Customizing movement type issue

i want to create a movement type and i want to assign some account assignments to it....how do i go about it

First pick the standard SAP movement type which is closest to your new movement type requirement. Then create the new movement type by copying from the selected movement type. In case of customized movement type, copying the best option, manually creating is impossible as there are too many variables to account for..
The after create the new movement type the necessary accounting changes can be configured easily.

Similar Messages

  • Creation of new customized movement type

    Hi Expert,
    I trying to create a new customized movement type. I am  trying to do by the following steps.
    I want to copy the movement type 501 as Z01
    T.Code : OMJJ
    and the system is asking for field selection,
    i just click movment type and enter
    system is asking movement type from and TO.
    i select 501 and 502 and enter
    and i am trying to do copy as from 501 to z01, and press enter
    System is giving error as " Specify the key within the work area"
    What should i do?
    Rgds,
    Sathya

    Hi Experts,
    I have created the customized movement type as Z41 by copying the movement type from 541. NOwi want to change the description of Z41. It meanse. if we are issuing the material to the vendor for sub-contracting, in MMBE ( Stock OVerview ) system is saying that,"*stock provide to vendor"*
    Likewise can i maintain descripton for  customized movement type as Z41 as " Stock provided to customer " in stock overview.
    Please help for the above.
    Regards,
    Sathya N

  • Custom Movement Type - Hybrid of 671 and 657

    Summary:
    Due to a business process we are looking for a movement type similar
    to a 671, but instead of inventory going to unrestricted stock, it goes
    to blocked stock instead.
    Detail:
    We have a business process where one plant (store) will create a return
    STO (RETPO=X) to another plant (warehouse).  This STO utilizes delivery
    processing.  Following the creation of the STO, a negative goods receipt
    is perform at the original receiving plant (store) using movement type
    161.  This stock leaves the store as unrestricted stock type.  When it
    arrives at the warehouse, a negative goods issue is performed using a
    671 movement types.  This brings the stock back into the original
    shipping location as unrestricted stock.
    Since the product being returned is defective we would like this product
    to be brought back into the warehouse (original shipping location) as
    blocked stock.
    We have tried using movement type 657 instead of 671, and while it posts
    to the desired stock type, the movement does not update the STO with the
    negative goods issue, nor does it remove it from stock in-transit.
    Question:
    This there either, a standard movement type or settings to create a
    custom movement type, which will be a hybrid of 671 and 657?  We want
    this movement type to remove the stock in-transit and update the STO (as
    671), and go into blocked stock (as 657).

    there is no such Hybrid movement type.
    you cannot really create own movement types, you can only create new movement types by copy of an existing one.
    If such combination is not forseen (and no coding in SAP programs) then it is not possible to create such a movement type yourself.
    Stock in transit has no stock categories to differentiate between unrestricted, quality or blocked stock, you can only post unrestricted stock into transit. Hence you can only get unrestricted stock from in-transit.
    QM would have been an option as you can define inspection types and they trigger that a stock will go into quality inspection instead directly to unrestricted.
    But you already said that you do not use QM - so there is not much what you can do except remembering that you do a transfer posting to bring returns into blocked stock .

  • Special stock indicator O to add existing custom movement types

    Hi Gurus,
    Business having the two custom movement types for which they want to add special stock indicator O.
    please let me know is it possible to add special stock indicator O to existing movement types.
    or
    Is it possible to achieve this with creation of new movement types along with current special stock indicators.
    Thanks in advance. 

    have you ever created a new movement type?
    try it.
    it can only be done by copy of a SAP given movement type, hence it has basically the same functionality as the original movement.
    the main purpose for new movement types are to post to other accounts and to segregate authorization.
    In other words you cannot add O to an existing movement, you need to create a new movement by copy from a movement that allows this O

  • Trace the reference Standard movement type from customized movement type

    Hi,
    In my system there are few customized movement type.
    Can I know which Standard movement type was used as reference to create the customized movement type.

    try table t156 table .. put your mvt type and see the BUSTR field for the reference mvt

  • Custom movement type not showing up in pull-down menu

    Hi all,
    I created a custom movement type to transfer QI stock in one plant to QI stock in another plant.  The movement is working correctly in MIGO by choosing transfer and then entering my custom movement type into the movement type field; however, it's not showing up if you just do a pull down.  You must enter it manually for it to work.  Does anyone know what I missed on the setup that's making it not show up in the list?
    Thanks!

    go OMJJ and maintain the help texts to youor movement.

