Movement Type and Process/Transaction Key

I have scoured SDN for a clear definition on this question but haven't found anything on this yet.
I need to know, in Inventory, what is the difference between a Movement Type and Process Keys.
Where can I see what Movement Types are associated with what Process/Transaction Keys.

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Movement type and obyc transaction and general modification

Dear All,
I would like to seek advice.
How to know from movement type, I can know that it is using what transaction and what general modification in OBYC?
I a bit surprise to know from forum that some even can tell movement type 201 is GBB-VBR.
May I know any where in IMG or table that got such linkage?
thanks

Hi,
The Movement type assigned to Transactions with the General Modifiers will post to the assigned G/L Accounts.
I am posting some explanation of Account Modifiers, which is Posted by one of SDN members :
(I am using it as my reference too)
OBYC Settings for Account Modifier
In standard SAP, only three transaction keys are having Account modifiers. The transaction keys are GBB, PRD, KON.
This account modifeirs helps to post to different G/L accounts for the same transaction event keys.
Account modifiers for GBB
AUA: for order settlement
AUF: for goods receipts for orders (without account assignment)
and for order settlement if AUA is not maintained
AUI: Subsequent adjustment of actual price from cost center directly
to material (with account assignment)
BSA: for initial entry of stock balances
INV: for expenditure/income from inventory differences
VAX: for goods issues for sales orders without
account assignment object (the account is not a cost element)
VAY: for goods issues for sales orders with
account assignment object (account is a cost element)
VBO: for consumption from stock of material provided to vendor
VBR: for internal goods issues (for example, for cost center)
VKA: for sales order account assignment
(for example, for individual purchase order)
VKP: for project account assignment (for example, for individual PO)
VNG: for scrapping/destruction
VQP: for sample withdrawals without account assignment
VQY: for sample withdrawals with account assignment
ZOB: for goods receipts without purchase orders (mvt type 501)
ZOF: for goods receipts without production orders
(mvt types 521 and 531)
Account Modifiers for KON
None for consignment liabilities
PIP for pipeline liabilities
Account modifiers for PRD
None for goods and invoice receipts against purchase orders
PRF for goods receipts against production orders and
order settlement
PRA for goods issues and other movements
PRU for transfer postings (price differences in the case
of external amounts)
Hope this helps,
Best Regards
Amit Bakshi

How to know debit and credit transaction key for movement type

Hi,
With T. code OMWB account assignment simulation we can see all the accounts which are involve for debit and credit enties but I want to know is there any T. code or method with which we can know which transaction key will be debit and which will be credited like for movement type 101 the transaction keys are GBB, BSX WRX etc. i want o know whethere GBB a

Hi,
Thanks for your reply, but with this we can see the for GBB which is the credit account and which account is use for debit entry, like this for all transaction event key like WRX, BSX etc. we can see the G/L account use for Debit and credit, but i want to know for particular selction of Plant, material , movement type, my GBB account will have entry in debit account or credit account How we can know this.
regards,
zafar

Creation of new movement type and transaction code

Hi
As per my business requirement i want to create new movement type 911 in 1M and how to assign to transaction code MIGO and if possible can some body can guide me with configuration.
With regards
G Narendra kumar

Hi Narendra,
1 . 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. Copy the reversal movement type and enter it in the view
Reversal/follow-on movement types.
5. In SE38, execute the program RDDKOR54 and then give the entry T156 as table name and again execute. Check if the entries 9,Y, and Z* are available in the namespace.
Thanks
Dipak

Idoc Message type and Process Cosde for CJ01 transaction

Hi,
What is the Idoc message type and inbound Process code for CJ01 transdaction?
Is there Any standard procedure to find out Idoc Mesage type and process codes for particular application?
Thanks.

Hi,
All the sending and receiving programs(transaction) start with BD. e.g. if you want to send the material you can use the BD10 transaction and IDOC is available for the same.
Go to se93 and search for BD* and look for the description.
Regards,
Nilesh.

