MRN2- Impact if we add movement types 541 and 542

Hi ,
  Hungary  country is using MRN2 Tcode with Selecting data base update option.This tcode will call for movement types tcode OMWV(Table TNIW4). Presently we have movement types 101, 102,103,104,105,106,201,202,,221,222,261,262,501,502 in the tcode OMWV.This is at client level.
              Now Romania  country wants to add movement types 541 and 542 . So if we add these movement types then what is the impact for the Hungary  country as it is at client level .????????
As Hungary  countryusing data base update option, in the material master under accounting 2 tab tax price 1 and devaluation indicator fields are updating..
Thanks & regds
ramachandra

Hi,
    A) As long as Hungary does not use these there is no effect.
   B) If HU does use these then in general you movement rates will be higher, resulting in less devaluation (hence a higher stock value). Since these are transfer postings (and not consumption or receipt) i do not think that they should be included.
   If RO insist, the best solution is to make copies of 541/542 which RO will then have to use and can be added for MRN2 without influencing HU.
Kind regards

Similar Messages

  • MM Issue Movement type 541

    Hi All,
    I have generated a sap-script form for Goods Issue Slip.I went to mb1b Transaction and posted one line item .But in the form its showing both line items ,I want only those line items which are posted.Please help me on the same .
    Regards
    Lalit

    hi lalit,
    SAP system allows user to issue material to the vender through 541 movement type (transfer posting -MB1B) without refering to any purchasing document.
    It's a standard SAP functionality which you can control in two ways:
    1.  Field settings : Change fields settings for 541 to include Purchase Order number field as mandatory in the screen. But, this is a weak control as you can enter a Purchase Order and send any material to vendor.
    OMBW - double click 541 -> double click Material Management
    2.  Change the IMG settings for movement type 541 and remove the transaction code MB1B as allowed transaction code. Use ME2O only.  If you want to issue excess material to vendor, you will have to change the Purchase Order components.
    OMJJ - click the Select all button
                  Type 541 for the Movement Type
                  Click the Back button
                  Click Allowed Transactions
                  Delete transaction code for MB1B
    reward me points if helpfull
    karthikeya

  • Movement Type 541

    Hi All,
    I am using the movement type 541 for GI .I have attached a ZFORM OF WESCHEINVERS3.I have Two line items for a material document number.For line item 10 i have posted the document and not for line item 2.But in the print preview its giving me both.I need only those line items which are posted.
    Please help me
    Regards
    Lalit

    Mathur:
    From the link:
    http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/mb04-subsequent-adjustment-1108606
    We create a subcontracting purchase order. We add components to the PO. We then create a delivery using transaction ME20. Once the delivery is
    posted the material shows at the vendor being transferred with movement
    type 541. When the vendor ships in the material we perform a GR which receives the
    assembly and removes the material at vendor with a movement type 543.
    I believe your offsetting entry would be 543, 542 is used for reversal
    For more info:
    http://www.sap-basis-abap.com/sapmo006.htm
    Assign points if info helps
    Vj
    How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left.

  • How to delete duplicate value in movement type 541 & 542(alv report)

    hi experts,
    i have some problem in alv report,
    input we can give some movement type for ex(101,102,541,542, etc)
    how to delete duplicate value in 541 and 542.
    regards
    gunasekaran.

    Try:
    Delete adjacent duplicates from ITAB comparing FIELD1, FIELD2.
    to do this the ITAB must be Sorted first.!

  • Customize delivery note during MIGO mov. type 541

    Hi, everyone.
    Pls. I need help because during MIGO mov. type 541, I need to print the delivery note just to accompany the materials.
    I can create/save the material doc. correctly, but when I save I have to customize the printout of delivery note.
    Thanks for tell me the step by step.
    Regards.

    Hi,
    Following are the general settings to take the printout of any materail document posted by MIGO:
    Go through these steps you can get the GRN Printout
    1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
    Enter the local printer where you want to print your Goods posting document
    2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
    3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
    4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for Goods Receipt/GI/Transfer Posting Documents
    Here for Particular mvt type 101,201,121,311,541 etcu2026 Maintain the Print item as 1--Material document printout
    5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the following--
    Select the particular Output type then goto Details
    a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Transmission medium is 1
    b. Print Parameter is 7
    6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Printer Determination by Plant/Str Loc, Maintain the Output device for all your Plants
    7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
    Now the settings are ready for Printing Material doc
    8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
    9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.

  • Error in Goods issue with movement type 541

    Dear Users,
    I have created a Sub contracting PO. After that when i m issuing the goods to vendor with movement type 541, its giving the following error: Movement type 541 is not planned for this operation.
    Please help me out

    You can provide material to vendor either using Transaction codes :
    1.  MIGO - Transfer Posting - Other - Movement type 541
    2.  MB1B - Movement type 541  or
    3.  ME2O - Mention the vendor & execute
    S. Kumar

  • Table MSEG with movement type 541

    Dear All,
    In order to display the PO number, we maintain the customizing for
    movement type 541 in Transaction Code OMBW. Here we change the indicator
    From 'Suppress' inot 'Opt. entry', then the created material document
    will display the PO number in Table MSEG.
    Similarly if we want to display PO line item number,in which part we should do the Opt. entry????
    regards,
    indranil

    As of my knowledge, It is not Possible.
    Any way in the same trxn code OMBW Check the commitment Item Once for 541 Mov type.
    Regards,
    Ashok
    Edited by: Ashok Kumar Telikula on Aug 29, 2008 2:50 PM

  • Movement type 291 and 292

    What is the buisness scenario where movement type 291 and 292.
    and what is the accounting impact  for movement type 291 and 292

