Control delivery type for mvt type 313

Hi
Regarding SLOC to SLOC transfer postings, I have a couple of questions:
Using movement type 313 (unr. use stock SLOC to SLOC) in our SAP system automatically creates a delivery in the background. Where can I configure what delivery type I would like to use for this purpose? Also, is there any settings I can do for ATP checks for this? I believe this is standard SAP functionality so a IMG menu path would be very much appreciated.
Brgds,
Lars

Thanks.
However, I am not sure that helped me very much.
What we would like to do is to achieve a scenario where we move stock that is in QI and Blocked stock, in a similar way as with movement type 313. I am not even sure that is possible to do with a delivery? We use the deliery generated from movement type 313 to send with IDOC to one of our 3PL warehouses, managed by another company.
When I look at it, I can find movement type 325 to move Blocked stock from one SLOC to another, but is it possible to do with a delivery (generated in the background)?
Brgds,
Lars

Similar Messages

  • Batch does not exist for mvt typ 411 K

    Hi Experts,
    While i am perform migo for mvt type 411 K,it shows Batch does not exist but i check in MMBE,the batch for this vendor consignment was exist with stock.
    Any advice?
    Thank you.

    How did the batch go into your system? with an initial load program, or with a standard MIGO movement?

  • Accounting documents not getting generated for mvt. type 221 Q

    Hi friends,
    When goods are issued for consumption for project accounting documents are not getting generated.
    I have tried with mvt. type 412 Q, 211 Q,
    by mvt type 412 Q, the stock is transfered to project stock, it shows the stock of material in project stock, by movement type 211 Q the project stock gets consumed. So at the time of consumption of consumption account should hit and relevent accounting document should get generated. this is not happenning.
    When i check material document and check for accounting document, message flashses that movement is not rrelevent for accounting.
    Can any one throw more light on this?
    Thanks and regards
    SAP MM

    Hi,
    Please check in PO item details Delivery tab. In that GR Non-valuated checkbox might be checked.Generally for account assignment category asset it is ticked.
    If you tick GR non-valuated check box then at the time of GR accounting document will not be created.Accounting document will be created only at the time of IR.
    or
    Have you mantained Chart of accounts.
    have you mantained Valuation area settings
    Transaction event key
    Valuation class settings.
    Check your material master data in accounting view have mantained Valuation class.
    Check your back ground settings OMWN.

  • QM insp lots for mvt type 315

    Dear All,
    senario is as below
    we are doing 313 movt within the same plant for stock transfer after 313 stock will be in transit after that we
    do 315 movt for recieving of the stock.
    settings done insp activated for 313 and 315 movt types and 08 insp type is activated in M.M.
    but system is not creating insp lots and the stock directly goes into unrest use.
    can any body suggest what setting is missing?
    your suggestions will be highly appreciated
    Thanks
    Anil

    Hi Anil
    when you post using 315 mvt. type, system will create inspection lot
    plz. check @ OMJJ -- for the 315 mvt.type -- QM should be active --> then system will create inspection lot
    before that make sure Mat. master for that material 08 insp. active ,and post to inspection stock,task /mat spec, and Automatic assignment and characteristc --> these fields to be active
    let me know if u need further detail
    Thanks
    Sami

  • For MVT type

    Hi
    How a ceate a new MVT type
    I want to upload the stock form non SAP system to our system and hit the GL of COGS
    Please help...............

    hi
    501 Goods receipt without purchase order - unrestricted-use stock
    This movement type is used for deliveries from vendors that are not based on a purchase order. Invoice verification is not possible for these goods receipts.
    For a goods receipt for purchase order (101), the receipt of returnable transport packaging can be entered using movement type 501 and special stock indicator M.
    To upload Stock from NON SAP TO SAP you need to use some BAPI or LSMW with movement type 561
    561 Initial entry of stock - unrestricted-use stock
    During initial entry of stock balances, when the R/3 system is active, you enter the physical warehouse stock figures or the book inventory from your old system into the R/3 Materials Management component. This data entry usually takes place by means of batch input.
    Define new movement types as follows:
    You can create new Mvt type by copying Mvt type in OMJJ and 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
    Regards
    Vishal

  • Report for Mvt Type 103 & 105

    Dear Gurus,
    Is there any report which will show the corresponding material document of 105 MVT/ 104 MVT type  for 103 MVT type Material document
    Regards,
    Rajesh

