Movement types in SRM
Hi all,
What are the diffrenet MM movement types which are used in SRM??
I am new to SRM and MM hence asking this very basic question,.PLease advise.
Thanks ganesh...
> Hi,
>
> The following Movement types are associated in SRM
>
> 1. Create confirmation in SRM -Will create Movement type 101 in the Backend(ECC)
- Which document cretaed for movement type 101 in ECC???
> 2. Create Return Delivery in SRM -Will create Movement type102 in the Backend (ECC)
- Which document cretaed for movement type 102 in ECC???
> 3.You can create a reservation for the Direct material procurement in SRM --Creates an movement type 201
- For direct material,reservation i created in SRM rt?
> In SRM Org structure you have to define movement type : 201
>
> For the other movement type 101 and 102 there is no maintenance in SRM. It will be taken care in ECC 6.0
>
>
Similar Messages
-
Classic Scenario - Reservation Movement Type
Hi All!
We are in a Classic Scenario environment and the requirement is for a certain type of material to create Reservations in the backend with a different Movement Type. Lets say we have three types of Stock Materials: two of these will create reservations with the Movement type 201 defined as default at the root level but I want the third type to create reservations with movement type 301 Transfer posting.
I have assigned this value (301) for the movement type attribute for a particular user and set it up as default but it didnt work, the reservation was still created with 201.
Is there any way I can achieve this? Will I need to use the BBP_DOC_CHANGE_BADI implementation?
Any idea will be much appreciated (and rewarded of course )
Many thanks
ElisabetaYes, I have successfully implemented this by using BAdI BBP_CREATE_RES_BACK as Dave suggested. I only wanted to change the movement type for a specific plant so Iu2019ve done something like this
method IF_EX_BBP_CREATE_RES_BACK~FILL_RES_INTERFACE.
data zl_res_items type bapiresbc.
if res_header-plant = u2018my_plantu2019
move '301' to res_header-move_type.
Endif.
maintain receiving plant & storage location
move res_header-plant to res_header-move_plant.
now this is the receiving plant which I am taking it from SRM
I have put in the functional specification accepted by the user the fact
that in SRM when they create the shopping cart they have to specify in the
location the storage location which is the destination
move zl_res_items-store_loc to res_header-move_stloc. move_stloc is
the destination
Then Iu2019ve changed the res_items-plant & res_items-store_loc to be the supplying location which in our case it will always be 0001. If your supplying
Location can be different then you will have to code some logic in here when you loop at res_items.
Also I have made the Plant attribute maintainable so that the users can maintain their own default destination plant if they want.
I hope this helps.
Good luck
Elisabeta -
Error:movement type for follow-on document missing
Hello,
Can anyone help me that i got the error message while creating the shopping cart from INTERNAL GOODS/SERVIES after adding the product id in the second step.
Error :"movement type for follow-on document missing"i define BSA in ppoma_bbp as
BSA: oneclnterp\nb
and i define this number range Supplier Relationship Management ® SRM Server ® Cross-Application Basic Settings ® Number Ranges ® SRM Server Number Ranges ® Define Number Ranges for Shopping Carts and Follow-on Documents
NO
From Number
To Number
Current Number
Ext
Description
(not in the table)
01
0010000000
0019999999
Shopping cart
LO
0020000000
0029999999
Faulty local PO
PO
4100000000
4199999999
Backend PO
RQ
0090000000
0099999999
Backend Purchase requisition
RS
9600000000
9999999999
Backend Reservation
SE
0200000000
0209999999
Backend Service PO -
Hi All,
We are using SRM 5.0 ECS.
Once the shopping cart is created for stock materials it creates reservation in R/3 system.Could you please let me know how it considers movement type once the account assignment is given as Order or Cost centrei.e. either it should take 261 or 201. Where is validation wriiten for this? Is it using any BADI or any configuration involved?
RegardsHi
For reservation we dont have any MType evenin MM. Generally we do it in ME21 in ECC. I think you need to create enchancement for this.
Regards,
Satish -
For the Attribute Movement type(BWA) we use Value " 201" and not "101" why?
Hello Experts,
We are in SRM 7.0 classic scenario,
For the Attribute Movement type(BWA) we use Value " 201" and not "101" and provide the Source syst(backend R/3)
Can you all plz help me understand what is the difference if use value "101" for the Attribute Movement type(BWA)
Also,can you all plz help me understand if we shd use value "101" or "201" for the Attribute Movement type(BWA) and under what scenario.
Any pointers will be highly appreciated.
