New Movement type for Goods Issue to Customer
Dear All
I have a scenario. I need to Issue Material to customer internally.
I have created a new movement type by copying Movement type 201.
I have made all the settings as required. But when i go to Transaction code MIGO, and use my new movement i am not able to get the customer data fielld.
I have made the following settings for the new movement type.
1. I hAve activated customer field for the new movement type. in "Field Selection Enjoy Transaction"
Please check whether you have added MIGO in ALLOWED TRANSACTION session
Regards
V V
Similar Messages
-
Different movement types for Goods Issue for different Order Types
Hello Experts,
Can we maintain different movement types for Goods Issue for different Order Types at the time of automatic creation of reservations?
Thanks and regards,
SatyajitSatyajit,
Folow the link given,
Re: How to add new movement types when creating reservation?
Hope this helps you.
SmanS -
Different movement types for goods issue via outbound delivery
Hi gurus,
How can I use different movement types for goods issue via outbound delivery?
Thanks&Best Regards,
BurcuTo use different schedule lines, we need different item types and different document types. Is that right?
Is there a user exit in outbound delivery to post goods issue?
Thanks... -
Movement type for goods issue in intercompany STO business scenario
Hi, everyone,
In intercompany STO scenario, firstly we should create a purchase order with a transfer order type just like as UB,
then we use T-code: VL10B to create the delivery note by referencing the purchase order created in first step, in succession, billing, goods reciept.
Actually I have a question about the movement type in goods issue process. The standard is 643 deliveried by SAP.
Can I customize the movement type in intercompany STO business scenariohi,
The following are the scenarios of cross plant goods movements:
Alternate plant procurement of purchased items
Alternate plant production
Plant-to-plant goods transfer of grouped project stock
Stock transfer without reference to a stock transfer order (STO)
1 Step 301
1 Step reversal 302
Stock transfer with reference to an STO in the receiving plant without SD
2 Steps - 351 and 101
2 Steps reversal 102 and 352
Stock transfer with reference to an STO in the receiving plant with SD delivery
2 Steps 641 and 101
2 Steps reversal 102 and 642
1 Step 647
1 Step reversal 648
Movement Type & Description
301 / 302
Goods receipt into production order in another plant. This is a one-step, cross-plant stock transfer. This movement type does not use STOs but behaves like a goods receipt of stock, except that the stock comes from another plant into the current plant. Movement 302 is the reverse of 301.
351 / 352
Stock transfer that is in transit between two plants. This is a twostep, cross-plant stock transfer, because after movement 351, you do not immediately see the stock in the receiving plant. After movement 351, the stock is in transit between the two plants. Only after you have performed a goods receipt (movement 101/102)of this in-transit stock into the receiving plant can you see this stock in the receiving plant. Movement 352 is the reverse of 351.
641 / 642
Stock transfer that is in transit between two plants, with delivery documents (Sales and Distribution). This is a two-step, cross-plant transfer of stock, because after movement 641, you do not immediately see the stock in the receiving plant. After movement 641, the stock is in transit between the two plants. Only after you have performed a goods receipt (movement 101/102 ) of this in-transit stock into the receiving plant can you see this stock in the receiving plant. Movement 642 is the reverse of 641.
647 / 648
Stock transfer to another plant, with delivery documents (Sales and Distribution), with STO. This is a one-step, cross-plant stock transfer because after movement 647, you cannot immediately see the stock in the receiving plant. The stock is never in transit with this movement type, but the stock is transferred with reference to an STO with Sales and Distribution documents. Movement 648 is the reverse of 647.
regards,
Siddharth -
Creation of new movement type for Goods Receipt
Is it possible to create a new movement type same as 101 (goods receipt)? We need to create a separate movement type of 101 for the purpose of separating G/L account to be used for local and importation purchases. Or is there any other way to separate the G/L account for GR of local and importation purchases without creating a new movement type?
You can create new Mvt type by copying Mvt type in OMJJ trxn ..
Please follow the following steps
Check whether you can use the preset movement types.
If not, define new movement types as follows:
1. Once you have carried out the activity, the system displays a dialog
box for field selection. In this, you can restrict the movement
types you work with to various fields. To copy a movement type,
select the field Movement type and choose Continue. The dialog box
Define work area appears.
2. In the dialog box Define work area, enter the movement type you want
to copy in the From: field. In the To: field, enter the name of the
new movement type you want to create. To go to the overview of the
selected movement types, choose Continue.
3. Select the movement type you want to copy, and choose Edit -> Copy
as.
Overwrite the selected movement type with the new movement type
(beginning with 9, X, Y, or Z) and copy all dependent entries.
