Blocking Movement Types using MB01
When processing goods receipt against a PO (txn MB01), is it possible to block certain movement types (or only allow some movement types) for PO type exchange orders? How?
Thanks in advance!
By the way, this is for manual posting. Would that mean that I'll have to modify standard SAP and do some kind of verification process so that it will not allow the use of some movement types for PO type exchange orders?
Similar Messages
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Dear Experts
How to Blocked Movement type to do any movement .
which field in OMJJ for blocking the Posting of Any movement
Rgds
Pankaj AgarwalHi,
Inform your basis personnel to modify the authorization object -
M_MSEG_BWA Goods Movements: Movement Type
To ensure that the field BWART does not contain the movement type which you want to block. This will ensure that users will not be able to use this movement type.
Hope the above answers your query.
Regards,
Vivek -
Block Movement type 122 for T code MBRL
All SAP Gurus,
I want to block the movement type 122 for T code MBRL.
For this I used T code OMJJ, but here it is not showing MBRL as used T code.
If MBRL is not specified in OMJJ for 122, then how MBRL t code is allowed for movement type 122.
Please give ur valuable inputs.
Regards,
Edited by: Rajan R. on May 17, 2008 3:22 PMHi
Thanks for the reply
Now I want to block movement type 122 so that it can not be used throuh MRRL, is it posssible and how to do that?
I have alredy blocked MIGO for movement type 122
Edited by: Rajan R. on May 17, 2008 3:51 PM -
Goods Receipt Report With 101 movement type using bapi_goodsmvt_create
Dear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
bapi_goodsmvt_create and data should upload through excel sheet.
still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
What are all the inputs i need to take and please give some valuable inputs to me.
please do help ..... thanks for advance..
Thanks & regards,
Vinay.
Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
Edited by: Vinod Kumar on Sep 27, 2011 10:58 AMDear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
bapi_goodsmvt_create and data should upload through excel sheet.
still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
What are all the inputs i need to take and please give some valuable inputs to me.
please do help ..... thanks for advance..
Thanks & regards,
Vinay.
Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM -
Movement types used in these activities and also STO
HI SAP GURUS,
Movement types used in these activities and also STO ( PLANT TO DEPO), (DEPO TO PLANT ) WIT AND WITHIN 1 COMPANY CODES
AT PGI
AT BILLING
AT RETURNS
all possible ways OR any short cuts
points are to be rewarded for best relevent answerhi
for PGI 601
for Returns 651
for Billing - None, because it is either copied from delivery or order.
What is a depo in your language? Is it a storage location,if yes, shop floor to storage location it is 911
for STO
If it is within company code STO, in the STO it is 101, during delivery 641.
it is intra company codes, then it is 101 in STO and delivery it is 645 or 647 (not sure)
goodluck. -
Movement type used for ISSUE.
Hello all,
I need to create report,where i need to list out all the movment type used for ISSUE(Consumption).
How to list out all movement type used only for ISSUE(consumption).Is there any logic can be used here?
Useful answer will be appreciated...
Regards,
Shyamhi,
go to MB51 and enter the movent types shown below for issues or consumption, then you will get list of all documents related to consuptions.
201-consumption for cost centrer
221-consumption for project
231-consumption for sales order
241-consumption for assest
251-consumption for sales
261-consumption for order
281-consumption for network
291-consumption for all account assignments.
you have to remember the movement types, i think there is no special logic to get these movement types separetly. -
Blocking Movement type 309 for perticular user ID
Hello,
We want to block Movement Type '309' for perticular user ID.
How this can be achieved?Hi,
You can do it through autherization control ,
For Object
M_MSEG_BMB Material Documents: Movement Type
M_MSEG_BWA Goods Movements: Movement Type
M_MSEG_LGO Goods Movements: Storage Location
Revove the Movement type 309 , for the particular user.
Regards
Manish -
Layout for movement type 101 (MB01)
Hi experts,
1) I would like to know more on how can I define the layout for MB01 other than using screen variant?
2) Also, I would like to know more on how can I define layout for movement type lower than 201?
I can only do that for movement type > 201 in SPRO.
Thanks and regards,
JTHi Parag Mahajan,
Just want to double confirm with you about this.
What if I want to grey a field or make it available for user to make changes to a grey field?
My problem is tcode MB01, the Document Date field was grey and defaulted to today's date. I want to make it available and allow user to change the document date.
Thanks and regards,
JT -
Blocking Movement type 122 for T code MBRL
All SAP Gurus,
I want to block the movement type 122 for T code MBRL.
For this I used T code OMJJ, but here it is not showing MBRL as used T code.
If MBRL is not specified in OMJJ for 122, then how MBRL T- code is allowed for movement type 122.
Please give ur valuable inputs.
Regards,
Edited by: Rajan R. on May 19, 2008 10:22 AM
Edited by: Rajan R. on May 19, 2008 10:59 AMCheck the all authorization roles you have created for inventory management. In there you can take out MBRL from the list. Then, create a new role for transaction MBRL only, and then you can allow other movement types for this role except 122. Assgin this role to your users.
This is what I have done at two client locations. -
How to block movement type 261 and 262 from several storage locations
Dear Expert,
Can we block the 261 and 262 movement type from several storage locations? These storage locations are not affected by the MRP run, where for the materials that have been moved to these storage locations their existance are not count. These storage locations could not be used for confirmation production order, therefore i want to block 261 and 262 movement type from these storage locations.
