Group two movement types

Hello,
I would like create a new movement type 971 which group two movement type :
- movement type 531 and
- movement type 541
It is possible ? How to do that ?
Thanks for your help. Best regards.

hi ,
It is not possible to combine two movement into  one
1. Movement 531 - is for By product
At the time of production confirmation, the by-product that is produced gets transferred to the respective location. In this case the SCRAP, the goods movement takes place with the movement type ‘531 – Receipt of by-product into unrestricted use.
2. Movement 541 -   is for sending the material to the subcontracting end.
What is your requirement
G.Ganesh Kumar

Similar Messages

  • Define Account Grouping for Movement Types??

    hi
    In account determination the setting in transaction  OMWM - Define Account Grouping for Movement Types
    The above transaction needs any setting or its standard SAP settings??
    Can somebody explain me about this transaction in detail.
    Thanks

    OMWM is to decide account determination should happen via valuation grouping code or not. SAP standard is with valuation grouping code. I had never seen singe time anywhere it is deactivated.
    Account grouping for movemement you can see in OMJJ. (Inside movement type left side). It is also predefined by SAP. You see only account modifier and check acct. assignment is editable. Others cannot be edited.
    In case for same transaction if you want 2 different GL account needs to be triggered for same material in same plant, we copy a movemen type and create a new and assign a different account modifier.
    Then in OBYC against it we will maintain different GL account.
    Hope you are clear
    Regards
    Antony

  • Account grouping for movement types

    Hai
    Can any one explain me in detail about the account grouping for movement types,
    in account determination without wizard,as i am unable to understand the lines for each movement types.
    If u have any link, pl attach it also.
    Thank you

    Hi, Please refer the below link.
    http://help.sap.com/saphelp_46c/helpdata/en/12/1a39516e36d1118b3f0060b03ca329/content.htm
    Thanks,
    Venkat

  • Two movement type in sales order

    Hi
    my client requires a stock to transfer to plant (301 mvt type) to happen at the same time while creating the sales order.
    for this i added one more movement type in schedule lines (mvt type 1 step) in img.
    but i am not getting the two schedule in the sales order (if i am correct).
    Please if anybody have an idea on this where i  missed any configuration for this issue.
    Thanks in advance.
    Thanks and Regards
    S P

    Schedule line in sale order will flow based on the settings you maintain in VOV5.
    So go to VOV5, select your item category and check whether you have maintained there.
    Also if I understood your question correctly, you want two schedule lines in sale order with same item category. 
    For information, when you create sale order for a material and stock is not available for the requested delivery date, then in such case only, you will get multiple schedule lines.
    Moreover, One schedule line category can have only one movement type and this being the case, unless you differentiate the schedule line category and assign it in VOV5, your requirement cannot be met.
    thanks
    G. Lakshmipathi

  • How to display two movement type for same PO no.in same row in alv grid.

    Hi All
          I have one PO no suppose 1812006400 which have 2 movement type(BWART) suppose 101 & 351 i want to show the both movement
    type in one row.now in my case its showing two different row.i made 1 seperate column in final internal table i.e. movement type2.Plz help us.
          Kindly see attachment..

    Hi Samadhan,
    Try the following code for merging the Movement type into single row using Control Break statements(AT END OF...AT END).
    "Sort the internal table based on PO Number and movement type
        SORT IT_TABLE BY PO_NUMBER BWART.
    "Process the LOOP.
       LOOP AT IT_TABLE INTO WA_FINAL.
         WA_FINAL-PO_NUMBER = WA_TABLE-PO_NUMBER.
         "Merge Movement type
         IF WA_FINAL-BWART IS INITIAL. 
          WA_FINAL-BWART = WA_TABLE-BWART.
         ELSE.
         CONCATENATE WA_FINAL-BWART '/' WA_TABLE-BWART INTO WA_FINAL-BWART.
         ENDIF.
         AT END OF PO_NUMBER
          FLAT_END = 1.
         ENDAT.
         IF FLAG_END = 1.
          APPEND WA_FINAL TO IT_FINAL.
          CLEAR: WA_FINAL,
                       FLAG_END.
         ENDIF.
        ENDLOOP.
    Regards
    Rajkumar Narasimman

