How ETT is picking based on movement type

Hi all
Please tell how Excise Trasction Type (ETT) is picked based on movement type?
Also for Retrun delivery to vendor (mvmt type: 122) ETT picking is OTHR, if i want to make it to pick OTHR Sub trasaction type 10 how should i want to do it?
Regards
K.R.Srinivasan

Hi,
First of all ETTs are not picked up as per movement types. These are defined in SAP Standard program to be picked for different transactions.
For e.g. GRPO for Goods Receipt against PO, DLFC for Outgoing Excise Invoice, OTHR for J1IS, etc....
And it will not pick up the Subtransaction type 10 automatically during J1IS (or any transaction), you have to specify this manually during J1IS.
For this you have to do necessary Account Determination for ETTs, Excise group and Subtransaction type 10
Check in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction
And in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction

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Auto batch pick in 201 movement type

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i want to pick batch automatically when we issue the goods to costcenter 201 movement type.
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sumit

Hi,
movement type also import for same
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STO based delivery movement type determination

Hi,
I had a question.
For deliveries created from sales order, the delivery item movement type is derived from the schedule line category definition. But for stock transfer order based delivery, there's no sales order created , then there's no schedule line category there.
How does SAP determine the movement type in this case?
Thanks.

1. For replenishment delivery, the movement type is still determined from schedule line category.
2. For every delivery item category, there is a corresponding sales item category with the same name.
3. Tcode VOV5, you can find the corresponding schedule line categtory at the same.
4. Tcode VOV6, you can then find the movement type in schedule line category. BTW: the filed "Movement Type 1-Step" is for one-step STO. Movement type in field "Movement Type" is for two-step STO.
5. In addition: for replenishment delivery, even though there is no sales order, the copy control is still defined from SO to delivery. The sales order type is the default order type in delivery type cusotmizing.

How to delete duplicate value in movement type 541 & 542(alv report)

hi experts,
i have some problem in alv report,
input we can give some movement type for ex(101,102,541,542, etc)
how to delete duplicate value in 541 and 542.
regards
gunasekaran.

Try:
Delete adjacent duplicates from ITAB comparing FIELD1, FIELD2.
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How does SAP pick up an update type

Hello,
For a Fixed Deposit, there are several update types used by the system while posting flows through TBB1.
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Hi,
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Hope this clears your doubt. But please note this is just 1 way of doing it. We can manage the same scenario using 1 account assignment reference itself and make it to post to different G/L accounts using the different currency option.
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Restricting characteristics in report issue based on movement type

Hi
I have a requirement to create a report on movement that will include the userID behind the movement.
In the report, when we drill down to calender day we get userID on days that there is no movement. and we would like to display the useID that there is movement.
the datasource is 2LIS_03_BF and KF is 0TOTALSTCK ( inflows of receipts and outflow of issues)
Report sample
Calenderday username Movement type     0Totalstck Issue         Receipts
10.6.2009      XMEN     101     0
11.6.2009     XMEN     101     0
12.6.2009     XMEN     101     0
13.6.2009     XMEN     101     0
14.6.2009     XMEN     101     4     0     4
We want to display this row in the report since this has movement activity
14.6.2009     XMEN     101     4     0     4
is this possible to achieve and how do I resolve it.
thanks

Hi,
I did it this way
- created a new formula Keyfigure and ( 'ISSTOTSTCK ' OR '0RECTOTSTCK') and set the aggregation as total and 0calday as reference characteristics.
- next I created condition and added condition type Formular NOT EQUAL TO 0 and set the conditon as active
- under characteristics tab I set it as ' Most detailed char along the rows.*
I have checked the query and only the rows that has 1 in the formula are displayed. I haven't seen any inconsitensies so far.
reason of using OR instead of AND is because in some calenday they could either be issue or receive.
thanks alot for the brilliant idea.
Edited by: Bhat Vaidya on Jul 10, 2009 1:26 PM

Report for material consumption based on movement type

Can any one guide me in developing a report to find the material consumed during a certain period ,
selectio screen should be based on material no , plant , location , month

