Movement type configuration

Dear All,
Can anybody tell me the significace of each field of
entry,updation and internal control of a movement type.
Thanks in advance
Shuva

not got

Similar Messages

Movement type configuration and account determination

Hi Experts,
Is movement type config SD responsibility?
Should it be MM?
How is movement type important for account determination?
Where to configure it? From SD point of view, can i say just configure in Material master?
regards
Tom
certified but jobless

Hi,
Is movement type config SD responsibility?
Should it be MM?
Movement types configuration is part of MM (most of time no need to configure new as standards are enough)
How is movement type important for account determination?
Movement type are not considered for account determination in SD
Account determination is carried out in VKOA
Where to configure it? From SD point of view, can i say just configure in Material master?
NA

Recall process movement type configuration and account assignment for 671

Hi Gurus-
We have a retail recall business scenario.
1. Create STO from Distribution Center and receive goods with 671 at DC from the store. If the store moving average price is $1.10 and at DC Mov. Avg. Price is $1.00. GL account for Inventory posting at DC is updated with store Mov. Avg. Price and the difference is posted at the Proce Difference account (PRD) account. In other words DC account gets updated with $1.00 and $0.10 is posted in PRD account.
The problem-
1. Is there any configuration to configure the movement type or recall document type to post to DC account at Store Retail moving average price ($1.10) without posting the PRD account? If not, any user exit that we can diploy to take the store mov. avg. price ($1.10) at the time of posting against delivery for 671?
2. Also, if we are able to post the delivery with Store mov. avg. Price, the moving avg price at DC is likely to get updated with $1.10. How we can avoid that? Leave the moving avg. price at $1.00 at DC
Please help! Reps for sure.
Thanks!

Hi Gurus-
Can someone please shed some light on this?
Thanks in advance!

STO One Step Movement Type Configuration

Currently,we have a scenario where we want to configure a copy of movment 645 (one step) to use. The reason is we have follow on processes that are conditional and the stock transport is a logical move for business reason.
We are able to configure the copy of the original movement. However, what we are not able to do is change the subsequent "101" follow on movement.
We would like to change this. Can someone give some advice...
Steve Selasky
IT Tech Lead

Hello
Stock tranport order for 1st step Plant to plant 1 step has movement type 301 and there is no need to do GR.
The quantity of the stock transferred is posted immediately from the unrestricted-use stock of the issuing plant to the unrestricted-use stock of the receiving plant
Kindly recheck your scenario or provide more details to check how it can be done.
Awaiting your kind reply.
Kishor

HUMO-A reason has to be entered for movement type 344

Hi All,
We currently have the system configured to enter a 'reason for movement' for movement type 344 and this field is marked as required in the movement type configuration. We have configures the transactions allowed for the movement type and HUMO is one of them.
When I try to post the same HU using the path 'Edit-> Change HU Posting-> Other Postings->Process-> Transfer posting unrestriced to blocked', it prompts me for a 'Reason for Movt' and allows me to post it to a blocked stock.
However, when we try to post an HU to blocked to stock using the path in HU monitor 'Edit-> Change HU Posting->In Blocked Stock', the system gives an error 'A reason has to be entered for movement type 344'. Please note, it does not even prompt me to enter a reason for the movement.
Is there a configuration node to have the above error corrected? Or is there any SAP note which could help us solve the problem? We are aware of the SAP note 1679167 for transaction VLMOVE but not sure the same would actually correct the issue for HUMO. Any help in this regard is appreciated.

Hello Biswajit,
unfortunately, as far as I can see in source
SAPLHUMO
/ LHUMOF04
FORM
/ TRANSFER_POSTING_HU
during debugging, there is no GUI code to ask user for a reason. So it's a lack of functionality.
I think you can add this by an implicit enhancement around FORM transfer_posting_hu asking user e.g. with function module call POPUP_GET_VALUES_DB_CHECKED.
But transfering the entered reason down to the MM posting seems also not so easy because reason field "GRUND" may not visible in that callstack level.
Hope that helps you along
Best regards,
Matthias

SLED and Movement type

Hi,
Need clarification. In OMJ5 (Activate/Deactivate SELD), There are two options, one for plant and the other for movement type.
In the second option of movement type, we generally see movement types related to Goods receipt and GI with respect to Account assignment.
There is no movement types configured for SLED general goods issue movement types...
What could be the reason? We are not interested in SLED in goods issue scenario? What in case of interplant stock movement where receiving plant has to send back the material to issuing plant? Atleast in this case SLED should be active?
Thanks
RJS

once you have activated the SLED check for GR and maintained the shelf life data in material master, then each batch will get the shelf life expiration date.
You can then monitor stock by this date, e.g. in MB5M transaction.
you can switch stock status if the SLED has past in transaction QA07, SAP does not do this automatically (except you setup a job for this), so that you do not issue outdated stock to production or to your customers.
You then have to setup a batch search strategies (can be done for MM movements, for PP activities and SD activities and WM movements) that support you to find the right batch. Usual strategies for goods issues are strategies that support FIFO (first in first out) or FEFO (first expire first out). But you can as well search for batches on various other characteristics together with these FIFO (or FEFO ) data. Fully up to your own design and requirments.
So you always pick the right batch. But you will not find a message that tells you that the batch has expired, like it is for goods receipts. you have to make sure thru batch search that you will not get an expired batch for a goods issue transaction (except you exactly want this, e.g. for the scrapping movements)