  • How to call to Two Movement Type in One Include Programe

    hi all,
    i have make a include for calling a smart forms.My requirement is i have to call to or or Movement Type from one include.you can see that if im calling with Movement Type '101' and '105' than it will execute but when i add Movement Type '122' and '124',than
    it will call SAPSPCRIT.
    Thanks.

    thanks

  • Movement type group in CIN subcontracting

    hi
    What is the relevenace  of meovement type group in SAP CIN.
    there are two movement type group 0001 & 0002 .......what is the relevance of these groups in subcontracting and if a movement type is not assigned with these groups how does it impact in system. On which basis a movement type is assigned to them.
    if i assign movement type 101 to group 0002 is there anything wrong in it
    I want to understand there significance and impact

    Hi,
    The logic is quite simple to understand
    Lets start from beginning
    Step 1>
    First we need to define subcontracting attributes in CIN customizing
    Logistics General --> Tax on Goods Movement --> India --> Business Transactions -->Subcontracting -->Subcontracting Attributes
    Here we maintain entries for your Excise group , Excise TT (57FC) ,Sub Transaction Type (01)
    Now here you will find 2 fields
    Mvt Grp Issues i.e Movement Type group for Issue.The movement types relevant for issue of materials are grouped for a combination of transaction type and subtransaction type.Which is 0001 in standard SAP
    Mvt Grp Receipt   Movement Type Group Receipts.Receipt of materials are grouped for a combination of transaction type and subtransaction type.Which is 0002 in standard SAP
    Step 2
    And in next step we define the movement types to its group
    Logistics General -->Tax on Goods Movement  --> India  -->Business Transactions  --> Subcontracting  --> Maintain Movement Type Groups
    Now just think Logically forget CIN
    Which are your receipt movement types ?
    101,542 etc  so assign these to Mvt type Grp 0002
    Which are your issue movement types ?
    122 ,102,541 etc so assign these to Mvt type Grp 0001
    Now detailed explanation from  SAP just find the document
    "J85 u2013 Subcontracting without Payment of Excise Duty :Building Block Configuration Guide"
    Link :   http://help.sap.com/bp_bblibrary/600/Documentation/J85_BB_ConfigGuide_EN_IN.doc
    Also check http://help.sap.com/bp_bblibrary/600/html/J85_EN_IN.htm for process details

  • Error in MIGO of Subcon PO in MTO scn, not triggering Movement type 543/E

    Dear Consultants,
                                  I am trying to perform Goods receipt against a Subconctracting PO, in a MTO scenario. The components are linked to Sales Order (Special Stock - E). I have maintained '0' in the Individual / Coll requirements field in the MRP 4 view of the component.
    So after creation of PO(Subcon), I am trying to perform MIGO - without issuing components to vendor as 541/E movement type for componenets is not allowed in standard.
    While performing MIGO I am getting the error no stock available with vendor, the system is trying to trigger 543/O movement type whereas I am expecting 543/E to be triggered for the components.
    I am also not able to perform 311/411 E movement type for the components as they are linked to WIP Batch.
    Can anyone sujjest if there is a way by which the MIGO should trigger 543/E during MIGO.
    Thanks
    Arindam.

