Disable 'K for Mvt Type 501

Hi,
I do not want to allow Consignment Goods Receipt for Movement type 501. Means, I want to disable 501-K.
How do I do that? I do not see any option to remove this.
Please help.
Thanks.

hi
501 K does not require any account grouping. As this movement with special stock indicator K will not generate any Accounting documents similar to 101 K.
the best you can do is change the Screen layout for 501 K in OMCJ , suppress the field Vendor,
When you try to post using thsi transaction user will not be able to see the filed vendor for Input there by preventing the user from performing the Consignment transaction using 501.
Reward points if useful
Thanks & Regards
Kishore

Similar Messages

  • Error while doing GR for mvt type: 501

    Hai
    Whenever i do a G.R with out P.O (mvt type 501) i encounter the following error
    "field selection for mvmt type 501 / acct 895000 differs for vendor goods movement (014)"
    How to fix this?
    Thanks

    Hi,
    Check the G/L account 895000 in t-code FS00, whether the G/L account's Field status group seems t0 be inconsistency in it.
    Goto FS00, put your G/L & company code, goto tab Credit/Bank/Interest- DOuble click on filed ststus group.
    Check filed selection there.
    Make it mandatory /suppress/optional for both as per the requriment..

  • Serial data tab page missing during Goods Receipt for Mvt type 501

    I have created and asigned the Seria data profile in plant data/Storage 2 of the material master record. Now i want to do the Goods receipt of this material with Mvtr type 501 w.r.t any documents for 5 no's and want the serial number to be createdment. I also have made relevant settings for automatic serial number and equipemnt number synchr, but wen i m in MIGO--Goods Receipt OtherMvt type 501 and enter, the serial data tab page is missing..
    How can I activate this tab page....Any steps missing....
    Can some one throw lights on this.....
    Refered relevant threads but not much useful to my query....
    Thanks
    Murad Shaikh

    Try 501 with MB1C, OR
    Check through Path SPRO -> Sales and Distribution -> Basic Functions -> Serial Numbers -> Determine Serial Number Profiles -> Select Profile 'MM' & double click on Serializing procedure at left & maintain obligatory(03) for procedure MMSL i.e. Maintain goods receipt and issue doc. Also press F1 in Serial Number Usage to read the usage.

  • Field settings for MIGO without Purchase order - Mvt type -501

    Dear Guruz,
    in my present situation when i do MIGO with mvt type 101 i have to give delivary note as required entity.  But now i have a requirement where i have to create MIGO without purc doc  i.e mvt type 501.Also i ahve to provide the delivary note in the same.But when i am trying, it i see that The delivary note field is not present in the header part of migo(GR-others). field name: LFSNR. actually my requirement is i have to do the migo with a delivary note that is made mandatory for mvt type 501 also. I tried spro settings but could'nt find any solutions. Do i have to go out of SAP standard or is there any way that  i am unable to come up with as per standards?
    pl discuss

    Dear Krishna,
    In the 501 movement type there is a field available at the header level called as the recipient. Make the field mandatory for the 501 movement type with the following settings:
    SPRO - > Materials Management - Inventory Management and Physical Inventory- Goods Receipt -Define Screen Layout
    In this the screen layout can be changed under the general data. Make the recipient field mandatory. In this field the delivery challan can be maintained.
    In case the client want to change the name of this field from the recipient to "Delivery note" ask your abaper, The functionality is possible in SAP.
    hope it solves the problem

  • Supress gl acct in Mvt type 501

    Dear Frens
    Please explaing How to Supress GL account field in T.code MB1C for Mvt Type 501.
    Not to able to find this field in field selection of Mvt type 501
    Kindly Help

    Hi,
    You can also do it in T code OMJJ,
    Select option movement type, select your movement type, go for enjoy transaction and assign rquired field status (ie, Hide, Required, Display or Optional)
    Thanks
    NDS

  • IR of WITHOUT PO (WITH MVT TYPE 501)

    HELLO EXPERTS,
    when I go for GR without PO with movement type 501, i dint find any delivery note field in MIGO SCREEN.
    so can anybody help me how to get it.
    If it is not possible than how to do MIRO (invoice verification), with any reference document, like delivery note,vendor or something else.
    because my project is in GO-LIVE phase, there is some GR WITHOUT PO.
    so if I don't have any reference document, my data entry will get doubled (GR,than IR)
    SO can anybody suggest me , if there is some other way..so that while i m going for IR data is not required,i e. there is some reference document from which I can copy my data.( like PO BASED IR )
    kindly help me out.
    regards..
    Raghu