Movement Types associated with Transactions WAE01 and WAM01

Hello,
What is the best way to find Movement Types associated with transactions WAE01/02 and WAM01/02?
Thanks,
Shweta

Hi Shweta,
Pls refer below links may be use full to you!!!!!
[http://www.sapwm.com/posting_changes.asp]
The is one book also i have seen on SAP press related to it named "SAP Warehouse Management: Functionality and Technical Configuration " by Martin Murray.
[http://www.sap-press.de/katalog/buecher/inhaltsverzeichnis/gp/titelID-1449]
Hope will be useful to you!!!!!!!!!!!!!
Regards,
Shyamal

Movement Types and value string in account determination.

Hi Team,
In the account determination how and where the movement types and value string are assigned to each other.
Thanks,
Sanjay

hi
Value Strings
Posting records are assigned to each relevant movement type in Inventory Management and to each transaction in Invoice Verification.
Value Strings indicates the posting rule that always contains the same account assignment characteristics for a certain transaction or event (for example a goods movement or an invoice receipt).
Each goods movement is assigned to a Value String and each Value String in turn is assigned to Transaction/ Event keys. These settings are pre-defined and can not be changed.
You can see the linking of Value Strings in the following tables:
T156S- Movement Type: Quantity/ Value Posting (For movement type--> Value String)
T156W- Posting String Values (For Value String--> Transaction/ Event key)
I had found the following Value Strings in the system: WA01, WA03, WA04, WA06, WE01, WE06 and WF01.

Movement types and effects on moving average cost

Hi all,
can anybody explain me what is moviment type n° 309 (transaction mb1b).
Before of this movement I had in the storage a stock of 15.000 KG and a moving average cost of 6,70 u20AC.
Then I did a movement 309 in MB1B for 4.050 kg.
After that I did a movement 261 (probably with transaction qa11) for 11850,300.
After these movements my moving average cost decreased to 1,29.
what kind of movement are 309 and 261?
Can they change my moving average cost?
thank you
C.

Hello Vallex,
Mvt type 309 is materia to material/batch to batch/valuation type to valuation type transfer. If you have different different price for both material then definately it will change your moving average price.
However, 261 is issue to production order and that will not change your moving average price. it will take material price from material master into the accouting document.
Hope this helps.
Regards,
Arif Mansuri

Difference between Mb1b 541 Mov type and ME2O

Hi,
I want to know difference between Mb1b 541 Mov type and ME2O.
Thanks and regards
Gitesh

Hi,
ME20 has 2 options one to directly transfer, that is without delivery. And, anotehr is with delivery.
Option 1 will create a material document in ME20 transaction.
With option 2 it will create a delivery note. you have issue the material in vl02n if delivery note is created and then material documetn will get generated.
regards
alexandro.

Sap notes for 103 movement type and 105 movement types in sap

Hi all,
Please let me know if there are any sap notes for 103 movement type and 105 movement type in sap as soon as possible
points will be awarded.
thanking u in advance,
srinivas.

There are many SAP notes related to these movement types e.g 514609,750836,
533833, 808029, 317823,etc.
You can search them at http://service.sap.com
Regards,
Amit

Creation of new movement type and condition type

Hi experts,
I am going to create a new movement type and the new condition type. Please suggest me how to create and implement it.
Thanks
Harmandeep

Please check these answered links:
Create a new movement type
Create Movement Type Error
When we need to create a new movement type?
can we a create a condition type for PO
Create new condition type with respective GL acc. for PO
Re: Condition type

How to trigger a form based on object type and process type

Hi all,
I am new into SRM.. I have been asked to develop a form by cloning an existing standard form..
Using bbp_output_change_sf badi you can trigger the form by passing the object type but the scenario is such that depending on the object type and process type the new form should be triggered.
The parameter iv_object_type passes the object type but how could i pass the process type ?
In the badi I noticed an import parameter is_event that has a field called transction_type that carries the process type but this field never got populated when i checked using debugger.
Please help as to how i can trigger the form based on the object_type and the process_type.
Thanx in advance.

