Movement type field

Dear.
There many movement type (example 101 , 261 , 301 , custom movements ..).
I need to know which is the field (in customizing or in a specific table) where I can identify that a movement type is a transfer posting movement or a receipt movement or a consumption movement and so on.
Thanks

Hi
Movement type
1xx-MIGO for PO or return of PO
2XX-always goods issue
3xx and 4XX-For STO
5xx-for without Po goods receipt
7xx-for physical inventory
check following link
[http://wiki.sdn.sap.com/wiki/display/ERPLO/Movement+types]
Regards
kaials Ugale

Similar Messages

MIGO : When the movement type field is changed in transaction is changed.

Hi
If the movement type field value is changed in the MIGO, i was getting a popup. this popup had a check box ( skip in future)
I selected this and was doing my testing. Now how to restore it back. please help.

Hi,
Go to MIGO
Here in Menu Settings > Default values
Here click on "Redisplay tips already read"
And click on "Adopt" button and then check in MIGO, it will start displaying the message pop-up

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

Add GL segment to movement type field status

At OMJJ, does anyone know if its possible to add GL segment field to a movement type?
Currently, I have a conflict between 201 movement type and a GL Account field status group where segment is mandatory for GL side, but is unavailable on MM movement type side. (RM07CUFA)
I checked field selection for movement type, but it doesnt have segment as an addable field.
Any input would be appreciated.

Hi,
I have problem when posting goods after saving delivery.
field selection for movement type 601 account 894025 differs for cutomer goods movement (015)
Report RM07CUFA
I tried OMJJ For movement type 601 I checked field which is Optional.
But for G/L account could not identify what it is. Eventhough I tried IMG>Valuation and Account Assignment__>A/C determination without wizard>Configure Automatic posting (OBYC)>GBB>Cahrt of A/c CAUS-->valuation area 7920 G/L a/c is assigned 894025.
Simulation of entry shows Offsetting emtry for inventory US01 Val A/c 7920 Both A/C debit & credit is missing. Its grey area so I can not put any a/c number..
Filed status G004 cost account Field status Cost center is also optional. (FS00 shows Field status group as G004)
I shall appreciate if you provide correct input.
Thanks
Rajiv

Use of movement type field (BWART), GR output determination

while configuring the mail message for Goods receipt, it was detected
that this happens only for movement type 101/105. But i want to shoot
an mail notification for GR with movement type 103.
I tried to use it by creating a new access sequence by creating a new
Table with fields movement type (BEART) and GR: Message (WEAKT). But
the message output is not getting triggered.
So will anyone would suggest me a solution of using movement type
as criteria for GR message output.
Regards

Hi
Try including this fields WEVER - Print version,
KZDRU- Print item in your access sequence table.
Define in the customizing under MM-> IM- >Print Control-> General Settings
define anew print item specific for 103
& Assign the same to 103 movemnt type in Maintain Print Indicator for Goods Receipt Documents
Create the condition record accordingly as per the access sequence.
Create the GR with 103, Flag the Print indicator in MIGO.
award points if useful
Thanks & regards
Kishore

Report MB5B for selected movement types

Dear All,
When I am executing report for selected movement types , system givivng me message below " Movment type is reset"
After continuing that Movement type field turns BLANK, and report is executed with considering all movement types.
If there is a way for executing MB5B report for selected movement types, please suggest.
Thanx..

Hai,
1.The MB5B report will show the stock on posting date with all movements like Goods recipt from Purchase, production order, stock transport order, & goods issue due to consumption posting, stock transfers & transfer posting.
2. This is designed to see the Opening balane+Goods receipt - goods issue = closing balance.
3.You can't take report only for particulat movement type.
4.If u want to get the details as per the movement type, then use MB51 report.

