Blocing Movement Type on PLANT LEVEL

Friends,
How can we block a Movement type on Plant / Co. Code level.
( As far as I know, we can do it at Transaction code level )

HI
I think you can restrict the transaction for a concerned movement type in OMJJ at the plant level.
Go to OMJJ. Select a particular movement type and click on the transactions allowed. I think you can remove the unwanted transaction here for the concerned Mvt. Type.
Hope this helps.
Regards,
Prasanna
Pls award if helpful.

Similar Messages

  • Restrict purchase order document type at plant level

    Dear,
    I would like to restrict the purchase order document type at plant level,
    Plz help me.

    Hi Dear,
                 at the Plant level you have to use the below given Authorization Objects for the Users in different Plant
    M_BEST_BSA     Document Type in Purchase Order
    M_BEST_WRK     Plant in Purchase Order
    Give the values of the respective Plant and Order Type for the Respective Users.
    For more help you can contact your Security Team.
    but before that please check out in the T-Code SU24, if both the Objects are active, if not then ask the ABAP person to activate them.
    Hope it helps you.
    regards,
    yawar Khan

  • GL account for Movement type

    Hi ,
    I have made a Z movement type which is a copy of movement type 561 . To this Z movement type I want to assign the GL that is assigned to movement type 101 .
    How do I assign.
    Regards
    Nandini

    Hi Nandini,
    G/L a/c is decided not only by Movement type, but also material master/plant/type of transaction(transaction key).  Movement type in OMJJ is contains transaction key / Account modifier which is the link for GL a/c.
    In material master we maintain valuation class.  Hence when we do let us say GR for Purchase order(101), the G/L account is decided as below:
    Let us say movement type 101
    Account modifier = space
    Check in OBYC
    As you are aware for any transaction there will be +ve and -V entry in GL a/c
    Which a/c has to be -ve and which has to be + is decided by posting key depending on transaction.  Hence When we do GR...Stock a/c will be +, GR/IR will be -Ve and any price difference(if price control is -S) will be posted to price difference account.
    Inventory posting is done through BSX
    Price difference will goto PRD
    GR/IR will goto WRX
    In OBYC, check the transaction BSX, for a given Chart of A/c, for a given valuation modifier(it is nothing but plant grouping) and valuation class, you can see the G/L account. This data is available in table T030
    You can see the posting key for debit and cr. That means when we do 101, then Stock will be credited and that posting key is used, if you do reverse GR-102, then same stock a/c will get debited with that posting key
    For the transaction PRD, you will get addition to the above, one more column General modifier, this is nothing but the account modifier in OMJJ for that movement type, i.e. Same transaction i.e. GR, if i define a different account modifier, I can change the G/L account so that new movement type PRD (variance) can be collected at different G/L account.
    Like that WRX, in which it is maintained at client level no a/c modifier, no valuation class etc...that means GR/IR account determination will not depend on movement type/material/plant etc.
    Source : http://www.sap-img.com/materials/movement-type-and-gl-account-determination.htm

  • Movement type 262 when creating a work order (tx IW31)

    Hi experts!!!!!
    I need to cover the following scenario:
    *sometimes, when the client carries out a work, they recover one item. Ideally they want to take into consideration this item as well from a point of view of costs, which means that in order to carry our the work some items and labour will be used and it will be considered as a cost but the item recovered will be considered as less cost (profit). In customizing (plant maitenance -->Maitenance and service orders --> General data -->define movement types for material reservations) that it is possible to customize the movement type to be used in case of reservations (goods issues and cancellation of goods issues). I have checked that if I change the customizing and I put 262 instead of 261, the system behaves as desired. The thing is that this affects to all the components and this is not correct. Therefore, from the work order (IW32 or IW31) I have tried to change the movement type manually, but I found that the field movement type (at component level for items L, field RESBD-BWART) is grey and it can not be changed.
    Therefore, my question is:
    *how to customize field RESBD-BWART so that I can change whenever I create or change a work order
    *which is the meaning of having cancellation of goods issue in the customizing if then I only can use movement 261.
    On the other hand, I have checked the functionality "refurbishment" but I doesn't fit because we have to use valuation type and this is not desired....
    Best regards

    Hi,
      The materials that you are entering in the component tab are "Planned" materials that you may use during the execution of the order. In your case i don't see the necessity to enter it here, You could directly do a Return goods issue against the order using movement type 262, for that specific material.This should solve your needs.
    Regards
    Narasimhan

  • Serial Number Profiles based on sales order movement types.

    Hi,
    I am trying to config. serial number profiles based on specific movement types in sales order.
    So as usual,i have created Serial number profile with Serial Procedures including MMSL.
    I have assigned this procedure MMSL to Movement type group created by me.
    And similarly i have also assgined this movementype group to specific movement type which i need to use.
    But the system asks serial number for all movement types inspite of me speciifying specific movement types to be triggered.
    Have anyone faced this situation. Could you pls help me?