Thanx again Jay Yang.. Well is there any possibility that you could get the items that were confirmed..
Let me eleborate..
Suppose in the PO u order an item for 10 nos and 5 gets confirmed and u return 2..
Well in my case it is that i need to fill up a field Qty returned / Qty confirmed..
I was able to get the number of items from the PO by passing the the passing the parameter to the FM "bbp_pd_conf_getdetaill"
but i dont know how to get the number of items been confirmed..
The quantity field in the line item structure gives me the number of items returned..
Can u tell me how to get the number of items been confirmed....

Confusion on pair type and Processing Type

Dear Experts
I have the the below doubt in TIP Table
Pair type gives the information on the how the Time pairs being generated as
0-      Non recorded Time
1-      Attendences
2-      Absences
3-      Attendences Recorded from client
Processing Types also gives information on how the Time pairs are coming with below spec
- Pair is deleted at a later stage
BLANK Pair not included in calculation of productive time
P Attendance pair, included in calculation
of planned working time
A Absence pair, included in calculation
of planned working pair
S Planned working time pir
M Overtime pair
Kindly let me know on what senerios we go with pair type and processing type as they have the same meaning
Regards
Giri

Hi Shruit
i am clear but as mentioned in pair type 1= attendence (2011 - Positive) and Planned working time for negative . in processing type S, A,P also signifies the information how the Time pairs are Generated   and also we have Origin indicator of time pair O which specifies wheather the time pairs are coming from E,M.A,P and D.
Since they have same information why Sap has defined pair Type processing Type and Origin Indicator
                                                             I got the inputs theriotically but practically i am not able to get the TIP Table to read and understand .
Thank you very much for the inputs
Giri

Idoc type, message type and process code for EDI 940 & 945

Hi,
We are implementing a scenario wherein we are required to send a Wharehouse Shipping Order to the warehouse (forwarding agent) using EDI 940. The output of the o/b is triggered from the Delivery (VA01) after creation of a Delivery in SAP. Once the warehouse ships the goods, it notifies us back by sending EDI 945 (Warehouse Shipping Advice). Using this inbound 945 we are required to update the existing delivery in SAP, i.e., it should do the Pick, Pack and PGI.
Can someone tell me which Idoc type, Message Type and Process code should be used for the above scenario.
Thanks in advance for the help.
Regards,
Gajendra

Hi Gajendra,
For EDI940, you can use message type SHPORD or WHSORD, IDOC type DELVRY01 and process code DELV.
For EDI945, you can use message type SHPCON or WHSCON, IDoc type DELVRY01 and process code DELV.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

What Message type and Process Code to use for Purchase Order Change in 4.6C

I like to implement in SAP R/3 4.6C a scenario for Purchase Order Change, via inbound IDoc.
I have been searching, but could not find what Message Type, Idoc Basic Type and Process Code to use.
I can not imagine this functionality does not exist in 4.6C.
Any suggestions for my problem are welcome.

Hello,
In this case you should use the message PORDCH and BAPI method BAPI_PO_CHANGE but only exist as of release 4.7.
Function module    BAPI_IDOC_INPUT1
Idoc Type              PORDCH01
Message Type      PORDCH
So check carefully the following OSS notes:
[Notes 589066 - BAPI_PO_CHANGE: Incorrect account assignment to network |https://service.sap.com/sap/support/notes/589066] (not be fooled by the description)
[ Notes 197958 - BAPIs for purchase orders - Missing Functions|https://service.sap.com/sap/support/notes/197958]
Regards,
Andrea
Edited by: Andrea Olivieri on Sep 3, 2009 10:17 AM

Movement Type and Process/Transaction Key

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