Thanks & Regards,
RKSHi,
Movment type " 201 maintained for the Classic scenario only.
It is necessary to maintain the attribute if the default material group for a given user (or) sit is set to a backend logical system. The EBP system knows that if the user is set for backend procurement ,that there might be a possibility for a reservation to be generated therefore it checks to see that a value for this attribute is maintained. The BWA value should be defined for the as 201 preceeded by the logical system and a backslash.
101 should not be used. This isfor the Good receipt.
In the extended classic scenario when you do the confirmations in SRM the movement type 101 will be created in the
backend system (R/3 or ECC6.0)
Regards
Ganesh Kumar .G -
Reason code required for movement type 122
I am getting the above error and looked up a thread on the forum which applies to my scenario. However there was a mention of defining a text schema and assigning it to the movemnt type. Can someone help me how to do that?
Jai
The thread is as follows:
We are running SRM 550 with Extended Classic scenario. When I attempt to create a return delivery, I get an error message saying: A reason has to be entered for movement type 122. But there is no way to enter the reason, i.e no fields or indicators.
<b>The text schema for return delivery is maintained and assigned to the document type for confirmations -</b> as far as I am aware this is all the config which is necessary to activate the reason for return delivery function. Am I missing something??Hi Jai
Text Types Menu Path : SPRO -> SAP Implementation Guide → Supplier Relationship Management → SRM Server → Cross- Application Basic Settings -> Text Schema -> Define Text Types
Text Schema: Menu Path : SPRO -> SAP Implementation Guide → Supplier Relationship Management → SRM Server → Cross- Application Basic Settings -> Text Schema -> Define Text Schema
Fixed Values: Menu Path : SPRO ->SAP Implementation Guide → Supplier Relationship Management → SRM Server → Cross- Application Basic Settings -> Text Schema -> Define Fixed Values for Texts
Best regards
Ramki -
Custom movement type for Confirmation
Hi All,
In my system, consultants previously worked here have designed some new movemet type for confirmations. But I couldn't understand where this movement type is assinged. I couldn't contact them. Can you please help me in understanding the setup?
while doing confirmation, it would post a GR document in backend with mvt type 101. But for return deliveries, instead of 122 it is posting through a custom mvt type xxx. I could see this mvt type in the IDOC generated in SRM. But couldn't find where it is assigned.
Can any one please guide me to explore this?
Thanks.
ssHI Ganesh,
I could see this custom mvt type in backend (OMJJ). But I couldn't understand how SRM will know this mvt type? I believe the assignment should be somewhere in SRM , beacsue we are not assigning any such thing in ECC.
When do a confirmation in extended classic scenario, IDOC would be first generated in SRM system, which would generate another IDOC in ECC. I could see this mvt type in SRM IDOC itself.
Is there a FM or BADI for this? Or could this be configured in IDOC types? We are using the standard IDOC type MBGMCR and basic type MBGMCR01.
Thanks,
ss -
Use of Movement type 103 for goods confirmation
Hi All,
In SRM, as I understand, It always picks up 101 as Goods Receipt movement type during goods confirmation. But we want to use 103 as movement type instead of 101. Also we want to release from GR blocked stock using movement type 105 from SRM itself. We dont want to go to SAP Backend to release the blocked stock.
SO can you help me with the following:
1. How to change the movement type for GR from 101 to 103.
2. Can the release of blocked stock using 105 can be carried out from SRM?
Regardshi,
your requirement is not possible in SRM.
In SRM there is no movement type concept .It is only is ECC6.0. Even the movement type 101 is also not appearing in
SRM. In the ECS (Extended Classic Scenario) after confirmation is done in SRM ,the movement type 101 is reflected in ECC6.0
similarly 102 - Return dely can be done in SRM.
But you can try..
Check the program for doing the confirmation in SRM.Try to modify the Program to suit your requirement.
Regards
G.Ganesh Kumar -
Guyz,
Firstly despite the plant+storage location + warehouse no. assignments are done , my replenishment delivery (delivery for stock transport order between plants under same company code) is not picking up storage location and warehouse no and thus stopping me from doing picking and PGI (post goods issue).
However in VL02N when i'm trying to change storage location for line item, i'm getting following weird error
*Error while determining ref.mov.type for WM via Table 156S: 647/ / / /L/ /*
I found a SAP Note(133223) regarding this error and VL02 transaction but that note was specific to older versions. I'm on ECC 6.0
Any suggestions please ?
