Make movement type 201 as follow on for 311

Would like to know if it is possible to make movement type 201 as a follow on for 311. The requirement is to first transfer an item from one storgae location to another location and then issue it in the receiving location.
Thanks and regards,
Jon

Hi,
I think any option that you follow to do this will require some form of ABAP. Either you could create a bespoke screen which will complete both movements, or you could investigate the option of adding an output to the first movement to automatically complete a 201 movement. It depends on the info you need to complete the 201 movement and where you are going to source this information from.
Steph.

Similar Messages

  • Separate gl account for cost center for movement type 201

    HI Guys,
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    Hi
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  • Account keys for movement type 201.

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  • Different Consumption Account for Movement type 201 and 261

    Dear All ;
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    Regards;
    Joydeep Mukherjee

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  • Taxes for Movement type 201

    Hi,
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    Hi Charlie,
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  • Restrict for movement type 201 by material typeu200F

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    Check this answered links
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  • Movement Type 201

    Hi All;
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    How do I do it??
    Thanks

    Hi,
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    Cheers
    Umakanth

  • Fld selectn for mvmt type 201 / acct 96220 differs for CO/PP order (011)

    Hi all,
    Purpose :  Our client want to use Statistical Internal Order in Movement Type - 201 with entries to be get posted to selective G/L Accounts relating to Vehicle Expenses
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    Regards,
    Raj

    Hi
    Goto Transaction SE38 & enter the Program RM07CUFA
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    Thanks & Regards
    Kishore

  • Field selection for movement type 601 account 894025 differs for cutomer

    While posting goods after saving delivery merror message
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    Hi Raja,
    Thanks for prompt reply.
    I shall appreciate if you elaborate how to check
    check the Field selection goup in control tab for that GL 
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    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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  • Movement Type 201 and VA90

    Hello, as we all know VA90 is a program used create a billing request for Service/Job Orders.
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    Thank you and good day.

    This you can acheive by setting account assignment indicator is checked.
    OMJJ >>> Movement Type >>>Account Grouping >>Check account Assignment
    If this indicator is set, the system checks whether a G/L account or an account assignment has been specified on the item screen when user post transactional data. If so, the system copies this data to the posting line for account determination.
    If this indicator is not set, the system always uses the G/L accounts or account assignments determined automatically.

  • Issue on accouting balance sheet while movement type 201

    Hi, All,
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    Thanks

    Hi,
    Thanks.
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    Thanks

  • No budget check during MB1A mov type 201

    Dear All
    How to exclude MB1A by using mov type 201 from budget check. I actually want to issue goods to cost center and don't want budget consumption in cost center where goods and issue and on the same time sending plants budget should also not be reduced
    Thanks in advance

    Dear Eli,
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    Regards,

  • Fld selection for movement type 601/ act 425000 differs for customer goods

    hi all
    When i try to do PGI for delivery, i am getting given below error.
    "Fld selection for movement type 601/ act 425000 differs for customer goods movement (015)" Please guide me to solve this issue. Rgds
    Madhavan
    Edited by: Madhavan SR on Apr 14, 2010 3:09 AM

    Hi,
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    Thanks and regards,
    Polly

  • "Inadmissible movement type-acceptance at vendor set for PO item"

    Hi,
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    Regards,
    Anil

    Go into your PO detail delivery tab, there you will find origin accept indicator ticked.
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  • Make movement type relevant for BW Purchasing Extractor

    How do I make a movement type relevant for a Purchasing extractor? Specifically 2lis_02_SGR.
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