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
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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,
SatyajitSatyajit,
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,
PrasathHey 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,
PrasathHi 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,
BurcuTo 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. -
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 -
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
=91-9910077829Hi,
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 clarityHi 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
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 -
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 scenariohi,
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 twostep, 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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