Mandatory movement type

Hi,
    I want to make one field containing movement type 301 to be appeared unchangeable or not modifiable in MB1B.
Is there any way to make that Movement type field mandatory with 301 only.
Regards,
seenu

Dear Reddy,
I dont know whwther its possible for one particular movement
type that field should be mandatory.
First confirm with the ABAP consultant for the field which are
meaning in MB1B T code,whether a field exit is
possible.
If so,then it will remain mandatory irrespective of the
movement type.
Also check whtehr it can be made via Transaction variant or
screen variant using T code SHD0.
Regards
Mangal

Similar Messages

  • Delivery Note Mandatory in MIGO by movement type

    Hello everyone
    I would like to know How I can set delivery note as mandatory in MIGO transaction by movement type.
    Thanks in advance.

    you can not do it the delivery not field by movement type because it is header level field. you can do it by transaciotn but not by movement type
    except you do the custom developement

  • How to set receiving batch mandatory in MIGO-mov type 303

    Hi gurus,
    We want to set receiving batch mandatory in MIGO-mov type 303.
    We already made this field (UMCHA) as Required in OMJJ under Field selection-Enjoy and Field selection (from 201)/Batch search procedure, but when do transaction, the field still not even appear. Can you help to know how to do that?
    Many thanks in advance

    Hello HongNguyen ,
    Please try the following customzing path in your system if you haven't already:
    - Transaction SPRO
       - IMG
         - Materials Management
          -  Inventory Management and Physical Inventory
            - Settings for Enjoy Transactios
               - Settings for Goods Movements (MIGO)
                  -   Field Selection per Mvt Type
    Please check your settings for Movement Type 303 and see if they are set to "Mandatory".
    I hope this information has been helpful.
    Best Regards,
    Frank

  • Storage Location field mandatory for Movement Type 103

    Hi , We are using movement type 103 and 105 to receive material.
    Here we want to make storage location mandatory for movement type 103.
    How can we do that.
    Regards
    SHREY

    Thx for all yr replies ....
    I do agree with yr statements ....
    103 doesn't update inventory at storage location level therefore it doesn't make sense to have storage location at the time of 103.
    But at our end , we are using 103 for MIGO data entry by store user and 105 for MIGO approval .Store users are the right person who are enter correct storage location to which material should go.Therefore looking for a way thru which store user can enter storage lcoation at the time of 103 only.
    Since approvers or purchaser are not very sure about the correct storage lcoation to which material should move therefore storage location at PO level or 105 level will not help me.
    Any work around ??
    Regards
    Shreyh

  • Customize Header Test as Mandatory for Movement Type 350

    Dear colleagues,
    If inspection lot is rejected, i.e. stock is posted to blocked stock in transaction QA11, document header text must be mandatory.
    I have tried setting “Field Selection for MIGO” and “Goods Issue / Transfer Postings >Define Screen Layout” for movement type 350 but those didn’t work out
    Is there a solution without custom development?
    Regards
    Melih

    Doubtful.  There is a user exit to check the UD.  You might be able to use that to see if the text you want is populated. If not give the user a pop-up error box and don't allow the UD to be saved until the text is populated.
    A rejected characteristic can require text.  This is in the control indicators.  Maybe you can leverage that somehow.
    Craig

  • GR/GI Slip No Mandatory for Movement Type 101 and 102

    How to make 'GR/GI Slip No' mandatory in transaction 'MIGO' for only movement type 101 and 102.
    Regards,
    Piyush

    Which user exit?
    MB_CF001  Customer Function Exit in the Case of Updating a Mat. Doc.
    MBCF0002  Customer function exit: Segment text in material doc. item
    MBCF0005  Material document item for goods receipt/issue slip       
    MBCF0006  Customer function for WBS element                         
    MBCF0007  Customer function exit: Updating a reservation            
    MBCF0009  Filling the storage location field                        
    MBCF0010  Customer exit: Create reservation BAPI_RESERVATION_CREATE1
    MBCF0011  Read from RESB and RKPF for print list in  MB26           
    Please suggest.

  • 221 movement type with Purchase Order Field mandatory in MIGO

    Hi,
    When i enter , 221/261 movement type in SAP in MIGO screen .
    What is the way to make purchase order field should displayed  ? in SAP
    Regards,
    Rajendra D. Sawant

    can you please explain the business need of getting a Purchase order number for while issuing the material with 221 /261
    i have also checked in OMJJ eventhough the field EBELN is available in field catalouge but by adding it in OMJJ in 221 the screen does not appear there & probably the reason is that SAP does not support the need of that field there
    IF at all you want to get a PO field in Screen then first copy 221 to create a new movement type and then look for some screen exit and enhance the table of MSEG/MKPF with a custom field by appending a structre.
    Edited by: Sap: IN on Oct 17, 2011 11:45 AM

  • Error in MB1C but works perfectly in MIGO for movement type 501.