    Hi
    You can upload the initial balance of inventory (GRed but not Invoiced) in MM and let FI upload initial vendor balances (to be paid to vendors - open invoices). There after FI can match these two  (intial upload accounts). Or else do GR with mvt type 501 and then post FI invoice - debiting consumption account and crediting vendor account. But result is same as explained above.
    Thanks

  • Goods Receipt Mvt Type 501

    Hi Guru,
    I did a Goods Receipt for NonValuated Materials with Mvt type 501. When displaying the Material Document, I noticed when I clicked on Doc. Info. tab that in front of Transaction Code: Goods Movement box, there is MIGO_GI sign instead of MIGO_GR as expected (since it is a goods receipt). Could you please tell me what to do to get the correct sign MIGO_GR?
    Thx in advance.
    BD

    Hi,
       The MIGO header will show the transaction code and its description only. The transaction code is the transaction code used for posting the doc and the description is maintained in table TSTC against the transaction code. There will be only one description for a transaction code and the description for MB0A or MB01 is maintained as "Post Goods Receipt for PO" in TSTC table. Hence the same is available in MIGO header, if the transaction code is MB0A or MB01.
        The movement type differentiate whether the goods movement is for PO or without PO. Still the transaction code and the description will remain the same.
    Hope its clear.
    Regards,
    AKPT

  • Error in MB1C but works perfectly in MIGO for movement type 501.

    Hi
    I get an error in MB1C but works perfectly in MIGO for movement type  501
    here is the error Account 353300 requires an assignment to a CO object.
    I know for this if we add the co object in OKB9 it works.
    But my question is - how it works in MIGO transaction but throws an error in MB1C
    Any idea ? has any one faced this kind of an issue ? Please let me know.
    Thanks
    Dkmurthy

    Hi
    Are the entires same in both the transactions? Means did you check 353300  GL was hit when you posted through MIGO?
    Check in FS00 - for GL account 353300 - under bank/interest tab - double click on field status variant -> under Additional account assignments - CO object is ticked as mandatory?
    Thanks

  • Fld selectn for mvmt type 501 / acct 520075 differs for Vendor goods moveme

    Hi,
    When i do goodreceipt through 501 movment , I am getting the below error.
    "Fld selectn for mvmt type 501 / acct 520075 differs for Vendor goods movement (014)"
    Can you suggest , how to correct this.
    Thanks and regards
    Karthikeyan

    hi,
    use mov type 561 .
    or need to check account GL is correct or not .
    regards,
    sabs

  • Batch does not exist for mvt typ 411 K

    Hi Experts,
    While i am perform migo for mvt type 411 K,it shows Batch does not exist but i check in MMBE,the batch for this vendor consignment was exist with stock.
    Any advice?
    Thank you.

    How did the batch go into your system? with an initial load program, or with a standard MIGO movement?

  • Serial number for mvmt type 501,561

    Hi
    When goods movement is done( only for mvmt type 501,561) the system is not saving the serial numbers even though serial number profile is maintained and it is kept mandatory.
    Thanks
    sam

    If you want to solve this issue you have to do the config explained below in
    SPRO- Plant Maintenance and Customer Service -Master Data in Plant Maintenance and Customer Service -Technical object-Serial number management- Define Serialization Attributes for Movement Types                                                                               
    In this Customizing step, you can define the serialization attributes of        
         individual movement types or movement type groups.                                                                               
    Maintaing this setting is only necessary if you think the assignment of         
         the serialization attributes at operation level is too rough.                                                                               
    Currently, only the serialization operation MMSL (Maintain goods entry          
         and goods issue document) is supported.                                                                               
    Notes                                                                               
    If you do not assign a movement type group to a movement type, then the         
         system always uses the settings from the serial number profile, that is         
         defined for the respective serialization procedure key.                                                                               
    Here you should only make settings, if you really absolutely need a             
         movement-type-specific control of the serialization attributes.                                                                               
    Example                                                                               
    For example, in the serial number profile for the serialization procedure       
         MMSL, you define that serial numbers can be issued for goods movements          
         (serial number usage 02).                                                                               
    For certain movement types, however, you want to ensure that serial             
         numbers must be used.                                                                               
    To do this, you could define a movement type group here with the                
         corresponding assignments and assign this movement type group to the            
         required movement types in the next step.

