Append list values under Field selection per Mvt type (MIGO)

Hi Experts,
Can we append list of values for u2018Field Nameu2019 in case of Setting for goods movement (MIGO), under Field selection per Mvt type. We want to append values for 101 Mvt type.
Current values are
CUSTNAME Customer
EXVKW Sales Value
GRUND Reason for Movement
LIFNR Vendor
SGTXT Text
WEANZ Number of GR Slips
WEMPF Goods recipient
Regards,
Praful Mankar

Hi pafulmankar
If you find the solution, please share with me. I do have the same requirement
Thanks

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Field selection per movement type

Hi,
Vendor is an optional entry for 201 movement type. I've checked it from
SPRO->Materials Management->Settings for Enjoy Transactions->Settings for Goods Movements (MIGO)->Field Selection per Mvt Type
and it seems to be an optional entry thus its not asking vendor in MIGO, but when I go to MB1A tcode, there seems the vendor is required. How could I change that? Is there a special transaction for MB1A's field selection?
Thank you
Irem

Hi
You need to check if any screen variant has been activated fot the Trnsaction MB1B.
Using screen variants also we can activate such checks.
Check in transaction SHD0.
Here enter the transaction code and check the screen variant that is active.
Thanks & Regards
KK

Field selection for mvt type.

Hi,
Iam receiving an error message while doing Post Goods Issue in Inter company stock transfer in the delivery(VL02N).
' Field selection 643 mvt type/ 400020 differs with business area (033).'
Help me out in this problem.

hi kannan,
this is the std errror message u get if business area and gl account assinment to movement type is not properly handled .
usually this is done by MM consultant as it is something to do with material inventory management.
consult ur MM guy,else follow this.
go to transaction omgn or menu path is spro>mm>inventory mnmgt.
select the GL aacount which u r getting as error message ,and the relevant movement type 643 and assign the business area.this is a very sensitive customising ,be careful.
this is how this could be solved,
please reward if helps !!!!!!!!!!!!!!

Field selection for mvt type 544/acct 423001differs

Hi Guru's
Scenario
In Subcontracting
while doing reverse of Goods receipt this error is occuring.
Can anybody help me.
Rgds
Ana.
Edited by: ana kamat on Dec 20, 2008 8:21 AM

Hello
In SE38 run RM07CUFA
System will shopw for whcih field there is incompetability.
Then goto OBC4 for G/L field selection and OMJJ for movement type field selection.
Both the field selectons should be compatable.(ie a field which is display for movemeent type shouldn't be requreid entry for G/L. likewise)
Regards

Field selection for movement type 561

Hi Guru's,
i want to add value field in the movement type 561 to while uploading the stock i can add the total quantity with total value, if i am wrong correct me, with detailed process.
Regards,
qsm sap

Hi QSM SAP!
The value of the stocks to be uploaded using MvT Type 561 can be placed in the External Amount in Local Currency Field. To show this field during goods receipt:
SPRO - MM - IM and PI - Settings for Enjoy Transactions - Settings for MIGO - Field Selection per MvT Type - New Entries - (561 EXBWR) then set as either required or optional.
Hope this helps! =)

Field selection for movement type 601 account 894025 differs for cutomer

While posting goods after saving delivery merror message
Field selection for movement type 601/aact 894025 differs for customer goods movement
I tried OMJJ>Mvtmt Type>601>Field selection enjoy>601 KONTO Optional field
Now this is only happening in the cases where I have assigned free goods Inclusive 10MT. If the order is less than 10MT (that is if no free goods attached) posting is accepted & billing & account determination is processed successfully.
I am unable to identify the reason though I have worked a lot on MM/Fico on the system.
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Hi Raja,
Thanks for prompt reply.
I shall appreciate if you elaborate how to check
check the Field selection goup in control tab for that GL
I tried OBC$--> (Is this correct?)
I checked cost center field G004 -->Addl Act assignemtn -->Cost center which is Optional entry. Should I check any other items on the screen as I am unable to understand which field is applicable on a/c field.
Profit center, cost object are in G004 as supressed field.
So should I make optional? So thing will work.
Other Q should I also consider G025 Inventory adjustment account? As per error this a/c is not shown. So pl advise me steps or heading which I should consider.
Thanks for yr time.
Rajiv

Field selection for Material Type

Hi,
When we create the material type we are assigning a field ref. in Define Material attributes screen, and when we are creating the industry sector there also we are assigning a field screen reference.
No when we creat a materail with MM01, and if Field ref. is different in Industry sector and material type then which system will follow when we create the material it will be ref. to field selection in Material type or industry sector.
regards,,
zafar

Zafar,
When you talkout Material type is basically controls the properties of a Material like important control fucntions and attributes.
That is inturn, like Field selection, Special material type, Type of Procurement, Stock (Qty &Value) updation, User departments and Price control. But,
where as Field selection is control key which consits of some setoff fields which are subjected to a perticular Industry sector like, Plant &Construction, Mechanical Industry, Pharmacuetical Industry, Chemical Industry, etc. In this case field selection is different from Industry to Industry, but in some cases field selection is common for the similar kind of Industries or Industry sectors.
And the Field selection is subjected to the Material type as well, that means each material type can have their own Field selection (it is named with a field selection key 3 char sap code for field selection).
Comming to the Creation of Material master record : using MM01 ( create material -general)
here, you need to select the material type and industry sector --> then you need to choose the relevent user departments and subsequently plant, sloc.etc.
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And this is how a material is created, wether it can be a Raw material, Semi finished Product or Finished Product, etc.
Note: There is an option to create your own Material Types, but SAP suggests to use standard Material type when you create material master record, unless otherwise a special requirement comes from your client is from Specific Industry sector or if running a special kind of business which is not yet dragged into the SAP R/3 system.
Hope this will clarifies your query.
With Regards,
Srin

Field selection for mvmt type 543/acct 895000 differs for vendor goods mvmt

Hi Pals,
While i post for goods receipt for subcontracting items, it is showing this error
" Field selection for movement type 543 / acct 895000 differs for vendor goods movement "
Kindly help me to resolve this plz.
Thanks&Regards,
Prasath

Hello
what you need to do is, run the program RM07CUFA check for the field status of the particualr movement type for which the system is throwing the error.
Note that if there is a mandatory entry under G/L account then it should be a mandatory entry under movement type field status also.
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Also see the field selection for movement types in SOMCJ for movement type 543.
Regards

FIELD SELECTION FOR MOVEMENT TYPE AND ACCOUNT

Hi,
I am trying to do the Post Goods Issue (PGI).
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Field Selection for Movement Type 901 / Account 4070000001 differs for Customer Goods Movement (015)
I made the Cost Center as Required Entry. But, there was no effect on the PGI.
I could not make out the exact error.
Please guide me properly in this regard and do the needful.
Thanks in advance.
Thanks & Regards,
Srinivasa M.S
+91-9910077829

Hi,
On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
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append ls_lvcfieldcat to lt_lvcfieldcat.
endloop.
DATA: DREF TYPE REF TO DATA,WA_REF TYPE REF TO DATA.
FIELD-SYMBOLS: <TEMP_TAB> TYPE TABLE, <TEMP_WA> TYPE ANY.
CALL METHOD CL_ALV_TABLE_CREATE=>CREATE_DYNAMIC_TABLE
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i hope this will be help full.
pls reward the points if it helps u.
regards
Hyma

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Edited by: Manohar Raju on Mar 2, 2008 9:44 AM

Append list values under Field selection per Mvt type (MIGO)

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