Mvt type configuration

Dear All
I have one problem with mvt type 344. I cann't transfer material stock from
unrestricted to Blocked storage type. I think this is configuration problem.
But movement type is available in MB1B,it does not work.How to configure this?
Thanks
Rajj

Hi,
Plz check in OMJJ tcode. Check all the settings (Dialog structure)
Reward if useful
Chandru

Similar Messages

Mvt Type Text Table T156HT - How to configure?

Hi all,
There is a text table to support movement types - it's a general description table, unlike T156T. Seems like none of the Z* movement types created (copied from standard mvt types) has made an entry in this table during config.
Anyone know how to update this table?
Regards,
Mark

Hi,
It is suggested that you should not do any direct table entry.Always follow the transaction OMJJ to copy the std movement type to the customized movement type.
If it is not possible then you can follow the steps:
1. goto trnasaction SE11
2. Enter the table and press display
3.goto "Utilities"
4.Select"Table Content"
5.Select "Create entries"
This is not a process which should be used as a practice.
Cheers,
Satish Purandare

Automatic creation of Purchase order not possible for 103 mvt type

Hi,
If i could configure "create p.o automatically", while doing G.R for mvt type 101,
why cannot i do the same with 103 mvt type.
I checked the checkbox "create p.o automatically" for movement type 103 and tried to do G.R for others using Mvt type 103.
It is throwing error as "Update control of movement type is incorrect (entry 103 x x).
Which entry controls the above my requirement?
Please advise .
Thank you.

Hi,
These are std which is provided my SAP, you can configure for automatic PO creation for 101 movt type only..........

Automatic creation of Batch using mvt type 311

when i am trying to transfer material from one storage location to another using mvt type 311. the system is not creating the batch automaticcally.
I have already maintained allthe basic configuration required for this.even in IMg ->logistic general->batch management---->creation of new batch in this path also for mvt type 311 i mainatined (automatical/manual without check)batch creation.but still the system is not generating the new batch.
Can anybody help in this issue.
Thanks in advance

Hi,
When you do transfer postings, SAP will set the batch number same as the one from which you are issuing the stock. To avoid this you can set the creation of batch to B (Automatic/ Manual with check in user exit)
You need to use following user exit at batch creation
EXIT_SAPLV01Z_001
EXIT_SAPLV01Z_002
Hope this helps, reward if useful,
Best Regards VS

Goods Issue Problem - Mvt Type 645

I am trying to do Goods Issue - VL10B.
Error message showing:
1)Delivery has not been put away/picked (completely)
2)The Storage location is not defined for delivery item 000010
it is a single step automatic GR (Mvt Type 101). The material to be posted (XFF38) is a non valuated material with Accounts Assignment. We are trying to post the stock directly to consumption.
Please help me
Edited by: Vijay Kakani on Feb 25, 2008 4:26 PM

Hi
a material is intended for consumption/usage, the order contains an account assignment (for example, a cost center, project, sales order, etc.). For items to be posted directly to consumption/usage, Production or MRP, you can enter a recipient or an unloading point in the order. Both specifications are automatically proposed by the system during entry of the goods receipt. Note that you can change the unloading point, but not the recipient.
if underdeliveries are allowed in the system, then The system interprets the quantity received as a partial delivery and accepts it as such. The system issues a warning message indicating that there has been an underdelivery.
It is also possible to enter an underdelivery tolerance percentage in the order item. When a quantity of goods is received that lies within the underdelivery tolerance range, the quantity is interpreted as a partial delivery and is accepted as such. The system does not issue a warning message. If the quantity of goods received lies below the underdelivery tolerance, the system issues a warning message.
If the underdelivery is not a partial delivery but a final delivery, you have to set the "delivery completed" indicator.
In the Customizing system, you can define that the "delivery completed" indicator is set automatically if the underdelivery lies within the tolerance limits. In this case, the system interprets any underdeliveries within the tolerances as final deliveries.
check the configuration for under delivery tolerance
Hope this helps
BR
SK

How to stop user from using 961 mvt type in MB1C transaction code?