  • New / Custom Movement type creation

    Hi All ,
    Could you please give me some scenarios where we need to create custom movement type ?
    If the table level information is given will be additional help .
    Regards
    Shashank

    Dear Friend,
    New movement type runs parallel with your business needs,there may be various business scenarion where you want to distinguish between standard movement type and customized...
    1)   Like in my case what I've done is created 2 movement types similar to 541,542 respectively....
    We were sending equipments to repair to vendor through 541 and then receive back thru 542...Since these two mvmts(541 & 542) are used in case of subcontracting it was hard to distinguish between subcontracting and repair procedure...hence we created two new mvmt type for the purpose......
                New movement type surely depends upon the scenario and the need for the movement type...
    Note:-You cannot create a new movemnet type for a new business transaction there are some limitations on it,
    http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm
    ENJOY SAP.....

  • Return from customer movement type

    Hello,
    We use in our system 653 mov.type when we return goods from customer.
    Usually we create the return order with reference to the original customer order and the original customer order is MTO (make to order) . When posting the 653 mov.type the system take the cost of the material (VPRS) from moving average price of unrestricted stock.
    My question is : in cases that my return customer order is with reference to original customer order, is it possible to configure a movement type (or other way) that the system will take the cost from the original customer order and not from the cost in unrestricted stock and in advance it will affect the moving average price ??
    I will try to explain by an example:
    I have in stock 10 pieces each for 5 $,
    My return order has 4 pieces that has cost of 8 $ in the original customer order.
    The system behavior today after returning the stock with 653 mov type:
    I have 14 pieces with cost of 5 $ - no change in moving average price and VPRS cost for profitability analysis  is 5 $
    The desirable behavior according to my expectations:
    I will have 14 pieces with cost of (50+32)/14=5.8 u2013 the moving average will change according to cost in original customer order 8 $ and VPRS cost for profitability analysis is 8$.
    I hope I made my self clear enough
    Regards
    Idit

    Hello Kishore,
    Thanks for your answer.
    I can understand the idea that MAP changes only in case of Purchase of material not at time of sales returns.
    But I want to give you a case that causes problems in our view:
    Most of my sale cases are MTO, that means that I buy for order and therefore my MAP will not be affect.
    Example: my MAP 3 $ I buy to order for 5 $ and when I will do GR it will not affect the MAP (101E)
    When I will return the goods (653) I want that the cost from vendor (5$) will affect the MAP because this was the real cost from my vendor but when I return the stock I return it to unrestricted stock.
    I have cases that I transfer sales order stock to unrestricted stock and the MAP is change according to cost of sales order (411E/412E) u2013 it's the same in my logic - the MAP change according to the real cost from vendor.
    I will be happy to have your response.
    Kind Regards
    Idit

  • Return Delivery- Move type issue

    Hi frnds
    I have an issue i have not been able to resolve.
    The client wants to scrap the material when receiving the return delivery(LR) on a return order(RE). Initially 657 mov type was asssigned to DN schedule line category in VOV6, so i changed it to 551 but when i ran the return delivery i got error that the update control for this move type does not exist.
    I then copied the mov type 657 in OMJJ and renamed it (999) and in the update control kept the ref mov type as 551 but on running return delivery the stock is still going in the blocked area instead of getting scrapped.
    Does someone have any suggestions for me.... I think i am missing something but am not able to figure it out. I hope i can scrap the material form a return delivery.!!!!
    If i use move type 657(GR-blocked stock) and then use 555(GI-scrap from blocked stock) in Move type step 1 in transaction VOV6, will it work ?????
    Will award points..
    Message was edited by:
            Comes Naturally

    Hi
    The movement type for Return Delivery is 651. Pls make use of this movement type to first post the goods as Returns goods.
    Then using 453 you can post them into unrestricted stock.
    Reward if this helps.

  • Customized Movement type for scrapissue reversal without reference

    Hi MMGurus,
    We have a mvmt. type available for scrapissue and reversal with reference to a material document.(551 and 552)
    Now, we want to customise a available movement type for scrapissue reversal without reference to any material document and directed to the same accounts as per 551.
    Kindly suggest.
    Will be of most help if replied at the earliest.
    Reg.,
    Manik.

