FM for movement 309 in WM

Hi experts!!!  Does anybody know any FM to create OT of movements 309 in WM??  'm trying with FM L_TO_CREATE_POSTING_CHANGE , but id don´t know how to pass the parameters ok.
  Thanks.

Hi,
Use the BAPI BAPI_GOODSMVT_CREATE to post. 301 is transfer posting movement type which is used through MB1B. Please go through the documentation of this BAPI.
Hope this helps you
Regards,

Similar Messages

  • GL A/C for movement type 309

    How to find GL account (tcode..) for movement type 309

    The way to check the G/L accounts getting hit is to check the material document's FI document. To look for this document, use TCode MB51 with search selection as movement type 309 and execute, it will bring up all material documents created with this movement, double click on any material document No. will take you to display material document, there in header under DOC INFO tab, you will see FI document button click on that, and you can see the G/Ls and the accounting entry getting generated for the said movement.
    Sometimes you will not see any FI document generated for movement 309. The reason is when doing variant adjustment of same price, no accounting document is generated as the prices are same. If the prices are different accounting document is generated.
    Edited by: Afshad Irani on Apr 14, 2010 5:16 PM

  • Account determination movement 309- Transfer posting material to material

    Hi,
    I have two materials:
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    - Material B--> Valuation Class 6006; valuated material
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    Account
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    Account short text
    Amount
    Trs
    1
    99
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    H
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    Inventory posting               -e-   -e-  6005  89 3002100               
    Brazilian taxes for transfer p        -e-  6005     --Missing-     --Missing-
    Offsetting entry for inventory  -e-   PRU  6005  81 6100210     91 6100210   
    Gain/loss from revaluation      -e-   -e-  6005  83 6100210     93 6100210
    Inventory posting               -e-   -e-  6005  89 3002100     99 3002100
    Purchase offsetting account     -e-   -e-  6005  40 --Missing-  50 --Missing-
    Expense/revenue from stock tra  -e-   -e-  6005  83 --Missing-  93 --Missing-
    Inventory posting               -e-   -e-  6005  89 3002100                
    Offsetting entry for inventory  -e-   PRU  6005  81 6100210     91 6100210
    Gain/loss from revaluation      -e-   -e-  6005  83 6100210     93 6100210
    Inventory posting -e-   -e-  6005  89 3002100     99 3002100
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    Inventory posting
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    Sorry for my bad english!!!
    Edited by: Fernando Riera on Dec 28, 2009 1:27 PM
    POST NOT VALID. IT can´t be read. There is a new post.
    THANKS

    NOT VALID

  • Movement 309 does not distribute price differences

    When running ledger of materials materials that the movement had 309 (Transfer material to material) during the month, have not generated in the Material Ledger multilevel why Ledger did not take the differences in prices for materials that have received the transfer .
    How do I produce multilevel this movement, when there is transfer of material to another material?
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    Regards,
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    Hi Cristiane, I´m looking for this same correction for mov 309 and I found this note. Did you implemented it ? I´m concerned to change the table and damage others movements.
    Please let me know it. Many tks. My email is [email protected]
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    skype fredc.ramos
    http://br.linkedin.com/in/sapcofredramos

  • GL account for movement type 309

    How to find GL account for movement type 309. Tcode etc
    Stop Cross-Posting

    Hi,
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    Press "Account assignments" button
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  • G/L account determination for movement type 702, 309

    All SAP Gurus,
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    hi
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  • Movement 309

    hello gurus
    i need help regarding material to material transfer
    i have mat x and mat y
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    it depends on the price control.
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    if you dont want that, then do not do 309.
    Then issue material X with 201 movement and receive it at material Y with 202 movement.
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    We want to transfer material A to B with mvt 309 in MB1B but since those materials have different units of measure its not possible.
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    Dear,
    does anyone has made this change on their enviroment and had significal differences in accounting - from my side NO.
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    http://help.sap.com/saphelp_46c/helpdata/EN/12/1a39516e36d1118b3f0060b03ca329/content.htm
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    I am currently experiencing a field selection error between movement type 601 and G/L account 7140000.  The problem field is 'Segment'.  This field is set to required for the G/L account, but it is hidden for the movement type 601. This inconsistency causes an error when posting the goods movement. According to business requirement the field must be required for the G/L account, therefore we must make this field optional for the movement type.
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    Hi,
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