MM Change Value String from new Movement Type. (URGENT)

Dear friends ,
We have copied moviment type 501 and we need to change the value string to this movement.
So after copy to 933 and creates value string ZA01 copied from WA01 , which tables should I change to value string of movment type use it ?
We are using ECC 5.0.
Best regards,
Alessandro

Could you please tell us what you want to achive with this setting though iam 99% sure that what you told in this thread cannot be done. WE always try to create the new movement types using exisiting movement types. So , transaction key/ Value string are copied over . So, i highly doubt if you can even change those fields as they are defined by SAP and used as part of their code and highly recommends not to attempt to play with them.
If you want, you can check in OMWN and OMJJ to see that they are uneditable..
please let us know what you want to achive with this so that we can try to help you.
Please revert back to us if you have achived in creating a copy of WA01 and also let us know how you did it . Iam just curios.
AH

Similar Messages

New Movement types (Urgent)

Hi Gurus,
Why do we need new movement types? Could you give few examples?
Helpful answers will be rewarded accordingly.
Thanks
kk

Hi,
new movement types are normally required for accounting reasons and not normally for MM reasons.
One example is the write-off movement type. The standard movement type is linked to the GL that is used by the account modifier allocated to that movement type and so whenever we use the standard write-off (scrap) movement for a material at a plant it will ALWAYS post to the same account (as long as the material and plant are the same).
But what if we want to use a different account for the same material plant combination, depending on WHY we are writing it off?
For example, if we drop the item during the process and damage it ourselves then we want to use a "loss account" that will capture the cost of this accident. But if we open the box and find that the item has been stolen, or was damaged by the vendor, we would wnat to write it off to a different account.
So we could add two new movement types, Write-off (stolen), Write-off (vendors defect) etc.
So basically wherever we want to have extra flexibility over which GL is used in standard situations we can use additional movement types (linked to different account modifiers) to achieve this.
I have not really ever seen a GENUINE need for a totally new movement type for anything other than financial reasons. After all you will not suddenly have a different type of movement in MM, they haev all been covered byu the standard (and if they haven't, then this is probably deliberate).
I did once have to generate a new movement type that would update "in-transit" stock but this was for a very special purpose and it is not one that I would ever recommend.
I hope this helps a bit?
Steve B

Create new Movement type - combination of 343 E and 411 E

The situation at client is that the stock is initially in "Sales Order BLOCKED status". It needs to be moved to Unrestricted Own stock. So we are performing 343 E to move from blocked to unrestricted and then 411 E to move from Sales order stock to own stock. So to post these two movement types we get two idocs for each batch. In order to decrease the volume of idocs & idoc error handling we want to create a new movement type that can move from Sales Order blocked stock to unrestricted own stock.
In OMJJ i can make a copy of 343 E but i need to make changes to the "Posting string for quantities - BUSTM" for MAAV or MAV4 and others. I need to know what values need to be updated in T156M especially and also in any other 156* tables.
Thanks

You cannot combine 2 movement types. you can only do what SAP has forseen. OMJJ does not allow to create a movement type from scratch. You can only create a new movement by copy of an existing, hence you cannot create new functionality.
beside of some table settings in T156... tables, there must be the logic in the programs to consider what you try to achieve.
And this is not the case. You are not supposed to change anything on SAP posting strings.

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

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
    Reversal/follow-on movement types.
6. Save your settings.

PURPOSE OF CREATION OF NEW MOVEMENT TYPE

Hello Experts,
Can you please tell me the purpose of creating a new movement type with the description.
Thanks and Regards
Nilu S.

Hi,
Movement type determines the treatment of any Stock in terms of Qty & Value. SAP has provided the standard MVt type for use in different business scenario.
How a Mvt Type Works is important to understand the requirement of new Mvt type -
a. in material master we are assigning the Val. Class, We are assigning the GL a/c with Valuation class in combination with General account modifier in OBYC like GBB >> VBR>> ValClass>> GL A/c.
b. Each valuation class is linked to multiple General account modifier Key and GL a/c (as per our business requirement).
c. Each movement type is assigned with Account modifier key in IMG Customising.
So when ever we enter a material & Mvt type in any transaction system determine the GL A/c to be for Automatic posting through Account modifer Key (From OMJJ & OBYC).
So you can see, there is limitation of GL assignment for automatic posting in OBYCfor each business scenario.
if requirement of diff. accounting arises for a material with same valuation class, we need to Create new Mvt type & Account modifier key. This new Account modifier key will be linked to New GL in combination with Val. Class.
Hope above explanation satisfy your query.
Regards,
Ranjan Kumar

Changing GL acc posting for movement type

Dear all,
I want to change the GL account posting for the new movement type copied from 101. and also the offsetting entry posting. please give the steps for the same?
regards,
prash

Hi
Please try out in T.Code : OBYC
Enter Valuation modifier
Enter Valuation Class
Enter Credit & Debit G/l account
Thanks & Regards,
Mani

Error In Creating New Movement Type

Hi,
To upload the Consignee Stock, we have created a new Movement Type, say Z01 & Z02 copying the Movement Type 701 & 702.
We are able to upload the Stock using Z01 with correct FI Entry.
While doing the reversal, the following error is encountered:
The mvt type in the reference docmt cannot be converted
Message no. MIGO029
Diagnosis
You want to post a goods movement but the movement type that you want to use for the posting has not been maintained completely in the system.
Possible causes are:
The movement type is not permitted for this transaction.
No subsequent movement type has been defined.
You do not have authorization to post a goods movement using this movement type.
Procedure
Check your screen and field values.
If you do not have sufficient authorization, contact your system administrator.
If a movement type has not been maintained completely, the missing data must be maintained in Customizing for Inventory Management.
Make the appropriate settings in Customizing as necessary or inform your system administrator.
Pls. advise what to do?
Regards,
P K Karn

