Can we define MOVEMENT TYPE

hi,
SAP Gurus,
i want to know can we define or copy MOVEMENT type
with our own reason.....for e.g 561 to Copy my own movement typelike 701 reason very poor quality.....
please if there any solution please let me know......
thanks in advance....
Helpful ans will be rewarded......
ragards....
Sunil Rathod......

Dear Sunil,
Steps To Create New Movement Types in SAP:
How to create movement types? What are the steps involved? When will you recommend a new movement type?
Companies may request a new movement type to differentiate between the inventory posting transaction. For example, 551 scrap movement type. Some company may request to have it as 551 for Internal Scrap and Z51 for External Scrap.
Copy, Change Movement Types
4.6x
Assuming I want to create another movement type Z01.
Transaction OMJJ
Select the standard movement type 201
Click copy, then overwrite the 201 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
Check this link also:
http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm
Do let me know in case of any queries.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh

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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

How can i add movement type with newly created warehouse

Dear expart
In my SAP below messgae is showning at the time of pass the
transaction code :MIGO
"WM movement type 101 not allowed foe warehouse ABC"- How can i sovle the problem .Plz tell me the SPRO.
Yeasin

Hi,
You can define WM movement type in V_T333:
SPRO > LE > WM > Activities > Transfers > Define Movement Types - here you have to define WM mvt 101 for your WH ("ABC").
LE-WM Interface
SPRO > LE > WM > Interfaces > IM > Define Movement Types - here you can connect WM reference movement type to IM mvt and then WM mvt to WM reference mvt.
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Csaba

How and where to define movement type for O4G1 or O4H1

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When Loading confirm(O4G1) and Delivery confirm(O4H1), some movement types create.
For example,
After Loading confirm 311->647->101.
After Delivery confirm 309.
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Good day~!

Hi Bulk shipment type and   intransit posting group will determine the Movement type.
For Define bulk shipment type ;
SPRO => Industry Solution Oil & Gas (Downstream)=>TD   (Transportation and Distribution) =>TD Bulk Shipment => Define bulk shipment type
For Define intransit posting group :
SPRO => Industry Solution Oil & Gas (Downstream)=>TD   (Transportation and Distribution) =>TD Bulk Shipment =>Intransit Stock =>Define intransit posting group.

Can we use Movement Type other than 653

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we are using movement type 653 for material which are being returned by customer.
we dont want to create FD ( Free of Chagre) Sales order against the returned delivery.
Problem
The Return Delivery is being showed in VLO6 transaction,(outbound delivery),we dont want the return delivery to get displayed in this transaction.Is their any other transaction we can use inplace of 653,in order to get material in unrestricted stock as well as the delivery should not be get displayed in the transaction.
I have created the new return delivery type (By copying LR) and at the time of runing the T-code VLO6,I exclude that delivery.
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The "Return Delivery" is being showed in VLO6
transaction, "(outbound delivery)"
Not sure on this. When you say you created a return delivery, how it is appearing in outbound delivery list. For information, standard movement types in SD for returns are 651, 653 & 655 and transfer the blocked stock to unrestricted use with movement types like 453, if you wish to do so.
But strictly speaking, all returns will have to be addressed in QM and only after their clearance, any returned material should be reused.
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CO-PA: Can we activate Movement Types in the summary table of CO-PA

Hi SAP Financials experts,
Are we able to activate Movement Types in the summary table of CO-PA when we extract into BW? At the moment, I understand that we are only pulling in YTD
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Hi
I dont think Mvt Types can be activated in COPA summary table.. Have never heard of this
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During MI07 Post Differnce, can we control Movement Type authorisation?

Dear all
During the MI07 to post difference during physical inventory, users are asked to choose the Movement Type with Reason Code:
(a) If it is a gain, use the reason code for movement type u2018701u2019.
(b) If it is a loss, use the reason code for the movement type u2018702u2019.
However, in the MVT reason code list, there are many many MVT Reason Codes available for users to choose.
I have checked in PFCF for Tcode: Mi07, there is no authorisation to control MVT.
How do we do that?
Please advise as I do not want user to choose from the wrong MVT.
Thanks for everyone in SDN!!
Edited by: Daimos on Jul 22, 2009 3:42 AM

Hello,
Are you saying that you were able to restrict the pop up for reason codes to show only 701, 702 even thought you had other reason codes maintained for 101 etc ?
If yes, can you please tell me how you achieved that. Im in a similar situation.
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How can i define a type in a .odl file?