    Hi
    I get an error in MB1C but works perfectly in MIGO for movement type  501
    here is the error Account 353300 requires an assignment to a CO object.
    I know for this if we add the co object in OKB9 it works.
    But my question is - how it works in MIGO transaction but throws an error in MB1C
    Any idea ? has any one faced this kind of an issue ? Please let me know.
    Thanks
    Dkmurthy

    Hi
    Are the entires same in both the transactions? Means did you check 353300  GL was hit when you posted through MIGO?
    Check in FS00 - for GL account 353300 - under bank/interest tab - double click on field status variant -> under Additional account assignments - CO object is ticked as mandatory?
    Thanks

  • Restriction of Selecting Reason for movement based on the movement type

    HI,
    Defined Reason for movements for the movement types and made the field as " mandatory" in the control reason for the movement type.
    So, during the Goods movement transaction it becomes mandatory to enter the reason for movement code.
    But during the Goods movement transaction, it is possible to enter any reason for movement for any movement type. It needs to restricted with subject to the movement type.
    Example:
    Defined the Reason for movements 0001 & 0002 for the movement type 561.
    Defined the Reason for movements 0003 & 0004 for the movement type 563.
    During MB1C, now it is possible to select 0003 or 0004 for 561 as well as , it is possible to select 0001 or 0002 for 563.
    it needs to be controlled w.r.to the movement type.
    that is, if the movement type 561 is entered, then system should only allow the reason for movement either 0003 or 0004.
    Is it possible to control, the selection of "reason for movement" based on the movement type ?
    thanks in advance for your help.

    Hi Sundar,
    Check the transaction OMBS.Here you can make the entry of reason for movement mandatory check:controls and in reasons for movements you can maintain the allowed reasons for movement for the perticulatr movement type.
    Hope this help.
    Regards
    Ankush

  • BAPI_GOODSMVT_CREATE for movement type 161, issues in PO creation

    Hello Gurus,
    I am using movement type 161 with BAPI_GOODSMVT_CREATE in order creating a vendor PO based on the goods receipt posted with the BAPI.
    It works fine, nevertheless due to business requirements, I need to apply the following changes:
    - in SAP standard the order type is NB by default but in our case I would like to force another order type using the same range that NB. I guess this could be done by activating exit ZXM06U17 (MM06E003). Does someone could confirm it?
    - in our process, the purchasing group is not maintained at vendor level (LFM1-EKGRP) but as this field is mandatory in the PO creation and as this data can not be maintained in BAPI_GOODSMVT_CREATE, does someone know if it would be possible to force this value during the PO creation (EKKO-EKGRP) based on a maintenance table? If yes in which user-exit? Exit ZM06U43 could be used?
    - furthermore, our specific PO type should have a specific account assignement EKPO-KNTTP instead of the default value U, does someone know if it would be possible to force this value during the PO creation (EKKO-EKGRP) based on a maintenance table? If yes in which user-exit? Exit ZM06U43 could be used?
    Kind regards
    Chris

    Hi Priya,
    Just want to share with your guys how to fit this error in BAPI_GOODSMVT_CREATE.
      For movement type 161 of PO return you have to pass movement type 101 instead of 161
    goodsmvt_item-bwart = 101. After that standard function will determine 101 to 161 automatically and
    post that material doc.
    NOTE:
      In my case
      It just heppen only the FIRST time that you do movement with PO Return wich is needed to pass
    101 in stead of 161 but after that you can pass 161 the system will continue process correctly.
    Hope it help.
    Sayan.

  • Error in Transfer posting for movement type 303

    Hi Sir,
    I am getting following error while doing Transfer posting for movement type 303 thru BAPI_GOODSMVT_CREATE
    Error in Function:
    Order    not found or not permitted for Goods Movement.
    I am passiing all mandatory parameter for it as per BAPI Documentaion in tcode BAPI
    Transfer posting
    Transfer posting without reference to a reservation
    The following fields must be populated:
    Material number
    Plant
    Storage location
    Movement type
    Movement indicator
    Quantity in unit of entry
    ISO code unit of measurement for unit of entry
    If I am doing manually by MB1B tcode, it is successfully done.......here its not asking any ORDER No...
    Please help me .........
    Regards,
    Krishan

    I'm not sure what you're system set up is...   So I'd suggest looking at everything you enter on the screen and then checking to make sure you are passing all the information in the BAPI.
    With that said our system does require posting date, and batch.  You might check that.   Also check that you've included all the required information in the header.
    Did you use the same data when you tried to process the BAPI that you used when you tried to do MB1B manually?

