Movement type post to COPA or not?

Dear all,
Can any one tell me how to control if a movement type posted to COPA or not?
For example, movement type 201 (GI for cost center) only posted to cost center, movement type 901 (GI scrapping COPA) posting to COPA.
Actually I want to set one movement type for writeoff that posting to Cost Center and COPA.
Is it possible? And how?
Thanks a lot.
Kevin

Hi AP,
Yes, the COPA is active. Actually we already have posting to COPA.
My question is, material document for some movement types can post to COPA, and for other movement types can post to Cost Center.
I would like to know how to config the posting to COPA or Cost Center, and is it possible to post to COPA and Cost Center.
Thanks.

Similar Messages

Post to Returns stock with movement type 632

Hi all,
I have configured SD Customer Consignment for my client. When consignment goods come back from the customer Movement Type 632 is used en the goods are posted in unrestricted use. My client want these goods to be posted in the Returns stock. Does anyone know if this is possible?
Movement type 651 posts to the Returns stock. Where is teh actual setting made that this movement type posts to Return stock. Can anyone explain to me how this works.
Thanks in advance.
regards,
Roel

Have tested your scenario- Just now.
Though you can change the mov type in sch.line cat, but it acts like as normal return scenario, so you will be loosing the track of Inventory available @ Customer as part of Consignment.
Still, if you change the mov type, you will not be able to perform PGR for Consignment Returns in VL01N,its becasue that, special stock indicator-W in item cat:VOV7.
FYI,
Sales doc type - Item cat -- SCh.line Cat- Mov type
Consig Fillup - KB -
KBN -
E1/E0 - 631
Consig.Issue -KE--KEN--
C1/C0- 633
Consig.Ret.-KRKRND0----634
Consig.Pickup-KA--KAN--
F1/F0- 632

Use Movement Type 632 to post to returns

Hi all,
I have configured SD Customer Consignment for my client. When consignment goods come back from the customer Movement Type 632 is used en the goods are posted in unrestricted use. My client want these goods to be posted in the Returns stock. Does anyone know if this is possible?
Movement type 651 posts to the Returns stock. Where is teh actual setting made that this movement type posts to Return stock. Can anyone explain to me how this works.
Thanks in advance.
regards,
Roel

Hi
It is not possible to see where those are configured for movement type 651 As some control indicators do not only depend on the movoment type, but also on other parameters (for example, debit/credit indicator, special stock indicator, indicator for updating quantities and values), you may find several entries for a movement type for certain views. These entries are necessary to cover all possible data constellations in the system.
Why don't you use 651 for your requirement?. You can receive it in your own stock then later also you can put it in customer returns. Check 451 and 452.
Regards
Antony

Revesal of document posted with movement type 654

I have created one outbound delivery using tcode VL01NO (Create outbound del without order reference). In PGI material qty was issued using movement type 654. Now, I need to reverse this document i.e. reversal of movement type 654, but system is not allowing the same.
Pl help on this
regards,

movement 654 is already the reversal to movement 653.
A reversal movement type does not have a reversal movement type.
you may need to create a new schedule line category in VOV6 to create a new outbound del without order reference with a 653 as movement

In Upgraded from 4.6c to ECC 6.0 Cust.Movement type is not availablein MIGO

Hi Experts,
We have done SAP upgrade from SAP 4.6c to ECC 6.0.
There is a costomized Movement type Z01 and Z02 for goods issue to cost centre in 4.6c and working fine.
Now after upgrade those movement types Z01 and Z02 are not appearing for selecting in MIGO transaction.
Please suggest me what are the check points I have to cross verify or is there any note has to be apply
Your fast responce is more valuable.
Thanks
Reshma

Check OSS Note 700015 - MIGO: Customer-specific movement types cannot be used
Regards

Custom movement type not showing up in pull-down menu

Hi all,
I created a custom movement type to transfer QI stock in one plant to QI stock in another plant. The movement is working correctly in MIGO by choosing transfer and then entering my custom movement type into the movement type field; however, it's not showing up if you just do a pull down. You must enter it manually for it to work. Does anyone know what I missed on the setup that's making it not show up in the list?
Thanks!

go OMJJ and maintain the help texts to youor movement.

Disable Shelf Life Expiration date for Movement Type 311

Hi All,
Whenever we run the transaction MB1B with the movement type 311, it copies the batch and its shelf life expiiration date. Due to this, there are time when the user unknowingly enter a differrent SLED and hence change the batch unknowingly. We want to stop this. We want that while we are doing 311, the batch record and the SLED should get copied from the batch master BUT the field for SLED should be grayed out or the user should not be abale to enter ANYTHING in the SLED and the system should take the default SLED from batch master. Can we achieve it through config ? Please suggest.

Please get a user exit developed and add it to the program SAPMM07M which is used in MB1B which will solve your purpose. The User exit should be fired when using 311 movement type during copying of Batch Characteristics. Hope this helps you.

