Field Selection for 543 Movement type
Hi Experts,
While Posting Goods Receipt against Sub contract PO to receive the Processed Material (FG/SFG) by 101 from Job Worker,system automatically will trigger the Raw which needs to Consume by 543 mvt type.
Users are overwritting the Raw Material Qty Which actually needs to be Consume at time of Posting GR. So Business wants to make 543 Qty field as Non-Editable.
Pls let me know any way is there to make 543 Qty field as Non-Editable.
Regards
Sathish
This sounds like your users fool around. This is a case for human ressources then.
Why should a user enter a different value for 543 ?
My users do this if they have knowledge (paperwork) that the subcontractor issued less or more than the proposed quantity from the BOM (I am in the chemical business, this can happen)
Educate your users or understand why the skilled users do it different tahn you expect.
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1) while making the GRN for subcontract PO the raw material will get consumed by 543 movement type but here the field is editable and we need to make it uneditable
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I would just like to know if its possible to define a required field, example the Material Slip field(MTSNR) in a transfer posting transaction but in a particular movement type only like for 303? Because the OMJN defines the field selection for the entire good movement transaction and not particularly for its movement type. While in Settings for Enjoy Transactions -> Settings for MIGO -> Field Selection per Mvt Type, for mvmt type 303, only the fields SGTXT, UMWRK, & WEMPF are only define in here. Is it possible to include the MTSNR here?
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avinash goswami wrote:
> use t-code OMBW, here u can define field selection as per movement type
>
> regards
>
> Avinash
Hi avinash!
I already used the OMBW but I can't find the Material Slip (MTSNR) field here in Materials Mngt tab or in the transfer posting tab. Is there any procedure I'm missing to configure that's why the field isn't reflecting in Settings Enjoy transaction??
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While i post for goods receipt for subcontracting items, it is showing this error
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PrasathHello
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.
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Field selection for movement type 601 account 894025 differs for cutomer
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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?
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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.
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FIELD SELECTION FOR MOVEMENT TYPE AND ACCOUNT
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I am trying to do the Post Goods Issue (PGI).
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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.
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Thanks in advance.
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+91-9910077829Hi,
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.
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Can I add a new field to the allowed fields for a movement type at the SPRO node 'field selection for movement type'
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I have not checked in SAP, butif the hiding of the fields in not possible through SPRO, then an easy way to hide fields is to use GUixT, which comes with std. SAP.
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Define Field Selection for Move-In Contract Data
In Move-In customization, in IMG activity u201CDefine Field Selection for Move-In Contract Datau201D when you go for u201CField Selection u2013 Modifiable Fieldsu201D Screen (Transaction is EQ07), I am seeing four buttons as follows.
u2022 Modified
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Meenakshi Sharmahi meenakshi
here are some data 4 u
modified---if u click that u will come to know whther any field is modifies or not previosuly
influence--after u make a modification the effect or the change is shown in influences
screen gpr os nothing but all the main and sub screens involved for a particular transaction
influencing field is something like u have some connection witht that field,for example click screen grp and screen modification in contract and then click infuencing u can see the 2 fields whch are set as influeincg fields for contract
u can change the selection fro i/p to diaply and save it and see the changes or details showed by clicking each button..hope u willl finds a lot urself
kr
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What is use of defining SELECTION PARAMETER in MOVEMENT TYPE
Hi All ,
Can u pls tell me the reason of defining SELECTION PARATEMETER in MOVEMENT TYPE.
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SandeepMay be I couldn't explain my question well , sorry for that.
When I define a new Movement code using T code OMJJ ( in IMG) , there is a field for SELECTION PARAMETER.
I wanted to know the impact of this field value.
Pavan , you are right that value is like a searching criteria but I am just wondering how can I check whether system is working as per the SELECTION PARAMETER defined for a movement type.
For example , in movement type 101 defined selection parameter is WE101 (Open Goods Receipts) , so where I should check (in which list ) whether system is taking it as default value or not.
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SANDEEP -
Field Selection for Inbound Deliveries?
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Good day! During Creation and changing of Inbound Deliveries (VL31N or VL32N), how can I change the field for Movement Type into Optional? I can't find any Field Selection for Inbound Deliveries in IMG. How will I do this? Please help.
Thank you.