The system copies all control indicators from the reference movement
type to the new movement type.
4. Check all views for the new movement type and, if necessary, change
the control indicators. Please note that some views have a detail
screen.
5. Copy the reversal movement type and enter it in the view
Reversal/follow-on movement types.
6. Save your settings. -
Movement Type for Good Issue and Good Consumption in Table S032
Hi Gurus,
Would like to ask what are the movement type used in Good Consumption and good issue in Table S032.
Thank you in advance
Best Regards,
Julius CalugayHi
If a goods movement is an goods issue and if its going to reduce the inventory stock/value (goods issue posting causes an update of the consumption statistics of the material) , then its going to be an goods consumption also - ex. issue to a cost center/order
If a goods movement does not affect the inventory value but change in stock, then its only a goods issue - ex. transfer posting
If a goods movement is not an goods issue, but it reduces the inventory stock/value, then its only a goods consumption - ex. receipt of materials in a subcontract PO, here the raw materials is assumed as consumed for the finished product receipt.
Thanks !
E.Avudaiappan -
Movement Type for Goods Issue to Project
Hi All
Could you please tell me which movement type use for issue to Investment Project and issue for Customer Project ?
Regards,
ThangDear Cao,
Refer this link which will give some important information about Movement Types.
http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm
Regards,
Sandeep -
Movement type for miscellaneous issues/receipts to customer consignment
We need a way to do a miscellaneous issue/receipt to customer consignment location. How can that be accomplished? What movement type should we use?
Hi,
You can use movement types in MB1C or MIGO
561 W - To receive material in Customer consignment
562 W - To issue material from Customer consignment
Also you can change the offsetting entry in GBB-BSA and Stock A/c in BSX (In T. Code - OBYC)
If you don't want to hamper 561 W and 562 W settings then take a copy of these movement types in OMJJ and use. Also you can assign a different valuation modifier than BSA to these new movement types and accordingly do account assignment in OBYC. -
New Movement type for Customer consignment Pick Up
Hi Friends,
I am an SD consultant and working on consignment sales scenario.
In consignment pick up I do PGR (POst goods receipt). The standard movement type used is 632. It reduces customer consignment stock and increases Unrestricted stock.
I need a new movement type which will reduces customer consignment stock and increase Quality Inspection stock.
Please advise.
Regards,
Rajesh S.Hi Rajesh,
Use tcode OMJJ and in the change screen select ur mov type 632 and presss F6 (copy as) and give ur new mov type it will copy all the properties of 632 mov type
And changing unrest to qly, check in Update control / WM movement types column whihch is ava on the left and also Deactivate QM inspection / delivery category.. here check ur req..
Edited by: Raju on Nov 20, 2008 5:44 AM -
Hi Gurus,
With the movement type 601 we issue goods to the Customer based on a Sales Order from unrestricted stock.
I want to configure in a way that Goods issue to a Customer must take place with the stock maintained at Quality.
Usually in a company Goods which have been Quality confirmed for despatch will be issued to the Customer.
Regards,
SaroshHi,
The process is a bit dangerous. You say, "Usually in a company Goods which have been Quality confirmed for despatch will be issued to the Customer."
Now if 100 stock is lying in the quality area, and 50 has been approved by quality and 50 has been rejected, how will you differentiate them? If you do what you want to do, then the system will see all 100 as quality approved (as no difference) and will allow you to send all to customer!! DANGEROUS!
That's why SAP recommends you use a separate movement type to move goods from Quality to Unrestricted and THEN to Customer.
Regards
Nikhilesh -
Movement type 201& goods issue
hi every one
can i can make reservation a mandatory field for goods issue if it is not possible
can i make reservation as mandatory field for any movement type
i tried it by changing movement type fields but it doesnt show effect if so how can
i do that .
or is there any parameter id that can full fill my requirement
With Regards
S.K.chaitanyahi,
I didn't try to make it mandatory from system perspective,before, but I do remember, way back in 98, in one project, we developed a solution where the requester has to go to store with reservation (already created even for 201) then only store keeper issues material. For your requirement, just now, quickly looked at a possible solution.
When you go to MIGO, when you select the option A07 - Goods Issue, the next field has associated options:R01, R02, R08, R09 and R10. R09 is for reservation. In the configuration,Materials Management>Inventory Management and Physical Inventory>Settings for Enjoy Transactions>Settings for Goods Movements (MIGO)>Settings for Transactions and Reference Documents
For transaction Event A07 - Goods Issue, Assigned reference documents in standard SAP are :
R01, R08, R09 and R10. Delete the remaining except R09. This setup is for transaction code MIGO. Similarly for other
MIGO_GO
MIGO_GR
MIGO_GS
MIGO_TR
MIGO_GI
ones should be taken care, else, user can go from other tcodes to process GI...users are very smart, these days!!