You would need to fetch the accounting number (BELNR) from BKPF based on the purchase order number (XBLNR) and then proceed accordingly with BSIK and BSAK.
Select .......
          from bkpf
          into table <it>
          where xblnr in so_xblnr
Something like above.
Few other important tables in MM and FI:
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
AGKO Cleared Accounts
ANAR Asset Types
ANAT Asset type text
ANEK Document Header Asset Posting
ANEP Asset Line Items
ANEV Asset downpymt settlement
ANKT Asset classes- Description
ANLA Asset Master Record Segment
ANLB Depreciation terms
ANLC Asset Value Fields
ANLH Main asset number
AT02T Transaction Activity Category- Description
AT02A Transaction Code for Menu TIMN
AT10 Transaction type
AT10T Name of Transaction Type
BKDF Document Header Supplement for Recurring Entry
BKORM Accounting Correspondence Requests
BKPF Accounting Document Header
BLPK Document log header
BLPP Document log item
BLPR Document Log Index and Planned Order (Backflush)
BNKA Bank master record
BP000 Business Partner Master (General Data)
BPBK Doc.Header Controlling Obj.
BPEG Line Item Total Values Controlling Obj.
BPEJ Line Item Annual Values Controlling Obj.
BPEP Line Item Period Values Controlling Obj.
BPGE Totals Record for Total Value Controlling obj.
BPJA Totals Record for Annual Total Controlling Obj.
BSAD Accounting- Secondary Index for Customers (Cleared Items)
BSAK Accounting- Secondary Index for Vendors (Cleared Items)
BSAS Accounting- Secondary Index for G/L Accounts (Cleared Items)
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
BSID Accounting- Secondary Index for Customers
BSIK Accounting- Secondary Index for Vendors
BSIM Secondary Index, Documents for Material
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CEPC Profit Center Master Data Table
CEPCT Texts for Profit Center Master Data
COBRA Settlement Rule for Order Settlement
COBRB Distribution Rules Settlement Rule Order Settlement
COKA CO Object- Control Data for Cost Elements
COSP CO Object- Cost Totals for External Postings
COSS CO Object- Cost Totals for Internal Postings
CRCO Assignment of Work Center to Cost Center
CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB Cost Elements (Data Dependent on Controlling Area)
CSLA Activity master
FEBEP Electronic Bank Statement Line Items
FPLA Billing Plan
FPLT Billing Plan- Dates
GLPCT EC-PCA- Totals Table
KNA1 General Data in Customer Master
KOMK Pricing Communication Header
MAHNV Management Records for the Dunning Program
REGUT TemSe - Administration Data
SKA1 G/L Account Master (Chart of Accounts)
SKAT G/L Account Master Record (Chart of Accounts- Description)
SKB1 G/L account master (company code)
T003T Document Type Texts
T007S Tax Code Names
T087J Text
TAPRFT Text tab. for investment profile
TKA01 Controlling Areas
TKA09 Basic Settings for Versions
TKVS CO Versions
TZB0T Flow types text table
TZPAT Financial Assets Management product type texts
VBSEGS Document Segment for G/L Accounts Document Parking
VTBFHA Transaction
VTBFHAPO Transaction Flow
VTBFHAZU Transaction Activity
VTBFINKO Transaction Condition
VTIDERI Master Data Listed Options and Futures
VTIFHA Underlying transaction
VTIFHAPO Underlying transaction flows
VTIFHAZU Underlying transaction status table
VTIOF Options Additional Data
VWPANLA Asset master for securities
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http://www.sap-img.com/sap-download/sap-tables.zip
http://www.erpgenie.com/abap/tables.htm
http://goldenink.com/abap/files_in_sap.html

How to cancel excise invoice when mov type is 122

Hello,
We are creating the PO for one material. and make the GR for that material (material is Quality inspection material)
so i,e the reason the material is goes to Quality inspection.
Till then we are Made the J1IEX create the Part1 and Part2 entry.
So in mean while in Quality all the material's are rejected so, now how to reverse the Part1 and Part2 entries.?
How to cancel excise invoice when material is qulaity inpspection.
What i made:
Made the Return delivery means 122 mov doc and Try to cancell the excise invoice......but no successful
Regards
sapman man

