MATERIAL GROUP & MOVEMENT TYPE

Hi,
I want a report in which Material Group & Movemt type combinely should be display.
Allready search in SDN
Thanks in Advance
Regards
Vinay

Hi vinay,
Take the help of abaper to get the report for material group and the movement type.
Quick viewer reporting tool will be used for this report SQVI
This link will be useful in understanding the SQVI
http://www.sapdb.info/sqvi-quick-viewe/
Regards,
Nani

Similar Messages

Material Ledger Movement type Groups

I need to activated ML in a SAP ECC 5.0 client, But When I add entries in OMX7 (Define Movements type groups of Material Ledger) I can not modify "Revaluation of consumptios" field. Is there any dependence I need to review before add a group?
I have been reviewing other clients and it is possible. Why I can Add groups but not change this field?

I guess the revaluation of consumption functionality resides in the financials extension. Therefore a precondition for that setting might be to switch on the extension.
best regards,
Udo

Amount and Quantity of Goods issue made for a material and movement type

hi experts,
i need for a particular movement type considered, what are the goods issues made(Quatity, Amount) in the particular period for a material.Can u help me out in which table i can find this data. I think this can be achieved from MSEG,but it could be a performance issue.Which tables i have to approach to find the Quatity and amount of the GI made

Hello
Read MSEG and MKPF (for posting date in the document)

Reading Additional info for Material Document (Movement Types 313, 201)

Hi SAP Gurus,
I am currently working on a requirement for Material Document Interface.
The Requirement is as below:
(1) The user creates/modifies a material document using MB01/MB03/MIGO for movement types 313 and 201 separately.
(2) The user maintains additional information by creating a NOTE using the option
SERVICES FOR OBJECT --> CREATE NOTE.
(3) To Print the materail document information.
The Approach is followed is:
1) I have to retrieve the Address for From and To Locations respectively along with document data and display it as Simple List output.
Approach:
I retrieved the data from MKPF and MSEG tables respectively.
Also retrieved the data for FROM and TO locations using table TWLAD and function module ADDR_GET.
(2) I also need to retreive additional information created by the user using the option SERVICES FOR OBJECT --> CREATE NOTE.
Approach:
Request your guidance and inputs to solve the point (2) mentioned above.
I have debugged the SAP Standard tcode MB01, MB03 ,MIGO which have the option SERVICES FOR OBJECT --> CREATE NOTE.
I have also used ST05 to trace the transaction to get a proper solution.
But, i was able to observe that only a table SOOD provides the initial required info only which points to a office document type.
Looking forward to your valuable inputs, so that i can retrieve the data entered using the option SERVICES FOR OBJECT --> CREATE NOTE.
Thanks in advance for spending time and
guiding me to deliver the development on time.
With best regards,
Sudhakar

Hi,
Try this..
TABLES: MSEG.
PARAMETERS: P_DATE LIKE MKPF-BUDAT.
SELECT-OPTIONS SO_BWART FOR MSEG-BWART.
SELECT-OPTIONS SO_MATNR FOR MSEG-MATNR.
DATA: BEGIN OF ITAB OCCURS 0,
 MBLNR LIKE MKPF-MBLNR,
 GJAHR LIKE MKPF-MJAHR,
 MATNR LIKE MSEG-MATNR,
 MENGE LIKE MSEG-MENGE,
 MEINS LIKE MSEG-MEINS,
 END OF ITAB.
SELECT AMBLNR AMJAHR BMATNR BMENGE B~MEINS
 INTO TABLE ITAB
 FROM MKPF AS A INNER JOIN MSEG AS B
 ON AMBLNR = BMBLNR AND
 AMJAHR = BMJAHR
 WHERE A~BUDAT = P_DATE
 AND B~BWART IN SO_BWART
 AND B~MATNR IN SO_MATNR
 AND B~MENGU = 'X'.
The field MENGU might be used to check if the
material movement has affected the stock..
Also I have used posting date = given date in P_DATE..
LOOP AT ITAB.
 WRITE: / ITAB-MBLNR,
 ITAB-GJAHR,
 ITAB-MATNR,
 ITAB-MENGE,
 ITAB-MEINS.
ENDLOOP.
Thanks,
Naren

Some key figure are not update for movement type 101

Dear All,
I have done load for Inventory and now i am finding that for some material the with movement type 101 the key figures are not getting populated, for these materials the values in characteristics is getting populated fine.
I have loaded the data according to stranded procedure in "How to Load...."
I have checked the values of material in R3 and it is there.
Example of the record::
Material    Plant Movement type Calender Day    quanity Base Unit
10101      01       350                     01.02.2006     20             KG
10101        01       101                     05.07.2006                      KG
10101         01      101                      10.07.2006                      KG
The Quantity is not appearing in second and third record.

