Omwn - add new combination of movement type

i need to add a new cobination to omwn
for mov 281 q with consumption indicator = p
but i dont know how to append because there is no option for new entry
thanks

hi
After you type OMJJ select 'Movement Type' check box put 281 and enter, you will see 'Change view movement type: details" screen, click on the 'copy as' button on the left top of the screen -
>
here
even if i copy the movment to new one it copies only the combinations which are in the old one.
i want to add new combination to the "old" movment
thanks

Similar Messages

Combining 3 Movement types into 1

Hello Gurus
The requirement is to combine below 3 movement types into 1.
1) Blocked Stock/Q Stock to Unrestricted Use.
2) Unrestricted use to Sales Order Stock.
3) MB1B from 2010 to 3000.
Will Appreciate your responce on this

You can write a new Z transaction, behind it you call BAPI_GOODSMVT_CREATE 3 times, one for each movement.

Add GL segment to movement type field status

At OMJJ, does anyone know if its possible to add GL segment field to a movement type?
Currently, I have a conflict between 201 movement type and a GL Account field status group where segment is mandatory for GL side, but is unavailable on MM movement type side. (RM07CUFA)
I checked field selection for movement type, but it doesnt have segment as an addable field.
Any input would be appreciated.

Hi,
I have problem when posting goods after saving delivery.
field selection for movement type 601 account 894025 differs for cutomer goods movement (015)
Report RM07CUFA
I tried OMJJ For movement type 601 I checked field which is Optional.
But for G/L account could not identify what it is. Eventhough I tried IMG>Valuation and Account Assignment__>A/C determination without wizard>Configure Automatic posting (OBYC)>GBB>Cahrt of A/c CAUS-->valuation area 7920 G/L a/c is assigned 894025.
Simulation of entry shows Offsetting emtry for inventory US01 Val A/c 7920 Both A/C debit & credit is missing. Its grey area so I can not put any a/c number..
Filed status G004 cost account Field status Cost center is also optional. (FS00 shows Field status group as G004)
I shall appreciate if you provide correct input.
Thanks
Rajiv

OMJJ - add new account grouping for transaction type

Hi
How can I add anew combination of movement type and special stock indicator, that don't exist in our system.
How can I add a line to OMJJ account grouping table?
Is it dependant on something else?
Thanks
Liat

Hi Liat, if you want to create a new movement type, you go to transaction OMJJ, select movement type, put in field from movement type that you want to copy and in field to movement type that you want to create, you copy all entries and on Update control... tab you can put special stock indicator.
Please review this
I hope this information help you
Rose

New Field addtion for movement types

Hi Everyone,
I want to add new field for movement type 301(vendor material no)can you please guide me how to accomplish this task.
Thanks
Venkat

Dear,
Do the 311 movement through the MIGO and then set field for MIGO
Vendor Material No. GOITEM-IDNLF
Vendor Material No. GOSEARCH_PO-IDNLF as highlited filed in OMJX
Or else with MB1b you can use the text fiied for Vendor Material no.
Hope it will solve ypur problem.
Regards,
R.Brahmankar

Create new Movement type - combination of 343 E and 411 E

The situation at client is that the stock is initially in "Sales Order BLOCKED status". It needs to be moved to Unrestricted Own stock. So we are performing 343 E to move from blocked to unrestricted and then 411 E to move from Sales order stock to own stock. So to post these two movement types we get two idocs for each batch. In order to decrease the volume of idocs & idoc error handling we want to create a new movement type that can move from Sales Order blocked stock to unrestricted own stock.
In OMJJ i can make a copy of 343 E but i need to make changes to the "Posting string for quantities - BUSTM" for MAAV or MAV4 and others. I need to know what values need to be updated in T156M especially and also in any other 156* tables.
Thanks

You cannot combine 2 movement types. you can only do what SAP has forseen. OMJJ does not allow to create a movement type from scratch. You can only create a new movement by copy of an existing, hence you cannot create new functionality.
beside of some table settings in T156... tables, there must be the logic in the programs to consider what you try to achieve.
And this is not the case. You are not supposed to change anything on SAP posting strings.