    Hi,
    What you have to do is:
    Enter Tcode MB51...Enter Mvt type 103  and in to enter 105..
    Now clcik on F8 Button...It will display you the result as per what you have expected..
    Cheers!!
    Utsav

  • Error while doing GR for mvt type: 501

    Hai
    Whenever i do a G.R with out P.O (mvt type 501) i encounter the following error
    "field selection for mvmt type 501 / acct 895000 differs for vendor goods movement (014)"
    How to fix this?
    Thanks

    Hi,
    Check the G/L account 895000 in t-code FS00, whether the G/L account's Field status group seems t0 be inconsistency in it.
    Goto FS00, put your G/L & company code, goto tab Credit/Bank/Interest- DOuble click on filed ststus group.
    Check filed selection there.
    Make it mandatory /suppress/optional for both as per the requriment..

  • Automatic PO for Mvt type 101 & 161

    Hi All,
    I need to creates Automatic PO for Goods Receipt with movement type 101 & 161.
    I have set Automatic PO check for both the mvt types.
    Vendor Master & Material Master has Auto PO check.
    Let me know how do i use 101 mvt type, which T-code should i use.
    Regards
    Raghavendra

    Hi,
    Follow these steps for autopo at GR
    1. OMJJ - Activate "Atuomatic PO" indicator for movement type 101,161
    2. SPRO > Enterprise Structure > Assignment > Materials Management > Assign standard purchasing organization to plant
    3. SPRO > Materials Management > Purchasing > Define Default Values for Document Type > Assign PO DOcument Type for e.g. "NB" to TCode "MB01"
    4. MM02 - Under "Purchasing" view of Material, activate "Auto PO" indicator.
    5. XK02 - Under "Purchasing Data" Screen of Vendor, activate "Auto PO" indicator.
    6. ME11 - Create Purchase Info Record for Material and Vendor combination under Plant and Purchase org.
    7. MIGO - Choose Goods Receipt-PO,Than go to the Plus(+) icon in document overview of MIGO screen and click on that.Than fill up the material code ,Plant code and quantity etc as is being done in normal GR. Also fill up the vendor code against whom Auto PO check has been done .Also choose the movement type as per your requirement. Than save . Now the PO will be generated in the background.
    Dhruba

  • Field selection for mvt type.

    Hi,
    Iam receiving an error message while doing Post Goods Issue in Inter company stock transfer in the delivery(VL02N).
    ' Field selection 643 mvt type/ 400020 differs with business area (033).'
    Help me out in this problem.

    hi kannan,
      this is the std errror message u get if business area and gl account assinment to movement type is not properly handled .
      usually this is done by MM consultant as it is something to do with material inventory management.
    consult ur MM guy,else follow this.
    go to transaction omgn or menu path is spro>mm>inventory mnmgt.
      select the GL aacount which u r getting as error message ,and  the relevant movement type 643 and assign the business area.this is a very sensitive customising ,be careful.
    this is how this could be solved,
    please reward if helps !!!!!!!!!!!!!!

  • Cost Center required for Mvt Type 309

    Hi,
    In the standard configuration of Mvt Type 309 without special stock indicator, is the cost center field required?

    Hi
    Cost center is not a mandatory field for movement type 309.
    Material to material transfer posting is possible only if both the materials are maintained in the same base unit of measure.
    The following additionally applies to material-to-material transfer postings:
    • They cannot be preplanned via a reservation.
    • They can only be posted from unrestricted-use stock of the issuing material to
    unrestricted-use stock of the receiving material.
    • They can only be posted in a single step.
    Hope it helps
    Thanks/Karthik

  • Creation of Multiple Account Groupings for Mvt.Type 201

    Dear All,
    We have one material code for a consumable material type and one valuation class attached to it. We have one Stock G/L account and multiple consumption G/L accounts. We need the post to multiple consumption G/L accounts and cost centre when we issue goods through Mvt.type:201.
    What are the configuration settings to be done to create multiple account groupings in SAP . ECC6.0.?
    Regards
    Saikat