Hi,
Please check whether you have set ''Rule groups'' at transfermation level . There you can set the conditions like materials having movement type X can be updated to one Key Figure and material having movement type Y can be updated to another Key figure.
Please check whether you have set this option at transfermation level.
For example, may be in your case materials from different plants are updating to different key figure.
Thanks,
Edited by: kavitha nagandla on Feb 17, 2010 7:19 AM

Movement type reflect to GL account

Hi All,
Where should I go to know what movement type mapping to what account that will be reflected?
Thanks.

Hi,
Go to OMJJ tcode and select the movement type which you are interested in. Then on the left pane select, ACCOUNT GROUPING
There you can see the value and qty update against special stock,transaction event key and the account modifier as well where ever applicable. After that go to OBYC tcode and select the transaction key and then chart of account and locate the valuation grouping code,account modifier if applicable , valuation class and the gl account assigned to it.
These are the settings maintained in customizing.
There is another way to find out which gl account will hit at the execution of which movement type. For this go to tcode OMWB and go to Simulation(push button). Here select your plant and material and movement type and then hit ACCOUNT ASSIGNMENT.
Thanks,
Atal

Re -Reconcillation of subcontracting challan against "102" mov type mat doc

Dear All,
While we are doing the reconcilliation of the Material document (mov type-"102" ) against the subcontracting challan (ALREADY fully reconcilled against 101 material document, but not compeleted), then system is NOT allowing us to do the reconcillation, requirement is to reduce the qty assignment in already reconcilled challan, as we have reversed the material document
1.) When we have assigned the 102 movement type to movement type group to 0001( Issue movement type group)
then system is giving an error message : 8I567-Challan not valid, Material doc. is valid for another scenario during J1IFQ.
2.) and when we are assigning the 102 movement type to movement type group 0002( Receipt movement type group) , then system gives error message : 8I574 -Material XXX is not assigned fully, short by YYY KG
Please suggest the right way of doing it.
Thanks & Regards
Nitin Chhabra

Hi
If a challan is reconciled it should not be opened again. That is illegal. You need to do subsequent adjustment if you want to alter your consumption in subcontract. If you do 102 and reverse your consumed material,You need to include 544 movement type in your movement type grouping then You need to create a new 45a challan.
Regards
Antony

Multiple movement types for reservation

Dear experts ,
Is it possible to give multiple movement types for issue against reservations? if possible what should be the setting in "Define Movement Types for Material Reservations"
We are trying to issue materials against reservation to different GL accounts based on different movement types.
Best Regards
Kannan G

I think you can have different movement types for GI against an Maintenance Order.
Please check as per the following scenario
Material A with valuation class "400"
material B with valuation class "300"
Now in automatic account determination you define
movement type "990" for valuation class "400" incase of good issue
movement type "890" for valuation class "300" incase of good issue
Now whenever material A is issued it will be mvt type 900 & for material B issue 890.
Regards
You can also look at the following possibility:
Plant Maintenance and Customer Service -> Maintenance and Service Processing -> Maintenance and Service Orders -> Functions and Settings for Order Types -> Goods Movements for Order -> Movement Types for PM/CS Orders -> Maintain Movement Types for PM/CS Orders.
Also look at the badis:
BADI DI_MOVEMENTYPES
BADI_DIAD_GOODMVT_1
Online Documentation for the above node:
*Maintain Movement Types for PM/CS Orders*
In this step you maintain movement types for PM/CS orders depending on material group, order type and a customer defined key. This key is read by BADI DI_MOVEMENTYPES. If the system doesn't find any information in this table, the corresponding movement types are determined based on the data of the Standard table.
Further notes
Using BADI_DIAD_GOODMVT_1, follow-up actions can be triggered for special movement types.
Edited by: SAPASSUM on Aug 5, 2010 9:26 AM

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

Movement type 545

Dear Experts,
I have a scenario in which I am doing a subcontracting of Material A (SPK 30).
The BOM of A is as follows.
A -> FERT (Quantity 1)
     B -> HALB (Quantity 1)
     C -> HALB (Quantity 1)
     D -> HALB (Quantity 1)
I am giving Materials B, C and D to Vendor and I am receiving Material A as my subcontracting material.
But now due to change in the customer requirement I need to send Material A again to vendor.
So now my subcontracting material is D. As per customer requirement, he donu2019t want material C & D in the complete assembly, instead of C & D, he want material E & F in the assembly.
The BOM of material D looks like
D -> FERT (Quantity 1)
     A -> FERT (Quantity 1)
     C -> HALB (Quantity 1-)
     D -> HALB (Quantity 1-)
     E -> HALB (Quantity 1)
     F -> HALB (Quantity 1)
I manually created a BOM of material D as above in subcontracting PO.
So once I do the MIGO (GR) of material D, it should increase the stock of material C & D because I have indicated them as u2018u2013veu2019 quantity.
When I do the MIGO of material D, movement type 545 (by product) is getting triggered for C & D but I was unable to enter the storage location. The field storage location was not present under the tab u2018Whereu2019.
Whereas the same was working fine in case of in house production.
Your reply is highly appreciated.
Thanks & Regards,
Mayur

