Create a new Movement Type wrt 101
Hello colleagues ,
I want to create a new movement type same as 101 , and want that when I will do goods receipt with reference to Purchase order instead of Movement type 101 my new movement should be selected by the system.
I know how to copy the new movement but when I am doing GR wrt PO 101 is selected and not the new movement ?
Please help me !
Thanks a lot !
regards
Shashank
Hello All ,
These solutions will work fine as such !
But see this :
If I do VL02N for a Delivery (This is created wrt to STO ) and in Customizing set it one step procedure .
Then the default behaviour of system is it will do first 647 Mvt then this will be followed by 101 Mvt
when the PGI will be done.
Now I copy the Mvt type for 647 as X11 and for 101 as Y11 .
So now when I do VL02N , the system should post X11 and Y11 , and not 647 and 101 ??
Can you please help me further ?
Thanks for the contribution !
Regards
Shashank
Similar Messages
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How to created a new movement type?
Hi friends,
We have a scenario which require stock moved from Return to Unrestriced. However, I haven't found any one step movement type to accomplish the job. I have to use two steps transfer, first Return to QI (457) then QI to unrestricted (321), My question is : If it's possible for me to configure a new movement type to transfer stock from return to unrestricted directly. If yes, how to do it?
Thanks in advance for your help.
LindaDear Linda,
1) i have never Created new movement type
2) just i am suggesting this, go to OMJJ
3) Now system will ask for movement type, tick it & eneter
4) Next screen do not give anything just enter
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Coming to other parameters just check with MM experts
Plz wait for experts replies
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kumar -
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All SAP Gurus,
We are creating a new Z movement type by copying the 101 movement type (T code: OMJJ).
But system is not allowing to create a new movement type and giving an error message as 'Specify the key within the work area'.
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Hi,
To upload the Consignee Stock, we have created a new Movement Type, say Z01 & Z02 copying the Movement Type 701 & 702.
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Message no. MIGO029
Diagnosis
You want to post a goods movement but the movement type that you want to use for the posting has not been maintained completely in the system.
Possible causes are:
The movement type is not permitted for this transaction.
No subsequent movement type has been defined.
You do not have authorization to post a goods movement using this movement type.
Procedure
Check your screen and field values.
If you do not have sufficient authorization, contact your system administrator.
If a movement type has not been maintained completely, the missing data must be maintained in Customizing for Inventory Management.
Make the appropriate settings in Customizing as necessary or inform your system administrator.
Pls. advise what to do?
Regards,
P K KarnWhile exploring the Mov Type 701 & 702, I came to know that 702 is not the REVERSAL of 701 as I normally assume, hence I would be wrong if we think of 702 as reversal for 701.
Also I came to know that reversal is not possible for the documents created thru Physical Inventory i.e. using Mov Type 701.
Basis the above observations, I can conclude that I am going on a wrong track.
But still I am not able to find out the solutions.
I don't to use 501, as it will generate the FI Entries which I don't want.
Hoping some quick answers from you people.
Also would like to request to stop me, if my LOGIC is wrong.
Regards, -
Create new Movement type - combination of 343 E and 411 E
The situation at client is that the stock is initially in "Sales Order BLOCKED status". It needs to be moved to Unrestricted Own stock. So we are performing 343 E to move from blocked to unrestricted and then 411 E to move from Sales order stock to own stock. So to post these two movement types we get two idocs for each batch. In order to decrease the volume of idocs & idoc error handling we want to create a new movement type that can move from Sales Order blocked stock to unrestricted own stock.
In OMJJ i can make a copy of 343 E but i need to make changes to the "Posting string for quantities - BUSTM" for MAAV or MAV4 and others. I need to know what values need to be updated in T156M especially and also in any other 156* tables.
ThanksYou cannot combine 2 movement types. you can only do what SAP has forseen. OMJJ does not allow to create a movement type from scratch. You can only create a new movement by copy of an existing, hence you cannot create new functionality.
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And this is not the case. You are not supposed to change anything on SAP posting strings. -
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.
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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. -
Accounting Document for New Movement Type
Good day!
Here's the scenario: I have created a new movement type in SPRO. I just copied from the existing movement type closely related to what I wanted to create. I executed the transaction in MB1C and it went well and generated a Material Document number. When I viewed the Material Document number in MB03, it has no Accounting Document number. Is there any config that i missed? How can I relate this transaction to accounting?
Thank you for your assistance.hi
first check which movement type u have copied .
now check is ur material is valuated for the plant
now in OMJJ go to ur movemnttype and in update control u should have value and quantity update entry
also check if u have used the po as free or if it is initial entry then check ur material master price
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regards
kunal -
Error during creation of new movement types
hi frnds,
while creating a new movement type for 311 with z11....in help text tab..it is showing an error..
" Entry HULIST does not exist in TSTC (check entry) "...how do i resolve this.
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PrasathHey while copying the movement type to another use OMJJ
If any table entry is missing that can be maintained in SM30
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Regards,
Raman -
PURPOSE OF CREATION OF NEW MOVEMENT TYPE
Hello Experts,
Can you please tell me the purpose of creating a new movement type with the description.
