Customization for Transaction OMBS (Movement types)

Hi All,
In Development Server, i made a change in transaction OMBS & when i saved it gave me a transport request, asking me to enter the Project name. Since i am creating for the first time, i entered a new name 'Cust_one', but the system gave a prompt saying
'Project cannot be used: Project object list is missing'
Can someone let me know how i should go about managing this? If there is any document which explains the transportation part, would be helpful. Await inputs.
Regards,
Vivek

Hi Vivek
You have to enter SD1 only.
There are two tyeps of requests.
1.Customization request Nomally all fucntional configurations.These are Client dependent.You have trasport these fro one client to Other in same server and Also from Dev to Quality clients.
2.Workbench request: Technical developments.These are client indipendent.Once you do change, it will reflects in all clients of the Server, but you need to transport from one server to other server.Dev to Qualtiy.
Regards
Ramakrishna

Similar Messages

No authorization for this transaction with movement type 601

Dear All,
This is chandra i am getting this error in delivery level " No authorization for this transaction with movement type 601. If give the authorization for SAP ALL its working fine. If give the authorization for SAP SD T.Codes i am getting this error. Plz help me.
Thanks and regards
Chandra

Dear Chandra,
Check with -
T. Code: OMJJ
Select Movement Type: 601 and Double-Click: "Allowed Transaction" (From Left-hand side) .
Check whether the Transaction is allowed for Movement Type 601 or not
Note: if Transaction is not listed (i.e. not allowed) and you wanna allow this Transaction with Movement type 601, then -
Up-there, Tab: New Entry. Click on it.
Maintain entry as:
MovTy: 601
TCode: As reqd.
and Save.
Best Regards,
Amit

Inspection Lot creation for the 103 movement type

<<Don't ask for or offer points>>
Dear Experts,
we have the requirement of Creating the Inspection lot for the 103 movement type. we have done all the necessary settings for 103 movement type (in OMJJ and under the node Quality Management --> Quality Inspection -->Inspection Lot Creation -->Inspection for Goods Movements) but still I am unable to achieve the results. Same is happening for 105 movements.
Kindly let us know what settings need to be done in order to achieve the same.
Full points will be awarded for the reply
Regards.
Edited by: Matt on Sep 18, 2011 4:44 PM

Hi,
If you have activated two inspection types (eg 01, 0101) of same inspection lot origin (01), in material master you should have a preferred indicator set for the inspection type for which you want to be selected when you perform goods receipt.
This check box is available in the inspection type set up in the Material master.
Also check whether the post to inspection stock indicator is set for the material (in the inspection type), then only material will be posted to inspection stock.
Please confirm, what happens to the stock after making MIGO. check in MMBE and confirm
Go through the link and maintain the necessary settings. I think default settings for 01 type should work.
http://help.sap.com/saphelp_470/helpdata/en/2d/350e4d448c11d189420000e829fbbd/content.htm
Regards
Hari

For the Attribute Movement type(BWA) we use Value " 201" and not "101" why?

Hello Experts,
We are in SRM 7.0 classic scenario,
For the Attribute Movement type(BWA) we use Value " 201" and not "101" and provide the Source syst(backend R/3)
Can you all plz help me understand what is the difference if use value "101" for the Attribute Movement type(BWA)
Also,can you all plz help me understand if we shd use value "101" or "201" for the Attribute Movement type(BWA) and under what scenario.
Any pointers will be highly appreciated.
Thanks & Regards,
RKS

Hi,
Movment type " 201 maintained for the Classic scenario only.
It is necessary to maintain the attribute if the default material group for a given user (or) sit is set to a backend logical system. The EBP system knows that if the user is set for backend procurement ,that there might be a possibility for a reservation to be generated therefore it checks to see that a value for this attribute is maintained. The BWA value should be defined for the as 201 preceeded by the logical system and a backslash.
101 should not be used. This isfor the Good receipt.
In the extended classic scenario when you do the confirmations in SRM the movement type 101 will be created in the
backend system (R/3 or ECC6.0)
Regards
Ganesh Kumar .G

Updating materials issued for production thru movement type

hi
we are using repetitive manufacturing scenario, and we are using back flush, how to find out the materials issued for production thru movement types, from which tables can i get the data
from AUFK i am getting the movement types and the order number, and i am unable to find out material numbers.
the requirement is need to update the costs of the materials based on the movement types for the production

Hi
I dont know if this question falls under the category of "Asking basic questions"
You can use MB51 to get the desired info.. It will give you the Material Consumed + mvt type (261) and Order where the Material is consumed
br, Ajay M

No authorization for this transaction with movement type

Hi gurus,
My sd consultant is authorized to execute VLO2N Tcode. But it is giving the error as follows
"No authorization for this transaction(vlo2n) with movement type 643" ...
When i try to do the same thing through BASIS ,it gives no error..
Thanks in Advance,
Vaibhav Gore.