    Hello Amit,
    Please go to transaction OLMB->Movement Types and check the IMG documentation from Copy, Change Movement types.
    Then you'll see that:
    291 Goods issue for any arbitrary account assignment
    With this movement type, all account assignment fields are ready for input. You can assign the movement to any arbitrary account assignment object.
    The goods can only be withdrawn from unrestricted-use stock.
    Possible special stock indicators:
    E, K, P, Q
    Example:
    If you create a reservation in MB21 trx:
    with mov type '201': you will create a reservation against to cost center
    with mov type '261': you will create a reservation against to order
    with mov type '291': you couldl create a reservation against to cost center, order, wbs, sales order, network.
    So by using '291' you can directly perform a goods issue to a specific account assignment.
    I hope it helps you.
    Regards,
    Fábio Almeida
    MM Consultant

  • Movement type 561 and GL Account 24301000

    Hello guys,
    I am trying to upload inventory through MB1C but receiving following error:
    "field selection for mvmnt type 561 / GL AC 24301000 differs for settlement period (003)"
    Can anybody help me how to fix this.
    Thanks

    Hi,
    The field selection for Movement type 561 is not matching with the field selection of G/L AC 24301000. This is causing the problem.
    Go to Tcode: OMWB, in this transaction you can check the difference between the field selection of movement type 561 and G/L AC, then change the field selection accordingly in SPRO for movement type (MM - Inventory -- Movement types -- copy movement types and Tcode: FS00 -- input the G/L account and company code, press enter -- click on tab- create/bank/interest, double click on the field status group, then check the settlement period whether it is suppressed, optional, required in both cases. They should be same in movement type and G/L field selection.
    Hope this helps.
    Thanks,
    Viswanath

  • Regarding Movement type 601 and 602

    Hi,
    We need to copy movement types 601 and 602. I would request to please provide me the configuration settings and all integration settings.
    Thank You,
    Waiting for your reply.
    Regards,
    Usha.

    Execute OMJJ where you have the option to copy the standard movement types.  Also search the forum before posting such answered question.
    thanks
    G. Lakshmipathi

  • Different Consumption Account for Movement type 201 and 261

    Dear All ;
    Client want use different consumption account for movement type 201 and 261  .
    How we canmap this in SAP
    Kindly suggest .
    Regards;
    Joydeep Mukherjee

    This you can acheive by setting account assignment indicator is checked.
    OMJJ >>> Movement Type >>>Account Grouping >>Check account Assignment
    If this indicator is set, the system checks whether a G/L account or an account assignment has been specified on the item screen when user post transactional data. If so, the system copies this data to the posting line for account determination.
    If this indicator is not set, the system always uses the G/L accounts or account assignments determined automatically.

  • 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

  • Conversion program to do movement type 202 and 309

    Hi everyone,
    I need to do a conversion program to upload current stock balance from 1 material to another material (Material to material transfer). This is because we have created a new material type, therefore i would need to move any current stock balance of 1 material (of a different material type) and create the material again in the new material type and transfer the current stock to it.
    Our consultant has decided upon using movement type 202 and 309 to do the goods movement required.
    Since MIGO could not be recorded, is there any other suggestion besides using ABAP program?
    Thanks in advance. Hope to get some feedback on this asap because this is urgent.

    Hi Bernard,
    You can check the direct input program RM07MMBL for goods movement.
    This is used in most of the cases to do a goods movement.
    Hope this helps
    Cheers
    VJ

  • Movement type 313 and 315 with special stock K.

    Hi,
    I would like to post a movement type 313 and 315 with special stock k (consignment) but it is not possible. Also i have tried to create a new movement type (OMJJ) coping 313 and trying to set stock special k in somewhere but I couldn't.
    it is possible a movement type 313 K or 315 K?
    Thanks in advance.
    Anna

    Hi Anna Barnils ,
    Not possible.
    Read the below help:
    SproMMInventory Management and Physical InventoryMovement TypesClick on the help infront of Copy, Change Movement Types and check movement types 313 / 315
    Regards
    Ramesh Ch

  • Movement types 251 and 201

    Hello SCN,
    I would just like to ask what is the difference of movement types 251 and 201?
    Can they be used for sales?
    What are the pros and cons in using both movement types?
    Please respond in a clear manner.
    Your prompt response will be much appreciated.
    Thanks.

    Hi
    Please respond in a clear manner.
    Your prompt response will be much appreciated
    These are highly condemnable
    What do you mean by clear manner?
    Friends who know about query respond to it and share whatever knowledge they have
    Most of the times it will be clear only and you cannot grasp it properly because you may be unclear
    No One needs your appreciation and you cannnot be expect them to be prompt
    You are not running a office to expect others to things promptly
    Regarding what you asked
    I have knowledge about Movement type 251
    One area this is used in IS RETAIL
    In Retail say RELIANCE in Chennai city has about 15 outlets
    All these 15 outlets will have point if sale system that is their billing system or billing machine
    All these billing machines are connected to SAP system in the backend and SAP system is available only in the headoffice of RELIANCE
    Now take an article say PEPSI 200 ml tin
    Across all 15 counters say in a particular day they have sold about 725 tins
    Now this sale information comes to the centralised SAP through IDOCS and gets updated
    When such sales information comes in SAP and an article  document that is material document ( to update inventory) and a billing document  ( to update financial accounts) gets created
    This material document gets created with Movement type 251 which reduces the warehouse stock and post it to sales
    We define in the POS ---SAP integration config this movement type as 251
    I dont have an SAP access right now to check what is movement type  201
    Regards
    Raja

Maybe you are looking for