ThanksWarehouse managment has its own movement types, most identical to inventory management movement types.
These WM movement types are determined via reference movement types.
the error you have just looks like your customizing is not complete.
IMG > LE > WM > Interfaces > IM > define movement types. -
Error in MIGO of Subcon PO in MTO scn, not triggering Movement type 543/E
Dear Consultants,
I am trying to perform Goods receipt against a Subconctracting PO, in a MTO scenario. The components are linked to Sales Order (Special Stock - E). I have maintained '0' in the Individual / Coll requirements field in the MRP 4 view of the component.
So after creation of PO(Subcon), I am trying to perform MIGO - without issuing components to vendor as 541/E movement type for componenets is not allowed in standard.
While performing MIGO I am getting the error no stock available with vendor, the system is trying to trigger 543/O movement type whereas I am expecting 543/E to be triggered for the components.
I am also not able to perform 311/411 E movement type for the components as they are linked to WIP Batch.
Can anyone sujjest if there is a way by which the MIGO should trigger 543/E during MIGO.
Thanks
Arindam.Hi
i donr think the movement type 543 E will trigger as the subcontracting only supports 543 O in standard , you need to do customizing as follows
Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > here for Movement Type Group "0002", Movement Type "543 E" should be maintained.
just check following link for the subcontracting with sales order ,
[Sub Con 1|http://help.sap.com/saphelp_470/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/content.htm]
[subcon 2|Subcontracting for project stock; -
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. -
BADI for movement type 601 and COGS GL account
Hello SAP expert,
I am searching a solution from SAP enhancements.
The requirement is to provide different COGS GL account based on the Customer Account Assignment Group value(KNVV-KTGRD) when SAP performs goods issue. for example, movement type 601,
This means, when company ships goods to differnt customers, then SAP should generate different COGS GL account.
for example, when company ships goods to customer account assignment group '01' (Domestic customers), then SAP should generate COGS GL account 818100.
when company ships goods to customer account assignment group '02' (export customes), then SAP should generate COGS GL account 818200.
when company ships goods to customer account assignment group '03' (Testing - sample customers), then SAP should generate COGS GL account 818300.
the logic is following:
KNVV-KTGRD COGS GL account at goods issue
01 Domestic 818100
02 Export 818200
03 Testing - sample 818300
04 Testing - VOM 818400
05 Franchise 818500
Is there any similar BADI available to solve the above?
Happy New Year!
Regards,
Sylvia ChenHello,
First of all, Happy New Year!
Thank you for the tip.
Enhancement LMR1M002 was already implemented in the current SAP environment.
The text is "Account grouping for GR/IR account maintenance".
Function "EXIT_SAPLKONT_011" is the component under Enhancement LMR1M002.
That is all I can see from SAP.
I am not an ABAP person.
Can you provide information for the next step?
Thank you.
Regards,
Sylvia Chen -
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 -
Goods Receipt Report With 101 movement type using bapi_goodsmvt_create
Dear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
bapi_goodsmvt_create and data should upload through excel sheet.
still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
What are all the inputs i need to take and please give some valuable inputs to me.
please do help ..... thanks for advance..
Thanks & regards,
Vinay.
Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
Edited by: Vinod Kumar on Sep 27, 2011 10:58 AMDear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
bapi_goodsmvt_create and data should upload through excel sheet.
still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
What are all the inputs i need to take and please give some valuable inputs to me.
please do help ..... thanks for advance..
Thanks & regards,
Vinay.
Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM -
Pricing condition types in SRM 7.0
Hi,
We are using SRM 7.0, we have decided to go ahead with the pricing proceedure and the condition types which are there in ECC the same should be replicated to SRM.
We have created the same pricing proceedure and the calculation scheema in SRM.
Now my requirement is when i create a PO with the conditions and when i am transfering to ECC the PO should also be with the condition types. It should be a similar PO in ECC.
Is this can be addressed.Hello All,
As I have already mentioned the condition types in SRM are identically matched to ERP condition type hence the data is flowing correctly and even the idoc has the z-condition type Z123.The IDOC in backend ERP has status 53.
On trial and error method we did unchecked the manual indicator check in the pricing schema for the relevant condition type and because of that now the Z-condiiton type can be seen in the backend ERP contract.
If the indicator was checked, this means that this condition can be maintained only manually (directly in the transaction
ME32K in ECC) and nothing can be transfer from other source.
Note: If the same condition type is being used in more than one pricing procedure then ensure that the check bok is unchecked for agianst the relevant condition type.
Thanks,
Yatin
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