New Goods Movement Type for Inventory Manager

Hi Guys,
I need to change a goods movement code used on Mobile App Inventory Manager 4.0 to a custom (Z) goods movement code, the fileds are the same so I thought changing the constant will work for this as we do a GoodReceipt with no reference to Purchase nor Production order (gmCode = 501) with a custom, copied from standard, Movement type gmCode = 950 (this is a well known practice on ERP). I have changed only the global constant on my copied IM application, for testing purpose and the local GR was created with gmCode = 950 instead of gmCode = 501, but when I was transmiting in order to create goods movement document on SAP, the application throws an error like: "PostReceiptsSteplet - Goods Movement Impossible with good movement type 950 - Server error". So I would like to know first:
If is it possible to include or change the standard gmCode for custom gmCode on mobile app Inventory Manager 4.0?
What would it be the Best Practice to do this? The steps to include a custom movement type, now I know is not only changes on global constants
I have checked the java doc for this method "PostReceiptsSteplet", and it did not say anything about the constructor .... or how is used... what has inside... what is the condition of execution.... nothing ...
Please Help... Mark Pe Stephen Streeter Jason Latko Omar Candelaria Manju Venkatesha
BR,
Mariana
Tags edited by: Michael Appleby

Jason Latko
If those java source code are so troublesome to request... why should I request them if I won't change the app's base functionality??. Instead of requesting those java source code, the documentation of the java doc should improve, well the documentation in general for this app should improve ... Is only a suggestion ... I'm trying very hard not to ask for those source code, because what Mark Pe answer me on another post: If I ask for them, a disclamer must be signed because I could change a base functionality... and that's perfectly fine. But if I need to extend a class and add a few field: why do I need to ask for the code instead of checking the documentation and apply the customization needed?
Now I have some trouble extending a SAPOBJECT, because I don't quite understand the design of how you manage MaterialDocument / MaterialDocumentItem on the app. But I will post this question on another thread
BR & Always Thankful
Mariana

Movement type with quantity update.

Hi Experts,
I need your help...We need the movement type to update only quantity not the value. I Know that control of update (quantinty and value ) is OMWN, but I can't set unmark the field.. Firts I make the copy of movement type to Z movement.
There is the control too in OMS2 for the Material...But in my process i'm using the material FERT and the update for quantity and value is set. There is the material UNBW only to update for quantity but I cant use this material in my process.
There is orther to associate the update for quantity in movement type?
Thanks
Kristin

Hi Kristin,
First may I know which movement type you want to copy and what is the purpose?
Please check the following tables
TRESC and T156SC.
Execute this report RDDKOR54 and enter the table and try to make the changes.
As far as I know, the qty and value updates are posted in the material master based on the
Material type.
If you separate the qty update based on a movement, then the entire strength of SAP
(I feel integration i.e MM-SD,MM-FI,SD-FI are SAP's core strength) will get lost.
Well but I would suggest you to approach SAP to have a better solution.
Thanks

Movement Type Account Assignment and Account Modifier usage

Dear All.
Scenario:
We have a requirement for some of our sales transactions to post to an expense account at PGI in the delivery rather than the COGS account.
So we're investigating assigning another movement type (copy 601) to the schedule line category used for these sales transactions.
Prior to doing this though, I wanted to see if it's possible to still use the 601 movement type and use an Account Modifier (or other function) to point these sales to the different offsetting GL account?
I see how to assign the account modifier's to the movement type, but I'm not seeing how this relates to the transaction and how the system will pick up one account modifier vs another when the movement is posted?
When I check the material document and accounting document generated from the delivery PGI, I see the movement type, accounts posted to and various other data, but no account modifier.
Q:
Is it possible to have one movement type post to different offsetting accounts for this type of scenario?
Also, how does the account modifier tie in to the transaction?
Many Thanks.

Hi Carlos.
Well, for us this one is set. We decided to stop investigating and put in a new schedule line category for these along with a new movement type assigned to the schedule line category. There's not too many so it can be manually assigned.
However, I would still like to figure this out for next time. When I get some time I'm thinking of looking in to the FI substitution rules or other customizing on the FI side. Must be some way to override the default posting without having to impact SD/MM?
It was a fairly quick change, but still with testing/documentation/re-training/meetings, etc.... it all adds up.
Thanks!
Let me know what you guys do.

MFBF-Reversal with movement type 102 issue

Hello All,
To wipe off my production which mistakenly done earlier ( MFBF, 101 Movement Type) I have done MFBF for component with the movement type 102. The quantity got reversed. When I done MFBF 101 Mov. Typ, the material document was generated and it supposed like to be.
But to reverse that production quantity, when I done MFBF 101 mov typ, the material document has not been generated.
When I see the MB51 for that code for the posting date, it shows me both the entries, i.e. goods receipt and goods reversal (101 and 102 movement type). For 101 I see the material document number but for the entry 102 under document number it shows "not actually produced" instead of number.
Can anybody please let me know the reason why document number has not been generated during reversal and why MB51 behaving like this?
Thanks