I'm trying to pass a c struct from a dll to Teststand and i dont know how to define a type into the .odl file. Somebody can send me a working code?

Bruno,
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Where can I define Rate Types

Hello,
I tried to define Rate Types by the following path of IMG, but I couldn't do it.
Can anyone know where and how you can configure Rate Types of utilities?
[Path I tried]
IMG -> SAP Utilities -> Contract Billing -> Billing Master Data -> Rate Structure -> Define Rate Types
For your reference, I attached two images which I got when I executed the above path.
[Description of the attached file]
01_Entering rate type.JPG
I got this image when I pushed "New Entry" button and tried to enter rate type by typing.
It says I need to enter rate type by selecting a certain value, not by typing any alphabets.
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I got this image when I tried to select any values. (You can also do this by pushing F4 key)
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At the time new Rate type creation you should always tell this rate type is for register or Device are for Installation Facts.Check required checkbox then you will be able to save Rate type.
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Unable to define new Movement Type

Hello Experts,
I'm new with WM and trying to add a movement type 601 to my Warehouse. I know I can do it as follows.
SPRO>Logistics Execution->Warehouse Management>Activities>Transfers>Define Movement Types
However the issue is when I'm trying to copy from an existing record then getting error as follows.
Entry A01 A does not exist in T333A (check entry)
Can anyone tell me what is wrong or am I missing something in configuration?
Many thanks in advance.

you copy a movement type record which has a shipment type A, however this A is not anymore available in table T333A Shipment types.
it got probably deleted in the wrong sequence.
But in general you either create a A entry in table T333A or you remove this A from the referenced movement type, save, and copy then.
I am not on a SAP system this evening, so I cant tell you the customizing path, not do I exactly know how this table looks like.
Usually this setting is not far away from the customizing where you are. But if you execute SM30 and enter table T333a and click then customizing button, then SAP takes you usually to the IMG activity.

Creation of new movement type for Goods Receipt

Is it possible to create a new movement type same as 101 (goods receipt)? We need to create a separate movement type of 101 for the purpose of separating G/L account to be used for local and importation purchases. Or is there any other way to separate the G/L account for GR of local and importation purchases without creating a new movement type?

You can create new Mvt type by copying Mvt type in OMJJ trxn ..
Please follow the following steps
Check whether you can use the preset movement types.
If not, define new movement types as follows:
1. Once you have carried out the activity, the system displays a dialog
    box for field selection. In this, you can restrict the movement
    types you work with to various fields. To copy a movement type,
    select the field Movement type and choose Continue. The dialog box
    Define work area appears.
2. In the dialog box Define work area, enter the movement type you want
    to copy in the From: field. In the To: field, enter the name of the
    new movement type you want to create. To go to the overview of the
    selected movement types, choose Continue.
3. Select the movement type you want to copy, and choose Edit -> Copy
    as.
    Overwrite the selected movement type with the new movement type
    (beginning with 9, X, Y, or Z) and copy all dependent entries.
    The system copies all control indicators from the reference movement
    type to the new movement type.
4. Check all views for the new movement type and, if necessary, change
    the control indicators. Please note that some views have a detail
    screen.
5. Copy the reversal movement type and enter it in the view
    Reversal/follow-on movement types.
6. Save your settings.

MIGO Goods Receipt - error with Movement Types on GR from Inbound Delivery

Hi,
I am getting an error message when processing a Goods Receipt (MIGO) against an Inbound Delivery with as 2 lines with different movement types, a standard 101 and a 970 (the latter being a user defined movement type for free goods).
The error message I get is 'Movement type 970 is not allowed; only 101 is allowed
Message no. BORGR622'
This error message only occurs with a Goods Receipt against an Inbound Delivery, we are able to process a similar Goods Receipt using MIGO against a Purchase Order, with two different movement types 101 and 970, without any issues.
It is only a problem with a GR against an Inbound Delivery which is necessary in our MM solution.
As anybody and ideas how to resolve this? I cannot see anything obvious in config, and have not spotted any SAP OSS notes either.
I should mention that we can process a single line Inbound Delivery and Goods Receipt for the Movement Type 970 also!