    Hello Diwakar,
    Thanks for ur suggestion.But,i found it is possible in the following thread
    Serial Number Profile and assigning to movement types
    And moreover we have an option to define serialization atttributes for movement types in plant maintenanace.
    i followed the similar step,but it was'nt working.
    Could you please chk it and let me know your suggestions

  • Report based upon material type against movement type for a period ?

    i need a inventory report which should be based upon materil type & movement type for a particular period.
    For example- for last monthe how much Raw material has been issued againast production order. i would like report to allow me  ROH and movement type 261/262 and period entry. MB5B does not satisfy my requirements, ist of all there si no material type/secondly it restricts itself if i use movement types
    thanks
    sam

    Hi,
    You can create a small program to get report.
    Input fields Date of posting BUDAT, Movement type BWART (Plant if required).
    Check field BUDAT (Posting Date. Should check based on input date field.) In table MKPF.
    If data falls in required date range. Pick MBLNR-MKPF (Mat doc number).
    Go to table MSEG compare MBLNR-MKPF and MBLNR-MSEG if same pick field MATNR-MSEG (Mat number).
    Go to MARA check MTART-MARA for picked MATNR-MARA (in previous step). Take the material type.
    Add the below fields to out put
    MATNR, MTART, BWART-MSEG (Movt type), ERFMG-MSEG (quantity posted), WERKS-MSEG (Plant received), LOGRT-MSEG (S. Loc received).
    Please take advise from ABAPer regarding prog logic
    Thank you,
    Anand K

  • Authorization object for 351 movement type

    Dear expert
    Please guide me
    How to restrict 351 movement type for created STO for self plant in self plant?
    for eg : there are 2 plant 1001, 2001.
    STO CREATED IN 1001 PLANT
    IN THIS  suppling plant : 2001 & Recieving plant : 1001
    Now, suppling plant has to do 351 movement type & Recieving plant has to do 101 movement type.
    Now my doubt is receving plant should not do 351 movement type.
    but it shows that my 1001 plant (receving plant) doing 351 MOVEMENT TYP.
    Logically it should not do this.
    So , How to restrict 351 movement type for created STO for self plant in self plant?
    Regards
    SANTOSH KADAM.

    M_MSEG_BMB
    M_MSEG_BWA
    M_MSEG_BWE
    M_MSEG_BWF
    M_MSEG_LGO
    M_MSEG_WMB
    M_MSEG_WWA
    M_MSEG_WWE
    M_MSEG_WWF
    if your 1001 plant never needs a 351 movement, then dont assign the 351 together with 1001 in these objects for roles that are used in 1001 plant.
    But if 1001 needs to perform as well a 351 to any other plant, then you cannot use authorization to restirct it.

  • Stock trasfer reservation with movement type 311

    Dear APO Experts,
    I have plant 1200 and storage location MRP area CA_03 within plant 1200.
    When planning, STRs are created and if ciffed to ERP, reservation with movement type 301 is shown.
    My question is as follows.
    Is it possible to create these reservations in APO with the movement type 311 (sloc to sloc) instead of the movement type 301 (plant to plant).
    Thanks in advance for your help.
    Regards,
    Lee, Seung Won

    Hi Lee Seung Won,
    To the best of my knowledge it may not work as you are expecting. The basis reason seems to be that SLOC is not treated as SLOC in APO when it is defined as MRP Area. MRP area (SLOC) is treated as  Plant (Location) in APO. Hence movement type will be 301 plant to plant  & not 311 sloc to sloc
    Thanks,
    Mangesh A. Kulkarni

  • Movement type 101 does not currently support serial

    Hi experts,
    I'm trying to realize MIGO for a PO with a material with serial number.
    The error msg is " Movement type 101 does not currently support serial number Management." IO306
    I already config. spro>plant maintenance & customer service>master data in plant maintenance & customer service->technical objects>serial number management-->define serialization attributes for movement types
    And
    Plant Maintenance and Customer Service -->Master Data in Plant Maintenance and Customer Service -->Technical Objects --Serial Number Management -->Define Serialization Attributes for Movement Types
    And assigned the material to attributes ate MM02.
    I have know ideia what else i have to do.
    Is there anone here already see that?
    Tks
    Antonio Oliveira

    try posting GR via MB01 transaction instead of MIGO and let us know if you are getting same issue.
    also there are few OSS notes created for this kind of issue which has to do with maintainenance of table V_T156SY, check below thread
    Movement type 101 does not currently support
    yogesh

  • Movements Types

    Hi All
    I have to block some Movements types against Plant or Business Users.
    How can i block Movements types against Plant or against some users.
    Regds
    Traa

    Hello
    You can control user movement type authorization from BASIS side.
    Use the Auth. Object M_MSEG_BWE and Auth. Field BWART.
    Regards

  • Transfer posting Quality to Quality within plant ..mov type 323...

