Change settings of Movement Type 343

Hi MM gurus
I created a copy of mvt type 343-> 943 I know this mvt type is for changing from blocked to unrestricted, where can I change the settings of the mvt type so it only makes a virtual change from unrestricted to unrestricted (Both unrestricted meaning no change).
I need this in order to create a PCN, once I use mvt type 943 with MB1B system will create PCN and I then I can go and process with LU04 this PCN and create a TO for all this components.
To achieve this I also created a copy of 309 wich I calles 909 which I will link properly, but now I am stopped because the nature of my copied mvt type is to go from blocked to unrestricted and I need to change this.
Any ideas on how to changes this please?
Thanks

Hi Jurgen,
The reason I want to create extra PCNs is to convert those into TO's so this way, MB1B with my copied mvt type would serve as a multiple TO creation transaction, the reason I need this is because I want to transfer materials from one storage type into another storage type ( from RM to production) but not in total quantities, I want to transfer in smaller quantities, say the order is for 100pcs and I need materials A, B, c, and D 100 of each, I need to send to production storage type 5 of each material with one TO (or please suggest another method) and say 2 hours later transfer again 5 of each material and so on.
This is a simple example, and creating 4 transfers per movement wouldn't be a problem, but my real process has over 100 material each product so its veyr difficult to manage 100 TO's each time I send materials to production storag type.
Any suggestions on how to handle this?
Thanks and regards
Julio

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BAPI_GOODSMVT_CREATE - error for movement type 343 (movement code - 04)

Hi Gurus,
I am using BAPI_GOODSMVT_CREATE for doing transfer posting MB1B.
I need to do transfer posting using movement type - 343 "Blocked to Unrestricted stock"
Movement type - 343
GOODSMVT_CODE - 04 (transfer posintg)
I am getting error message -
E /CWM/MM              001 Transfer the parallel entry quantity/entry unit of measure
Help me with some pointers.
Thanks,
Madan

Rajesh,
Here is my code for line items:
MATERIAL                       100001374
PLANT                          1AAE
STGE_LOC                       B100
BATCH                          0111331309
MOVE_TYPE                      343
ENTRY_QNT                                10.000
ENTRY_UOM                      EA
Let me know should I need to fill any other fields.
Thanks,
Madan

Impact on changing a reversal movement type.

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I want to know, would there be any impact if the reversal of a movement type to be changed where the current setting is pointing to a wrong reversal movement type? Is there any prerequisites to be met before changing and transporting it to production?

Hi,
If you want to create reversal /cancel movements always copy from standard movement types and create. The impact will be there according to the settings made to the new movement type for example account grouping etc. Thanking you.

How to change COGS at movement type in SD modules

Dear Experts,
I'm midst of make some settings for online buyers for our company goods. We call this as eSP process. Below I explain more in details how it works before go to my issue. This may help you understand well about this issue.
Exp: customer - EP-ZSB277
Stor. loc : 10TP
Stock available : 10 pcs (t/code: MMBE)
Material : 3100010223 & moving average price (MAP) RM10/pc
1. SO : ZEI1 (SRS)
- qty: 1pc
- outbound delivery : YEI1
- billing : XEI1
- movement type : 631
- material movement : 10TP qty 9pcs (stock reduce) & customer consignment stock EP-ZSB277 qty 1pc (stock increase)
since this is online business, user do Billing once customer place the order BUT that material still at our premises under special stock (customer consignment stock, NOT at stor. loc. 10TP) until sufficient stock to make delivery
2. SO : ZEF1 (replenishment)
- qty: 1pc
- outbound delivery : YEF1
- NO billing
- movement type : 633
- material movement : customer consignment stock qty 0pc (stock out from location) & NO effect at stor. loc. 10TP
user will do ZEF1 & YEF1 when delivery to customer taking place (stock out will happen in system)
So far I managed to do all these settings & all are work fine unlikely COGS.
- COGS happen during YEF1, NOT at YEI1. Honestly I didn't do any settings against this COGS for eSP process so I don't know how this happen & how to change this. In fact I'm wonder how to make this settings in SD modules.
- user said this is wrong coz SRS & replenishment is not happen in same day
Exp: ZEI1 (SRS) today but ZEF1 (replenishment) happen at next month. Before ZEF1 for 3100010223 material to EP-ZSB277 customer, there are high possibilities that 3100010223 sell to other customer & this caused to COGS can be differ.
Now I'm seeking your help how may I set COGS to YEI1 & cancel COGS at YEF1. Please assist me. TQ
rgds,
nema

