MIGO for new movement type...

Hi,
Is it possible to make GR/MIGO for a particular type of purchase order document type with a customized movement type..
Can it be so that the purchase order type (document type) is linked only to a particular customized movement type...
Thanks,
Rahul

Hi,
There is no linkage betwen Purchase order type and the Movement type Yet in SAP.
Movements always depends on what transaction your Doing, like for STO system will not allow you to proceed with 101 movement type to Transfer like wise.
and for customized the movement type you can see in OMJJ Tcode the allowed transaction for processing the same.
Regards,
Ninad Kshirsagar

Similar Messages

  • Accounting Document for New Movement Type

    Good day!
    Here's the scenario: I have created a new movement type in SPRO. I just copied from the existing movement type closely related to what I wanted to create. I executed the transaction in MB1C and it went well and generated a Material Document number. When I viewed the Material Document number in MB03, it has no Accounting Document number. Is there any config that i missed? How can I relate this transaction to accounting?
    Thank you for your assistance.

    hi
    first check which movement type u have copied .
    now check is ur material is valuated for the plant
    now in OMJJ go to ur movemnttype  and in update control u should have value and quantity update entry
    also check if u have used the po as free or if it is initial entry then check ur material master price
    hope it hellp
    regards
    kunal

  • How to set up an inspection lot for new movement type

    Hi All,
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    Navigation path:
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  • Storage location not found in MIGO for 101 movement type

    Hi all,
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    can anyone help me..
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    Hari

    Hi,
    When ever we purhcase a material , it can be for two purpose
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    2. Material for Direct consumption
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    If you have given a Cost Center or say any other Account Assignment, then at the time of GR (MIGO) storage location would not be asked, as the system assumes that it is for that particular cost center.
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  • New Movement type for Goods Issue to Customer

    Dear All
    I have a scenario. I need to Issue Material to customer internally.
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    I have made all the settings as required. But when i go to Transaction code MIGO, and use my new movement i am not able to get the customer data fielld.
    I have made the following settings for the new movement type.
    1. I hAve activated customer field for the new movement type. in "Field Selection Enjoy Transaction"

    Please check whether you have added MIGO in ALLOWED TRANSACTION session
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    V V

  • Creation of new movement type for Goods Receipt

    Is it possible to create a new movement type same as 101 (goods receipt)?  We need to create a separate movement type of 101 for the purpose of separating G/L account to be used for local and importation purchases.  Or is there any other way to separate the G/L account for GR of local and importation purchases without creating a new movement type?

    You can create new Mvt type by copying Mvt type in OMJJ trxn ..
    Please follow the following steps
    Check whether you can use the preset movement types.
    If not, define new movement types as follows:
    1.  Once you have carried out the activity, the system displays a dialog
        box for field selection. In this, you can restrict the movement
        types you work with to various fields. To copy a movement type,
        select the field  Movement type and choose Continue. The dialog box
        Define work area appears.
    2.  In the dialog box Define work area, enter the movement type you want
        to copy in the From: field. In the To: field, enter the name of the
        new movement type you want to create. To go to the overview of the
        selected movement types, choose Continue.
    3.  Select the movement type you want to copy, and choose Edit -> Copy
        as.
        Overwrite the selected movement type with the new movement type
        (beginning with 9, X, Y, or Z) and copy all dependent entries.
        The system copies all control indicators from the reference movement
        type to the new movement type.
    4.  Check all views for the new movement type and, if necessary, change
        the control indicators. Please note that some views have a detail
        screen.
    5.  Copy the reversal movement type and enter it in the view
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  • MIGO T code for 453 Movement type

    hi sap gurus,
    I am getting These error message when i am using MIGO T code for 453 Movement type
    Deficit of BA Ret.blocked prev. 104 EA : NTH-607-P5G 1034 3401 5786051

    This means your stock level in return blocked stock is not sufficientt to be able to carry out the goods movement. Check your stock level for your material in MARD-RETME (or in MB52).
    Mvt 453 means stock transfer from return blocked stock (that was sent back by customer) to your own stock. Return blocked stock is owned by the customer, through this goods movement you take over the ownership of the goods.
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  • Adding a new filed to 'allowed fields' for a movement type

    Dear All
    Can I add a new field to the allowed fields for a movement type at the SPRO node 'field selection for movement type'
    Thanks

    Post Author: V361
    CA Forum: General
    Could you be reporting from a View instead of a table ?

  • New movement types required for Consignment

    Hi Friends,
    Need help related to Consignment Movement Type:
    in Fill up Process KB/CF my client wants the goods to be in 'Transit' and then next step to Fillup.
    Similarly in returns, we wanted the goods to be first to be reflected in 'QI' (MMBE/MB58) and then to be moved to consignment stock.
    unline 631/634..are there any movement types that can fix this issue?..if we have to create a new movement type what type can be copied and stored for my client specific requirement.
    Thank you
    Ravi

    1)  my client wants the goods to be in 'Transit'
    2)  WE used standard process
    If the second comment cited above fulfills the first one, can you please let me know how you have achieved this.  To the best of my knowledge, in consignment fillup process, we cannot see the "Stock in Transit".  Once fillup delivery is made via 631 movement type, the unrestricted stock moves to "Cust.consignment".
    thanks
    G. Lakshmipathi

  • New Movement type for Customer consignment Pick Up

    Hi Friends,
    I am an SD consultant and working on consignment sales scenario.
    In consignment pick up I do PGR (POst goods receipt). The standard movement type used is 632. It reduces customer consignment stock and increases Unrestricted stock.
    I need a new movement type which will reduces customer consignment stock and increase Quality Inspection stock.
    Please advise.
    Regards,
    Rajesh S.

