Assignment of IM-WM movement types

Hi everyone
can anybody explain me how this is happening
in OMLR transaction assignment of WM-IM mov types, i have not maintained 601 mov type entry ie,... the entry IMmov type 601 and WM mov type 601 with all the fields in between....
but i wonder how the system is allowing me to create TO for the delivery and reverse the same...and even i can find WM mov type 601 in delivery at the time of creating this TO.....
pls try to anser me how the system is automatically picking this WM mov type and allowing me to create TO........

Every IM movement type will have a WM reference movement type. This can be found at SPRO->LE->WM->Interfaces->IM->Define Movement Types->Assign WM Movement Type References to IM Movement Types.
The system references the above for the WM movement type and this is stored in SPRO->LE->WM->Interfaces->IM->Define Movement Types->LE-WM Interface to Inventory Management.
The system further allows to configure the movement type for a warehouse at (eg., source bin, destination bin, screen sequence, TR creation etc) in SPRO->LE->WM->Activities->Transfers->Define Movement Types.
With the above three the system will know what has to be done for each movement type.
hith
Sunil Achyut

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Can I assign diffierent GL to movement type 601(GI) and 459(return to bl ?

dear friends,
we have GL50000 (cost of goods sales) assigned to both movement type 601(goods issue) and 459( transfer posting from return to bloked stock).
My question is :
1. Can I assign different GL to these two types of goods movement?
2. in which configuration can I find movement key , such as 601 behind a transaction, such as goods issue?
Your advice will be deeply appreciated.
Thanks,
Linda

Hi
Yes, you can assign
The Key for 601 PGI is VAX & VAY
The Key for 459 is is also VAX as per OMJJ... However, you can type ZAX in the place of VAX and assign a diff GL Account in OBYC: GBB-ZAX
Go to OMJJ > Tick Movement type > Enter > Specify the Mvt Type 459 > Enter > CLick on "Account Grouping Tab" on Top Left side
br, Ajay M

GL assignment to the new movement type copied from101(GR of purchase order)

Dear friends,
user need another movement type copied from 101 due to diffierent GL assignment needed for the new movement type.
while below is the only combination for PRD(cost (price) diffierences) is OBYC. and the first row is the current GL assignment for 101.
My question is : How do I assign diffierent GL for the newly copied movement type ,say Z01.
General modification       Debit          Credit
                                     530000       530000
PRA                              530050       530050
PRF                               530000       530000
Thanks in advance,
Linda

Hi,
Go to t code OMJJ and locate your movement type Z01. Then go to Account Grouping on the left pane and create a new account modifier there. Then give the same account modifier in OBYC settings and assign the GL account against it.
Thanks,
Atal

Print indicator assigned to the MM movement type 101 F ( GR for Production Order )

Hello!
I'd like to know how to assign a print indicator to the movement type GR for Production Order 101_F
When I use the IMG path : Material management/ Inventory Management and Physical Inventory/ Print Control/ Maintain Print Indicator for Goods Receipt Document, I can only assign the movement type 101 (Goods receipt) but not the movement 101_F.
Thank you for your help!
Charlotte

Hello Dev!
The movement 101 F is Goods Receipt for Production Order. The letter "F" corresponds to the movement indicator.
I'd like to dissociate the movements types 101 and 101_F to have only one printed label.
Regards,
Charlotte

Assigning movement types to a t-code

Dear Experts,
Are movement types automatically associated with t-codes? or are they assigned?. If movement types are assigned to tcodes, how is this done? For example, several movement types can be accomplished with tcode mb1b, are these standard? or are they assigned to mb1b?

Dear bosolaina,
There are three transactions through which u can do postings namely MB1A, MB1B and MB1C.
MB1A is used for mainly Goods Issue. Movement types related to Goods Issue will be only used in MB1A and it is standard only. Similarly MB1C is used for Goods receipt and movement types related to goods receipt only used and MB1B is used for transfer postings and movement types related to transfer postings only will be used.
Movement types used in MB1B cannot be used in MB1C or MB1A and vice versa too in all combinations.
In MIGO, as per the requiremnt u can select the movement types. In simple words MIGO is a combination of of all MB1A, MB1B and MB1C.
Hope above clears your doubts.
Regards
Suri

IM movement type

Hi Experts,
I am getting a error while creating a TO from PCN in LU04.
This error is coming because both source data (mat,plant,stloc,stock cat ) and destination data (mat,plant,stloc,stock cat ) are same.
I checked and i found that this pcn is being created for 311(IM) and 309(WM) movement type.
In omlr table there is no direct assignment of 311(ref mov type ) to WM mov type.
So why this PCN is getting created for 311 movement type ?
But in "Assign WM Movement Type References to IM Movement Types"
Here 311 mvt type is assigned to 311(ref) , 312(stock transfer) and 309(transfer posting).
So please somebody help me to understand this assignment.
Regards,

Your settings are OK, this practically means that if you use IM mov.typ.311 that your TO for stock transfer will use mov.type 312 in WM and that your WM movement type in case of posting changes will be 309.
What is basically the issue? Can you show the screen with the message?
There is no need to perform a posting change if you don't change anything, so it's not logical that you need one.
Who is actually creating this posting change in IM?
This person or program actually need to specify movement type for posting change.
Default is 309 in IM too but you can do it without problems with 311 too.
I have used both mv.types in my RF transactions using BAPI-s, and they both
work fine by standard IM/WM reference settings.
If you could provide more details I could be able to help more.