Regards -
To find movement type for goods receipt
Hi,
Can someone tell me how to find the movement type for all the special stocks for goods receipt except 101. I am searching manually from MB5B tcode for all the special stock for specific client but its too hectic process to find manually all the goods receipt in this way .
Any table / way to find the movement type used for goods receipt please suggest.Hi,
I don't think MB5B the best report to analize goods movement...
1. Try MB51 and set "not empty" for special stock indicator. Which movement means GR and which does not...good question...
You should know what you are looking for...(see point two)
2. Using SE16 + MSEG you can analize your goods movement: MSEG-BWART (movement type) and MSEG-SOBKZ can be used to select relevant goods movement.
In MKPF you will find two indicators: MKPF-BLART and MKPF-BLAUM (GR against PO is identified by MKPF-BLAUM""WE") - you can use these somehow...but in my opinion the best is if you collect all the movement types that means GR at your comapny and put them in MSEG-BWART as selection criteria...
(if you want to use MKPF and MSEG you have to build a query in SQVI or in SQ01/SQ02).
Regards,
Csaba
Edited by: Csaba Szommer on Jul 12, 2009 5:27 PM -
IDOC type for goods issue on purchase order.
Hi,
I need to know which Basic type can be used to trigger outbound IDOC when goods issue is posted on STO.
In our process, we will be creating STO to move stock to third party and post goods movement (goods issue) with movement type 351 with BAPI. When goods issue is posted we want to trigger outbound IDOC to send information to third party.
Any help will be highly appreciated. Thanks.
SanjayHi,
for triggering an idoc based on material movement
- You have to configure partner profile configuration in WE20 under the outbound message.
- message type is " MBGMCR" and basic type "MBGMCR03".
- maintain right output determination in MN22 as well.
-create a new Functional module to move data from the material document to the MBGMCR IDoc
Check further threads like the one attached
[How trigger IDOC MBGMCR??;
hope this helps
Reg
Dheeraj -
Movement type of Goods Issue to SubContractor
Hi Gurus,
I want to issue goods(ROH materials) to subcontractor. Which movement type should I use via T.Code MB1A.? System is ECC 6.0
Thanks,
KumarHi,
1. Use T code MB1B and Mvt type 541 to transfer material to your sc vendor with ref to PO raised on SC vendor
2. Material document will get generated once you save the tranaction. No accounting document will be generated.
3. Go to to code MMBE to see the stock of material provided to your sc vendor
Regards
Ram -
Movement Types for Material Reservations
Dear All
I have defined New package for defining new movements types for material reservation in PM order. this activity is carried out at following path.
SPRO> Plant Maintenance and Customer Service>Maintenance and Service Processing--> Maintenance and Service Orders >General Data>Define Movement Types for Material Reservations.
This has been carried out as i want to take the material in using 904 movement as reversal of 261.
Can any body tell me where can I assign tghis package to Order/order types?
Regardshi
In the standard system, movement types are preset which you must not change.
For the components, Plant Maintenance and Customer Service, the entry with the key 'IWO1' is relevant. In addition, you only need the two entries for the goods issue (GI) of materials for maintenance orders and the accompanying reverse operation (GI cancellation).
as of my knowledge we don't have the option to go with ordertype wise settings
-AShok
Edited by: Ashok Keerthipati on Nov 19, 2008 5:57 PM
Maybe you are looking for
-
DVD drive is initiating "safe to remove hardware" by itself
Hi. I am getting the following 2 error messages. I just did a clean re-install of Windows 7 and for the first 3 weeks I had no issues at all (could be unrelated). I am not initiating anything. My laptop is doing this by itself. It just randomly on it
-
What do I need to look for on my MacBook Pro to see if it will support Mountain Lion?
I see some MacBooks will not be able to get Mountain Lion. Which and where can I look to find out?
-
How to send html newsletter via Mail app
I want crystal and clear instruction as all the ones I have found either old fashioned and not relevant or skip that interesting part. I have already done html page (newsletter). Now I want to transform it somehow and send via Mail app so my contacts
-
I made my home page bigger but not good,want to make it smaller
the print on what ever page i opened was too small so i clicked an icon in the top left corner and it made the page longer. iwant to return to the way it was because i found out how to make the print larger
-
Nested PowerShell script loads incorrect assembly
I have a Powershell script that is being used to provision Azure resources. Let us call this script A. In this script I invoke another script called Script B. I use a statement like this: .\scriptb param1 param2 param3 param4 Inside Script B I have