    Hello
    The existing transaction for scrapping and reversal (Stock transfer - MB1A) are not with reference to any of the material document.
    Are you refering any other transaction which is asking for the reference to a material document.
    Please check.....Let me know if you still have issue with explaination about the issue.
    If it gives you a valuable input....I would appreciate if you reward the suitable points to the answer.
    Best Reagrds
    Avinash

  • 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.

  • New custom movement type

    Hi
    Please list steps to be followed to create new movement type by copying standard 101 movement type,
    Regards
    Anant Oak

    from SAP docu:
    303 Transfer posting plant to plant in two steps - removal from storage
    The quantity is transferred from unrestricted-use stock of the issuing plant tostock in transfer in the receiving plant.
    For technical reasons, you cannot carry out transfer postings from plant to plant in two steps for split valuation materials.
    Removal from storage can be posted with movement type 603 via Shipping.
    Possible special stock indicators:
    None
    305 Transfer posting plant to plant in two steps - placement in storage
    The quantity is posted from stock in transfer to unrestricted-use stock in the receiving plant. The movement is not valuated.
    You can use movement type 605 in Shipping to post the goods receipt with reference to the delivery.
    Possible special stock indicators:
    None
    As you can only create new movement types by copy of an exising movement type you cannot add a special stock indictor.

  • 262 Movement Type Issue - Does not check order

    Hello,
    A material is issued via a 261 to an order.
    Say this order is now complete and we want to do a 262 back into stock SAP does not check whether or not the material had ever been issued to the order I entered in my 261.
    Is there anyway we can have a 262 movement type check whether the material is in the order we enter?
    N.B. I am aware we can use MBST, however this doesn't help for partial reversals.
    E.G.
    MIGO - 261
    Material     123456789
    Order2       123XYZ
    Plant          1234
    MIGO- 262
    Material    123456789
    Order2      RANDOMORDER
    Plant        1234
    The above scenario will post okay.  We don't want it to as Order 2 has never had anything to do with material 123456789.
    Any help is greatly appreciated.
    James

    Shakti,
    You did not read my problem.
    As I have said using MIGO to reverse the 261 does not check if the material was issued to that order.  If I wanted to I can 262 back to an order that I've just found randomly....
    My question was how can we get SAP to check whether the order we used has issued that material before (in the 261).

  • Custom movement type for Confirmation

    Hi All,
    In my system, consultants previously worked here have designed some new movemet type for confirmations. But I couldn't understand where this movement type is assinged. I couldn't contact them. Can you please help me in understanding the setup?
    while doing confirmation, it would post a GR document in backend with mvt type 101. But for return deliveries, instead of 122 it is posting through a custom mvt type xxx. I could see this mvt type in the IDOC generated in SRM. But couldn't find where it is assigned.
    Can any one please guide me to explore this?
    Thanks.
    ss

    HI Ganesh,
    I could see this custom mvt type in backend (OMJJ). But I couldn't understand how SRM will know this mvt type? I believe the assignment should be somewhere in SRM , beacsue we are not assigning any such thing in ECC.
    When do a confirmation in extended classic scenario, IDOC would be first generated in SRM system, which would generate another IDOC in ECC. I could see this mvt type in SRM IDOC itself.
    Is there a FM or BADI for this? Or could this be configured in IDOC types? We are using the standard IDOC type MBGMCR and basic type MBGMCR01.
    Thanks,
    ss

  • IS Retail - POS sales and return movement type issue

    Hi,
    We are facing issue whlile doing POS sales and return, when sales transaction data transfer to ECC from POS its create Idoc and material document.
    When I look the material document for sales its showing movment type 252 instead of 251, as same in return material document 251 instead of 252,
    When I look the cofiguration settings are perfect in SPRO.
    How to resolve this issue and what changes need to be done
    regards
    Satish

    Satish,
    Check following IMG settings;
    IMG - Sales and Distribution - POS interface - inbound - Aggregated Sales Control
    IMG - Sales and Distribution - POS interface - Inbound - Movement type-dependent control of sales as per receipt
    Bye - Muralidhara

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