G/L account in MSEG-SAKTO with movement type 411 (412)

Hi experts,
I would like to ask, how can I achieve, that after using the movement type 411 or 412 the G/L account will be available in the MSEG table SAKTO field?
E.g. for transaction type 261 it is available.
Thanks a lot
Regards
Peter

Thanks for the answer Sridhar,
And what about valuated goods? If is is regarding valuated goods, the assigned accounts are debited and credited as a result of the valuated goods movements.
See SAP Library:
http://help.sap.com/saphelp_46c/helpdata/en/4d/2b92b743ad11d189410000e829fbbd/frameset.htm

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MB1B error with Movement type - 411 / E

Hello MM Sapperu2019s,
I have an issue in transaction MB1B where I need to move the sale order stock to unrestricted with movement type 411 /e I am getting the error,
Dlv. type (dlv. catgry OD for mat. XXXX and BWART 411) cannot be determined
Message to Moderator,
I believe this issue has been discussed earlier in SDN but not with similar to my case. Hence not to close my thread as it has been disused earlier.
I also refer the below links but couldnu2019t able to find the detailed root cause for my issue.
Error in MB1B posting (Issue is related to 411/Q)
Delivery Type cannot be determined in subcontracting (Issue related to Subcontracting)
Also I have referred the OSS notes and my observation are as below,
1238654 which has been mentioned by Jurgen and observe this is not relevant to my case as we are using the standard Ware house.
540185 which has mentioned by kuberk and identified table T156Q is perfectly maintained.
Hence please help me with your valuble inputs to identify the detailed rootcause for my issue.
Br
Kumar.S

Dear Kumar,
Can you tell me the exact error number like VF569........ please.
So, I'll able to tell you exactly......
Thanks
Farrukh khan

Amount on Goods receipt for return orders is wrong with movement type 653

Hi All, I am sorry if it is a simple question because i am an abap'er.
My requirement is to create return sales order (with ref.to Billing document) and deliver and PGI for the return orders. This should go to sales order stock. Accounting document should be generated for material document and the amount should be picked up from condition type (if man.cond. type exist) else from material master.
1) Created a sales order (Bought in item cat) - Create PO (Non stock) - Receive goods (MIGO) - Create Delivery (VL01N) - PGI (Movement type 601 and special stock indic. 'E') - Create billing document (F2 type from VF01)
So far it is good. The account document is created (PGI - cost of goods) with correct amount as desired
The next scenario is if the material is returned? This is where we are having issues
Created sales order with ref.to billing doc. (S.O: RE. Item.Cat. Return Bought in (YRBI)... this is pretty much same as bought in except few things which are YRBI - Delivered - PGI (Goods returns. unrestricted) Movement type 653 - Problem comes here.
a) If i put special stock indic 'E' in 'Return bought in item.cat - There is no accounting document generated for 653 movement type.
b) if i maintain space instead of 'E' in return bought in item.cat - there is an accounting document but the manual cost is not copied to accounting document and it is picking up from material master which we dont want and The stock is not showing up in sales order.
I did my research (forum, OSS, google, and in help.sap.com) before posting here but no help.
I have checked account assignment categories for 'A' - (some post explained this) I tried changing values but no help.
I even tried changing the schedule line category to DN but no help.
I dont know what i forgot to change or check but i have tried everything what i know and from help from different sources ... still couldnt get it.
Original requirement is to make the return stock as sales order stock and this can also be returned to vendor. If there is a manual cost in return sales order, the PGI accounting document should be created with this condition value else from material master.
My pricing settings are good.
It would be really helpful if any one guide me to configure the process or atleast if anyone tells me what am i missing... .

Have a look at any of the following notes:-
1) Note 171989 - Sales-order-related productn: Custmr exit COPCP002
2) Note 520000 - FAQ: Valuated special stocks
3) Note 557582 - User exit and valuated sales order stock
4) Note 580228 - Incorrect prices for materials procured externally
5) Note 983193 - Docu:Externally procurd material in valtd sales order stock
thanks
G. Lakshmipathi

Material to Material transfer with movement type 321

Dear Experts,
Material to material transfer with movement type 309, the system create a price difference account if price control "S"
but we transfer material to material with movement 321 (quality ), no price didderence account is generated, system showing different document
Exp--- Material "A" with STD price 150
Material "B" with STD price 100
document is created
Material A A/c. Credit 100
Material B A/c. Dr. 150
My question is, the price difference where is adjusting, is finance and costing books of account will effect.
Kindly help to solve the issue
Thanks & Regards,

Dear Wasim,
321 movement is to transfer the stock of a material lying in quality to unrestricted stock.
It's not used for material to material transfer.
Check and revert back.
Regards
Mangalraj.S

Problem on mb1b with Movement type 309

when I use the t-code mb1b to transfer posting with Movement type 309,the system give a hint 'Account 40000000 requires an assignment to a CO object'. I checked the configuration of omwb and obyc.It seems no problem.
So can anyone tell me how to solve the problem? Thanks!