Hi
Cancelling of excise invoice will be done in the following ways depending on the situation.
Case 1:
Create PO
Do MIGO (create and post excise invoice)
Create return delivery in quality inspection.
Now we have to create a rejection inmvoice in J1IS with reference to the return delivery wherein the excise values gets reversed.
If u try to reverse part 2 entries in J1IEX it will not come.
Case2:
Create PO
Do MIGO (create and post excise invoice)
Do cancellation of MIGO (102 mvt)
With ref to vendor or internal excise invoice number just post the transaction. excise part 2 entries will get reversed. This will happen only if 102 entry exist for the PO line item.
In a nutshell excise entries cancellation comes only if we cancel the material document. If we do return delivery then we have to create rejection excise invoice.
Hope u get cleared in this regards
Reg
Raja

User Exit QAAT0001 to select insp. plan based on movement type during stock

Hello,
I am have a scenario mentioned in subjectline and would be thankful if somebody can share some detail about it.
I created one more Inspection type Z1 apart from 08. Assigned it to insp. origin 08 as variant 03.
Created Z1 usage that i am using in my inspection plan. Assigned 08 and Z1 inspection types in material master and two insp. plans with usage 08 and Z1.
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Thanks in anticipation

Hi,
use EXIT_SAPLQAAT_002 under importing parameters ...unser I_TQ32 ...check the values....
and try to modify E_NO_INSPECTION under exporting parameters .
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Shailaja Ainala.

Valuation Class - Movement Type - Account

Hi,
I´m not yet that experienced in SAP but I´ll try to explain as good as I can.
Is there any easy way to display all accounts that are used within a specific valuation class?
The specific accounts per valuation class I have found using se16 in table t030.
But this table is not telling me which movement type are using the accounts.
So I currently go to spro -> MM -> Valuation and Account Asignment -> Account Determination -> Account Determination without Wizard -> Purchase Account Management -> Configure Automatic Postings -> Simulation
- first problem: I do not know how to find a material for a specific valuation class (no filter criteria?)
- second problem: no complete list I have to click through each movement type to see where a specific account is used -> a complete list over all movement types within a selected/used valuation class would help a lot!
Best regards,
F.

Hi,
You can get the material list per valuation class through table MBEW (Valuation).You can use MB51 t.code to get the document list based on movement type.
The movement type and valuation class relation is through transaction event key. Movement type will determine the transaction event key through value string (the same you can find in OMJJ t.code, here select movement type and enter any movement type and click on account groupign > You can find the relation).
Transaction event key is assigned with G/L accounts based on Chart of accounts/Valuation grouping code/valuation class/account gouping(only for GBB,PRD & KON).
Regards,
Prabu

647 Movement type

Hi gurus
We use 641 mvmt type for PGI and a manually we process the Goods receipt by delivery using 901 mvmt type which is a copy of 101 but there no SLED check in the 901 mvmt type.
But we are trying to make some changes to 647 mvmt type which is a one step process and does the GR 101 automatically when PGI is done.We want to keep the 901 mvmt type instead of 101 in configuration (OMJJ of 647).
I tried it but system is taking only 101 mvmt type as a default.Can anyone help me in this scenario how can we change the 101 to 901 mvmt type.
Thanks
SAM

Hi Charlie
I have made the configuration correctly in schedule line item category.The issue is the system is taking the entry in the (OMJJ) of 647 movement type in the reversal/follow -on movement types( where i have deleted 101 and inputted 901 movement type).When i did the PGI system is picking the 101 movement type ( SAP standard entry).
The reason why we use 901 movement type is that there is no shelf life expiration date which is replica of 101.
Is there a program so that development can be done to automatically make goods receipt when goods issue is done for the delivery.
Thanks for the reply
SAM

Assignment of IM-WM movement types

Hi everyone
can anybody explain me how this is happening
in OMLR transaction assignment of WM-IM mov types, i have not maintained 601 mov type entry ie,... the entry IMmov type 601 and WM mov type 601 with all the fields in between....
but i wonder how the system is allowing me to create TO for the delivery and reverse the same...and even i can find WM mov type 601 in delivery at the time of creating this TO.....
pls try to anser me how the system is automatically picking this WM mov type and allowing me to create TO........