Thanks
PaulineDear Pauline,
if my understanding is correct abt ur query,
1) you want in confirmation screen, Consumption should happen only from one storage location
2) Rest all storage locations should not be allowed
3) Maintain Storage location in BOM component view, in mass you can maintain in CEWB
4) Now GO with SHD0, Make storage location field as Out put only, for CO11N Transaction
Plz refer this link for SHD0 Demo
[https://www.sdn.sap.com/irj/scn/wiki?path=/display/snippets/transactionVariant-AStepbyStepGuidefor+Creation]
Regards
Madhu Kumar -
About Movement type used in Goods Issue from Subcontracting Stock directly
HI SAP MM Expert,
We have transfer material to subcontractor through transfer posting using Mvt. 541 and raised subtracting challan also. Material is not returned by Subcontractor and now we want to debit Subcontractor A/c . For w we want to mkae Goods Issue (Direct consumption) from Subcontracting Stock and raised debit note subcontractor through FI. In this case what movement type & Transaction code should be used to consume stock from subcontractor account and t.code for raising debit note to subcontractor in SAP R/3 system.
Pls. suggest the process.
Regards
VKMFor subsequent adjustment to subcontracting stock use transaction MB04
If the vendor informs you that a greater or smaller quantity of the components was actually consumed than planned in the purchase order, you must post a subsequent adjustment to correct the goods issue posting. The value of the goods receipt is recalculated to include the
subsequent adjustment quantity. (SAP transaction MB04)
Subsequent Adjustment to Subcontracting PO (Move 121/544)
Negative adjustment (Vendor Consumed Less but you Consumed
more in SAP and subsequently you did minus adjustment to component consumption
in SAP)
Debit
- Raw Material Inventory (S)
Credit
- Vendor Subcontracting Charges (H)
Subsequent Adjustment to Subcontracting PO (Move 121/543)
Positive adjustment (Vendor consumed more but you consumed
less in SAP and subsequently you added further component consumption in SAP)
Credit
- Raw Material Inventory (H)
Debit
- Vendor Subcontracting Charges (S)
Thanks
DD -
Movement types used in STO one-step process
Dear all,
Presently the one-step STO process in my system uses mvt 645 for Good Issue and mvt 101 for goods receipt. I need to have it use a custom copy of mvt 101 for goos receipt.
Does anyone know where this setting can be changed? Can it be changed?
Thanks
Cao HuyHi
Please make use the above link
and the transcation Code: OMJJ.
Copy, Change Movement Types
Assuming want to create another movement type Z01.
Transaction OMJJ
Select the standard movement type 101
Click copy, then overwrite the 101 with Z01
Click the Enter button, then click Copy all
Select the new movement type Z01
On the left hand column screen, click Reversal/follow-on movement
Fill in the reversal movement type
*For the rest of the options, you can leave it alone or change it depending on your requirement *
Rgds
RG -
In Physical Inventory Check_Which movement type used for stock difference.
In Case of Physical Inventory we are getting the stock differences after count results, Help me in doing the transaction thru which the stock is adjusted and which Movement types are used for the difference posting, What all documents are created in the process.
The system has Warehouse Management in place, so please answer in reference to WM.
How the Bin is identified in that case if there is stock addition.
Thanks in AdvanceHI,
Check for your ware house physical inventory process in spro whether it is done through continuous inventory process or Through annual inventory process.
SproLogistics execution-WM>Activities->Physical inventory--> Define types per storage type
PZ-Continous inv
ST-Annual
Regards,
velu -
Which movement type use for return stock form one plant to other plant in
HI friends i am working on STO PROCESS
i need to transfer return stock from one plant to other plant as a return stock i am using Mvt type 455
but system shows following error
Update control of movement type is incorrect (entry 455 X X _ L)
Message no. M7226
Diagnosis
The system could not find entry 455 X X _ L in any of the movement type control tables.
Procedure
Cancel current processing.
Contact your system administrator.
Action to be taken by the system administrator
Check in Customizing for Inventory Management under Copy, Change Movement Types whether the entry is contained in the Update control view for the movement type.
If the entry is missing, proceed as follows:
For standard movement types, this means that the given process is not supported using the present data combination. Do not create any entries without prior arrangement with your SAP consultant. Otherwise, incorrect postings may result.
For customer-defined movement types (beginning with 9, X, Y, or Z), this may mean that they have not been fully defined. Delete the movement type and re-create it by copying a standard movement type.
thanks in advanceHello,
I think there is a standard STO movement type you can use. But I can't remember. Why don't you try to find it and test if it fit your requirement?
There are some information for your reference. Please check on website:
http://www.sap-img.com/materials/difference-for-stock-transfer-and-transfer-posting.htm
Using STO without delivery:
doc.type: UB
GI:351, GR:101
STO with delivery:
GI:641, GR:101
delivery type:NL
STO with delivery and billing:
GI:643, GR:101
delivery type:NLCC , billing type:IV
And if you want to use the way to return the goods replenishment, try to flag the return checkbox while you create purchase order item. Of course, corresponding configuration is required. -
Goods issueto any cost centre for 201 mov.type using Transaction MB1A
Hi all ,
our user wants to activate Batch management indicator in material master , but there is stock in current and previous periods , so I suggested as GI the stock to any cost centre for 201 mov.type in previous and current periods , then mark the "Batch management indicator " in materail master and later cancel the GI for 202 mov.type in those periods.
But , now the stock in previous period is 3500 qty and Current period is 3000 Qty . If the user try to issue the GI in previous period , system displays error message as "deficit of SL Unrestricted-use 500 qty"
Please advise how to acheive this.
Regards,
Amara.start with a 202 and post 500 to your current stock.
then do 201 to issue3500 in previous period
then you set the batch management flag
and do a 202 for for 3500 in previous period
followed by a 201 to remove 500 in current period
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