    Hi
    i donr think the movement type 543 E will trigger as the subcontracting only supports 543 O in standard , you need to do customizing as follows
    Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > here for Movement Type Group "0002", Movement Type "543 E" should be maintained.
    just check following link for the subcontracting with sales order ,
    [Sub Con 1|http://help.sap.com/saphelp_470/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/content.htm]
    [subcon 2|Subcontracting for project stock;

  • Movement types in schedule line cat

    Hi Gurus
    i have a quick question can any one plz solve
    wht is the purpuse of  two  movement type fields in shedule line catagory
    mo`vement type 1 and move ment type 2
    thanks in advance

    hai,
    movement type :
      means any movement of stock in sap has a movement type,
    the different types of movement types exist .ex: we use 561 for initial posting of stock,601 for goods issue ,etc,
    movement type one step procedure:
    it means for transfer of stock from one storage location to another,one plant to another we use
    1. one step procedure.
    2. two step procedure.
    one step procedure means stock is reduced from one storage location and
    simentaneosly updated in the receiving location.
      for this movement type we use in the case of one step procedure for stock transfer from on estorage locatiion to another is 311.
      regards
      reward if satisfied
    sriram

  • OMJJ - Account grouping - Add mvt type indicator L

    Hi
    Pertinent to;  The account grouping in movement type for 101.
    For the STO I have enabled the Goods Recipet using MIGO and mvt type is 101. But the Reference document would be Outbound delivery instead the STO purchase order.
    Now the issue is after GR the Stock account is not debited as the movement type is not configured for Outbound delivery based GR.  How do i add the movement type indicator "L"  Goods movement for delivery note in OMJJ-Account grouping ?
    Currently only for F & B not for L.
    Thanks in advance
    Regards
    RG

    Hi,
    The Process flow is Stock Transport Order --> Outbound Delivery --> Goods Receipt
    So Outbound Delivery has a link with Stock Transport Order i.e. Receipt Indicator "B" so during GR against OBD it will consider B, no need of maintaining L and also it is not possible.

  • How to stop Accounting Entries for certain Movement Types

    Hello,
    We are using Movement Type 511 to record free of charge receipts from vendors. Still it is generating Accounting Entries with Standard Material Price.
    Is there any way to stop Accounting Entries for 511 and other Movement Types, where external business partners are involved ?
    I tried IMG Setting "Define Account Grouping for Movement Types", where I did not tick in the field "Value Updates". But it did not work.
    I believe, Account Grouping settings at the level of combination of Plant and Material Type takes precedence. There I have ticked in the field "Value Updates". So even if create a new Movement Type, with no tick in the field "Value Updates", it creates Accounting Entries for free of charge receipts from vendors.
    Is there any way to stop any accounting entries in such cases ?
    Basically I want 311-like movement type, but where external business partners are involved.
    Thanks and Regards

    Hello,
    Thanks to you all for your quick reply.
    I created a new Movement Type - copied it from 511 and made the changes as per your suggestions  - disabled field "Value Update" in "Update Control / WM Movement Types".
    Using MIGO when I try to receive the material, it gives me error "Update Control of Movement Type is Incorrect"
    Any reason for this error ? I have disabled even "Check Account Assignment" in Account Grouping
    Thanks and Regards

  • Sumup the quantities of 'Materials' which contains movement types 101, 102

    hi
    Iam extracting 'Materials' ,'Material Movement Types'and its 'Quantities' from MSEG table.
    I want Sum Up The Quantities of particular Materials based on Movment Types=101,102.
    So how can i do this one in transfer rules . Please let me know
    kumar

    Hi Ravi,
    May be you can write a routine in the update rules to sum up those two movement types for Quantity for particular materials. Not sure though....

  • Create new Movement type - combination of 343 E and 411 E

    The situation at client is that the stock is initially in "Sales Order BLOCKED status". It needs to be moved to Unrestricted Own stock. So we are performing 343 E to move from blocked to unrestricted and then 411 E to move from Sales order stock to own stock. So to post these two movement types we get two idocs for each batch. In order to decrease the volume of idocs & idoc error handling we want to create a new movement type that can move from Sales Order blocked stock to unrestricted own stock.
    In OMJJ i can make a copy of 343 E but i need to make changes to the "Posting string for quantities - BUSTM" for MAAV or MAV4 and others. I need to know what values need to be updated in T156M especially and also in any other 156* tables.
    Thanks

    You cannot combine 2 movement types. you can only do what SAP has forseen. OMJJ does not allow to create a movement type from scratch. You can only create a new movement by copy of an existing, hence you cannot create new functionality.
    beside of some table settings in T156... tables, there must be the logic in the programs  to consider what you try to achieve.
    And  this is not the case. You are not supposed to change anything on SAP posting strings.