    Hi
    For the scenario described by you, you need not have to make any config settings. The G/L account defined in SPRO (Valn and Automatic Acct Determination) is used for Automatic Account determination i.e. when you do not enter a specific G/L account during Goods Issue.
    As can be seen from your query, you want Consumption account to be posted to different G/L accounts but the material is assigned only to 1 Matl type. There are 2 ways to solve this problem:
    1. If you know the G/L accounts that the system should post to before hand i.e at the time of Matl creation itself, then you can configure Split Valuation and then assign more than 1 Valuation class to the Matl. For each of these Valn classes, you can configure Automatic Account assignment. By doing this, at the time of Goods Issue, the system will ask you the Valn type and will accordingly post to a seperate G/L account.
    This is possible only if the no of G/L accounts per Matl is less (preferably 2-3)
    2. If you do not know the G/L accounts before hand or the G/L accounts per Matl consumption is too many, then it is better to go for Manual Automatic Account assignment.
    In this procedure, at the time of Goods issue using Mvt type 201, you can specify the G/L account and Cost Centre in Th Account Assignment Tab.
    Hope this clarifies.
    Thanks

  • Field selection for mvt type 544/acct 423001differs

    Hi Guru's
    Scenario
    In Subcontracting
    while doing reverse of Goods receipt this error is occuring.
    Can anybody help me.
    Rgds
    Ana.
    Edited by: ana kamat on Dec 20, 2008 8:21 AM

    Hello
    In SE38 run  RM07CUFA
    System will shopw for whcih field there is incompetability.
    Then goto OBC4 for G/L field selection and OMJJ for movement type field selection.
    Both the field selectons should be compatable.(ie a field which is display for movemeent type shouldn't be requreid entry for G/L. likewise)
    Regards

  • Disable 'K for Mvt Type 501

    Hi,
    I do not want to allow Consignment Goods Receipt for Movement type 501. Means, I want to disable 501-K.
    How do I do that? I do not see any option to remove this.
    Please help.
    Thanks.

    hi
    501 K does not require any account grouping. As this movement with special stock indicator K will not generate any Accounting documents similar to 101 K.
    the best you can do is change the Screen layout for 501 K in OMCJ , suppress the field Vendor,
    When you try to post using thsi transaction user will not be able to see the filed vendor for Input there by preventing the user from performing the Consignment transaction using 501.
    Reward points if useful
    Thanks & Regards
    Kishore

  • Where i could customize Transaction/event type for movement type?

    I need to get table behind of "transaction/event" (mkpf-vgart) type for material movement...
    Ex. i have movement type 101, where i could check/get transaction/event type (mkpf-vgart) for it?
    I know that it is 'WE'  but where i could get link table between bwart-vgart?
    KK

    Hello,
    From Movement Type to Value/Quantity String
    Check  table T156SY (old: T156S)
    Value string ref. BUSTR 101
    Mvt indicator KZBEW B
    Special stock SOBKZ space
    Value update WERTU X
    Quantity update MENGU X
    Receipt indicator KZZUG space
    Consumption indic. KZVBR space
    and findsu2026
    Value string BUSTW WE01
    Quantity string BUSTM ME01
    Regards,
    Shailesh Mackwan

  • Extension type for mime-type "multipart/form-data"

              Hello:
              If I want to register a mime-type of type "multipart/form-data" in WebLogic 6.0
              what, if any, extension should I specify fot it in the web.xml? Is it necessary
              to specify this mime-type for handling "multipart/form-data" type http requests?
              Thanks
              John
              

    You cannot use request.getParameter() for Multipart/form-data.
              You need to Use getInputStream and use the InputStream to read data.
              Please Refer Jeason Hunters Implementation for the same. Its a very good example.
              Kumar.
              John Buckley wrote:
              > Hmm. Strange. When I send in a multipart/form-data request and when I try to do
              > a request.getParameter within my servlet it returns null and also throws a socket
              > exception at the server console.
              >
              > Any ideas?
              >
              > John
              >
              > Mettu Kumar <[email protected]> wrote:
              > >I don't think its neccesary as I am able to run my code with wls6.0 without
              > >registering
              > >multipart/form-data.
              > >
              > >kumar.
              > >John Buckley wrote:
              > >
              > >> Hello:
              > >> If I want to register a mime-type of type "multipart/form-data" in
              > >WebLogic 6.0
              > >> what, if any, extension should I specify fot it in the web.xml? Is
              > >it necessary
              > >> to specify this mime-type for handling "multipart/form-data" type http
              > >requests?
              > >>
              > >> Thanks
              > >>
              > >> John
              > >
              

Maybe you are looking for