Insert a new general modification to movement type

Hi all!
Could you please help me?
I hava a movement type Z11 and I need to insert in it a new general modification (nowadays the movement has VBR and ZCB) but I don't know how to do it.
Is there any way of doing it?
Thanks in advance for helping.
Cris

Hi Crilufe,
You can use a Z modifier, for eg. ZZZ, for the movement type.
This can be done in transaction OMJJ (movement type configuration) in the Account Grouping link (in the Dialog Structure of OMJJ). In this link, straightaway enter ZZZ, in the field Acct Modif
Then in OBYC (account determination settings), create a new entry under the transaction key GBB, appropriate chart of a/c, appropriate valuation modifier and the newly defined general modifier ZZZ and the appropriate valuation class. For this new entry, you can assign the suitable debit and credit G/L accounts.
Please remember, you can create a Z modifier only for trans.key GBB.
Hope this answers your query.
Cheers.
Regards
Prabhu S

What will be the movement type when goods are returned from customers

what will be the movement type when goods are returned from customers

Hello Ravinder,
Please see the following description in the SAP Library
(http://help.sap.com) under the path:
Materials Management (MM)
-> Inventory Management (MM-IM)
    -> Inventory Management and Physical Inventory (MM-IM)
       -> Goods Receipt
          -> Other Goods Receipts
             -> Entering a Customer Return
" Entering a Customer Return
Since returns from the customer are usually examined, the quantity
returned is first posted to blocked stock returns. As is the case with
goods receipt blocked stock, blocked stock returns are neither valuated
nor do they count as unrestricted-use stock.
If an examination proves that the returned quantity should be taken over
into unrestricted-use stock, you enter the transfer to unrestricted-use
stock in a second step. It is at that time that the valuation of the
goods receipt occurs.
Depending on how Customizing for Sales is configured (the movement type
configured in the step Define Schedule Line Category), the delivery is
posted to the following stock:
- Blocked stock returns (non-valuated, not unrestricted-use) (movement
type 651)
- Unrestricted-use stock (movement type 653)
- Quality inspection stock (movement type 655)
- Blocked stock (movement type 657)
If the given quantity is posted to blocked stock returns first, you can
make a manual goods movement posting in the Inventory Management
component to transfer the quantity to valuated stock.
If blocked stock returns are to be transferred into your company's own
stock, you enter the transfer as a transfer posting. Choose movement
type 453 (to unrestricted-use stock), 457 (to stock in quality
inspection stock), or 459 (to blocked stock). "
Hope this helps!
Regards,
Shanthala Kudva.

Where to configure which stock type to post in a movement type?

Hi,
As we know , when we carry out a posting with a movement type, e.g. mvt. typ. 261, system will automatically post to unrestricted-use stock. And if mvt.typ. 331, system will post to QI stock.
I'd like to ask where to configure movement type to let it know which kind of stock type(not special stock, like E,K,etc.) to post.
i.e. if I create a new mvt. typ. , where can i set it to post to unrestricted-use , QI or Blocked stock?
I can find T156M-BUSTM and T156M-ZUSTD are relevant to stock type posting, but i don't know where to connect these fields to movement types.
Thanks in advance!
Wesley

Hi,
Normally there will be two types of moments available broadly.Material inflow and material outflow moments.During outflows we tell the system to take the stocks from which stock type and storage location and during inflows we tell to post to which stock type and sorage location.
The moment type 261 is a issue against an order and which has always to be from unrestricted .
and 331 is to issue towards stock to Quality inspection.
During inflows we can tell to the system through material master,vendor,or purchasing document to get posted to which stock.
For outflows system always takes from unrestricted and issues and if there is no stock in the storage location unrestricted , system provides a error message.
But however you can create a moment type at SPROMMIMMoment typescreate (OMJJ).
Regards,

Excise configuration:Movement type

Dear All,
What is the significance of the configuration "Specify which movement type involves excise invoice in CIN configuration".What are the areas where this configuration works.
Please provide your valuatble inputs.
Regards,

Hi ,
The goods movement will be registed in the excise register via 2 routes
1) movement type attachment to the type of register
2) material chapter ID combination(J1ID)
In the movement type setting u can say to the system which registers need to be updated during the goods movemnt
for eg-during 101 RG23A,RG23C should be updated
during 601 RG1 should be updated
during 351 RG1 should be updated etc
Regards
Sandeep

Configuration: Which Movement Types Involve Excise Invoices

Hi,
Please suggest what movement types are required to be entered in this IMG activity and against which register?
Is this settings required for only capturing incoming excise invoices from outside vendors and STOs?
regards

dear mr verma
mvt type 101, 103, 105, represents inward movements of materials and you have to maintain them as they are relevant for excise.
601 & 122 represents outward movements of materials from factory and you have to maintain them as they are relevant for excise.
You have to enter these movement types too. If you don't enter now, you will have to enter it later when some problem arises.
Rajesh
Reward , if useful

How to change movement type of Delivery goods issue?