Hi Vaibhav,
T. Code PFCG --> Give particular Role Name then click Change Button -->
Then Click Autherization Button --> then Click Change Autherisation(pencil)
Go and Click or Drill down the Material Management : Inventry Management
1.This is --> Goods Movement : Storage Location Type :
Click --> Movement type (Inventry Management) Press F4 --> u can choose ur valid type
Like --> 623 GI iss:cust.ret.pack
Regards
kesav

Reading Additional info for Material Document (Movement Types 313, 201)

Hi SAP Gurus,
I am currently working on a requirement for Material Document Interface.
The Requirement is as below:
(1) The user creates/modifies a material document using MB01/MB03/MIGO for movement types 313 and 201 separately.
(2) The user maintains additional information by creating a NOTE using the option
SERVICES FOR OBJECT --> CREATE NOTE.
(3) To Print the materail document information.
The Approach is followed is:
1) I have to retrieve the Address for From and To Locations respectively along with document data and display it as Simple List output.
Approach:
I retrieved the data from MKPF and MSEG tables respectively.
Also retrieved the data for FROM and TO locations using table TWLAD and function module ADDR_GET.
(2) I also need to retreive additional information created by the user using the option SERVICES FOR OBJECT --> CREATE NOTE.
Approach:
Request your guidance and inputs to solve the point (2) mentioned above.
I have debugged the SAP Standard tcode MB01, MB03 ,MIGO which have the option SERVICES FOR OBJECT --> CREATE NOTE.
I have also used ST05 to trace the transaction to get a proper solution.
But, i was able to observe that only a table SOOD provides the initial required info only which points to a office document type.
Looking forward to your valuable inputs, so that i can retrieve the data entered using the option SERVICES FOR OBJECT --> CREATE NOTE.
Thanks in advance for spending time and
guiding me to deliver the development on time.
With best regards,
Sudhakar

Hi,
Try this..
TABLES: MSEG.
PARAMETERS: P_DATE LIKE MKPF-BUDAT.
SELECT-OPTIONS SO_BWART FOR MSEG-BWART.
SELECT-OPTIONS SO_MATNR FOR MSEG-MATNR.
DATA: BEGIN OF ITAB OCCURS 0,
 MBLNR LIKE MKPF-MBLNR,
 GJAHR LIKE MKPF-MJAHR,
 MATNR LIKE MSEG-MATNR,
 MENGE LIKE MSEG-MENGE,
 MEINS LIKE MSEG-MEINS,
 END OF ITAB.
SELECT AMBLNR AMJAHR BMATNR BMENGE B~MEINS
 INTO TABLE ITAB
 FROM MKPF AS A INNER JOIN MSEG AS B
 ON AMBLNR = BMBLNR AND
 AMJAHR = BMJAHR
 WHERE A~BUDAT = P_DATE
 AND B~BWART IN SO_BWART
 AND B~MATNR IN SO_MATNR
 AND B~MENGU = 'X'.
The field MENGU might be used to check if the
material movement has affected the stock..
Also I have used posting date = given date in P_DATE..
LOOP AT ITAB.
 WRITE: / ITAB-MBLNR,
 ITAB-GJAHR,
 ITAB-MATNR,
 ITAB-MENGE,
 ITAB-MEINS.
ENDLOOP.
Thanks,
Naren

Accounting Document for 101E & 601E movement type

Hi guys,
When i do a GR with 101 E movement type only material document is getting created,no accounting document is getting generated,what could be the possible reasons & what setting need to be done to solve the above mentioned problem?
Similalry when i do GI for sale order using 601 E movement type no accounting document is getting generated
Pls advice me

Hello, take a look of your sales order, if it is valuated or non-valuated. In SAP help you can find detailed explanation of those. If it is non-valuated, it is normal that you don't have FI postings during the goods movements.

Tables for batch and movement type

Hi all!
We have to show the batch data after GR is done with respect to different movement types. I got a table CHVW which gives the data for batch , movement type ,material and quantity.But data for 302 and 541 movement types is not updating in this table.Is there any other table for these two movements?Please suggest.

Hi,
pls use below table's
MSEG - Detail Material Document
MKPF - Header: Material Document
Regards,
Sankaran

Return (122) for 107/109 Mov Type

Hello,
After research in SDN forum I didn't get any confirmation on my question. I can I not perform a return to vendor with 122 for movement type 107/109? Effectively is not in OMJJ, but shouldn't be a standard behavior allowed?
Iu2019m able to do it for 101 and 103.
Thanks in advance.
Tania

Hello,
Thanks for your answer but we cannot use 103 and 107 and I will explain way:
We can use CIF or FOB.
In CIF you should use 103/107 because the financial posting is only performed at the 107 when the responsibility of the purchase and transportation is from the vendor/freight forwarder (FF) side until you receive the materials at the final destination.
In FOB is different, we need to use 107/109 because the responsibility of the vendor finish when he deliver the materials at the customs in the origin country. Then FF ship the goods until the final destination. With this incoterm the purchase need to be recognized in financial side and the invoice can be posted to vendor before 109 is confirmed.
So we are not able to change our procedure regarding each movement type choose, because need financial reflection. What I do not understand is why I cannot return materials to 109 with 122.
Thanks in advance.
Best regards.