Thanks and Regards
Nilu S.Hi,
Movement type determines the treatment of any Stock in terms of Qty & Value. SAP has provided the standard MVt type for use in different business scenario.
How a Mvt Type Works is important to understand the requirement of new Mvt type -
a. in material master we are assigning the Val. Class, We are assigning the GL a/c with Valuation class in combination with General account modifier in OBYC like GBB >> VBR>> ValClass>> GL A/c.
b. Each valuation class is linked to multiple General account modifier Key and GL a/c (as per our business requirement).
c. Each movement type is assigned with Account modifier key in IMG Customising.
So when ever we enter a material & Mvt type in any transaction system determine the GL A/c to be for Automatic posting through Account modifer Key (From OMJJ & OBYC).
So you can see, there is limitation of GL assignment for automatic posting in OBYCfor each business scenario.
if requirement of diff. accounting arises for a material with same valuation class, we need to Create new Mvt type & Account modifier key. This new Account modifier key will be linked to New GL in combination with Val. Class.
Hope above explanation satisfy your query.
Regards,
Ranjan Kumar -
Regarding creation of new movement type
Hi Friends,
I have tried to create a new movement type for transfer posting from one sloc to another (311) with Z11...but it showing an error
" Specify the key within the work area "...what is this ? where i can see the work area for this ? the messsage number is SV033. kindly help me please
Regards,
PrasathHi Prasanth,
This following link will help you.
Movement Type
Regards,
Nani. -
Creation of new movement type and condition type
Hi experts,
I am going to create a new movement type and the new condition type. Please suggest me how to create and implement it.
Thanks
HarmandeepPlease check these answered links:
Create a new movement type
Create Movement Type Error
When we need to create a new movement type?
can we a create a condition type for PO
Create new condition type with respective GL acc. for PO
Re: Condition type -
New movement types required for Consignment
Hi Friends,
Need help related to Consignment Movement Type:
in Fill up Process KB/CF my client wants the goods to be in 'Transit' and then next step to Fillup.
Similarly in returns, we wanted the goods to be first to be reflected in 'QI' (MMBE/MB58) and then to be moved to consignment stock.
unline 631/634..are there any movement types that can fix this issue?..if we have to create a new movement type what type can be copied and stored for my client specific requirement.
Thank you
Ravi1) my client wants the goods to be in 'Transit'
2) WE used standard process
If the second comment cited above fulfills the first one, can you please let me know how you have achieved this. To the best of my knowledge, in consignment fillup process, we cannot see the "Stock in Transit". Once fillup delivery is made via 631 movement type, the unrestricted stock moves to "Cust.consignment".
thanks
G. Lakshmipathi -
MM Change Value String from new Movement Type. (URGENT)
Dear friends ,
We have copied moviment type 501 and we need to change the value string to this movement.
So after copy to 933 and creates value string ZA01 copied from WA01 , which tables should I change to value string of movment type use it ?
We are using ECC 5.0.
Best regards,
AlessandroCould you please tell us what you want to achive with this setting though iam 99% sure that what you told in this thread cannot be done. WE always try to create the new movement types using exisiting movement types. So , transaction key/ Value string are copied over . So, i highly doubt if you can even change those fields as they are defined by SAP and used as part of their code and highly recommends not to attempt to play with them.
If you want, you can check in OMWN and OMJJ to see that they are uneditable..
please let us know what you want to achive with this so that we can try to help you.
Please revert back to us if you have achived in creating a copy of WA01 and also let us know how you did it . Iam just curios.
AH -
Hi experts,
We have new three movent types in r3.
I think we only have to create this new movement types in bcs in order to avoid errors in the data charge from r3. But I supose there are more than this problem.
Do somebody Know what are all the impacts on the BCS system?
Regards.Hi,
please specify a little more what you do.
I guess you have a method with "load from datastream" and the source is one or maybe more R/3 system. If not, please correct me. More details please.
If you use the same movement types from R/3 also in SEM-BCS I would say the concept is not really good... but nvm ; )
Actually you just have to add those movement types in SEM-BCS. I also guess you use some mapping from R/3-movement types to SEM-BCS movement types. Don't forget that one.
There are a lot of smaller impacts:
- master data is updated, so you have to check all selections in the SEM-BCS,
think of data update methods, layouts, flex uploads, etc etc etc. that is a lot
- check all reports (BEx etc.), they have to be updated too
BR -
Assigning inspection lot origin to new movement type
Dear Gurus,
I have created a new movement type. How do i assign inspection lot origin to this new movement type?
Regards,
AbhishekDear Sujit,
We are using inspection lot origin 06 for customer returns. However 06 doesn't allow you to post stock. The quality team wants to post the stock to unrestricted or scrap or blocked as per the inspection result. If we use inspection lot origin 05 then we are able to post stock for the inspection lot generated while transferring the stock form returns to quality. Now the problem is for prodn GR that is for FG we r using 05 for the same material. So there is a clash as inspection characteristics for FG and customer return is different but usage is becoming same-5. That's we are trying to create a new movement type 957 by copying 457 but we are unable to create and assign inspection lot origin to it.
Regards,
Abhishek
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