Movement Types and value string in account determination.

Hi Team,
In the account determination how and where the movement types and value string are assigned to each other.
Thanks,
Sanjay

hi
Value Strings
Posting records are assigned to each relevant movement type in Inventory Management and to each transaction in Invoice Verification.
Value Strings indicates the posting rule that always contains the same account assignment characteristics for a certain transaction or event (for example a goods movement or an invoice receipt).
Each goods movement is assigned to a Value String and each Value String in turn is assigned to Transaction/ Event keys. These settings are pre-defined and can not be changed.
You can see the linking of Value Strings in the following tables:
T156S- Movement Type: Quantity/ Value Posting (For movement type--> Value String)
T156W- Posting String Values (For Value String--> Transaction/ Event key)
I had found the following Value Strings in the system: WA01, WA03, WA04, WA06, WE01, WE06 and WF01.

Goods Issue slip against Movement type

Dear all,
i have one scenario regarding Returnable gate pass or non returnable gate pass.
what i am thinking, before going to enhancement can we assign output type to movement type.
Example:-
suppose i am creating one new movement type for returnable or non returnable ok
the after i will create one out form for that and in output determination we can assign that form to movement type directly.
i checked our condition table there is no option for Movement type.
Can any body send me hole Configuration setting for Output determination for Good Receipts and Goods Issue.
it is very urgent.

Hi,
The related configuration settings are found out in IMG --> Material Management ---> Inventory Management and Physical Inventory ---> Output Determination ..... Ensure also that the condition record shall be maintained via Transaction MN21
Follow the below steps:
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensured in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. In MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.(Condition records)
8. While doing MIGO, ensured that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
Now go to MB90 entered the output type as WE01, Tr m as 1, Sort or. 01, Pro.mode as 01, and executed. Sytem outputted all the material documents that has to be taken print out.

Goods movement (movement type 601), Assign GL account

When you craete an outbound delivery (picking, packing & goods issue), it creates an Financial document (the goods issue), the goods issue have a plant and sales office & profit centre. When the financial document is created, it post to a specific GL Account, I want to change the GL Account, but don't know which field (plant, sales office, profit centre) determines the GL account, and where this setting is made, so that I can change it.
The movement type that involve is 601. This means for every goods issue we generate, there is a accounting document, and this account document is posting to a GL account, and I want to change this specific GL account. It is not in VKOA, OKGB or GGB1.
Thank you for your assistance

601 is created for goods issues against sales order. Look up the material document in MIGO and look for the FI document entries taking place. Then go in OBYC, and look up those account keys and you will find the G/Ls assigned against those accounts keys.
Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer.
Here movement 601 takes place. This movement is configured in MM.
When goods issues are posted for sales:-
Movement type used for posting u2013 601
Accounting entry posted:-
Cost of goods sold -
Debit
Inventory of Finished goods -
Credit
For cost of goods sold transaction key----
GBB
is updated with general modification key----
VAX
Edited by: Afshad Irani on Apr 29, 2010 5:09 PM

G/L account assignment for movement type 561

Hi Guys,
Can someone please let me know where and how do I assign G/L account for the movement type 561.
I'm referring to the account assignment tab in Material document, where the G/L account shows up. Where do I set this?

Hi There
In OMJJ for the movement type 561- there will be account grouping where you assigned the acc grp key,,
For this Acc Grpng key in OBYC_in GBB_you have to maintain the GL account- In the combination of- Valuation Modifer-General modifier-Valuation Class-Debit(GL acc)-Credit(GL acc)
in Material document- if you are using MIGO-
MIGO- Display- Material Document-Enter the material document- Click enter- And click on the Doc info Tab-There you wil lfind the FI documents- Click on that now you will get the acc documents,,,
Thanks
Senthil

Account assignment for movement type 221

Hi,
Instead of using account suggested by GBB-VBR for movement type 221 we want to use account entered by user in transaction as an offset to inventory account.
However SAP keeps on hitting account determined automatically (from GBB-VBR) and ignores account entered by user in transaction. In fact account entered by user in transaction is getting replaced by GBB--VBR and is also not available in any table (MSEG etc)
I have already checked - checkbox "Check account assignment" that states preference to user entered account in transaction, in movement type -- account grouping config but for no use.
Please help
Thanks,
Ashutosh
Edited by: Ashutosh_x on Apr 6, 2010 7:22 PM
Edited by: Ashutosh_x on Apr 6, 2010 7:23 PM
Edited by: Ashutosh_x on Apr 6, 2010 7:25 PM

