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

  • How To Block Movement Type

    Dear Experts
    How to Blocked Movement type to do any movement .
    which field in OMJJ for blocking the Posting of Any movement
    Rgds
    Pankaj Agarwal

    Hi,
    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 PM

    Hi
    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 AM

    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 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 answer

    hi
    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,
    Shyam

    hi,
    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,
    JT

    Hi 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 AM

    Check 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
    Pauline

    Dear 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
    VKM

    For 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 Huy

    Hi
    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 Advance

    HI,
    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 advance

    Hello,
         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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