MB11/MB1C/MB1B post GL entry for tax for movement type 561 initial stock

Hi,
We want to bring in stock into new system using movement type 561. The usual account posting is:
Debit stock
Credit account in OBYC GBB
How can I add additional tax posting in the transaction? For e.g.
Debit stock
Debit input tax
Credit account in OBYC GBB
I tried to open up the Tax Code in the movement type field status but it doesn't show up in any of MB11/MB1C/MB1B.
Any customized BAdI/user-exit for this?
Any suggestions?
Thanks in advance for help!

hi,
you cant update the tax account directly using the 561 mov type.
please find below the link for more clarifications regarding the tax accounts.
http://forums.sdn.sap.com/thread.jspa?threadID=2126200
Regards,
velu

Business area not appearing in GR of Subcontracting (Movement type 543)

Dear Gurus
We have created new plant B (and assigend to Company code B) by copying existing plant A (assigned to Company code A). Business area B was defined and assigned to plant B and valuation area. When we do normal GR document business area appears in material document but when we are doing GR for sub contracting (posting key 81) with movement type 543 Business area doesnt appear in the material doc .
In cancellation of Subcontracting material document for plant B (Movement type 544) Business area appears properly . We are unable to analyse the issue. Request your help.
Appreciate your early response
Regards
Arunjit C

Hi,
I assume you know the GL account that should be posted when doing the GR for subcontrating with movement type 543. Try SA38 report RM07CUFA which compares the movement type field status and the GL account field status.
Maybe business area is suppressed in one of the field status and cannot be posted to?
Best regards, Christian

Re: Changing Inspection lot origin from 08 to 05 for movement type 322 and 349

Reference discussion: Changing Inspection lot origin from 08 to 05 for movement type 322 and 349
With reference to the above discussion and your explanation for user EXIT QAAAT0001, it was stated that:
If you only have two inspection types, you can mark one as preferred. Then with exit use logic that if MM = 311 use preferred inspection type, if 911 use, non-preferred inspection type.
May I ask what are you refer to for MM? It seems like movement type to me, however, I can't find movement type field in the structure within the component of EXIT_SAPLQAAT_002. Appreciate if you could shed some light on this.
Best Regards,
CY
Branched from older discussion by moderator. When there are questions concerning an older discussion, please create a new discussion with reference to the older one. Thanks!

Yes.. you are correct. But with the info that is provided by EXIT_SAPLQAAT_002, you should be able to identify the proper material document in table MSEG which will have the material movement.
You can use the values of plant, batch, material number, Purchase order number, Order number, item number, storage location as well as the current date since the exit would normally be executed on the same date the material movement was done. You'd also probably only execute the logic if QKZ is "X".
Craig

Movement type for GI of material reserved from Network not allowed

Hi Experts,
Hope all are doing well.
I am facing a problem in PS, I have the following scenario.
I have some material in a storage location say 1010 - project storage location.
I want to use that material for some project. I have created a reservation from the Network for an activity 0010 with Procurement indicator - Reservation Plan Stock and Item category L.
After this saved the network, system generated reservation number.
I want to issue the material against this reservation from the Project Storage Location. (its not marked as Project Stock)
When I am trying from MIGO system says the material is not maintained for Q i.e., Project Stock.
I checked the movement type it is 281 Q, GI Network from Project, where as I want the Movement type 221 GI for Project from own.
The Movement type field in the Where tab of MIGO screen is in grat mode. So I cannot change that field.
Please tell me how can I issue the material from a storage location to the project for the reservation created from the network.
I am able to issue the material in case I am creating a manual reservation through MB21 with movement type 221.
Please guide me on this.
Thanks and Regards

First yu will have to bring that much qty to project stock for that WBS element by MVT type 415 vide transfer posting. Then you can issue that qty. against the desired reservation.
I hope this solved your problem
Regards.
Sanjay Bapat

Movement types in schedule line cat

Hi Gurus
i have a quick question can any one plz solve
wht is the purpuse of two movement type fields in shedule line catagory
mo`vement type 1 and move ment type 2
thanks in advance

hai,
movement type :
means any movement of stock in sap has a movement type,
the different types of movement types exist .ex: we use 561 for initial posting of stock,601 for goods issue ,etc,
movement type one step procedure:
it means for transfer of stock from one storage location to another,one plant to another we use
1. one step procedure.
2. two step procedure.
one step procedure means stock is reduced from one storage location and
simentaneosly updated in the receiving location.
for this movement type we use in the case of one step procedure for stock transfer from on estorage locatiion to another is 311.
regards
reward if satisfied
sriram

Movement Types in the Delivey Document

Hi all,
I have some problems regarding the Movemnet types used in Outbound Delivery Documnet.
1. Can use the Transfer posting function in the delivery documnet. Becasue i want to transfer the Goods at the Post Goods Issue level to another Storage location.
How can i do this.
2. Can i have list of Movemnt types which i can do in the delivey Document Level.
Thanks
Uwanthi