MB11/MB1C/MB1B post GL entry for tax for movement type 561 initial stock

Hi,
We want to bring in stock into new system using movement type 561. The usual account posting is:
Debit stock
Credit account in OBYC GBB
How can I add additional tax posting in the transaction? For e.g.
Debit stock
Debit input tax
Credit account in OBYC GBB
I tried to open up the Tax Code in the movement type field status but it doesn't show up in any of MB11/MB1C/MB1B.
Any customized BAdI/user-exit for this?
Any suggestions?
Thanks in advance for help!

hi,
you cant update the tax account directly using the 561 mov type.
please find below the link for more clarifications regarding the tax accounts.
http://forums.sdn.sap.com/thread.jspa?threadID=2126200
Regards,
velu

Movement Types for Vendor Consignment Stock

Hi
I have the following scenario
I have 2 company codes R000 and R100
In R000 I have a store at which all my stock is held - Plant S000
I have a Plant in CoCode R000 that requests stock W000
I also have a plant in CoCode R100 A000. This plant alsot requests stock from S000
What movement types are involved when it comes to vendor consignment stock when
1. Stock comes in from the vendor into Plant S000
2. When stock is issues from S000 and recieved at W000 (same company code)
3. When stock is issues from S000 and received at A000 (differnt company codes)
Thanks
Vinesh

Hi mate,
1) when you order for vendor consignment , the movement type is 101 with indicator 'K' for consignment. if you want to move it to your own store it is 411 K.
2) for same company code the combination of movement types are
          a) 301 , no freight costs captured
          b) 303 and 305
          c) 351 and 101, purchasing doc (UB)
         d) 641 and 101, purchasing doc. necessary (UB),delivery type included, no billing
3) for different company codes
       643, 101 , purchasing doc (NB), delivery and billing included

FI/CO / MM Issue - Sales, Movement type 251 is not hitting the Inventory G

Hi All,
I have an issue which i am not able figure out. I need ur suggestion to correct it.
Scenario -
We ran Sales at POS and transfrred the sales via Idoc.
It updates the Revenue G/L account.
It creates Article document and reduces the inventory.
But when click on the FI documents for the inventory it syas no financial document exsists. I checked the configuration for vauation key with valuation area and movment type its perfect. Infact if i see the sales transaction which we performed before 10-Aug-2008 do have the financial documents and the inventory G/L account is also updated. Anything after 10-Aug-2008 till date having issue.
Could you please advice whta do i need to check?
Thank you so much for your time.
Regards,
Guru

Hi Guru
How are you? Hope u r doing well..
Plse check whether you have assigned the GL Accounts for movement types 251/252.& inbound profile combination.in Movement type dependent control of good movement in IMG - SD-POS Interface-Inbound- Movement type dependent control of goods movement.
Regards
Anis

Issue in GI for shipment for movement type 161 for vendor returns

Hi Guru's,
When we try to make the Goods Issue for the shipment in VT12...I'm geting a error message as
"Combination of Movement type/Special stock/ stock type is not possible".
And also FYI..the delivery in the shipmet was completley picked and packed and loaded.
Please Advice.

Check following SAP Notes:
- Note 1090988 - Pooling: Quality inspection for return delivery not possible
Symptom - You run the ADEC special pooling process for a material in which master inspection setup is maintained.
The error message M7 361 occurs: Combination of movement type/special stock/stock type is not possible. No inspection lot can be created by goods movement receipt (GR) for pooled stock.
Reason and Prerequisites - It is not planned to deal with ADEC pooling order with quantity inspection lot. The relevant Customizing entries are missing for this process.
Solution - Refer SAP Note 1090988
- Note 376615 - M7001: MEU5 xx 01 is missing in table T156M
Symptom - During goods receipt to a stock transport order with returns item, the system generates message M7001:
'Please check table T156M: entry MEU5 xx 01 does not exist'. or message M7361: 'Combination of movement type/special stock/stock type not possible'. The system displays the error message if you want to post the returns item from the stock in quality inspection, from the restricted-use stock or from the blocked stock to the stock in transit.
Cause - The entry is missing in the standard system
Solution - Refer SAP Note 376615
Also, check Allowed Transaction & Reversal & Follow-on M Type node in Tcode OMJJ for M Type 161
Thanks & Regards
JP

Add new movement types

Hi experts,
We have new three movent types in r3.
I think we only have to create this new movement types in bcs in order to avoid errors in the data charge from r3. But I supose there are more than this problem.
Do somebody Know what are all the impacts on the BCS system?
Regards.

