Movement type 501 in MIGO doing GR for FG Product

I am using movement type 501 in MIGO doing GR for FG Product, at that time its giving error 'no manual posting allow to GL Account'
We dont want to allow any manual posting in this GL . Can be configure this Movement type like that whenever we do GR for FG product it will be automatic posting to GL Account
Regards
Arun

hi,
you can use OMJJ trx for assigning the coreesponding stock G/L to the accounting modifier
In the selection screen give the mov type as 501 and then select the account groupng for mov.types,
there you will the find the account modifier
zob
iN OBYC, ASSIGN THE CORRESPONDING STOCK GL
REGARDS,
VELU

Similar Messages

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

Automatic PO form goods receipt without reference Movement type 501

Hi,
My client receive sample material from the vendor that is without reference to PO, but upon approval of sample the vendor has to make the payment for which i do not have the reference document number.
To arive at the solution i wanted to generate automatic PO for movement type 501, for which i have checked the movement type settings, 501- automatic PO, i ahve maintained the info record, and during GR for movement type 501 i enter the vendor even than system is not generating any PO in backend, I have centraalised purchase organization assigned to the plant.
can anyone suggest me if i am missing any settings,
Suggestions willbe worth appreciating..\
Thanks
Sarf

Hi,
You need to configure the following steps for creating automatic PO in MIGO transaction.
1.Activate the auto PO in Material and Vendor Master.
2. Maintain the Info record.
3.Assign the Standard Purchase organisation for the plant you want to create auto Po.
Path: ENTERPRISE STRUCTURE-ASSIGNMENT-MATERIALS MANAGEMENT-ASSIGN STANDARD PURCHASE ORG FOR PLANT.
4. Activate create PO automatically for movement type (101,501).
Path: MM-INVENTORY MANAGEMENT AND PHYSICAL INVENTORY-GOODS RECEIPT-CREATE PURCHASE ORDER AUTOMATICALLY - here you can activate for the mvt type you want.
5.In MIGO screen, goto menu Settings and click default values , you will get a screen where you can check the mvt type 101,501... are maintained in mvt type column. if not you just enter the mvt type which you want. and click adopt tab.
6. Now you do GR using 501 mvt type and give the material and vendor ..
It will work.
Regards,
abi

Material Purchase against Mov Type 501 (without PO)

Hi Experts,
We have a problem, we want to purchase the some misc material ( like sugar, tea, building material, stationary etc) thru mov type 501 (we don't want to make the po), how to credit the vendor / how to post miro in that case.
Can some body tell us the complete process / cycle.
Regards
Ishu

hi,
you can use the framework purchase order.
where you can give the description as stationary, mention the validity period and net value for that validity period.
after that against this purchase order, you can keep posting invoice verification for all materials like sugar, tea, stationary everything.
while doing miro, system will check for the validity period and the net value of the po, whether the value is exceeded or not.

Movement type 501

Dear All,
Can anyone tell me why does movement type 501 is not displaying in OMB5. I just want to change its printing of document as 1 (material document). but is not available in the list to change. But its available in the view V_156_D. Pls give me a solution to change it and enable material document (posted with 501) for printing.
Tks
Sujith

Have you checked correctly ?
501 is a standard movement type, it is showing correctly in my system .
Check once Go to OMJJ and select movement type, and give from 501 and to 501.
Then check in first page.
Can you see that option?
Regards
Dev

How to change moving average price with movement type 501

Hi Gurus,
Our client procures stock item with P-Card and use the movement type 501 to receive into the stock. The value of these items are updated with the moving average price, most of the time the current purchase price is different than current moving average price, so client wants to change the moving average at the time of receiving the goods into the system. Can some one explain is it possible or not. If possible how can we adjust the price? Client doesnu2019t want to go modify the price with other transaction. They want to modify while receiving with MIGO.
Thanks,
Vikram

Hi
You need to goto transaction OMJJ, select the movement type as 501.
Then double click on "Field selection-Enjoy transaction".
Add the field EXWBR & make it optional.
Now when you goto MIGO & enter 501 movement type you will find the Ext amount in LC field on Quantity tab page.
Enter the amount in this field during the GR.
Regards
Prasad

Movement type 501 m

What is the Purpose of Movement type 501 M and 551, Please explain me

Hi Lakshmi,
I dont know about 501 can be used or not.
But for scrapping..if scrap is happend during production for making an assembly then movement type will be 261 (goods issue to order)..the cost of scrap will be accounted to order and material which is produced.
If scrap happens before and after the production for example in handling in storage then use 551 movement typw. cost will eb accounted to GL account of material or to the cost center.
If any question the let me know with rewarding the suitable points.
Regards
TAJUDDIN

Writein/Writeoff using movement type 501/502

Hi all,
Please tell me that can we use movement types 501, 502 for material writein and write off ? Are there any SAP recommendations for this?
Please respond,
Best Regards,
AI.