Miki believe u need to modify the delivery item category for the inbound delivery as system fetches the movement type from there and if u do not want to make use of the movement type then it means there is no requirement of good reciept
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How to set error message for 541 Movement type
Dear gurus,
I want to know that is it possible to set error message through any configuration? My requirement is that when we create issue document using m.t 541 it will not allow me to process that document without releasing PO document.so for that i want to set error message.
<removed by moderator>
Message was edited by: Jürgen LHi,
The subcontracting goods issue can be done even without PO reference. If your organization is strictly following the goods issue against PO only and you want to restrict the goods issue if the PO is not released, then you may check the below option. Please note that the below option is available in standard only from EHP 4 or above.
1. Refer the KBA: 1915825 - Transfer Posting reference to a Purchase Order in MIGO and activate the PO reference option in MIGO - Transfer posting.
2. Restrict the use of 541 movement in MB1B - Go to OMJJ and enter movement type as 541. Now go to "allowed transactions" folder and remove MB1B. Now the user cant use 541 in MB1B.
3. Maintain the field - Purchase order as mandatory field for the movement type 541 in OMJJ.
4. Train the users to use MIGO - Transfer Posting - Purchase order option for goods issue with 541 movement.
5. If the PO is not released, system wont allow to use the PO in MIGO - Transfer Postings.
6. If the user is selecting Transfer Posting - Other, system wont check the PO and hence it will allow to post the goods issue even if PO is not released. You may take organizational measures to restrict the usage or you may check for authorization concept - Refer the note: 773003 - MIGO: No authorization object for action/reference document
If you are below EHP 4, there is no standard functionality available for the requirement as of my knowledge. If so, you may go for development to restrict the same.
Regards,
AKPT -
Batch Creation or Batch Determination for 531 movement type
Dear Experts,
I have some confusion with Movement type 531 -
1) Can we do Batch determination for 531 movement type.
2) Can we do the automatic Batch creation at the production order level or confirmation level. In this case i have done the settings but in confirmation screen i have to create batch manually through Menu Path.
3) I have to enter characteristics value manually in confirmation screen as i have select classify batches in foreground. But in material master we have Batch Class type so can values comes from there to batch of confirmation screen.
Thanks & Regards,
Saurabh KumarHello
Please read carefully notes 191368 and 194619. These are very old correction notes and they are already implemented on your system, however, they provide the following information about the system design:
For a by-product or co-product, no batch determination is executed anymore. The subsequent stock determination is not executed anymore either.
and
No batch determination for by-products may be executed during the confirmation.
It means that the batch determination for movemen 531 is not a functionality of the standard system.
I have never tested this scenario, however, as far as I know, the batch can be created automatically for the by-product if you are using internal number range on OMCZ.
BR
Caetano -
Hi Guru;
In our system for 641 Movement Type Batch is not coming for Receiving Plant.
Ex
MBLNR MJAHR BWART MATNR WERKS UMWRK LGORT UMLOG CHARG UMCHA
4900342714 2010 641 1256-3230-0 M300 B311 MA01 1000015247
4900342714 2010 641 1256-3230-0 B311 M300 MA01 1000015247
4900342724 2010 641 1256-2190-0 B121 M100 MA01 1000016376
4900342724 2010 641 1256-2190-0 M100 B121 MA01 1000016376
In Above Data For MAT DOC 4900342714 Batch is not coming for Plant B311. We are doing Batch ageing from the batch creation date.so for these case (i.e for Stock in Transit data we are not able to show that in our ageing report as it is showing these without batch)
I want to kw that, is there any problem in our system or its a standard and how to handle this situation.
ThnaksHi,
For this you need to set up Strategies for Stock determination.
Trasncation code : OSPX
Go to new entries.
Enter your plant code and any 4 digit key and save.
Select this entry and click on the stock determination rule. Type any 4 digit key and save.
Click on Stock determination header. Select your entry, which is having your given plant code, stock determination group and stock determination rule and click on the stock determination item table.
there you have to maintain all ur batches as per the combination of Periotity indicator, Storage location and stock indicator.
For first periority - 1& second periority - 2 & third periority - 3
Storage location - 0001
stock indicator - F for standard & K for consignment.
F 0001 1 A
F 0001 2 b
F 0001 3 c
F 0001 4 d
This stock determination group ( 4 digit key), you have to maintain in the material master record - MRP2 view.
Maintain stock determination group and MRP profile - ND
Then during GR, system will check stock determination group in the MMR and based on that first system stock availability for the first periority batch. If stock is there, it will pick. If stock is not there, system will pick second one.
Regards
KRK
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