Hi,
please specify a little more what you do.
I guess you have a method with "load from datastream" and the source is one or maybe more R/3 system. If not, please correct me. More details please.
If you use the same movement types from R/3 also in SEM-BCS I would say the concept is not really good... but nvm ; )
Actually you just have to add those movement types in SEM-BCS. I also guess you use some mapping from R/3-movement types to SEM-BCS movement types. Don't forget that one.
There are a lot of smaller impacts:
- master data is updated, so you have to check all selections in the SEM-BCS,
think of data update methods, layouts, flex uploads, etc etc etc. that is a lot
- check all reports (BEx etc.), they have to be updated too
BR

New Movement types (Urgent)

Hi Gurus,
Why do we need new movement types? Could you give few examples?
Helpful answers will be rewarded accordingly.
Thanks
kk

Hi,
new movement types are normally required for accounting reasons and not normally for MM reasons.
One example is the write-off movement type. The standard movement type is linked to the GL that is used by the account modifier allocated to that movement type and so whenever we use the standard write-off (scrap) movement for a material at a plant it will ALWAYS post to the same account (as long as the material and plant are the same).
But what if we want to use a different account for the same material plant combination, depending on WHY we are writing it off?
For example, if we drop the item during the process and damage it ourselves then we want to use a "loss account" that will capture the cost of this accident. But if we open the box and find that the item has been stolen, or was damaged by the vendor, we would wnat to write it off to a different account.
So we could add two new movement types, Write-off (stolen), Write-off (vendors defect) etc.
So basically wherever we want to have extra flexibility over which GL is used in standard situations we can use additional movement types (linked to different account modifiers) to achieve this.
I have not really ever seen a GENUINE need for a totally new movement type for anything other than financial reasons. After all you will not suddenly have a different type of movement in MM, they haev all been covered byu the standard (and if they haven't, then this is probably deliberate).
I did once have to generate a new movement type that would update "in-transit" stock but this was for a very special purpose and it is not one that I would ever recommend.
I hope this helps a bit?
Steve B

PURPOSE OF CREATION OF NEW MOVEMENT TYPE

Hello Experts,
Can you please tell me the purpose of creating a new movement type with the description.
Thanks and Regards
Nilu S.

Hi,
Movement type determines the treatment of any Stock in terms of Qty & Value. SAP has provided the standard MVt type for use in different business scenario.
How a Mvt Type Works is important to understand the requirement of new Mvt type -
a. in material master we are assigning the Val. Class, We are assigning the GL a/c with Valuation class in combination with General account modifier in OBYC like GBB >> VBR>> ValClass>> GL A/c.
b. Each valuation class is linked to multiple General account modifier Key and GL a/c (as per our business requirement).
c. Each movement type is assigned with Account modifier key in IMG Customising.
So when ever we enter a material & Mvt type in any transaction system determine the GL A/c to be for Automatic posting through Account modifer Key (From OMJJ & OBYC).
So you can see, there is limitation of GL assignment for automatic posting in OBYCfor each business scenario.
if requirement of diff. accounting arises for a material with same valuation class, we need to Create new Mvt type & Account modifier key. This new Account modifier key will be linked to New GL in combination with Val. Class.
Hope above explanation satisfy your query.
Regards,
Ranjan Kumar

Special stock indicator O to add existing custom movement types

Hi Gurus,
Business having the two custom movement types for which they want to add special stock indicator O.
please let me know is it possible to add special stock indicator O to existing movement types.
or
Is it possible to achieve this with creation of new movement types along with current special stock indicators.
Thanks in advance.

have you ever created a new movement type?
try it.
it can only be done by copy of a SAP given movement type, hence it has basically the same functionality as the original movement.
the main purpose for new movement types are to post to other accounts and to segregate authorization.
In other words you cannot add O to an existing movement, you need to create a new movement by copy from a movement that allows this O

GL assignment to the new movement type copied from101(GR of purchase order)

Dear friends,
user need another movement type copied from 101 due to diffierent GL assignment needed for the new movement type.
while below is the only combination for PRD(cost (price) diffierences) is OBYC. and the first row is the current GL assignment for 101.
My question is : How do I assign diffierent GL for the newly copied movement type ,say Z01.
General modification       Debit          Credit
                                     530000       530000
PRA                              530050       530050
PRF                               530000       530000
Thanks in advance,
Linda

Hi,
Go to t code OMJJ and locate your movement type Z01. Then go to Account Grouping on the left pane and create a new account modifier there. Then give the same account modifier in OBYC settings and assign the GL account against it.
Thanks,
Atal

Omwn - add new combination of movement type

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