Hi,
501/502 is used for GR without PO. When you receive material without PO that time to make GR you can use this movement type. There will be seperate GL assigned to this to have proper information.
For writein / write off you can use physical inventory in SAP.
This situation comes due to discrepency in stock quantity which can be corrected using following procedure.
Create Physical inventory doc with MI01
MI04 for entering count
MI11 for recount or to change the count
MI07 for Posting the difference
Regards,
Umesh
Edited by: Umesh Agrawal on Dec 17, 2008 10:56 AM

What does "licensing for this product has stopped working"

What does "Licensing for this product has stopped working." mean?

Hi ,
The error "Licensing for this product has stopped working" is related to the activation component of Creative Suite 3 and 4 software. It is related to a problem with the FlexNet Service.
This error often comes when the Adobe software is migrated from one computer to another rather then installing it properly.
Please check the link , it might be help:- http://helpx.adobe.com/x-productkb/global/error-licensing-stopped-mac-os.html
However if you have used the migration tool to transfer the software I would recommend to install the software using the original media.

BAPI_GOODSMVT_CREATE is not working for movement type 701 in MIGO

Hi gurus
Can anybody help to track that bapi: BAPI_GOODSMVT_CREATE is not working for movement type 701 for MIGO Transaction.

call this standard BAPI, AND EXECUTE IN SE37
""Local Interface:
*" IMPORTING
*"     VALUE(GOODSMVT_HEADER) LIKE BAPI2017_GM_HEAD_01 STRUCTURE
*"        BAPI2017_GM_HEAD_01
*"     VALUE(GOODSMVT_CODE) LIKE BAPI2017_GM_CODE STRUCTURE
*"        BAPI2017_GM_CODE
*"     VALUE(TESTRUN) LIKE BAPI2017_GM_GEN-TESTRUN DEFAULT SPACE
*"     VALUE(GOODSMVT_REF_EWM) LIKE /SPE/BAPI2017_GM_REF_EWM STRUCTURE
*"        /SPE/BAPI2017_GM_REF_EWM OPTIONAL
*" EXPORTING
*"     VALUE(GOODSMVT_HEADRET) LIKE BAPI2017_GM_HEAD_RET STRUCTURE
*"        BAPI2017_GM_HEAD_RET
*"     VALUE(MATERIALDOCUMENT) TYPE BAPI2017_GM_HEAD_RET-MAT_DOC
*"     VALUE(MATDOCUMENTYEAR) TYPE BAPI2017_GM_HEAD_RET-DOC_YEAR
*" TABLES
*"      GOODSMVT_ITEM STRUCTURE BAPI2017_GM_ITEM_CREATE
*"      GOODSMVT_SERIALNUMBER STRUCTURE BAPI2017_GM_SERIALNUMBER
*"       OPTIONAL
*"      RETURN STRUCTURE BAPIRET2
*"      GOODSMVT_SERV_PART_DATA STRUCTURE
*"        /SPE/BAPI2017_SERVICEPART_DATA OPTIONAL
*"      EXTENSIONIN STRUCTURE BAPIPAREX OPTIONAL
*"      GOODSMVT_ITEM_CWM STRUCTURE /CWM/BAPI2017_GM_ITEM_CREATE
*"       OPTIONAL
call function 'BAPI_GOODSMVT_CREATE'
    exporting
      goodsmvt_header         = goodsmvt_header
      goodsmvt_code           = goodsmvt_code
      testrun                 = testrun
      goodsmvt_ref_ewm        = goodsmvt_ref_ewm
    importing
      goodsmvt_headret        = goodsmvt_headret
      materialdocument        = materialdocument
      matdocumentyear         = matdocumentyear
    tables
      goodsmvt_item           = goodsmvt_item
      goodsmvt_serialnumber   = goodsmvt_serialnumber
      return                  = return
      goodsmvt_serv_part_data = goodsmvt_serv_part_data
      extensionin             = extensionin.
commit work.
hi, rewards point, if this is useful,
regrds
karthikeyan