Hi Anupam,
I have tried that way also, MF12 doesnt have dacument.
In MB51, for 102 movement type the value for Document field column is not actually produced, means the document has not been generated, and for 101 movemet type value for Document field column is 450328225.
Please tell what will be the reason that material document is not generated. What step I missed during reversal.
Thank you.
Edited by: Deven on Aug 18, 2010 6:11 PM
Edited by: Deven on Aug 18, 2010 6:12 PM

Separate gl account for cost center for movement type 201

HI Guys,
I have a the following problem:
There are three main functional areas i.g
Production - (Cost Center 10001)
Sales - (Cost Center 10002)
Admin - (Cost Center 10003)
In obyc we use 5 types of valuation classes like three sets different for production, Sales and Admin
Production
P-Electrical (GL Account 50001)
P-Tools (GL Account 50002)
P-Oil Lubes (GL Account 50003)
P-Bearing (GL Account 50004)
P-Belts (GL Account 50005)
Sales
S-Electrical (GL Account 60001)
S-Tools (GL Account 60002)
S-Oil Lubes (GL Account 60003)
S-Bearing (GL Account 60004)
S-Belts (GL Account 60005)
Admin
A-Electrical (GL Account 70001)
A-Tools (GL Account 70002)
A-Oil Lubes (GL Account 70003)
A-Bearing (GL Account 70004)
A-Belts (GL Account 70005)
I want use 5 series gl when I use Production valuation classes, 6 series when I use Sales valuation classes and 7 series when I use Admin valuation classes in VBR general modification but system allows me to use standard valuation classes.
please how I can get this problem get solved that the concerned GL accounts must be hit for proper allocation of expenses by areas.
Thanks
Ahmed

Hi
I think i have to rephrase the question .
When you do a goods issue via migo and movement type 201 the user should not be allowed to input the GL account as it should be automatically determined through valn class setting in GBB-VBR.
But in my case the system is also giving the GL account field as available to user for input .This is wrong .
How to make this field suppress / greyed out is the problem ?

Movement Type -- GL Account Standard SAP report

Hello,
Please let me know what tcode to use to generate a standard report for listing all the movement types and the different GL accounts they hit. I only want these two values on the report, i.e. movement types and their GL accounts. Is there a tcode for this?
If not, would I have to create a custom query for it. If yes, what tables should I be using to generate a report to display all movement types and their different gl accounts.
Thank you.

Hello Raghavendra,
Thank you. I know about these tables. Actually I thought I would create a query with Tables T156S-T156W-T030.
T156S would provide Movt Typ and Value String
T156W would provide Value String and T/E key
T030 would provide T/E, Val Class and GL account.
However, the issue I am facing is that when I create the query and try to add the table T030, it says that this table cannot be joined with in a query.
This is where everything breaks down. The report basically is to understand which movement triggers an action to hit which gl account. the user does not know that the movement type and gl account are not directly connected.
I need to get this report somehow. Any other ideas? Table T030 alone will not give me anything except val class and gl account. It will not have reference to which movement triggers which t/e key to this that particular gl account.
The simulation thing is good in this aspect, but the problem with that is it gives everything according to plant, which makes the report so big as to rendering it useles..

Inventory Cube and Movement Types

Hi All,
I have few changes made to a Zcube modeled after 0IC_C03
1. I have changed the validity to Cal Day, Material (and removed plant form the validity table)
2. I included Movement Type as a characteristics (it will be easy to count by movement types and validation)
I am not sure whether the issue movement type reqlated quantity should be -ve value (but I multiplied the values by -1)
Now,
When I run the query with material, Movement type an cal day I get almost 3000+ records for one material where there is only 160 records are in the cube. the query brings all dates between movement types though the records are not existing in the cube. I am not sure whether it is due to the validity table (just material and cal date).
I have given the key date in the query as well.
Also should we make the issue qty as -ve and receipt qty as +ve and the values the same way?
Thanks,
Alex.

Hi Swetha,
First check if you have that movement type is present in PSA request at the data source level in BW. If you have it in PSA and not being updated into the target means some transformation or routine is filtering it out during the update. Check the code if it is expected or not. If not present in PSA and present in R/3 check the Init Selections if there are any selective Init from the Data source.
There is no way you can directly update in the report unless you have that record in the backend infocube.
Based on this you can figure out how to recover the missing movement types.
Hope it helps
Regards
Srikanth

Difference between header and item movement types in MIGO

Dear all,
what is the difference between movement type entered in header of MIGO and item level?
not all movements are possible in header. how it is controlled? may not be in OMJJ
thanks and regards
gajanan

Hi Gajanan,
Movement types in Standard SAP are predefined. You can also create a new movement type, but generally it is not required.
In MIGO ,movement types on right hand side corner changes as per the transaction your are carrying out in header level like
Good reciept, Good issue, , Cancellation, subsequent adjustment, Remove from storage, placer in storage etc.....
As you go for transaction and make allocation in the allocation field, the movement type changes.
Regards,
Tushar Patankar

Movement type post to COPA or not?

Similar Messages

Maybe you are looking for