Hi
Can use the Transfer posting function in the delivery document
No not possible
First of all Transfer posting is an MM process and outbound delivery is an SD process
Transfer posting means shifting from one head to another
That is Transfer the postings
Under one plant say plant no 1000 stock is shifted from one storage location A to another storage location B is an example of this
In SD outbound delivery we normally have the PGI that is goods issue and logically that is entirely different from Transfer posting
i want to transfer the Goods at the Post Goods Issue level to another Storage location.
I am not able to understand the meaning of this
Can you elaborate little more on what you want to do so that i can help you out
Can i have list of Movement types which i can do in the delivey Document Level.
Go to VOV6 and select any schedule line category and go to its details
Say CP and its details and in the Movement type field press F4
The list of options available are normally used in SD outbound delivery
That is the list of Movement types used in SD outbound delivery
It starts with 601 (I think so I dont have access to SAP right now )
Regards
Raja

Schedule line movement type assignment

Dear Experts
Here in stock transport process, the schedule line being used is given. that schedule line, in configuration, has movement type 641 (stock in transit) in 'movement type' field and 647 (stock in transit) in 'movement type 1-step' field. in STO process, only 641 movement type appears if i check the document flow. what is the use for defining another movement type then?
Pls reply ASAP
Deepak mehmi

Hi,
When you send the goods from one plant to another plant, while doing the PGI, the system will use the movement type 641 in STO process. Once it is done, till the time the receiving plant do the Goods Receipt and receive the stock, the stock will lie in "Stock in Transit". For this purpose only the movement type 647 is used.
You can check the stocks in stock in transit by the t-code MB5T. Once the GR is done, stock in transit quantities will be cleared.
Regards
Vijay

Used Movement types

Hello,
Is there any report that shows all the movement types that are used in a system?
There are lots of movement types created and only some are used . How can i see them?
Thank you for your help.

use transaction TAANA
click the execute button, enter MSEG as table name
click the button right of field analysis variant.
on next screen click button for ad hoc variant.
select the movement type field and click enter.
now you are back in the analysis variant screen, the ad-hoc variant is selected, just click continue button.
Now you are back on the initial screen. leave the radio button at background processing and schedule the execution.
SAP will count all the used movements and give you a list how often each movement was used.

52 Weeks Movement type routine help

Hello Friends
I have a requirement that i need to get from the Material Segment table the movement type 551-711 for 52 weeks. in accordance with plant,stor_loc and material into an ODS A. This ODS A will have plant,material,stor_loc and a field say 'balance'.This balance should have the diffrence of 551-711 in it.i need to know where and what codes should i write.Ill have to write a code in Start Routine to only get the 551 and 711 movement types for 52 weeks and probably then in Update Rule Routine of object 'balance' ill have to my calculation.If this is not the right way please direct to what it should be and also if you could please provide me the codes as i have not a had a lot of experience with routines and coding.
Thank you once again for all your help in advance.

HI Ronit,
As per understanding of your requirement, you only need the data for the specific movement types and you want the report for the difference of these movement types.
First selcting the data can be done at info package level or transfer rules or the update rules or the start routine. i would suggest the selection at infopackage level.
i assume that the key figure balance is mapped directly from the source rather than a calculated one.
if this is the case, then write a simple code in the trasfer rules. first in the movement type hardcode the selection to "551" and "711" at transfer rule level or the info package level.
secondly for the balance key figure use this code at the transfer rule level
if
    movement type = "551".
    result = TRAN_STRUCTURE-balance.
    elseif movement type = "711".
    result = -1 * TRAN_STRUCTURE-balance.
endif.
Finally use the summation function at the update rule level ( i suppose you dont have the movement type field in the info provider ODS)
If the movement type field is in the info provider ODS or if the "balance" is a claculated field or the data at the source is not maintained at weekly level and you are trying to sum it in the info provider level. then you cannot achieve this at any level i.e. for example if you use the coding to calcualte at start routine then as it is just packet based and you can get the difference of data contained in the data packet and not the whole data.
this can be achieved only by a loopback method of repopulating the data once again back into ODS from the same ODS.
My reply might be a solution for or might be too confusing. please read through it and let me know if its of any help. if this doesnot help you. please elaborate your question.
regards,
raj

Movement type field

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