 nos & 603 mvt type for 100 nos. What is this 603 mvt type used for?
Regards
Kumar

Hi,
During Post Goods Issue of Delivery (VL02N) apart from ordered material in PO, if user adds an extra item manually then that will get delivered using movement type "603". Check with user whether he has added an item manually in delivery.
603 Goods issue for stock transport order (Shipping) with additional item: -
If you issue goods for a stock transport order in Shipping using movement type 641, you can use this movement type to assign an extra item to the order. The ordered material is transferred to the stock in transit of the receiving plant. The material for the additional item is transferred from unrestricted-use stock in the issuing plant to stock in transfer in the receiving plant. You can also use this movement type without referencing a purchase order.
Possible special stock indicators: None
Copy-paste answer w/o referring to the source. Points will be removed.
Edited by: Csaba Szommer on Apr 21, 2011 8:20 AM

MM-Restrict particular Mat type for specific Doc type

How to restrict particular material type in particular Purcharasing document type...

Go to OMS2 and Select Material type and in Internal / External Purchase Orders and in External Purchase Order tab Set the Value 0 No External Purchase Orders allowed and Save.
I dont know how far we can Control this for a Particular Document type.
Coz if you Set this this will be applicable to all Purchaisng Documents

How to allow create different transaction type for different customer

We are using CRM 7.0 now. We have two types customer, one is sap customer, the other is potential customer. We want to distinguish the two types customer. And user can create all transaction (for example: quotation, opportunity, activity) the sap customer. And the user only can create activity for the potential customer, they can't create others transaction type for potential customer. How can we realize it? Thanks.

Hi,
We can make use of the BLOCKING REASONS to realize your requirement.
A Blocking Reason can be assigned to the Business Partner role dependent data and to the transaction type. A Business partner can be used in a transaction only if he is not assigned to this blocking reason.
For Ex, In your scenario you can create a Blocking reason 'Not a SAP Customer ' and assign it to all the Potential Customers. You should assign the blocking reason to all the transaction types which the potential customers should not be allowed.
Hope it helps. Please let me know if you need further help.
Regards,
Vamsi.
Edited by: Vamsi Krishna Potta on Sep 7, 2010 9:41 AM

Automatic Inspection Lot Creation for HUs (storage Loc.) in WHS

Hi All,
can someone guide me through customizing/with end result expected from client. How can I setup this configuration.
The requirement is all Chem.Raw Materilas are subject to Quality inspection with HU managed storage Loc. with WMS.
Good Receipt is posted Via Vl31n into Quality Stock. Subsequently a Transfer Order will be created & confirmed to transfer of materials from 902 interim storage type to destination storage type and bin. (due to lack of space in the Whse).
Now expected is that when Usage decision made (Quality Managment) the stock type should change from Q to Unresticted within the same bin and same storage type and material should be made available to issue for orders.
Also when GR is done 101 mvt. an inspection lot should generate automatically in Whse under the quant.
Most appreciate your help.
Regards
Chandra

Hi Chandra,
Generally WM movement type '309' is assigned for posting change (Sap standard setting). This movement type is generally assigned against 321 IM movement type.
Modify the settings for WM movement type '309' as below:
Path: LE -> WM -> Activities -> Transfers -> Define Movement types
- Automatic TO X (activate)
- Activate 'To item can be confirmed immediately'
- Activate 'propose confirmation'
- Activate 'post to same bin'
This should solve your problem.
On your other question
Generally the inspection lot is assosiated with the WM
stock and Quant if the stock Quality stock is posted to bins directly.
Please display the Quant using LS23 and let me know your findings.
Regards
Madhu

Issue material to particular storage location with particular mvt type

Hi
I have a question about production order confirmation
If i enter the storage location in goods movement page automatically come for movement type
ex.
I want to issue the material to scrap location.if i enter material and storage location SCR movement type should come 531.
Is it possible ?
Pl guide me

531 movement type is used for receipt of By-products. So in your case if a particular item you want to receive in scrap location by the use of 531 then you have to define the item as by-product.
If you define the material as by-product then during production order confirmation at goods movement screen, the movement type will be automatically 531.
The main material (manufactured material) will be received using 101 and the by-product will be received by 531.
Please follow below steps to define the item as by-product:
- First change the BOM of the header material (the material which is manufactured) and enter the item with negative quantity.
- Run Re-read PP master data for the production order.
- Try confirmation.

Particular billing type for delivery document

i have requirement like according to customer group system has to pick the billing type automatically.
like delivery document may be from any order type but if the customer group for that delivery is say ABC, it should allow only billing type B1.
any user exit or badi for this?

Hello,
you could implement that in a copy condition (Transaction VOFM) - copying the condition 003 to a 9xx and implementing the your logic additionally.
Or you could try with the old userexit_fill_vbrk_vbrp in RV60AFVC. In newer releases there's in addition
a badi badi_sd_billing_item method vbrk_vbrp_fill where you get the delivery and may change the invoice.
Regards
Wolfgang

Multiple physical inventory counts for same storage loc

We have a plant where the same SAP storage location is used for multiple physical locations (e.g. individual build stations). We would like to be able to count by physical area rather than by part number per se. So the goal would be to enter multiple counts against the same part and post differences only when all counts are done, as defined by the aggregate of the individual counts.
Is this possible? I tested it using MI31 to create phys inventory doc, then Mi04 for count 1 and MI09 for count 2, but received a message M7700 "Physical inventory for XX is already active"
Any ideas would be appreciated.