  • Add GL segment to movement type field status

    At OMJJ, does anyone know if its possible to add GL segment field to a movement type?
    Currently, I have a conflict between 201 movement type and a GL Account field status group where segment is mandatory for GL side, but is unavailable on MM movement type side. (RM07CUFA)
    I checked field selection for movement type, but it doesnt have segment as an addable field.
    Any input would be appreciated.

    Hi,
    I have problem when posting goods after saving delivery.
    field selection for movement type 601 account 894025 differs for cutomer goods movement (015)
    Report RM07CUFA
    I tried OMJJ For movement type 601 I checked field which is Optional.
    But for G/L account could not identify what it is. Eventhough I tried IMG>Valuation and Account Assignment__>A/C determination without wizard>Configure Automatic posting (OBYC)>GBB>Cahrt of A/c CAUS-->valuation area 7920 G/L a/c is assigned 894025.
    Simulation of entry shows Offsetting emtry for inventory US01 Val A/c 7920 Both A/C debit & credit is missing. Its grey area so I can not put any a/c number..
    Filed status G004 cost account Field status Cost center is also optional. (FS00 shows Field status group as G004)
    I shall appreciate if you provide correct input.
    Thanks
    Rajiv

  • Reservation with movement type 541

    Hello Experts,
    I am making reservation with mov type y41 (copy of 541) by allowing transaction MB21 in its customizing.My problem is at the time of making reservation system is not reflecting vendor field, whereas in t code MB1B vendor field is appearing.I also checked in field status group there vendor field is appearing as mandatory.
    Can anybody suggest me how can i reflect vendor field at the time of making reservation with copied movement type in my case its Y41
    Regards
    VS

    Its not possibled i tried

  • Make field selection for 201 Movement type for MB21 t.code

    Hello,
    I have making reservation through T.code..
    In that screen we have entered Movement type 201 in MB21 t.code  ,,it will show me two fileds
    G/L Account filed and Cost center..
    In that Cost center field is mandatory.....User told me to do the G/L account filed mandatory... how to do this....
    In filed selection there is only one fieled is the cost center....then there is no filed for G/L Account.
    Regards
    sapman man

    Hello,,
    For G/L account mandatory  ..in 201 Movement type.
    Go to  Spro-Inv ManagementGoods issuse/Transfer PostingSet manual account assignment---and Give + sign Infront of movment type 201.
    It will make the field G/L Account in MB21 201 movement type
    Regards
    Mahesh Naik.

  • MM Transfer material UNBW with movement types

    Dear friends !
    I would like to know if is it possible to transfer material UNBW thru MM ?
    Could I use movement type 303 - 305  or 641 and 101 ?
    best regards
    Ale

    HI,
    You can use any movement type UNBW. For UNBW account assignment is mandatory so when you post UNBW material reciept it will directly post to comsumption account not to stock account.
    Regards,
    Chetan.

Maybe you are looking for

  • Error when closing a process order

    Hi I am getting an error when trying to close a process order. The error is - KW407"No prices could be determined for object Activity type XXXX/XXXX/SET". I have checke the following: 1. KP26 the price has been maintained. 2. Have checked that the co

  • Is it possible to print a document exactly as it appears on the screen?

    Like the topic question asks, is it possible to print a document exactly as it appears on the screen? I'm fairly new to indesign and I designed my company's manual recently, taking us away from doing so in Word. I fear I may have made a very amateuri

  • Re-order tracks on arrange page

    Hi, maybe this sounds stupid but for some reason i cant re-order tracks on the arrange page. I think you can do it dragging and drop each track with the "hand" ... right? or no... i'm lost here and this really break my head cause then is a kaos when

  • High Disk I/O Problem

    Hello all why every server have a capture Process have this problem "High Disk I/O" ??? in all configurations , transactions load (high or low) , number of connections (high or low) i try to keep server without any transactions or any connections for

  • Apply and delete buttons need differentiation

    How do we get the apply and delete buttons put in different locations on the info window for ical? I've accidentally deleted when I meant apply because the buttons are in the same location. Mabye delete should be at the top right.