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.

Similar Messages

  • To find movement type for goods receipt

    Hi,
    Can someone tell me how to find the movement type for all the special stocks  for goods receipt except 101.  I am searching manually from MB5B tcode  for all the special stock  for specific client but its too hectic process to find manually all the goods receipt in this way .
    Any table / way to find the movement type used for goods receipt  please suggest.

    Hi,
    I don't think MB5B the best report to analize goods movement...
    1. Try MB51 and set "not empty" for special stock indicator. Which movement means GR and which does not...good question...
    You should know what you are looking for...(see point two)
    2. Using SE16 + MSEG you can analize your goods movement: MSEG-BWART (movement type) and MSEG-SOBKZ can be used to select relevant goods movement.
    In MKPF you will find two indicators: MKPF-BLART and MKPF-BLAUM (GR against PO is identified by MKPF-BLAUM""WE") - you can use these somehow...but in my opinion the best is if you collect all the movement types that means GR at your comapny and put them in MSEG-BWART as selection criteria...
    (if you want to use MKPF and MSEG you have to build a query in SQVI or in SQ01/SQ02).
    Regards,
    Csaba
    Edited by: Csaba Szommer on Jul 12, 2009 5:27 PM

  • New Movement type for Goods Issue to Customer

    Dear All
    I have a scenario. I need to Issue Material to customer internally.
    I have created a new movement type by copying Movement type 201.
    I have made all the settings as required. But when i go to Transaction code MIGO, and use my new movement i am not able to get the customer data fielld.
    I have made the following settings for the new movement type.
    1. I hAve activated customer field for the new movement type. in "Field Selection Enjoy Transaction"

    Please check whether you have added MIGO in ALLOWED TRANSACTION session
    Regards
    V V

  • Different movement types for Goods Issue for different Order Types

    Hello Experts,
    Can we maintain different movement types for Goods Issue for different Order Types at the time of automatic creation of reservations?
    Thanks and regards,
    Satyajit

    Satyajit,
    Folow the link given,
    Re: How to add new movement types when creating reservation?
    Hope this helps you.
    SmanS

  • 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.
    Regards,
    Prasath

    Hey while copying the movement type to another use OMJJ
    If any table entry is missing that can be maintained in SM30
    Check it out
    Regards,
    Raman

  • 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,
    Prasath

    Hi Prasanth,
    This following link will help you.
    Movement Type
    Regards,
    Nani.

  • Different movement types for goods issue via outbound delivery

    Hi gurus,
    How can I use different movement types for goods issue via outbound delivery?
    Thanks&Best Regards,
    Burcu

    To use different schedule lines, we need different item types and different document types. Is that right?
    Is there a user exit in outbound delivery to post goods issue?
    Thanks...

  • O/p type  for good Receipt Note

    Hi.
    what is the output type for Good Receipt Note?
    How can we assign it?

    Hi,
    1. Use transaction MB03, Enter the material document and material year.
    2. click button 'DETAILS FM ITEM'.
    3. Now Click button MESSAGES.
    4. Here you have to assign a output type.
    5. Click further data, select value 'Send with application own transaction' to field 'DISPATCH TIME'.
    6. Use transaction MB90, give the output type assigned for the material document and year, u will get the printable output format for goods reciept.
    Output type WE01, WE02, and WE03 can be used.

  • Output type for goods receipt

    Hi guys,
    Can any one lemme know what is the output  type we can use for goods receipt- for generating a  goods receipt smartform output?
    and can u also lemme know the standard print program also.
    if u have written any zprint program plz send it ASAP.
    thanks n regards,
    Bhargava.

    u can see the output types for Goods Receipt in Transaction NACE. Application M1
    Output type        Name
    CHKL     Count List ( Program RTCHECKL, form RT_CHECK_LIST)
    GRPL     Pallet Sticker ( Pro RTCHECKL, form RT_PALLET_LABEL)
    The Form names mentioned are SAPSCRIPTS not smartforms.
    Also Bhargava, chk out with ur Consultant wat output type suits ur requirement coz there r multiple options as u can see for urself in NACE under Applications M1/ME.
    Hope it helps.
    Regards,
    Bikash
    Message was edited by: Bikash  Agarwal
    Message was edited by: Bikash  Agarwal

