Amending Movement types - re. Reversal/ follow on movement types - Help

Hi
I have copied a Reversal movement type 982 from a SAP standard 602
Now I wish to add movement type 982 to the reversal of movement type 981
How do i do this please ??
Currently there are no entries at all for the reversal of 981
Edit - New entries is also Greyed out
Please help
Many thanks

Hi
Using SE16 T156, I can see that 981 was copied from Z0A movement type
However this movement type no longer exists in our system - probs deleted
Would it be wise to delete movement type 981
and then re-create again copying from 601 and adding the correct reversal type ???
- Or is there another way that I can add the reversal to 981 as it currently stands ?
Thanks
TOny

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Dear All,
Please suggest a wayout for the below issue.
Issue:
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Scanario:
The illustrated Example will give the complete information about the scenario and issue which i am facing.
Step1: Assignment of Budget
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          Commitment Item:   CITEM
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Note:   I've Used the Symbol " | " to differciate the Values as Space is not showing in the posted Message
Step2: Material PO Created with Special Procurement Type Q
   For Ex:   Material     | Qty   |     PO Value |   Commitment Created (Budget Consumed in RS)
                   ABC        |   10    |       10000    |                    10000
Step3: when i see the FMB_PT01 report after PO Creation.
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        50000   |          0       |          0      |          0         |            10000    |      40000
Step3: Goods Received against the above PO is 10 Qty for which Rs.10000 which is showing as follows in FMB_PT01
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Step4: If i reverse the above GR then system is deleting all the consumed amounts and showing as follows
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As far as my knowledge, if i reverse the GR, system should only reset the Values under Invoice & Bud-Inv and reassign the value under Open Item, which is not happening in our scenario.
I hope, you all understood the scenario & issue which i am trying explain.
So, please suggest me wht went wrong and how to rectify that..
Thanks in Advance to All.
Edited by: RAJA TALLURI on Nov 2, 2010 6:33 PM

Dear Alex,
Thank you so much for the information
I've checked the note given by you, 1282074 this is only relevant for Amount type 0300 or it will rectify the error w.r.t amount type 0500 (Adjusted by Followon Document)
Actually, wht happening is say for example:
When i created the PO, in the report it will show amount type as 0100 (Original)
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         1. with Amount Type 0100 &
         2. line with Amount type 0500 which is not happening
in the place of amount type 0500 system showing 0200 (Reduction) which is wrong.
will the above specified note, solve this issue also or is there any other note .
Thanks.

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Error message
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Hi,
You can do following things --
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Hi all
can anybody guide for the same,My problem is our Costing & MIS team always reconcile production by taking (101,102) with( 321& 322) movement types,First of all i wanted to know what isb the reversal movement type for 321...
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Hi suman
This is error message
Material document cannot be processed
Message no. M7130
Diagnosis
This material document was generated through the posting of a physical inventory document, a delivery via Shipping, or some other automatic movement (such as an order confirmation in PP or a usage decision in QM) and cannot be processed with this function.
System Response
In this transaction, the system can only cancel a material document if the latter was created using an Inventory Management transaction.
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Cancel the material document in the component that created the document.
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Table T156 has got movement type control and details. Where as other T156* tables stores other details directly or indirectly used b yMovement types
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T156B
T156C
T156F
T156H
T156HT
T156K
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T156N
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T156SY
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Here you assign accounting document type to tcodes.
Normally , WA is used in receipts for MB1C/MIGO_GI tcode - for e.g for 561 mvmt type.
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SAP help text copied here for reference:
Define Number Assignment for Accounting Documents
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material document
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You transport number range objects as follows:
Choose Interval -> Transport in the accounting document Number Range screen.
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please help with configuration behind below scenario,
When I do goods reversal with 262 movement in MIGO, the material is going under quality stock. when I looked the detailed goods movement, it is showing two other documents created with movement type 322 along with 262 movement type document. WM functionality is activated for this material.

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Amending Movement types - re. Reversal/ follow on movement types - Help

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