In OBYC for Transaction GBB, instead of BSX, maintain BSA, VAX & VAY for each Valuation Class of material and its respective G/L Account.
For example, if you are trying for a FERT material, then the entries should be
0001::::BSA:::::7920::::::4XXX30
0001:::VAX:::::7920:::::::5XXX30
0001:::VAY:::::7920:::::::6XXX30
Also check in OMJJ whether you have the settings as follows:-
MvT::S::Val.Upd:::Qty.upd:::Mvt::Cns:::Val.stng:::Cn:::TEKey:::Acc mod:::Check acct.
561::::::::::::X::::::::::::::::::::::::::::::::::::::::::::WA01:::::2:::::GBB:::::::BSA::::::::::::::::X
561::::::::::::X::::::::::::::::::::::::::::::::::::::::::::WA01:::::3:::::PRD::::::::PRA:::::::::
561::::::::::::X::::::::::::X:::::::::::::::::::::::::::::WA01::::::2::::GBB:::::::BSA:::::::::::::::::X
561::::::::::::X::::::::::::X:::::::::::::::::::::::::::::WA01::::::3:::::PRD:::::::PRA:::::::::
Check whether your settings are similar to above.
thanks
G. Lakshmipathi

Account assignment for Movement type 561

Dear Professionals
Hi,
I am new to SD.
Pls give me ur advice.
In my environment,
MB1C:"Enter Other goods Receipt"
-> Journal: "dr.Inventory/cr.COGS"
(Movement type: 561)
VL01N:"Outbound Delivery Create"
-> Journal: "dr.Inventory/cr.COGS"
(Movement type:601)
I guess that the journal for MB1C is incorrect.
I configured BSX and GBB on OBYC,
but I have no idea how to change the account assignment per Movement type.
Use OBWM?
BR
Y.Kaneko

In OBYC for Transaction GBB, instead of BSX, maintain BSA, VAX & VAY for each Valuation Class of material and its respective G/L Account.
For example, if you are trying for a FERT material, then the entries should be
0001::::BSA:::::7920::::::4XXX30
0001:::VAX:::::7920:::::::5XXX30
0001:::VAY:::::7920:::::::6XXX30
Also check in OMJJ whether you have the settings as follows:-
MvT::S::Val.Upd:::Qty.upd:::Mvt::Cns:::Val.stng:::Cn:::TEKey:::Acc mod:::Check acct.
561::::::::::::X::::::::::::::::::::::::::::::::::::::::::::WA01:::::2:::::GBB:::::::BSA::::::::::::::::X
561::::::::::::X::::::::::::::::::::::::::::::::::::::::::::WA01:::::3:::::PRD::::::::PRA:::::::::
561::::::::::::X::::::::::::X:::::::::::::::::::::::::::::WA01::::::2::::GBB:::::::BSA:::::::::::::::::X
561::::::::::::X::::::::::::X:::::::::::::::::::::::::::::WA01::::::3:::::PRD:::::::PRA:::::::::
Check whether your settings are similar to above.
thanks
G. Lakshmipathi

Movement type assigned to GL Account

Hi ,
I tried using the TCODE , OMJJ,OBYC, thyanks a lot it did serve my purpose a bit , but then , i want to see where exactly and how it hits the gl account where the credit and debt takes place , for example if i use movemnt type 521 , what happens and where in gl acount it hits , pls guide me on this

Hi
To see where exactly and how it hits the gl account where the credit and debt takes place
Use <b>OMWB ---> Simulation</b>
Here you mention the <b>Plant + Material + Movement Type ---> Select Account Assignment</b>
The system will show you the Debit and Credit G/L Accounts for the particular Movement type for the Plant-Material Combination.
Hope this is useful
Reward points

Mm:can we assign movement type to different g/l acc.

dear gurus.
please help me out.
can we assign movement type to different g/l acc.
if yes how?
thanks
piyush singh

Its depends , if the valuation class, plant is different, yes you can define diff G/L acc, but if all criteria in the same, then you can copy the mov,type and then define your own account modification then assign the diff G/L acc in OBYC.
Please also check this link:
Movement Type 261 - Different G/L account to get debited for same Movement

Movement type -Output type assignment-reg

Hi,
The requirement is printing of slips for the movement type 333-Withdrawal for sampling from unrestricted-use stock @transaction MIGO
I would like to know once the output type is developed by the ABAP team in which transaction do we need to assign this out put type to the movement type for which printing of slips required at execution?
Is it MM customization ? where , which t code and how it is done ?
Thanks & Regards,
Madhu Kiran
Edited by: Csaba Szommer on Oct 19, 2011 9:04 AM

hi,
pl check this table/view in SM30 : V_DITCOKO , select maintain.
or
follow this menu path :
SPRO > Plant Maintainence and Customer Service > Maint. and service processing > Maintainence and service orders > Functions and settings for order types > Goods movement for Orders > Maintain movment types for PM/CS orders.
hope it might help you.
regards
sadhu kishore

Assignment of IM-WM movement types

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