BAPI for Goods receipt Movement type 921

Hi Gurus,
can you please tell which BAPi will support Goods receipt Movement type 921(MIGO) and Goods Issue movement type 201.
Thanks
Rajeev

Hi,
This BAPI can be used for both good receipt and good issue purposes.
Please give it try ...
Regards,
Ferry Lianto

Transaction MB51 - movement types

Hi,
I'd like to know what stands behind each of movement types 701-718 (it seems to relate to Physical Inventory & Inventory Differences) - when are they used and what is the difference between them?

701 to 708 are inventory posting from inventory management.
711 to 718 are inventory adjustments from warehouse management.
701 is more inventory than book inventory - unrestricted use stock
702 less inventory than book inventory - unrestricted use stock
703 is more inventory than book inventory - qualitystock
704 less inventory than book inventory - quality stock
707 is more inventory than book inventory - blocked stock
708 less inventory than book inventory - blocked stock
711 is more inventory than book inventory - unrestricted use stock
712 less inventory than book inventory - unrestricted use stock
713 is more inventory than book inventory - qualitystock
714 less inventory than book inventory - quality stock
713 is more inventory than book inventory - return stock
714 less inventory than book inventory - return stock
717 is more inventory than book inventory - blocked stock
718 less inventory than book inventory - blocked stock

Restriction of Selecting Reason for movement based on the movement type

HI,
Defined Reason for movements for the movement types and made the field as " mandatory" in the control reason for the movement type.
So, during the Goods movement transaction it becomes mandatory to enter the reason for movement code.
But during the Goods movement transaction, it is possible to enter any reason for movement for any movement type. It needs to restricted with subject to the movement type.
Example:
Defined the Reason for movements 0001 & 0002 for the movement type 561.
Defined the Reason for movements 0003 & 0004 for the movement type 563.
During MB1C, now it is possible to select 0003 or 0004 for 561 as well as , it is possible to select 0001 or 0002 for 563.
it needs to be controlled w.r.to the movement type.
that is, if the movement type 561 is entered, then system should only allow the reason for movement either 0003 or 0004.
Is it possible to control, the selection of "reason for movement" based on the movement type ?
thanks in advance for your help.

Hi Sundar,
Check the transaction OMBS.Here you can make the entry of reason for movement mandatory check:controls and in reasons for movements you can maintain the allowed reasons for movement for the perticulatr movement type.
Hope this help.
Regards
Ankush

Custom movement type for automatic movement

Hi,
We are doing cycle count inventory using warehouse management. When we clear the difference, system posts material document with movement types 711 or 712 for loss or gain.
We need to clear the difference for some materials using seperate movement types for reporting purpose. So, we created new movement types 911 / 912 and assigned the transactions to it in "Materials Management-Inventory Management and Physical Inventory-Movement Types-Copy, Change Movement Types". However, system still takes movement type 711 / 712.
Also, I think if we make it work, it will be applicable to all materials and not certain materials.
Any idea where I need to configure other than above setting?
Shekhar

Hi,
You have created a new movement types, but check whether you have defined this movement types in WM.
Please maintain the Customizing entry in the below mentioned path,
goto >> SPRO->Logistics Execution->Warehouse Management->Activities->Transfers->Define Movement Types
Maintain your entry here and save the customization settings.
This movement types will be applicable to all the material unless and until you specify some special stock indicator while modifying the movement type.

PGI for STO movement type error Message no. L9005

Hi Gurus,
I have created an STO.Created delivery and confirmed TO.
Now while doing PGI,single step only(647 movement type),
system throws the following message,
"" Error during search for WM movement type (641 1 L K )
Message no. L9005 "".
As per my checking for both IM movement types 641 and 647, ' 641 ' has been assigned as
Ref movement type and " 601" has been assigned as WM movement type.
601 is maintained in WM.Should I maintain 641 in WM?That case I have to change SAP std settings..
If so pls provide me the details for 641 K.
Kindly help.
Best Regards

Hi Kumar,
Try the following:
Maintain an entry for your warehouse with movement type 641 SpStIn and Movment Indicator l combination in transaction OMLR.
And also ,
Check in IMG Path - Enterprise Structure --> Assignment --> Logistis Execution --> Assign warehouse number to plant/storage location.
Here check whether the warehouse number is assigned to your plant and storage location.
Thanks!
Preethi
Edited by: preethi R on Dec 2, 2008 10:50 AM
Edited by: preethi R on Dec 2, 2008 10:50 AM

Customization for Transaction OMBS (Movement types)

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