Hi all!
I need to change the movement type used by posting Goods Issue in an outbound delivery (tcode VL02N).
Please provide some instructions or cookbooks on how to do the configuration..
Thanks a lot!

Hi,
Get the Schedule Line Category used in Sales order. Go to VA03, here double click on the sales order line item and go to "Schedule Lines" tab, here get the Schedule Line category.
And then go to VOV6 and double click the Schedule Line category and in detailed screen, change the movement type.
Then try for Delivery and PGI.

Amount on Goods receipt for return orders is wrong with movement type 653

Hi All, I am sorry if it is a simple question because i am an abap'er.
My requirement is to create return sales order (with ref.to Billing document) and deliver and PGI for the return orders. This should go to sales order stock. Accounting document should be generated for material document and the amount should be picked up from condition type (if man.cond. type exist) else from material master.
1) Created a sales order (Bought in item cat) - Create PO (Non stock) - Receive goods (MIGO) - Create Delivery (VL01N) - PGI (Movement type 601 and special stock indic. 'E') - Create billing document (F2 type from VF01)
So far it is good. The account document is created (PGI - cost of goods) with correct amount as desired
The next scenario is if the material is returned? This is where we are having issues
Created sales order with ref.to billing doc. (S.O: RE. Item.Cat. Return Bought in (YRBI)... this is pretty much same as bought in except few things which are YRBI - Delivered - PGI (Goods returns. unrestricted) Movement type 653 - Problem comes here.
a) If i put special stock indic 'E' in 'Return bought in item.cat - There is no accounting document generated for 653 movement type.
b) if i maintain space instead of 'E' in return bought in item.cat - there is an accounting document but the manual cost is not copied to accounting document and it is picking up from material master which we dont want and The stock is not showing up in sales order.
I did my research (forum, OSS, google, and in help.sap.com) before posting here but no help.
I have checked account assignment categories for 'A' - (some post explained this) I tried changing values but no help.
I even tried changing the schedule line category to DN but no help.
I dont know what i forgot to change or check but i have tried everything what i know and from help from different sources ... still couldnt get it.
Original requirement is to make the return stock as sales order stock and this can also be returned to vendor. If there is a manual cost in return sales order, the PGI accounting document should be created with this condition value else from material master.
My pricing settings are good.
It would be really helpful if any one guide me to configure the process or atleast if anyone tells me what am i missing... .

Have a look at any of the following notes:-
1) Note 171989 - Sales-order-related productn: Custmr exit COPCP002
2) Note 520000 - FAQ: Valuated special stocks
3) Note 557582 - User exit and valuated sales order stock
4) Note 580228 - Incorrect prices for materials procured externally
5) Note 983193 - Docu:Externally procurd material in valtd sales order stock
thanks
G. Lakshmipathi

Field Selection error for movement type and G/L account

I am currently experiencing a field selection error between movement type 601 and G/L account 7140000. The problem field is 'Segment'. This field is set to required for the G/L account, but it is hidden for the movement type 601. This inconsistency causes an error when posting the goods movement. According to business requirement the field must be required for the G/L account, therefore we must make this field optional for the movement type.
However, in configuration the field segment does not appear for the movement type 601. Therefore it can not be changed to optional.
Does anyone know a workaround other than making this field optional for the G/L account because the business requirement is to have this field as required?????
Many Thanks

Hi,
On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
Regards
Chandra Shekhar

Cancellation of Mat Document for Return delivery mov 161(Here Mov Type 922)

Hi SAP Support,
     Myself got an issue relevent to Wrong MIGO. User due to wrong concept did MIGO where Movement type was 922 though its return PO (Means Return PO
is ticked - Mov type 161).
Explanation : At the time of MIGO , default movement type was 101, so automatically it should pick 161 at the time of Good Received.
          But here when the user open the MIGO Screen, last movement type was showing i.e. 901. And user did MIGO where it changed automatically to 922.
Now when I cancelled the document, flow was :
          a.      5000147271 - 922
          b.      5000151684 - 161
          c.     5000151730 - 162
          d.     5000152339 - 161
Which is wrong as per my perception and i.e. why not maching the same.
But while doing the Same in Quality Server with the Same Documents (Just refreshed 2 days back), flow is
          a.      5000147271 - 922
          b.      5000151684 - 123
          c.s     5000151730 - 161
     Which is perfect one. And this should be the results. Now my reuirment that how could I do managed the same way in Production. Please help me.
Regards,
Pinku

Hi,
Can you please explain as to what this "9" series movement type represent.Is the movement type "922" a copy of the movement type "122" ?
Kindly make a note that the reversal movement types are determined from the configuration for "Copy ,Change Movement types" T code - OMJJ. Here select any movement type & click on "Reversal/follow-on movement types" for which you want to know the reversal movement type. Hope this gives you an idea for resolving the issue.
Regards
Swapnil

Movement type configuration

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