Hi Friends,
We have two companies. Already we have restricted end user for using 961 & 962 mvt type in MB1C transaction code in one company code 1000. Now, we want to restrict end user for using 961 & 962 mvt type in MB1C transaction code in other company code 1200.
I have checked configuration using OMJJ transaction. But, it is there so there may be some different way of control.
Can any body help me?
Regards
Siva

Hi,
To restrict/block the movement type, the steps are:
1. use transaction code OMJJ.
2. Enter the movement type you want to block.[From 961 To 961](do for both961& 962)
3. Select the Second option in the List which appears in the left. (Allowed Transaction).
4. Remove the transaction codes (MB1C)from where you do not want to use that particular movement type& save.
For user specific to block the movement type, pl consult Basis Consultant.
Regards,
Biju K

MB1B, Mvt Type 351 not posting to "stock in transit"

Hello Experts,
I have created the STO. Now I am executing MB1B with mvt type 351. When I open the material document created, I look at the financial documents, the stock value has been relieved from the supplying plant and posted to the receiving plant. I thought using the 351 mvt was to put the stock in a status of "stock in transit". Only when the receiving plant performs the goods receipt should the stock value post in their plant. Am I using the wrong mvt type or is there a setting I must do to be able to post a material to "stock in transit" status?
Thanks in advance for your help!

Hi
check follwoing links
[stock transit 351 movement type;
)Make sto with t code:me21N at receiving plant.
2)go to MIGO make goods issue agaist the above sto from the supplying plant (movement type:351)
3)go to migo and make GR(movement type:101) at receiving plant agaist material issue document no or sto
For this you need to maintain some configuration at
SPRO: MM > Purchasing > purchase order > set up Stock transfer order
check your settings at this node:
"Assign document type . one step procedure, undelivery tolerance" mention supplying plant,
receiving plant, document type and tick required check boxes
Regards
Kailas ugale

OMJJ - Account grouping - Add mvt type indicator L

Hi
Pertinent to; The account grouping in movement type for 101.
For the STO I have enabled the Goods Recipet using MIGO and mvt type is 101. But the Reference document would be Outbound delivery instead the STO purchase order.
Now the issue is after GR the Stock account is not debited as the movement type is not configured for Outbound delivery based GR. How do i add the movement type indicator "L" Goods movement for delivery note in OMJJ-Account grouping ?
Currently only for F & B not for L.
Thanks in advance
Regards
RG

Hi,
The Process flow is Stock Transport Order --> Outbound Delivery --> Goods Receipt
So Outbound Delivery has a link with Stock Transport Order i.e. Receipt Indicator "B" so during GR against OBD it will consider B, no need of maintaining L and also it is not possible.

Mvt type 301 'o'

Hi All,
We have the issue in the subcontracting :
we have 2 plants 0920 and 0931 . the subcontract vendor has assign to both the plant with the same vendor account number vc21707.
we do manufacturing one assmy by the above subcontract. for that we send the components of the assmy from the plant 0920. and they doing the process. after that we need to do GRIR for the assmy to the plant 0931. since we lock out the old palnt 0920.
client do not want the classical process. reverse the material and sto b/w plants and send thru new plant.
instead they need do the transfer the suncontrator stock which is given from 0920 to the new plant 0931
i.e. need to tranfer the subcontractor stock account from one plant to other plant account ,in which the vendor no is same to both the plant
how the mvt type 301 'o' type is used for this, do any configuration is needed.

Hi kishore,
we are doing this alone :
You can use only 301 O if stcok is already insubcontractor stock and you are transferring to other plant in the same stcok type.
but when doing this system check the restricted sub-contractor stock , but we have the unrestricted sub contractor stock.
thats why system show the error
Deficit of Stock w. vendor rstr 1.000 PC : 54204118 0920 O
Message no. M7021
HOW TO SOLVE THIS ISSUE.
Edited by: raj on May 20, 2009 12:03 PM

Output type configuration for GR : MB90

Hi,
I want to know all the steps required for configuring the output type for GR likw WE01 ,02,03 etc to print with MB90.
regards,
zafar

Check all the steps given below,
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 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.