Dear Experts,
I created few settings such;
SO type: ZEI1
1. OMJJ
- create new goods movement 631 = Z31 (copy from 631)
- account grouping for Z31 u2013 GBB (trans. Event. Key) u2013 Z31 (acct. modifier)
2. Schedule line
- Y6
- tag movement type Z31
- this use at SO type ZEI1
3. OBYC
- transaction GBB
- c/code 3100 u2013 general modification Z31 u2013 valuation class 7920 (base on material master) u2013 g/l acc
SO type: ZEF1
1. OMJJ
- create new goods movement 633 = Z33 (copy from 633)
- account grouping for Z33 u2013 GBB (trans. Event key) u2013 Z33 (acct. modifier)
2. Schedule line
- C4
- tag movement type Z33
- this use at SO type ZEF1
3. OBYC
- transaction GBB
- NO g/l acct set against acct. modifier Z33
Now I create SO ZEI1 & outbound delivery YEI1 u2013 COGS not created with error
Material document 4900349707 does not include an accounting document
Message no. M7082
Diagnosis
The system cannot find an accounting document for the material document 4900349707.
Possible reasons for this are:
u2022     The goods movement has no relevance to accounting. Therefore, the system did not generate an accounting document for the material document.
u2022     The material document is a document that was posted before Release 2.1. Such documents must be converted so that the system can find the relevant accounting document.
u2022     The procedure for the subsequent calculation of value is not active in your system. For further information, refer to the documentation on the program for valuating goods movements: RM07MWBU.
Procedure
u2022     Choose Continue and then choose another function.
u2022     Find out when the material document was created. If the document was created prior to the Release changeover, ask your system administrator to carry out the conversion of the documents. The individual steps required for document conversion are described in the Release Notes for Release 2.1B.
But when I created another SO ZEF1 & outbound delivery YEF1, system give error during PGI. Actually I didnu2019t set any g/l acct for acct modifier Z33.
Account determination for entry CNI GBB 3100 Z33 7920 not possible
Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key CNI GBB 3100 Z33 7920 is not maintained in MM Customizing (Valuation). The key is made up of:
u2022     Chart of account
u2022     Transaction key (= Posting transaction)
u2022     Valuation grouping code
u2022     Account grouping code
u2022     Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Procedure
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing for Valuation.
Proceed
Note
The relevant posting transaction can be found in Table T030A.
1. Well may I know how the system know that this movement Z33 (633) should have acct determination (COGS) & not at movement type Z31 (631).
2. how to change the COGS from Z33 to Z31, even though I did some creation at OMJJ. OBYC & schedule line
3. appreciate if you could help me explain on the 1st error message that I attached on top such release 2.1, release 2.1B , RM07MWBU & others.
Thank you so much for your support so far.
Plz guide me Guru.
Rgds,
nema

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Hi,expert,
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rgds
rajib

Hi Rajib,
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Thank You,
Anand K

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hi,
Is there any way "material movement type" can be changed once its been determined in the delivery, or durin delivery creation (after creating the sales order)
is it possible to override the material movement type creation, (apart from the control which we get by the schedule item category field).
Is there any way to change the material movement type in a deliver document ?
thanks any help would be truly helpful.

Hi Authi
That could be correct. If all the conditions are known at the time of sales order then you can try and use the MV45AFZZ and form to move data into VBEP and move a different schedule line category that has a different movement type. Please check this option and it would work. We used it in a couple of situations in our client here. You need to configure and assign the schedule line category as manual one in the config.
Reward if this helps.
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I configured an order type (from a Maintenance Order Category) and the default movement type for this order type is 261. However, the movement type I want for this order type is 311 (transfer posting - one step). Is it possible to change the default movement type from 261 to 311? If yes, please explain how I will go about this.
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Hi,
I have configure the same for plant Maintenance order, The problem is I am facing - system create reservation for the same maintenance order, but in that reservation destination storage location is missing. How to resolve this issue. I cannot use this reservation without destination storage location.
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hi lalit,
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Hi all,
I want to create an movement type alternate to 501which will only update the qty not the value.
1. For this I have copied movement type 501 through t code OMJJ.
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such as in section "Update control / WM movement types" , I want to have only 3 lines and want to delete all other lines of special stocks, but unable to do so.
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Hi,
You just need to delete two items from the customizing view, go to next step, that will be okay!
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Tao

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BR
Csaba

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I am trying to do the Post Goods Issue (PGI).
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Field Selection for Movement Type 901 / Account 4070000001 differs for Customer Goods Movement (015)
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I could not make out the exact error.
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Thanks in advance.
Thanks & Regards,
Srinivasa M.S
+91-9910077829

Hi,
On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
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URGENT: movement type for blocked (rejection) qty to unrestricted

at the quality we reject the material and the material is blocked.
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Mov Type: 343(Blocked to UR)
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Tran Code: MB1B
Edited by: PP Consultant on Dec 18, 2007 8:10 AM

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Change settings of Movement Type 343

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