  • For MVT type

    Hi
    How a ceate a new MVT type
    I want to upload the stock form non SAP system to our system and hit the GL of COGS
    Please help...............

    hi
    501 Goods receipt without purchase order - unrestricted-use stock
    This movement type is used for deliveries from vendors that are not based on a purchase order. Invoice verification is not possible for these goods receipts.
    For a goods receipt for purchase order (101), the receipt of returnable transport packaging can be entered using movement type 501 and special stock indicator M.
    To upload Stock from NON SAP TO SAP you need to use some BAPI or LSMW with movement type 561
    561 Initial entry of stock - unrestricted-use stock
    During initial entry of stock balances, when the R/3 system is active, you enter the physical warehouse stock figures or the book inventory from your old system into the R/3 Materials Management component. This data entry usually takes place by means of batch input.
    Define new movement types as follows:
    You can create new Mvt type by copying Mvt type in OMJJ and 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
    Regards
    Vishal

  • Report for Mvt Type 103 & 105

    Dear Gurus,
    Is there any report which will show the corresponding material document of 105 MVT/ 104 MVT type  for 103 MVT type Material document
    Regards,
    Rajesh

    Hi,
    What you have to do is:
    Enter Tcode MB51...Enter Mvt type 103  and in to enter 105..
    Now clcik on F8 Button...It will display you the result as per what you have expected..
    Cheers!!
    Utsav

  • Accounting documents not getting generated for mvt. type 221 Q

    Hi friends,
    When goods are issued for consumption for project accounting documents are not getting generated.
    I have tried with mvt. type 412 Q, 211 Q,
    by mvt type 412 Q, the stock is transfered to project stock, it shows the stock of material in project stock, by movement type 211 Q the project stock gets consumed. So at the time of consumption of consumption account should hit and relevent accounting document should get generated. this is not happenning.
    When i check material document and check for accounting document, message flashses that movement is not rrelevent for accounting.
    Can any one throw more light on this?
    Thanks and regards
    SAP MM

    Hi,
    Please check in PO item details Delivery tab. In that GR Non-valuated checkbox might be checked.Generally for account assignment category asset it is ticked.
    If you tick GR non-valuated check box then at the time of GR accounting document will not be created.Accounting document will be created only at the time of IR.
    or
    Have you mantained Chart of accounts.
    have you mantained Valuation area settings
    Transaction event key
    Valuation class settings.
    Check your material master data in accounting view have mantained Valuation class.
    Check your back ground settings OMWN.

  • Automatic PO for Mvt type 101 & 161

    Hi All,
    I need to creates Automatic PO for Goods Receipt with movement type 101 & 161.
    I have set Automatic PO check for both the mvt types.
    Vendor Master & Material Master has Auto PO check.
    Let me know how do i use 101 mvt type, which T-code should i use.
    Regards
    Raghavendra

    Hi,
    Follow these steps for autopo at GR
    1. OMJJ - Activate "Atuomatic PO" indicator for movement type 101,161
    2. SPRO > Enterprise Structure > Assignment > Materials Management > Assign standard purchasing organization to plant
    3. SPRO > Materials Management > Purchasing > Define Default Values for Document Type > Assign PO DOcument Type for e.g. "NB" to TCode "MB01"
    4. MM02 - Under "Purchasing" view of Material, activate "Auto PO" indicator.
    5. XK02 - Under "Purchasing Data" Screen of Vendor, activate "Auto PO" indicator.
    6. ME11 - Create Purchase Info Record for Material and Vendor combination under Plant and Purchase org.
    7. MIGO - Choose Goods Receipt-PO,Than go to the Plus(+) icon in document overview of MIGO screen and click on that.Than fill up the material code ,Plant code and quantity etc as is being done in normal GR. Also fill up the vendor code against whom Auto PO check has been done .Also choose the movement type as per your requirement. Than save . Now the PO will be generated in the background.
    Dhruba

Maybe you are looking for