Thanks for the reply. The Price Control Indicator is 'S'.
The solution was set up at my company before I joined, but the different movement type is to enable the free goods stock to make a Finance posting to a Bonus Stock GL Account. Bonus stock sale update the same account.
As I mention the '970' movement type worked fine with Goods Receipt against a Purchase Order (it was coded into to the user exit).
The MM procedures were changed to use the Inbound Delivery matched to the PO, this had a result that when the Goods receipt was posted in MIGO it posted as 101 movement, as the PO number was not being recognised.
By making a further change to the user exit we able to suggest the '970' movement type, but now get the BORGR622 error I refer to.
'511' is not possible against an inbound delivery either.

Movement Types for Material Reservations

Dear All
I have defined New package for defining new movements types for material reservation in PM order. this activity is carried out at following path.
SPRO> Plant Maintenance and Customer Service>Maintenance and Service Processing--> Maintenance and Service Orders >General Data>Define Movement Types for Material Reservations.
This has been carried out as i want to take the material in using 904 movement as reversal of 261.
Can any body tell me where can I assign tghis package to Order/order types?
Regards

hi
In the standard system, movement types are preset which you must not change.
For the components, Plant Maintenance and Customer Service, the entry with the key 'IWO1' is relevant. In addition, you only need the two entries for the goods issue (GI) of materials for maintenance orders and the accompanying reverse operation (GI cancellation).
as of my knowledge we don't have the option to go with ordertype wise settings
-AShok
Edited by: Ashok Keerthipati on Nov 19, 2008 5:57 PM

Movement types in SRM

Hi all,
What are the diffrenet MM movement types which are used in SRM??
I am new to SRM and MM hence asking this very basic question,.PLease advise.

Thanks ganesh...
> Hi,
>
> The following Movement types are associated in SRM
>
> 1. Create confirmation in SRM -Will create Movement type 101 in the Backend(ECC)
- Which document cretaed for movement type 101 in ECC???
> 2. Create Return Delivery in SRM -Will create Movement type102 in the Backend (ECC)
- Which document cretaed for movement type 102 in ECC???
> 3.You can create a reservation for the Direct material procurement in SRM --Creates an movement type 201
- For direct material,reservation i created in SRM rt?
> In SRM Org structure you have to define movement type : 201
>
> For the other movement type 101 and 102 there is no maintenance in SRM. It will be taken care in ECC 6.0
>
>

MB1B Movement Type 311 in WM

Hi,
Quick Question, I want to do a movement between SLOCs so I am using MB1B. I have it configured so when I click Save it automatically creates a TO in the foreground which is how i want it.
The Question is that when the TO is created, the Destination BIN is greyed out with a BIN in it. I want the ability to overide the BIN and Storage Type as when I am doing the transfer in the TO i want to say in which Storage type I am moving it to as well as the new BIN.
How can I achieve this?
Let me know.
Thanks
Adeel

HI,
As per SAP WM Standard, when you create a transfer posting document, System will create either a TR or a Posting Change Notice (PCN) based on the settings you have done in IMG - LE - WM - Interfaces - Define Mov.types (IM-WM)
So as per WM logic used of transfer posting, system will first move the stock from your source storage bin to an intermediate bin which you have defined in the mov.type 311 as Destination Storage type & Storage Bin in the LE - WM - Activities - Define Mov.types.
i.e when you do a 311 mov. in IM, System will create either a TR or PCN & will propose the bin & storage type which you have specified in the above settings.
Finally you can convert the TR or PCN into a TO which will move the stock to the desired SL where you want to move the stock & here the Storage type & Bin is determined using Storage type Search.
Now to coming to the solution part, give the Storage type & bin manually when you create a TO against the TR or PCN created for the 311 material doc.
Hope its Clear.
Thanks & Regards,

Can we define MOVEMENT TYPE

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