    Hi All,
               I am not able to process Transfer posting Quality to Quality within plant with mov type 323 through MIGO transaction.
    Error : Change the inspection stock of material 936317 in QM only.(Change the inspection stock of material 936317 in QM only
    Message no. QA495
    Diagnosis
    You want to make a stock posting to/from the inspection stock. This is not allowed for material 936317 because the quality inspection control has been activated by QM.
    The following cases can occur:
    The inspection stock should be increased, although an inspection is not foreseen for the current goods movement
    The inspection stock should be released, although  you can only do this using the QM transactions.
    System response
    You cannot carry out the stock posting.
    Procedure
    Check both the QM inspection setup data and the movement type for material 936317 in the quality management view of the material master.
    Exception:
    If you post a return delivery to a vendor with reference to a purchase order, or cancel a goods receipt, the stock indicator from the order is proposed.
    Check and modify this proposal as required.
    The stock may have been transferred already and is therefore no longer in inspection stock.
    Kindly help me to resolve the issue.

    Hi,
    Please check the stock of  material 936317  in MMBE , One lot will be in Quality Inspection.
    Clear the lot to unrestricted lot
    try now you will be able to do  Transfer posting Quality to Quality within plant ..mov type 323
    G.Ganesh Kumar

  • Movement type 101 for receiving plant for returning stock

    all,
    This may sound a silly question, but I just want to double check and double confirm.
    Our plant supplying stock to another plant (let's call plant B), however, sometimes the plant B will return back unacceptable stock back to us. What plant B do is that they wll create a return PO with flag on the return indicator. Next they will do a picking/packing, and perform a GR (i.e. movement type 161).
    Next, we will perform a 101 goods receipt into our system.
    At this point, my question are:
    1 - during GR - 101 of this bad quanlity stock, can I do a GR into BLOCKED STOCK TYPE by select the dropdown block stock in MIGO, will system accept.
    2 - instead of performing 101 GR, can I perform a 103 (i.e. GR into GR-blocked stock)?
    3 - our system OPPI setup is that the blocked stock is not taken into MRP calculation, thus, both of above method will prohibit them in MRP calculation. correct?
    thanks.

    Hi
    1 - during GR - 101 of this bad quality stock, can I do a GR into BLOCKED STOCK TYPE by select the drop down block stock in MIGO, will system accept.
    DO goes to Quality inspection stock or unrestricted stock  and from there it should be transfered to blocked stock but directly it will not go to blocked stock in receiving plant
    2 - instead of performing 101 GR, can I perform a 103 (i.e. GR into GR-blocked stock)?
    Not sure
    Regards
    Kailas ugale
    Edited by: kailasugale on Jun 2, 2011 3:23 PM

  • Movement Type 161error in STO return (Plant to Plant) at the time of goods issue .

    Hi all...
    Am getting the following error while posting goods issue through VL02N
    Update control of movement type is incorrect (entry 161 X X _ L)
    Message no. M7226
    Diagnosis
    The system could not find entry 161 X X _ L in any of the movement type control tables.
    Process : STO Return Plant to Plant.
    Purchase Order ( STO) done.
    Goods issue done.
    Goods receipt at the receiving plant.
    Amended Purchase order, added one more line item and ticked return.
    Inbound delivery done.
    VL02n Goods issue am getting the error.
    Pls help.
    Suhas
    MM consultant

    Update control of movement type is incorrect (entry 161 X X _ L)
    Have a look into your OMJJ customizing for 161 movement type:
    It probably looks like mine:
    the error message has the info in exact the same sequence
    161 X X _ L
    this is 161, checkmark checkmark blank L  in the table above.
    L would mean reference to a delivery.
    But as you can see here, there is no L, everything is B which means reference to purchase order.
    It is not allowed to add items in a delivery without purchase order reference, it is technically possible, but it finally ends in the error you have.
    The process has to start from the purchase order.

  • Block material at material type(HIBE) level for movement type "261" & "261"

    Hi,
    Block material at material type(HIBE) level for movement type "261" & "261".
    Requirement: This material type should not issued to the PM orders using above mvt types.
    regards,
    Venkatesan Anandan

    As per standard it is not possible. go for ABAP development

  • Movement type for transferring plant stock to project stock

    Hi,
    what is the movement type for transferring unrestricted plant stock to project stock????

    use MIGOI select the transfer posting>other and provide the movement type 301 and in the second(recieving) screen tab provide the special stock indicator "Q" and provide the WBS Element
    Regards
    Murali

Maybe you are looking for