How do you know in your SAP in which area the material is?
can you know this from MMBE or MB52?
if not, then I do not see any chance for MI31, except you just create one inventory doc for the entire location and make copies of the document for each area you have. after counting you have to consolidate each copy into one and post then the count in MI04.

Release Strategy for inter Storage Loc Material transfer within same Plant

Hi Guru's
I hope all are doing good. I gota small concern to share with you. Is it possible to apply Release Strategy between two Storage Locations within same Plant for Material Movement?
Many Thanks
SONAL

Release Strategy cannot be assigned in material document.
However you can restrict this at authorisation level for T code MIGO_TR.
Regards
Bhavesh Mistry

Report for Mvt Type 103 & 105

Dear Gurus,
Is there any report which will show the corresponding material document of 105 MVT/ 104 MVT type for 103 MVT type Material document
Regards,
Rajesh

Hi,
What you have to do is:
Enter Tcode MB51...Enter Mvt type 103 and in to enter 105..
Now clcik on F8 Button...It will display you the result as per what you have expected..
Cheers!!
Utsav

Defaulting a particular PO document type for a user

Dear Experts,
My requirement is that whenever I execute tranaction ME21N to create a PO, I want the system to default a particular document type (for example..CAPEX PO or Standard PO). In the present scenario, if I dont notice the PO type there are high chances of me creating the PO inder wrong document type.
Is there a solution to this?
Thanks,
Boby Mathew

Hi,
SPROMMPurchasing--Define Default Values for Document Type.
Here maintain doc type against ME21N whichever you want to be defaulted. If ME21N is not there then Just define it and maintain the pur doc type.

Define field in a particular movement type

Hi everyone!
I would just like to know if its possible to define a required field, example the Material Slip field(MTSNR) in a transfer posting transaction but in a particular movement type only like for 303? Because the OMJN defines the field selection for the entire good movement transaction and not particularly for its movement type. While in Settings for Enjoy Transactions -> Settings for MIGO -> Field Selection per Mvt Type, for mvmt type 303, only the fields SGTXT, UMWRK, & WEMPF are only define in here. Is it possible to include the MTSNR here?
Thanks in advance to all replies!
Regards,
car

>
avinash goswami wrote:
> use t-code OMBW, here u can define field selection as per movement type
>
> regards
>
> Avinash
Hi avinash!
I already used the OMBW but I can't find the Material Slip (MTSNR) field here in Materials Mngt tab or in the transfer posting tab. Is there any procedure I'm missing to configure that's why the field isn't reflecting in Settings Enjoy transaction??
Thanks,
maricar

Ref.mov.type for WM

I am getting an error message 'Error while determining ref.mov.type for WM via Table 156S: 101/ / / /B/X/ ' while creating inbound delivery. Is anyone acquainted with such an issue? Can you please advice?
I have checked all the config for movement type definations. Everything looks ok. Please let me know if there is a fix.
Thanks!

Hi Avi,
I think, you didn't get me ...
In the above configuration what I explained, all you need to do is just adding the ref mvt type the one that is missing...it must be currently blank because of which the error what you posted is appearing. All that you need to do is just add the ref mvt type for the line as explained....
Remaining checkboxes, indicators etc....you are not even expected to be able to change....
What it means? for mvt type 101 of IM, when a material related transaction GR posting happens, for the material type used for setting up the material, in the plant of your concern, when there is no value and qty update is active in material type config, and which is not of special stock related posting, but referencing B - Purchase Order, of Transfer Type ie, stock transfer PO, the corresponding Ref Mvt type required to process further in WM, is missing in IM mvt type assignment (T156)...
Regards
Regards

Excise Posting in Mvt Type Sample Withdrawl

Hi
1) client is manufacturing goods in batches.
2) They keep sample for testing from each batch, Since it is finish goods and consider as exciseable material.
3) Every sample are posted through Mvt Type 333 to Consumption account.
3) Actual requiremnt is create new Mvt Type for the Sample withdrawl, For which two accounting posting done in the system.
One for the material and
second for the Excisable document.
I have copied Mvt Type 333 and created new Mvt Type 733.
At where i can do customizing for the Excise posting.
Please help
Thanks

Hi,
As I believe youu2019re mentioned about finished goods and 1st decide, when excise going to be applicable:
Once finished goods manufactured in the factory
OR
Once finished goods goes out from factory premises.
If excise applicable for finished goods when goes out from factory premises, then no need to worry ,just after production you can take sampling where you will have two accounting enter which reduces from inventory stock of finished goods by debiting G/L account of sampling.
If excise applicable for finished goods when just finished manufacturing in the factory, then you need to find how to do it , which & when register (RG1) to update with which movement type and then think about sampling.
But if for sampling excises need to be updated, then movement type must be added to update excises.
NOTE:
Movement types specified relating to goods receipts involve excise invoices & which excises register need to be updated in the following path
SPRO ---> Logistics general -> tax on Goods Movements-> India -> Business Transactions-> Specify Which Movement Types Involve Excise Invoices
Regards,
Biju K

Allowed Movement types for a Particular plant..

Hi All,
Please let me know is there any option available in SAP to configure the allowable movement types for particular plant ?
Most urgent
Thanks
Chandru

Did you ever find a way to do this? We have a similar requirement that we want to allow some of our users to use movement type 501 but not all. We would also like to restrict another movement to only be allowed in certain plants within our company. Our basis person is saying that this can't be done but I was certain that it could.

Allow a particular mvt type for a storage loc.

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