Cost Center required for Mvt Type 309

Hi,
In the standard configuration of Mvt Type 309 without special stock indicator, is the cost center field required?

Hi
Cost center is not a mandatory field for movement type 309.
Material to material transfer posting is possible only if both the materials are maintained in the same base unit of measure.
The following additionally applies to material-to-material transfer postings:
They cannot be preplanned via a reservation.
They can only be posted from unrestricted-use stock of the issuing material to
unrestricted-use stock of the receiving material.
They can only be posted in a single step.
Hope it helps
Thanks/Karthik

MIGO Screen - Mvt Type 411 Q - change DEST material field as display

Hi Guru
We have client who would like to utilize movement type 411 Q (Transfer posting from project to own stock ) in MIGO screen.
The standard SAP MIGO screen does allow user to input material number at both "FROM" and "DEST" column.
User claimed that they wanted to block the input of material number field in DEST column (only allow display)
Could you please advise how to configure this display field which is only for movement type 411?
Please advise
Lyonie

Hi Lyonie
U can block the input material field in DEST column by doing the following changes.
Goto-SPRO-Materials Management-Inventory Management & Physical Inventory-Settings for Enjoy Transactions-Field Selection per Mvt Type
Select the field 411 UMMAT & Delete this entry.
Now check in MIGO transaction for 411 Movement type ,the input material number field in DEST column cannot be changed
Regards,'
Satpal Mujawar

Missing parts not checking for 101 mvt. type

Dear SCN's,
I have configured missing parts and also assigned MRP controller and availability check in material master. And in movement type 101 wrt PO 'B', I have assigned checking rule but still system is not checking while posting GRN. Please suggest where I went wrong.
Regards,
Kumar

Dear Jurgen,
Please check the attached document and guide were I went wrong.
Then I did testing, first I created reservation against the material with 201 mvt. type and then created PO and then did GRN but Im not getting any message as described. Please check.
Regards,
Kumar

Business area not showing in goods recipt mvt type 101 in account assignmen

when we doing goods recipts through mvt type 101 , Then accounting doc is genreted but in account assignment Business area doesn't show. business area is alraedy assigned with sales area. pls help
Regards,
Rahman

Please check whether in the material master the same division is maintained as of in the configuration or not.
Regards,
Indranil

Creation of Multiple Account Groupings for Mvt.Type 201

Dear All,
We have one material code for a consumable material type and one valuation class attached to it. We have one Stock G/L account and multiple consumption G/L accounts. We need the post to multiple consumption G/L accounts and cost centre when we issue goods through Mvt.type:201.
What are the configuration settings to be done to create multiple account groupings in SAP . ECC6.0.?
Regards
Saikat

Hi
For the scenario described by you, you need not have to make any config settings. The G/L account defined in SPRO (Valn and Automatic Acct Determination) is used for Automatic Account determination i.e. when you do not enter a specific G/L account during Goods Issue.
As can be seen from your query, you want Consumption account to be posted to different G/L accounts but the material is assigned only to 1 Matl type. There are 2 ways to solve this problem:
1. If you know the G/L accounts that the system should post to before hand i.e at the time of Matl creation itself, then you can configure Split Valuation and then assign more than 1 Valuation class to the Matl. For each of these Valn classes, you can configure Automatic Account assignment. By doing this, at the time of Goods Issue, the system will ask you the Valn type and will accordingly post to a seperate G/L account.
This is possible only if the no of G/L accounts per Matl is less (preferably 2-3)
2. If you do not know the G/L accounts before hand or the G/L accounts per Matl consumption is too many, then it is better to go for Manual Automatic Account assignment.
In this procedure, at the time of Goods issue using Mvt type 201, you can specify the G/L account and Cost Centre in Th Account Assignment Tab.
Hope this clarifies.
Thanks

Mvt type configuration

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