Hi
Alternative to the above solution will tell u which should work,it seems from the error that you need to put the Cost Center or G/L account. But if you don't want
the system to ask you everytime you do the goods transfer, you have to setup
your Cost Element / CO object. Go to transaction KA02 and put the
appropriate CO or Cost Element (when the system gave you the warning,
normally it gives you the CO object that need account assignment) and
assign the Default Acc.Assigment to the CO/Cost Element.
But before you do that, I suggest you to contact your FICO people.
Good luck
Regards,
Susi

Valuation of subsequent Transfer Postings with Movement Type - 412 Q

Hi,
We are procuring raw material by raising Purchase order (without account assignment) and receiving it as unrestricted stock i.e. Plant stock.
Whenever the material is required for a particular WBS element, then we are transferring the Plant stock to Project stock with Movement type 412 Q. That special stock is being used for Production orders which are created wrt that WBS element.
Current valuation of Transfer posting with Movement type 412 Q is as follows.
1. When we transfer the Plant stock to Project stock for the first time then System is valuating that stock at the Moving average price of raw material say Rs.50.
2.After transfer posting, values are being updated in the Table QBEW as well as in the Report MBBS wrt Plant, Material and WBS element i.e Rs.50.
3. Again, when we transfer the Plant stock of same material to Project stock for the same WBS element system is valuating the Project stock at Rs.50 instead of at the Moving average price of that material which is Rs.70 at that moment.
So what we understand is that the system is valuating the further goods movements of that material (Project stock) is at the price of Rs.50 which was stored in QBEW table (which was updated at the first goods movement).
So all consumption of that material (Project stock) is valuating at Rs.50, which is not resembling the Moving average price.
Is there anyway to valuate the subsequent transfer postings of Plant stock to Project stock with the moving average price valid at that moment instead at the the price which is updated in QBEW table for the first goods movement?
We can change through MR21, but it is not practically feasible to change the price at each and every time for Plant, WBS element and material. combination.
Thanks & Regards
Madhusekhar Gupta G

Please read the explanation about the design with 412 Q movement in OSS Note 180503 - Val. logic during transfer posting with reversal movem. type

Data loading problem with Movement types

Hi Friends,
I extarcted data using the data source General Ledger : Line itemdata (0fi_gl_4) to BW side.
Problem is Movement Types for some documents missing.
But i checked in rsa3 that time showing correctly.
i restricted the data in bw side infopackage level only particular document that time data loading perfecly.
this data source having 53,460 records.among all the records 400 records doc type 'we' movement types are missing.
please give me solution for this how to loading the data with movement types.
i checked particular document of 50000313 in RSA3 it is showing movement types. then i loaded data in bw side that time that movement types are not comming to be side. then i gave the particular doc 50000313 in infopackage level loading the data that time movement types are loading correctly. this extaractor having 55000 records.
this is very urgent problem.Please give me reply urgenty. i am waiting for your's replys.
Thanks & Regards,
Guna.
Edited by: gunasekhar raya on May 8, 2008 9:40 AM

Hi,
we enhanced Mvement type field(MSEG-BWART) General ledger (0FI_GL_4) extractor.
this field populated with data all the ACC. Doc . number.
Only 50000295 to 50000615 in this range we are not getting the movement types values.
we didn't write any routines in transfer and update rules level.
just we mapped to BWART field 0MOVETYPE info object.
we restrict the particular doc no 50000313 infopackage level that time loading the the data into cube with movement types.
but we remove the restriction infopackage level then loading the data that time we missing the movement types data of particular doc no 50000295 to 50000615.
Please give mesolution for this. i need to solve this very urgently.
i am witing for your reply.
Thanks,
Guna.

Issue with Movement type

Dear Experts,
I am facing issue and in understanding with movement type 103,105 and 106.
Purchase order has been created with 100 pcs
1) Movement type 103 made for block stock.
2) Movement type 105 to remove stock from block stock.
3) Movement type 106 to reverse 105?
When I try to check EKBE table it shows me different entry
Purchase document EBELN compare with Reference document LFBNR
Movement type 103     Reference document is same document number
Movement type 105     Give reference document number as 103
Movement type 106     Give reference document number as 103.
Question - Why Movement type 106 show reference document number of 103.
Thanks
AB

hi,
Please check the table MSEG. for 106, it will have reference for material document of 105
field SMBLN instead of LFBNR
With this field, you can go for the logic.
select all docs from EKBE
Moreover, you can use field MKPF-XBLNR for getting the delivery note field which will be same for cancelation docs. for ex 105 and 106 wil have this same value
this field will make it easy for you to group the GR and their reversals for calculations.
Regards
Vivek Singh

Find Material Document with Movement type 103 for material document 105

Hi experts,
In PO History, I have three line items with movement type 103 (Blocked Stock) and one with movement type 105 (From blocked stock to unrestricted stock). I would like to know the material document with movement type 105 document that has the movement type 103.
Regards,
Abdullah

Hi,
you can get the material documents (mblnr) for the movement type(bwart) in table AUFK.
But i think you need to pass some other data along with bwart like matnr or aufnr for getting the correct mblnr.
Regards,
Chaitanya

Not able to create a material document with movement type 103

I am not able to create a material document with movement type 103,
The system is populating the value as 101 .
How do I create a matdoc with movement type 103?