  • CREATION OF NEW MOVEMENT TYPE

    Hi,
           I have a query regarding creation of a new Movement Type.
    Is there any specific rule to start creating new Movement Type only with numbers starting with digit 9 or we can consider numbers starting with any digits.
    Please clarify this as soon as possible.
    Thanks in advance.
    Thanks & Regards,
    Srinivasa M.S
    =91-9910077829

    Hi,
    You can create Movement Type  with numbers starting with digit 9 or beginning with Z or  X or  Y alphabet  folllowd by number ( for example: Z01,Z02,Z09 etc)which you can differentiate  standard Movement Type   with customised Movement Type  .
    For more check the link:
    http://www.sap-img.com/materials/how-to-create-a-new-material-movement-type.htm
    Regards,
    Biju K

  • New Movement type for Customer consignment Pick Up

    Hi Friends,
    I am an SD consultant and working on consignment sales scenario.
    In consignment pick up I do PGR (POst goods receipt). The standard movement type used is 632. It reduces customer consignment stock and increases Unrestricted stock.
    I need a new movement type which will reduces customer consignment stock and increase Quality Inspection stock.
    Please advise.
    Regards,
    Rajesh S.

    Hi Rajesh,
    Use tcode OMJJ and in the change screen select ur mov type 632 and presss F6 (copy as) and give ur new mov type it will copy all the properties of 632 mov type
    And changing unrest to qly, check in Update control / WM movement types column whihch is ava on the left and also Deactivate QM inspection / delivery category..  here check ur req..
    Edited by: Raju on Nov 20, 2008 5:44 AM

  • What we need creation of new movement type ? when will be used?

    Dear guru,
    pls clarity

    Hi Sai,
                  Many a times you want to post value of some transactions to different G/L account for the same material depending on  scenarios..like scrap generated at x process...scrap generated at y process etc..
    So this will be done through creating new movement types
    Regards,
    Rohan

  • 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

  • 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
    Harmandeep

    Please 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

  • Movement type for goods issue in intercompany STO business scenario

    Hi, everyone,
    In intercompany STO scenario, firstly we should create a purchase order with a transfer order type just like as UB,
    then we use T-code: VL10B to create the delivery note by referencing the purchase order created in first step, in succession, billing, goods reciept.
    Actually I have a question about the movement type in goods issue process. The standard is 643 deliveried by SAP.
    Can I customize the movement type in intercompany STO business scenario

    hi,
    The following are the scenarios of cross plant goods movements:
    Alternate plant procurement of purchased items
    Alternate plant production
    Plant-to-plant goods transfer of grouped project stock
    Stock transfer without reference to a stock transfer order (STO)
    1 Step – 301
    1 Step reversal – 302
    Stock transfer with reference to an STO in the receiving plant without SD
    2 Steps - 351 and 101
    2 Steps reversal – 102 and 352
    Stock transfer with reference to an STO in the receiving plant with SD delivery
    2 Steps – 641 and 101
    2 Steps reversal – 102 and 642
    1 Step – 647
    1 Step reversal – 648
    Movement Type &  Description
    301 / 302
    Goods receipt into production order in another plant. This is a one-step, cross-plant stock transfer. This movement type does not use STOs but behaves like a goods receipt of stock, except that the stock comes from another plant into the current plant. Movement 302 is the reverse of 301.
    351 / 352
    Stock transfer that is in transit between two plants. This is a two–step, cross-plant stock transfer, because after movement 351, you do not immediately see the stock in the receiving plant. After movement 351, the stock is in transit between the two plants. Only after you have performed a goods receipt (movement 101/102)of this ”in-transit” stock into the receiving plant can you see this stock in the receiving plant. Movement 352 is the reverse of 351.
    641 / 642
    Stock transfer that is in transit between two plants, with delivery documents (Sales and Distribution). This is a two-step, cross-plant transfer of stock, because after movement 641, you do not immediately see the stock in the receiving plant. After movement 641, the stock is in transit between the two plants. Only after you have performed a goods receipt (movement 101/102 ) of this ”in-transit” stock into the receiving plant can you see this stock in the receiving plant. Movement 642 is the reverse of 641.
    647 / 648
    Stock transfer to another plant, with delivery documents (Sales and Distribution), with STO. This is a one-step, cross-plant stock transfer because after movement 647, you cannot immediately see the stock in the receiving plant. The stock is never in transit with this movement type, but the stock is transferred with reference to an STO with Sales and Distribution documents. Movement 648 is the reverse of 647.
    regards,
    Siddharth

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