Every IM movement type will have a WM reference movement type. This can be found at SPRO->LE->WM->Interfaces->IM->Define Movement Types->Assign WM Movement Type References to IM Movement Types.
The system references the above for the WM movement type and this is stored in SPRO->LE->WM->Interfaces->IM->Define Movement Types->LE-WM Interface to Inventory Management.
The system further allows to configure the movement type for a warehouse at (eg., source bin, destination bin, screen sequence, TR creation etc) in SPRO->LE->WM->Activities->Transfers->Define Movement Types.
With the above three the system will know what has to be done for each movement type.
hith
Sunil Achyut

Inventory cube with Movement Type

In standard Inventory cube 0IC_C03 we have added movement type and loaded the data(followed the process exactly as mentioned in the How to handle Inventory management and compressed).
After loading the data materialwise valuated stock qty and value is matching, but when we drill down movement typewise(for ex.101,102 etc) data is not matching with R/3.All 101 movement types showing in negative values.
Do we have to do any changes in the standard routines if we add movement types in the cube 0IC_C03?.We are loading the data based on processing keys as per the standard routines.
Please help me with your inputs.
Thanks in advance..
Soujanya

Hi,
1)Receipt and Issue key figures already avilable in the cube right?.Still do I have to add in the zic_c03?.
I would like to suggest you to take fields of the cube as it is the fileds available in BF datasource . And any way have those Kf mentioned by you are already in 0IC_C03 cube,so no need to take them here also.
2)If we drill down based on movement type in the report we have to include on receipt and issue key figures?.
In the drill down report , you better take KF 0QUANT_B,0VALUE_LC into columns and Movement type into Rows.
3)We shouldn't look valuated stock qty and valuated stock value based on movement type?
Yes,It does not make scence.
With rgds,
Anil Kumar Sharma .P

Info Structure S031 - Information on movement type categories

How can I find out the movement type categories for the S031 info structure? For instance what movement types add to the "Goods receipt" total or the "Goods issue" total. Also, how do you "switch off the updating process for specific, individual movements" as mentioned in the SAP documentation below.
The SAP documentation says:
"Goods movements are divided into the following types:
Goods receipt
Goods issue
Stock transfer
Transfer posting
Inventory differences
You can switch off the updating process for specific, individual movement types in inventory management or in one of the subsequent applications in the logistics chain."

Hi Sherry,
I had similar requirement. You have two options:
1. Just as you've known you can use the field "Statistically relevant".
With this indicator, you control whether a movement type is statistically relevant for Inventory Controlling or not.
In the standard system, all movement types are set in such a way that all material movements for the valuated stock and for the vendor consignment stock are updated.
2. You can define by statistic group:
As of Release 3.0C, there is a customer-specific enhancement that enables you to define a maximum of 4 statistics groups for each movement type. The name for the statistics group has four digits and is freely definable. With the help of the statistics group, you can individually update key figures of Inventory Controlling.
Example: Key figure Consumption and Range of coverage
In table T156, the movement types are characterized as relevant to consumption. Consumption is correspondingly updated in Inventory Controlling. In the information system, it can be useful for the user to interpret issue quantities (that is actually no consumption) as consumption in order to calculate the range of coverage of the material.
Example: A material is always transported into another plant by stock transfer. In the issuing plant, no range of coverage can be calculated because the stock removal quantity is not affecting consumption (movement type 351).
What is to be done in detail?
a) Maintain table TMCA via Transaction SM31.
b) Use SAP enhancement MCB10001 for Inventory Controlling.
Here, you can change the field contents of communication structures MCBEST and MCBEST according to your requirements.
In the above-mentioned example, the source code in the SAP enhancement would have to be as follows:
LOOP AT XMCMSEG.
* Kommunikationsstruktur Bestandscontrolling
IF XMCMSEG-STGRP1 = '1234'.
* Statistikgruppe 1234
* Menge Gesamtverbrauch
XMCMSEG-MGVBR = XMCMSEG-MENGE.
MODIFY XMCMSEG.
ENDIF.
ENDLOOP.
Please let me know if this helps you.
Regards,
Shawn.

How ETT is picking based on movement type

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