Material Type - Movement Type Link
Hello,
Need you help in following scenario.
We are doing stock transfer of packing materials (with mat type - ZPKG) from one plant to another. When PGI is being done against the delivery, it takes the movement type as 601 i.e. "GD goods issue:delvy" whereas it should show the movement as 641 i.e. "TF to stck in trans." and when receiving plant would do MIGO - it should hit the stock with movement type 101.
When same activity is done for Semi Finished Goods (with mat type - ZSFG), the PGI takes proper movement type i.e. 641.
Pl. let me know whether there is any link between material type and movement type.
Thanks & Regards
Ratna
Hello Revi & Dilli babu,
Thanks a lot for your reply.
It helped me to find the solution.
Actually for material type - Semi Finished Goods the item category in delivery doc was 'NLN' whereas for material type - Packing Material - it was 'HUPM'. But both the materials have same item category group as 'NORM'.
While item category 'NLN' is assigned to Schedule Line Category - 'NN' which has movment type - 641, item category 'HUPM' is assigned to Schedule Line Category - 'CN' which has movment type - 601.
In both the orders the order type is UB - i.e. Stock transfer order.
Our SD person will do the setting accordingly.
Thanks again.
Regards
Ratna
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Check link
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Hi SAP Gurus,
I am currently working on a requirement for Material Document Interface.
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Thanks in advance for spending time and
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ON AMBLNR = BMBLNR AND
AMJAHR = BMJAHR
WHERE A~BUDAT = P_DATE
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Add the below fields to out put
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Dear Experts,
I have a scenario in which I am doing a subcontracting of Material A (SPK 30).
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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.
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A -> FERT (Quantity 1)
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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.
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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.
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Does anyone knows a way to change this behavior ?
best regards,
AlessandroDear 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...
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thanks once more.
Ale -
Account modification key for movement type 643
Hello Experts,
I am reaching out to you today as I am in need of some info on Account assignment for Goods issue process. I looked at transaction OMWN or OMJJ for movement type based settings. I am running a business process ' Intercompany stock transfer order'. Goods issue movement on delivery reads 643(Goods issue for cross company), which is picking 'Account modification key' VAX.
My requirement was how do I force system to pick VAY for 643 without overwriting VAX with VAY in OMWN transaction. Also there are several possibilities listed out for movement 643 alone. Appreciate if you could briefly tell me how system determines other parameters such as 1) Special stock indicator 2)Consumption posting 3) Value string & 4)Counter to determine 'Account modifier' in the customizing table V_156X_KO for Intercompany movement type 643.
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Regards
SGValuation Structure
Data on a material is valuated using the following structure:
Valuation area
Valuation class
Valuation category
Valuation type
Material type
Movement type
Valuation Area
Organizational level at which material valuation is carried out. You can define a valuation area as
follows:
Valuation area = company code
All stocks of a particular material in this company code are valuated together.
Valuation area = one plant
The stocks of a particular material in this individual plant are valuated together. Stocks in
other plants are not included in this valuation area.
You define in Customizing the level at which valuation should take place.
Valuation Class
You group together different materials with similar properties into valuation classes so that you
do not have to manage a separate stock account for every material.
The following table contains examples of possible valuation classes:
Valuation class Description
3001 Colors
3002 Paints
3030 Operating supplies
3100 Trading goods
Which valuation class a material can be assigned to depends on the material type. You can
define the following assignments in Customizing:
All materials with the same material type are assigned to just one valuation class.
Different materials with the same material type are assigned to different valuation classes.
Materials with different material types are assigned to a single valuation class.
MM - Material Price Change (MM-IV-MP) SAP AG
Valuation Structure
10 April 2001
A material is assigned to a valuation class in the material master record. The system checks
whether the material type allows the material to be assigned to the valuation class specified.
The system refers to the valuation class of a material to determine which stock account to post to
when a posting is made for this material.
Valuation Category
Criterion according to which split valuation is carried out:
Procurement
You can valuate a material differently depending on whether it is manufactured in-house
or procured externally.
Origin
You can valuate a material differently depending on where it comes from (such as home
or abroad).
Status
You can valuate a material differently depending on its status (such as new, used,
repaired).
You define the valuation categories in Customizing. A material is assigned a valuation category
in the material master record.
Valuation Type
The valuation type specifies the individual characteristic of the valuation category, such as
internal or external, in the case of Procurement. Within the valuation category Origin, you can
define the different countries as the valuation types. You define valuation types in Customizing.
You first determine all the valid valuation types for a valuation category.
You define in the material master record which valuation types are allowed for a particular
material. For every material subject to split valuation, you must enter all the valuation types
allowed in the material master record.
Material Type
You assign every material to a material type when you create it. Examples of material types in
the standard system include raw materials, operating supplies and finished products.
The material type controls the properties of a material and which data must be maintained for the
material. The following control features are important for valuation:
Is the material managed by quantity?
Is the material managed by value?
Which price control type may be used for the material?
Which valuation class can the material be assigned to?
The system administrator can create or change material types in Customizing.
Movement Type
For every material movement, there is a movement type in the SAP System. The movement type
controls the properties of the movement, for example, which entries you must make when
SAP AG MM - Material Price Change (MM-IV-MP)
Valuation Structure
April 2001 11
entering a material movement, and which updates are carried out when the movement is posted.
The following control features are important for valuation:
Does the material movement cause the quantity to be updated?
Does the material movement cause the value to be updated?
Does the material movement lead to postings in Accounting?
Is the material movement relevant for LIFO/FIFO valuation?
The system administrator can create or change movement types in Customizing. -
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).
RegardsHi 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 -
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
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