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

Error when posting an goods issue of movement type 501: order not contain

I tried to post an goods issue of movment type 501 to a stock transport order. But I get the error as below.
Document 4500000130 does not contain any selectable items
Message no. M7 064
Diagnosis
The document or item entered cannot be adopted.
Possible reasons for this are:
The document items have already been processed
(Suggest zero lines indicator set?).
the document items have been deleted or are blocked.
the document items have been created for a different plant.
(for reservations only) movements are not yet allowed for the reservation items.
(for reservations only) the document items are retrograde components of the order. These are posted using the order confirmations.
The document is an R/2 document.
Procedure
Make sure your entries are correct.
If the system has already processed the total quantity, you can set the Suggest zero lines indicator. The system will suggest the quantity zero for the items that have already been processed.
If you have entered a particular item, cancel the item. If you do not enter an item, the system searches all of the open items in the document.
If the document is a purchase order, production order or a reservation, you can enter search criteria in the dialog box.
You access the dialog box by choosing the menu option Enter with reference on the initial screen.
If the document is an R/2 document, you have to cancel it manually by entering the reversal movement type.
How can I proceed to post?
Thanks,
Eda

Hi
Go to T.code MB1A, enter the required movement type, Plant and storage location and then click,
The push button of Reservation on the tool bar for refereing the reservation or
The push button of order on the tool bar for refereing the Production order.
Cheers
Kris

Movement type to manually input GL account for charity

Hi Expert,
I have issue from user as below:
There are certain transactions in their operations was not in the preset movement type as shown during MIGO. As the GL accounts was preset they were unable to choose another account to reflect the
actual situation. For eg when they issue our Finished Goods to charity there is no movement type to reflect this situation. They have a GL Account for charity. Normally what they do during MIGO they select Goods Issue/Others and use movement type 551 (withdrawal for scrap from unresticted area) and write the remarks in text given for the transactions.
Then they raise a manual JV to post to the right account from 551 accounts. They would like to avoid this thus they required a movement type whether ingoing or outgoing stock whereby they can decide which account should be posted during MIGO.
James has suggested to use internal order and issue the materials to the order using mvt type 101 but the problem is this company not set up for internal order. I don't to make it even worsen, so please can anyone tell me what movement type i can use for this and how to configure so that GL can be put manually.
Thanks

Hi Raj
the message is not 'data locked by user'. There is just a window with window name 'Locked data', then have text field without any contents inside, then got button Yes and No. Normally for other mvt types i will not gonna have this. It will just bring me straight to OMJJ screen.
Well anyway i was not the one who created the Z65.So im not sure either it was copied from 551 or new created. What is the impact if i just assigned MIGO and MB1A to this transaction? Will it appear in the movement type drop down list in MIGO and MB1A later?
Thanks.

How to restrict movement type field in MIGO Tcode

Hello there,
I want to restrict the users for 103 movement type through MIGO tcode.
I have searched for the objects and assigned the value 103 in the movement type field, but it is not solving my problem.
Is there any other way?
Thanks in advance.
Regards,
Priya.

If all your users are need to be blocked from using 103 movement type then go to OMJJ@Movement type 103@Allowed transaction@here remove the assignment of 103 with MIGO
If you want to do it through authorization then try out with your BASIS person M_BEFU_ALL for all authorizations in Inventory Management
Regards,
Indranil

Movement Type 501/502 Config

Hi All,
1. My 1st question is there a configuration for MT501/502 that we can enter values/amount?
2. 2nd, is there another way that the Exdeal procurement (materials from vendors that there "No Values" only inventory (quantity)) to be enter in SAP then convert it into valuated materials.
award points to usefull answer. Thanks in advance.
Joven

In std SAP system MT 501/502 it's not configure with amount option but you can add the field in this movement type via transaction OMJJ adn select MT 501-502 and cleck on field selection for enjoy and here make new entry for amount field EXBWR.
For you second que.
you can create non valuated material then transfer to valuated material

Movement type 501 in MIGO doing GR for FG Product

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