While exploring the Mov Type 701 & 702, I came to know that 702 is not the REVERSAL of 701 as I normally assume, hence I would be wrong if we think of 702 as reversal for 701.
Also I came to know that reversal is not possible for the documents created thru Physical Inventory i.e. using Mov Type 701.
Basis the above observations, I can conclude that I am going on a wrong track.
But still I am not able to find out the solutions.
I don't to use 501, as it will generate the FI Entries which I don't want.
Hoping some quick answers from you people.
Also would like to request to stop me, if my LOGIC is wrong.
Regards,

Reg. New material type and New movement type

dear Friends
For what reason we need to create new material type and movement type ? this quesition is frequently asked by interviewer,but my answer is not exactly correct. Please tell me, why we are create newly. already I posted this quesition and got reply but no satisfaction with that.
Thanks in advance
Rajakumar.K
*Note : Interview questions were not allowed in forum,Search forum before posting,lot of answered
threads already available*
Edited by: Jeyakanthan A on May 26, 2011 10:57 AM

Hi,
New Material type is required to meet various business functionalities of client. Depending on user department views required by client, field selection key required, wheather quanity and value updation is required or not and if so under which valuation area its required, wheather the business wants to have default value of price control in material master, number range intervals to be used and wheather its internal/external, account determination process etc are some controlling functions which may force a business to create customised or new material type.
Similarly new movement types can be created when the controlling features of the existing movement type do not match the requirement like wheather any movement type is required to move goods from GR valuated stock ( as an illustration), wheather auto PO/Auto storage location needs to be decided automatically, new account grouping and field selection procedure to be used etc are some controlling functions. As an illustration in earlier version of ECC 6.0 there was no movt type like 107,109 etc but since most of the business wanted to valuate stock when goods movement will occur from GR valuated stock , the above movt types was introduced in ECC 6.0. Thus business justification and understanding should be concrete to create new movt type.

New Movement Type assigning G/L accounts

Hi Experts,
We have a copied Movement Type from 601 to Z61 and would like to assign the G/L accounts.
Can you please explain steps involved in doing so.
Thanks
Bawa

Hi,
Once you copy any movement type then it copies all the Transaction/Even key (GBB, PRD) and account modifiers (VAX, VKA, VAY, PRA).
In turn all the account determination also gets applicable for the new movement type.
If you have changed the Transaction/Even key and account modifiers (if any new) in OMJJ then go to OBYC for account determination, double click on "GBB" , enter chart of Account and then maintain new account modifiers and assign GL Accounts.

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

542 movement type copy to new movement type

Hai Experts,
I have one issue. As per standard SAP, Material return from sub-contracting vendor will go to unrestricted use only. as per client requirement stock should go to quality so i thought to create new movement type.
For creating new movement type, i have copied 542 MOVEMENT TYPE.. but there i couldn't be able to put " Movement Type/Update Control/Inspection Lot Origin " With out this control for that movement type. stock willnot move to quality
please suggest me how to solve this problem
answers will be rewarded.

Hi
542 movemnt will not allow you to post to inspections stock.
Even copying the same & creating new one will not help you.
Better transfer the Stock using movment 322 O in transaction MB1B
this will transfer the stock from Vendor Unrestricted use to QI stock.
Now perform the 542 movment this will transfer the Stock into QI stock in the Plant.
If you need to do this using 542 or a copy of 542 then its not possible as The inspection lot origin for a movement type is defined by SAP and cannot be changed.
Thanks & Regards
Kishore

How to change value date from posting date to net due date

Hi Gurus,
My client wants to change value date from posting date to net due date. currently posting date is considered as value date but in future client wants to change value date to net due date of documents.
1. what configurations need to be maintained to change value date from posting date to net due date.
2. Will these changes effect automatic payment run.
Thanks and Regards,
Suresh

Hi Suresh,
In Future
While posting the documents you can mention the value date as due date of the documents.
For already posted documents
You can change the value date to net due date.
If the value date is display mode i.e. if you are not able to change the value date in FB02 (Document Change Mode), use OB32 transaction and make value date field as eidtable (BSEG-VALUT).
In OB32 transaction enter all the required fields like Account type, transaction type, company code and finally activate the Field can be changed check box.
But not sure, whether we can change the value date to previous date or not?
This would help you..
Regards,
Praisty
Edited by: Praisty on Jul 28, 2009 9:56 AM

What we need creation of new movement type ? when will be used?

Dear guru,
pls clarity

Hi Sai,
Many a times you want to post value of some transactions to different G/L account for the same material depending on scenarios..like scrap generated at x process...scrap generated at y process etc..
So this will be done through creating new movement types
Regards,
Rohan

Regarding creation of new movement type

Hi Friends,
I have tried to create a new movement type for transfer posting from one sloc to another (311) with Z11...but it showing an error
" Specify the key within the work area "...what is this ? where i can see the work area for this ? the messsage number is SV033. kindly help me please
Regards,
Prasath

Hi Prasanth,
This following link will help you.
Movement Type
Regards,
Nani.

MM Change Value String from new Movement Type. (URGENT)

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