  • Movement type in reservation

    Hi
    We are in a Classic Scenario environment and the requirement is for a certain type of material to create Reservations in the backend with a different Movement Type. Let’s say we have we need two movement type  201 for cost center and 241 for asset
    I have assigned this value (241) for the movement type and set it up as default but it didn’t work, the reservation was still created with 201.
    how can i manage two movement type in creating reservation
    Regards
    Elham

    Hi Justine Delos Angeles
    we implement BAdi BBP_CREATE_BE_RS_NEW
    but the system also want to creating asset with movement type 201
    can u send me the sample of badi for reserve
    is my badi confiq ok?
    method IF_EX_BBP_CREATE_BE_RS_NEW~FILL_RS_INTERFACE1.
       data : account type line of BBPT_PDEXT_ACC.
       loop at  IS_SC_DOCUMENT-ACCOUNT into ACCOUNT.
         if account-ACC_CAT = 'CC'.
           CS_RS1_DOCUMENT-IS_RS_HEADER-MOVE_TYPE = '201'.
         elseif account-ACC_CAT = 'AS'.
           CS_RS1_DOCUMENT-IS_RS_HEADER-MOVE_TYPE = '241'.
         endif.
       endloop.
    endmethod.

  • Sr. Number Management issue for movement type 281

    Hi,
    Background:
    I have a Material "PART1" with Serial no. profile "0001" and relevant for "back flushing".
    This profile "0001" has the below controls in config:
    MMSL - Maintain goods receipt and issue doc. - 02 - Optional. We cannot maintain "03", since this Material is relevant for "back flushing".
    SDLS - Maintain delivery - 03 - Obligatory
    With this config Serial no. is optional for all the Receipts, Issues and Serial no. is required for Sales Delivery/PGI. PGI will not be able to post without entering Serial numbers. All these are working fine as expected.
    Issue:
    User creates Delivery through T.code  CNS0 for a network (Projects) for the same Material "PART1" and processing the PGI. During PGI, system is not stopping to post PGI without entering Serial numbers (Allowing to post PGI without Serial Numbers.), even though this Material has Profile "0001" - SDLS - Maintain delivery - 03 - Obligatory.
    Movement type issued by system during network related delivery is 281.(No Special Stock).
    During this PGI process System is considering this Business transaction similar to MMSL( Receipt/Issue ) instead of SDLS.
    Options / Solution for this issue u2013 to make this specific MMSL movement type as Serial Number required:
    We can maintain the Serialization Parameter in the below 2 steps specific Movement type(281).
    1.Define flow type groups
    u201C0001u201D  -  MMSL u2013 REQ u2013 03 (Obligatory)
    2. Assignment of Movement Type Group to Movement Type
    281 u2013 u201CREQu201D
    With this Config I can able to get the error for the Delivery movement type 281 (GI to Network), if Serial Number is not entered in the Network delivery, which fixes the Issue.
    I can able to process other receipts/issues (except 281) without Serial numbers, which is also OK.
    But I can able to maintain the Back flush values u201C2u201D in Material master.
    We can NOT able to create new Material with Back flush values u201C2u201D and Serial no. profile "0001".
    We are having lot of materials with Back flush values u201C2u201D and Serial no. profile "0001". For existing Materials we are getting error u2013 Serial number Management is not possible with back flushing, whenever we change any Plant data in Material master.
    Kindly provide the solution to fix this issue.
    Let me know if you need more info .
    In Config T.code u201COPT1u201D can we replace the movement type 281 with 601 to fix this issue, instead of the above config (Movement Type Group step 1 & 2) ?
    Thanks,
    Kumar Arcot

    Hi Srinivas,
    Thanks for the answer. It helped in solving the problem.
    thanks,
    Anjani.

Maybe you are looking for