On doing MIGO,In case of movement type 545,by product will be at subcontractor place not at storage location.
Check material stock(C,D) in MMBE - Special stock - 'O' or MBLB.
Edited by: Jeyakanthan A on May 19, 2011 3:45 PM

Change the behavior for movement type 309 - Account post PRD

Dear friends ,
We need to transfer material to material using movement type 309.
These material are using price control "S".
When we transfer from material A to material B the price difference stay stopped in the PRD account.
We need to revaluate the material B automatically and not let the price difference stopped in the PRD... when we run the Material Costs..via Material ledger.
Does anyone knows a way to change this behavior ?
best regards,
Alessandro

Dear Revi thanks for your answer !
One more thing...
We cannot change the valuation from S to V in the material B.
Regarding the PRD postings... when the Controlling team runs the Material Ledger the price for material B should be changed/updated automatically, Am I right ?
And then the PRD account must be cleared...
Or I continue to do the MR22 manuall...or better... create an Abap program to run automatically clearing the PRD posting agains't the material via MR22 to correct the cost of this material.
thanks once more.
Ale

Problem in two Step Transfer Posting - Store to Store (Mov type 313 & 315)

If I have posted three material documents against movement type 313. Now against one material document (movement type 313), I can post three material documents of movement type 315.
In short, If I have Stock in Transfer (Store location), then I can post material document (movement type 315) with a material document (movement type 313) against I have already posted material document (movement type 315).
Regards

Hi Leo,
Sorry, your question is not totally clear.
You wrote that you executed three postings of MVT 313. The question is that through how many postings you can receive this stock?
In this case I think the answer is that it depends on the 'stock in transfer' stock you removed from your storage location by MVT 313.
I mean if you posted 10 pcs than you can receive this qty through 10 postings if you receive only 1 pc per posting (MVT 315).
Please clarify your question.
Thanks,
Csaba

Formula for movement type count

Dear Expert's.
                          i want to count the movemnt type's for each material in query. that is for a material(10005141) movement type (901,902 etc) are coming in that i want to count each movement type separately in a separte colonm.
example:          Mt      901    902
10005141---- 901--- 1
10005141---- 901---- 2
10005141---- 902---              1
10005141---- 902                   2
like wise ... how to write the formula....

You can create ZCOUNT infoobject and map with 0material . Assiign the constant 1 to in transfermation.
Otherwise you can go for aggregation with referance to characteristic 0material both at Infoobject level or Query level.
Thanks,

A different Movement Type for GR

Dear Friends
my customer requirements are as mentioned below
We will confirm production order of a component M2. M2 has a BOM
BOM of M2= M1+ Chips Dross
Once we will confirm production order of M2, M2will be generated through 101, M1 will be generated through Z08( copy of 101) , chips will be consumed through 261, and dross will be generated thru 531?
How can it be established for a production order? Is there any SAP standard movement type available that can be used for GR in production order?
Thanks
Chandra

U can do BY CO PRODUCT SCENARIO- Maintain Coproduct indiacator for Both The material master in mRP 2 view, & in BOM of the M2, maintain the Coproduct inducator for M1 and quantity as - ve quantity . Chips as a + ve quantity, and dross as a - ve quantity.
And maintain a Apportionment strrucure in MRP 2view for M2 in Joint production( take the help of CO Consultant for creating the structure and maintain the % of equivalence)
Auto GR is not possible in COPRODUCT,
In MB31 u can get the both material with movement type 101.
Edited by: Sundaresan . E. V on Dec 4, 2009 1:04 PM

Debit and credit accounts with a movement type

Hi,
    I want to know how we can get detiils about whenver there is a goods movement then which account will be debited and which account will be credited, in OMWB, we can see all the account but how to know which will be debited and which will be credited.
regards,
   zafar

Hi,
   When I check in OMWB - Simulation for one material for movement type 201,
Posting Lines Text                     VlGCd       AGC        VCl       PK                 Acct Deb.              PK                     Acct Cr.
Inventory posting                        0001        -e-           2000    89                     300002                99                        300002
Offsetting entry for inventory    0001                        2000     81                    --Missing-             91                        --Missing
Offsetting entry for inventory    0001                        2000     81                    --Missing-             91                         --Missing
Gain/loss from revaluation          0001          -e-         2000    83                         233000            93                           233000
Inventory posting                        0001         -e-          2000     89                         300002          99                             300002
Cost (price) differences              0001         -e-          2000    83                          893022         93                             893022
Offsetting entry for inventory     0001        VBR         2000    81                          890000          91                               890000
Inventory posting                          0001         -e-          2000                                                       99                                300002
and when I have done one goods movement for materai; with movement type 201, the accounting entry is generated as below
MS10     1     99          300002     Intermediate Goods S     44.00-     INR
MS10     2     81          890000     Consumption of SFG     44.00     INR
as per this from account 300002 amount 44 is deducted and in account 890000 Amount 44 is added
now i have not clear in simulation it is showing so amny accounts then how to know whcih account is getting updated debit and credi   also what is meaning of -e- IN agc,
regards,
   zafar

MATERIAL GROUP & MOVEMENT TYPE

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