    Hi Rajesh,
    Use tcode OMJJ and in the change screen select ur mov type 632 and presss F6 (copy as) and give ur new mov type it will copy all the properties of 632 mov type
    And changing unrest to qly, check in Update control / WM movement types column whihch is ava on the left and also Deactivate QM inspection / delivery category..  here check ur req..
    Edited by: Raju on Nov 20, 2008 5:44 AM

  • How to stop Accounting Entries for certain Movement Types

    Hello,
    We are using Movement Type 511 to record free of charge receipts from vendors. Still it is generating Accounting Entries with Standard Material Price.
    Is there any way to stop Accounting Entries for 511 and other Movement Types, where external business partners are involved ?
    I tried IMG Setting "Define Account Grouping for Movement Types", where I did not tick in the field "Value Updates". But it did not work.
    I believe, Account Grouping settings at the level of combination of Plant and Material Type takes precedence. There I have ticked in the field "Value Updates". So even if create a new Movement Type, with no tick in the field "Value Updates", it creates Accounting Entries for free of charge receipts from vendors.
    Is there any way to stop any accounting entries in such cases ?
    Basically I want 311-like movement type, but where external business partners are involved.
    Thanks and Regards

    Hello,
    Thanks to you all for your quick reply.
    I created a new Movement Type - copied it from 511 and made the changes as per your suggestions  - disabled field "Value Update" in "Update Control / WM Movement Types".
    Using MIGO when I try to receive the material, it gives me error "Update Control of Movement Type is Incorrect"
    Any reason for this error ? I have disabled even "Check Account Assignment" in Account Grouping
    Thanks and Regards

  • New Movement type

    Hi all
    I created 901 movement type by copying 201
    I also created 902 movement type by copying 202
    i maintained 202, in reversal movement type for 201
    i maintenance diff account grouping to post to diff accounts for 201&901
    I went to MIGO_GI and tried to select 901 movement type, it is giving error like "Movement type 951 is not planned for this operation"
    I tried MB1A, again "You have entered a movement type that has not been defined for this transaction/event."
    After seeing these i understood like i though i have to maintain these new movement types in MIGO through SPRO>Settings for enjoy transactions>settings for transaction and reference documents
    There for each For each reference documents  like PO, reservation, other only one movement is allowed
    For PO it is 201, i like to add 901 here too,
    Can some 1 help me in this regard
    Regards
    Bhushan

    Hi sasi,
    Follow the steps creat a new mvt type
    Creation of new movement types is not recommended. SAP has given all the movement types which are required. If they is a genuine requirement then you can go for it.
    If you still want to create a new movement type.
    Tcode: SPRO -- Materials Management -- Inventory management and phy. inv -- Movement types -- Copy, Change Movement Types.
    Then select the relevant from the field selection list for that movement type.
    Then give the reference movement type in 'from' field and 'to' field will be ur new material number.
    Then everything will be copied from the reference mvt type, if anything is to be changed, change and save.
    Go thru this link, to get additional info.
    http://help.sap.com/saphelp_47x200/helpdata/en/a5/63319343a211d189410000e829fbbd/frameset.htm
    Hope this clarifies.
    regards
    Hareesh

  • Quality Inspection for a Movement Type 103 , change batch when doing QA11 .

    Hi all,
    I activated Quality Inspection for a Movement Type 103 .  When do MIGO(GR 103) reference to PO ( include material A, qty 100 PC), it will  create insp lot. Material  A  needs batch management.
    1st time use QA11 to post  50 PC  to stock, it will create a new batch( or you can select a exist batch ).
    2nd time use QA11 to post another 50 PC to stock, it will use the batch 1st time used, and you can't change this batch number .
    The question is : how to change  batch number at the 2nd time ?
    Thanks.

    Hi,
    Pls. check that how u have configured the new batch number in configuration for goods movement.

  • CREATION OF NEW MOVEMENT TYPE

    Hi,
           I have a query regarding creation of a new Movement Type.
    Is there any specific rule to start creating new Movement Type only with numbers starting with digit 9 or we can consider numbers starting with any digits.
    Please clarify this as soon as possible.
    Thanks in advance.
    Thanks & Regards,
    Srinivasa M.S
    =91-9910077829

    Hi,
    You can create Movement Type  with numbers starting with digit 9 or beginning with Z or  X or  Y alphabet  folllowd by number ( for example: Z01,Z02,Z09 etc)which you can differentiate  standard Movement Type   with customised Movement Type  .
    For more check the link:
    http://www.sap-img.com/materials/how-to-create-a-new-material-movement-type.htm
    Regards,
    Biju K

  • Error during creation of new movement types

    hi frnds,
        while creating a new movement type for 311 with z11....in help text tab..it is showing an error..
    " Entry HULIST does not exist in TSTC (check entry) "...how do i resolve this.
    Regards,
    Prasath

    Hey while copying the movement type to another use OMJJ
    If any table entry is missing that can be maintained in SM30
    Check it out
    Regards,
    Raman

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