Feild selection for Mvt types

Hi:
I want to modify 501 561 and 563movement type where I want to enter Vendor Batch Number at line item level for batch managed material. How do I get this field on the screen for the movement type with transaction MB1C or MIGO.
I have tried OMJX, OMCJ.
Regards
SE

Hi,
This is not possible because the influencing fields functionality is not available for MIGO. You can also check the note 329334 which explains this.
There are also no exits BADIS for this purpose until now.
Regards,
Rajesh.

Similar Messages

Field selection for mvt type.

Hi,
Iam receiving an error message while doing Post Goods Issue in Inter company stock transfer in the delivery(VL02N).
' Field selection 643 mvt type/ 400020 differs with business area (033).'
Help me out in this problem.

hi kannan,
this is the std errror message u get if business area and gl account assinment to movement type is not properly handled .
usually this is done by MM consultant as it is something to do with material inventory management.
consult ur MM guy,else follow this.
go to transaction omgn or menu path is spro>mm>inventory mnmgt.
select the GL aacount which u r getting as error message ,and the relevant movement type 643 and assign the business area.this is a very sensitive customising ,be careful.
this is how this could be solved,
please reward if helps !!!!!!!!!!!!!!

Field selection for mvt type 544/acct 423001differs

Hi Guru's
Scenario
In Subcontracting
while doing reverse of Goods receipt this error is occuring.
Can anybody help me.
Rgds
Ana.
Edited by: ana kamat on Dec 20, 2008 8:21 AM

Hello
In SE38 run RM07CUFA
System will shopw for whcih field there is incompetability.
Then goto OBC4 for G/L field selection and OMJJ for movement type field selection.
Both the field selectons should be compatable.(ie a field which is display for movemeent type shouldn't be requreid entry for G/L. likewise)
Regards

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..

Append list values under Field selection per Mvt type (MIGO)

Hi Experts,
Can we append list of values for u2018Field Nameu2019 in case of Setting for goods movement (MIGO), under Field selection per Mvt type. We want to append values for 101 Mvt type.
Current values are
CUSTNAME Customer
EXVKW Sales Value
GRUND Reason for Movement
LIFNR Vendor
SGTXT Text
WEANZ Number of GR Slips
WEMPF Goods recipient
Regards,
Praful Mankar

Hi pafulmankar
If you find the solution, please share with me. I do have the same requirement
Thanks

Fld selection for movement type 601/ act 425000

hi all
When i try to do PGI for delivery, i am getting given below error.
"Fld selection for movement type 601/ act 425000 differs for customer goods movement (015)" Please guide me to solve this issue. Rgds
Madhavan

Dear Madhavan,
For mvt type 601,in OMJJ, customer field is set as optional.
You can check this in OMJJ - mvt type 601 - field selections - Material management.
Check in FS00 - the field status group assigned to GL account - 40005900, then open the attributes of that field selection group in OBC4, check customer field is suprresed.
You can change either (suggest to check with FI consultant to change in field status group).
Alternatively you can go to t/code se38 & run RM07CUFA program with variants to compare these two settings and make necessary changes.
Hope this could help you resolve this issue. TQ
rgds,
nema

Field selection for movement type 561

Hi Guru's,
i want to add value field in the movement type 561 to while uploading the stock i can add the total quantity with total value, if i am wrong correct me, with detailed process.
Regards,
qsm sap

Hi QSM SAP!
The value of the stocks to be uploaded using MvT Type 561 can be placed in the External Amount in Local Currency Field. To show this field during goods receipt:
SPRO - MM - IM and PI - Settings for Enjoy Transactions - Settings for MIGO - Field Selection per MvT Type - New Entries - (561 EXBWR) then set as either required or optional.
Hope this helps! =)

Field selection for movement type 601 account 894025 differs for cutomer

While posting goods after saving delivery merror message
Field selection for movement type 601/aact 894025 differs for customer goods movement
I tried OMJJ>Mvtmt Type>601>Field selection enjoy>601 KONTO Optional field
Now this is only happening in the cases where I have assigned free goods Inclusive 10MT. If the order is less than 10MT (that is if no free goods attached) posting is accepted & billing & account determination is processed successfully.
I am unable to identify the reason though I have worked a lot on MM/Fico on the system.
Please provide your valued inputs why this is happening?
Thanks for your time.
Rajiv

