Movement type used for ISSUE.
Hello all,
I need to create report,where i need to list out all the movment type used for ISSUE(Consumption).
How to list out all movement type used only for ISSUE(consumption).Is there any logic can be used here?
Useful answer will be appreciated...
Regards,
Shyam
hi,
go to MB51 and enter the movent types shown below for issues or consumption, then you will get list of all documents related to consuptions.
201-consumption for cost centrer
221-consumption for project
231-consumption for sales order
241-consumption for assest
251-consumption for sales
261-consumption for order
281-consumption for network
291-consumption for all account assignments.
you have to remember the movement types, i think there is no special logic to get these movement types separetly.
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I think there is a standard STO movement type you can use. But I can't remember. Why don't you try to find it and test if it fit your requirement?
There are some information for your reference. Please check on website:
http://www.sap-img.com/materials/difference-for-stock-transfer-and-transfer-posting.htm
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Thanks & Regards,
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Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
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Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
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HI SAP GURUS,
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AT PGI
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all possible ways OR any short cuts
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All SAP Gurus,
I want to block the movement type 122 for T code MBRL.
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Edited by: Rajan R. on May 19, 2008 10:59 AMCheck the all authorization roles you have created for inventory management. In there you can take out MBRL from the list. Then, create a new role for transaction MBRL only, and then you can allow other movement types for this role except 122. Assgin this role to your users.
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All SAP Gurus,
I want to block the movement type 122 for T code MBRL.
For this I used T code OMJJ, but here it is not showing MBRL as used T code.
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Edited by: Rajan R. on May 17, 2008 3:22 PMHi
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following condition type used for invoice list, why do they exit in invoice list:
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Please go through the below document
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Prerequisites for invoice lists
Relationship to Pricing
Structure of an Invoice List
Changing header and item data
Integration with financial accounting (FI)
Prerequisites
You can only process invoice lists if the following prerequisite data is defined by your system administrator in Customizing for Sales:
Condition type RL00 (factoring discount) must be maintained and, if required, also the condition type MW15.
An invoice list type must be assigned to each billing type that you want to process in invoice lists. The standard version of the SAP R/3 System includes two types of invoice lists: LR for invoices and debit memos, LG for credit memos.
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In addition, before you process an invoice list, you must maintain the following master data:
A customer calendar must be defined, specifying the time intervals or dates on which invoice lists are to be processed.
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Pricing condition records for the condition type RL00 and, if necessary, (e.g. in Germany) the condition type MW15 must be maintained.
Output condition records for condition types LR00 and RD01 must be created.
Relationship to Pricing
The system processes factoring discounts in invoice lists in exactly the same way as other kinds of pricing elements. The data for the factoring discount is stored in condition records. Controlling during document processing is carried out via condition types, pricing procedures and access sequences. This control data is defined in Customizing for Sales by your system administrator.
For further information, see Conditions and Pricing.
Structure of an Invoice List
An invoice list represents an individual billing document. It consists of a document header and document items. Each item represents a billing document that you have included in the invoice list. The header contains an overview of summary information, such as the net value of all documents in the invoice list, the value of the factoring discount, details of taxes, and so on. It also contains information on partners and output.
Changing Header and Item Data
You can change some of the header data - for example, the billing date - when you process the invoice list. You can change an item - either an individual or collective invoice - and display document details. However, you cannot change any data in individual billing documents once they are part of an invoice list.
It is possible, however, to make certain global changes to output in all items in an invoice list.
For further information on output, see Communication in Sales and Distribution Processing.
Integration With Financial Accounting (FI)
The documents that you want to combine within an invoice list must already have been billed and forwarded to Financial Accounting. Here the billing documents intended for an invoice list are blocked for normal dunning transactions.
The dunning block on FI documents is lifted as soon as you create an invoice list and transfer it to FI . The system then calculates the new dunning date for the invoice on the basis of the invoice list date.
In addition, the system enters invoice list numbers in the FI documents as reference numbers. Invoice list numbers can then be entered for incoming payments.
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Murthy -
What is the message type and basic type used for catsdb in idoc help me
what is the message type and basic type used for catsdb in idoc help me
ANY IDOC FOR CATSDB PLEASE TELL,
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Jagrut BharatKumar Shukla
points will be awardedHi,
Check these message types.
ATT_ABS_WITH_COST and WORKSCHED_WITH_COST. -
Standard Condition type used for Manual freight at item level
Hello Gurus
Can you please tell me the standard condition type used for entering freight manually at header as well as item level.
Warm Regards
Prashant Joshi.Prashanth,
The freight Conditions that we use in Sales are two types
HD00 - Header Level, wherein we have no access sequence
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But you want the condition types to be maintained manually, then you need item details screen of the respective condition type HD00/KF00 using Tcode V/06.
Inside that Manual entry as "C". Similarly you need to maintain or activate "Manual" Indicator in pricing procedure. Then you can enter the freight Manually.
Note:
The difference In applying at the header level and item level is if you enter freight value at the header level it is applicable to all items in the item level. But if you want to apply freight we can give freight to each item or selective item.
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hi,
what is the condition type used for scrap in Standard SAP.?Assured points
Best regards,
R.SrinivasanDear Srinivasan
Follow the below process:-
1) Go to V/06, either copy the standard or create a new by naming ZTCS and maintain the following:-
- Cond. class::::::::::A
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- Manual entries:::::::D
- Item Condition:::::::X
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2) Again in V/06, create one more condition type (say ZECT) for Edu.Cess on TCS for which the same values can be maintained as like ZTCS
3) Go to OV34, create an Account key for TCS, say ZTC and ZET for Edu.Cess
4) Go to VK11, input the condition type ZTCS and maintain the required TCS percentage (the combination which you can maintain is for Sales Org / Dis.Channel / Material or as per the requirement demands you). Similarly, you have to maintain the required percentage for Edu.Cess also in VK11
5) Now go to V/08, create a new pricing procedure exclusively for scrap sales and maintain these two condition types there with respective Account Keys
thanks
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