What is the error you receive? Please specify with message number.
On MIGO, you need to change the default value mvmt type value to 103 before you enter the PO number to be able to do 103.
Once this defualt value is set, you can enter the PO and item number in the document number fields and proceed with 103.
But you cannot change the mvmt type for already entered items from 101-103 or vice versa.
I think the 101-103 and 103-101 mvmt type conversion message is standard error message

Goods Receipt through internal order with movement type 262

Dear Friends,
some of our users making entries like the following
1. created Internal Order
2. Creating Reservation with movement type 262 ( which not issued material through movemnt type 261)
3. Stock updated
i just want to confirm, we not issued like X material, even stock not available, we can make entries like the above, To receive X material from Internal order/ subcontractor using movement type 262.
kindly advice please if it is wrong then tell me the process.
Regards,
Rajesh G

HI,
if we receive material from subcontractor what process we can do...
can you explain your issue exactly what problem you have at your end .
I think you want to take subcontracting material inside which is not in sap system now,it may finished material or it may component.If you don't want to show this material as at vendor now
then you can try movement type 501 or through physical inventory t-code MI10
Regards
Kailas Ugale

Transfer posting with Mov Type 311E in MIGO with reference to SC-PO

Hi,
I am working with MTO scenario.
I want to carry out transfer posting of material with movement type 311E against subcontracting Purchase Order which is sale order specific.
However, system does not allow me to do the same. whenever transfer posting, PO & movement type is selected in transaction MIGO, item details entry tabs are displayed blank.
Below steps are being follow:
Scenario is MTO ( special stock subcontracting)
1. Subcontracting PO no. 4500000147 against Sale Order no 61 created.
2. RM code - 61, available stock 100 TO & batch no.0000000127
3. Transfer material to vendor for processing through MIGO ( since it is a special sales order stock, transferring happens from SL 0001- Main Stores to SL VLSC -Virtual storage location) using movement type 311 E
5. Item Data details tabs are blank.---This is the issue / error.
Note: I am restricted to post transfer posting through MIGO-Transfer Posting (will not use MB1B) due to some enhancement of MIGO and interfaces with legacy system.
Please have a look on attachment for SAP screen issue.
Regards
Mohit Jaiswal

Hi Mohit ,
please check below link , you need to perform steps as given
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/content.htm
also see the sales order subcontracting using the business addon
http://help.sap.com/erp2005_ehp_04/helpdata/en/c7/2587b8dad94c52854ccd28015dceb0/frameset.htm

Error in BAPI_GOODSMVT_CREATE with movement type *261' after posting

Hi All,
After sucessfull posting of BAPI_GOODSMVT_CREATE with movement type *261' .
After posting ,while checking In mb51 document exists for it but checking in mmbe stock not reduced from resisticted stock.
Can you kindly tell the import parameter to be filled to over come this error.
Thank you.
Thanks,
AMS

Hi Himanshu/ Tejaswini Khante / Madhu,
Thank you all for your kind reply.
@Himanshu....I have tried with LWA_ITEM-STCK_TYPE = BLANK, Still it didnt work.
@Tejaswini Khante ...I checked the MMBE tcode, all the stocks are in 'Unrestricted use' only. The quality inspection, reserved fields are all blank. The materials are not Batch managed.
@Madhu...Yes, i discussed with the Functional, yet to find a possible solution.
Thanks & Regards
Rajesh

No authorization for this transaction with movement type 601

Dear All,
This is chandra i am getting this error in delivery level " No authorization for this transaction with movement type 601. If give the authorization for SAP ALL its working fine. If give the authorization for SAP SD T.Codes i am getting this error. Plz help me.
Thanks and regards
Chandra

Dear Chandra,
Check with -
T. Code: OMJJ
Select Movement Type: 601 and Double-Click: "Allowed Transaction" (From Left-hand side) .
Check whether the Transaction is allowed for Movement Type 601 or not
Note: if Transaction is not listed (i.e. not allowed) and you wanna allow this Transaction with Movement type 601, then -
Up-there, Tab: New Entry. Click on it.
Maintain entry as:
MovTy: 601
TCode: As reqd.
and Save.
Best Regards,
Amit

ODS with Movement type in Inventory

Hi,
I have loaded the data into the ODS 0CM_DS03 for detailed stock reports with movement types.For some of the movement type quantity value showing two/multiple times with each stock types A,B,Q etc.
In the ODS update rule 2LIS_03_BF for the quantity keyfigure do I need to use any routines for process keys(as like in 0ic_c03).
Please help with your suggestions/inputs.
Thanks,
Soujanya

If you activate standard update rule for cube 0ic_c03 and 2lis_03_bf extractor, there already is some routines implemented in it. Check if they cover your requirement.

G/L account in MSEG-SAKTO with movement type 411 (412)

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