Hi Raja,
Thanks for prompt reply.
I shall appreciate if you elaborate how to check
check the Field selection goup in control tab for that GL
I tried OBC$--> (Is this correct?)
I checked cost center field G004 -->Addl Act assignemtn -->Cost center which is Optional entry. Should I check any other items on the screen as I am unable to understand which field is applicable on a/c field.
Profit center, cost object are in G004 as supressed field.
So should I make optional? So thing will work.
Other Q should I also consider G025 Inventory adjustment account? As per error this a/c is not shown. So pl advise me steps or heading which I should consider.
Thanks for yr time.
Rajiv

FIELD SELECTION FOR MOVEMENT TYPE AND ACCOUNT

Hi,
I am trying to do the Post Goods Issue (PGI).
But, the system is throwing an error as mentioned below.
Field Selection for Movement Type 901 / Account 4070000001 differs for Customer Goods Movement (015)
I made the Cost Center as Required Entry. But, there was no effect on the PGI.
I could not make out the exact error.
Please guide me properly in this regard and do the needful.
Thanks in advance.
Thanks & Regards,
Srinivasa M.S
+91-9910077829

Hi,
On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
Regards
Chandra Shekhar

Fld selection for mvmt type-561/acc399999 differs for ext GA amount in lc

Dear pp experties
When i am doing MB1C mvmt type 561, in repetitave manufacturing, i am facing one error message,
the error message is (fld selection for mvmt type-561/acc 399999 differs for ext.GA amount in LC(023),I already checked g/l acc(fs00), already creted in plant 1234.
pls explain i am very thank full in adv
devendra (pp)

Hi there,
I think you have mistaken the forum.
can you please explain how the current error is connected to CAF and/or GP?
Regards,
George.

Fld selection for mvmt type 511/ acct 520302 differes from Profit center Er

Dear Gurus,
I got error Fld selection for mvmt type 511/ acct 520302 differes from Profit center (042), since we have scrapped so many times with same GL, why this issue comes.
if i do in OBC4>>>>Field status group>>>G018>>scrapping>>Additional acct assginment>>Profit center changer from suppress to opt entry. Is this error goes.
But previous we have done scrapping, no issues, but currently happening
Please advice me
Thanks
RS

Hi,
go to FS02 put the account 520302.then go to create/bank/interest tab .
here double click on field status group. go into the additional accounting data here make profitcenter as optional if it is supress.
OR
goto SPRO >MM> Inventory mgm >movt types > select the 511 movement type.go to its field selection .
here goto addinal accounting data and make profit cesnter as otional if it is supress
regards,
sujit

Fld selection for movement type 601/ act 425000 differs for customer goods

hi all
When i try to do PGI for delivery, i am getting given below error.
"Fld selection for movement type 601/ act 425000 differs for customer goods movement (015)" Please guide me to solve this issue. Rgds
Madhavan
Edited by: Madhavan SR on Apr 14, 2010 3:09 AM

Hi,
Please run report RM07CUFA for the movement type and account, and check the field selection for
"Customer goods movement" if the setting is consistent or not.
Thanks and regards,
Polly

Field selection for mvmt type 543/acct 895000 differs for vendor goods mvmt

Hi Pals,
While i post for goods receipt for subcontracting items, it is showing this error
" Field selection for movement type 543 / acct 895000 differs for vendor goods movement "
Kindly help me to resolve this plz.
Thanks&Regards,
Prasath

Hello
what you need to do is, run the program RM07CUFA check for the field status of the particualr movement type for which the system is throwing the error.
Note that if there is a mandatory entry under G/L account then it should be a mandatory entry under movement type field status also.
Go to FS00 and Select your GL account and click on Change Mode and in Create/Bank/Interest tab double n Field Status Group.
Then goto OBC4 and make the change in the field selection for the field status group you got from FS00 for that account. (make the vendor for goods movement as display/optional/required as in the movement type)
Also see the field selection for movement types in SOMCJ for movement type 543.
Regards

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?

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

Feild selection for Mvt types

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