Plant and Movement type Auth issue

Our requirement is as follows
The user needs to be
authorized to movement 501,502 in plant 4101 and 4100
and to movements 262 in plant 4100 only
so we created and assigned following roles to the user.
test-role-4100 with Movement type 262 and plant 4100
test-role-MT501 with Movement type 501,502 and plant
4100,4101
But still user is able to create document with mov.type 262 in plant
4101

Hi Nilesh,
Please check the link below, similar to your requirement:
[link|How to restict movement type specific to plant]
Regards,
Subbu

Similar Messages

Transfer posting Quality to Quality within plant ..mov type 323...

Hi All,
I am not able to process Transfer posting Quality to Quality within plant with mov type 323 through MIGO transaction.
Error : Change the inspection stock of material 936317 in QM only.(Change the inspection stock of material 936317 in QM only
Message no. QA495
Diagnosis
You want to make a stock posting to/from the inspection stock. This is not allowed for material 936317 because the quality inspection control has been activated by QM.
The following cases can occur:
The inspection stock should be increased, although an inspection is not foreseen for the current goods movement
The inspection stock should be released, although you can only do this using the QM transactions.
System response
You cannot carry out the stock posting.
Procedure
Check both the QM inspection setup data and the movement type for material 936317 in the quality management view of the material master.
Exception:
If you post a return delivery to a vendor with reference to a purchase order, or cancel a goods receipt, the stock indicator from the order is proposed.
Check and modify this proposal as required.
The stock may have been transferred already and is therefore no longer in inspection stock.
Kindly help me to resolve the issue.

Hi,
Please check the stock of material 936317 in MMBE , One lot will be in Quality Inspection.
Clear the lot to unrestricted lot
try now you will be able to do Transfer posting Quality to Quality within plant ..mov type 323
G.Ganesh Kumar

"No parameters defined for plant and order type "

Hello Experts,
While doing Process order confermation geting error as "No parameters defined for plant and order type "
Pls guide me to resolve this issue...
Regards
Bhupen

Hi,
This error is due to the confirmation parameters not maintained with respect to the plant and order type you used in the process order.
Go to OPK4 transaction or in the path-Production Planning for Process Industries-Process Order-Operations-Confirmation-Define Confirmation Parameters.
Maintain with respect to plant and oreder type and again try to do teh confirmation.
Hope it helps
Thanks
Girish

Error:-No delivery type defined for supplying plant and document type RB

Hi,
Here issue is such that while creating purchase order(Return order type)the error coming as follows.
"No delivery type defined for supplying plant and document type RB"
Scenario:-There are some damaged goods which are coming from france vendor to ukrain customer,now ukrain customer wish to send back the damaged goods to france.
Looking forward:-1>Can anyone please let me know if there is an any customizing setting required if yes then how to maintain(navigation).
2>Is it something like practically it is not possible as goods are dispatched back to the country from where it is coming.
Thanks for your help !!!
Dharmesh

Hi Naveen,
Thanks for the information !!!
Futher while creating PO i am getting an error message as purchase org. not responsile for plant how to solve this error can you plz let me know.
Regards,
Dharmesh

Initial Stock Upload T code MB1C and Movement Type 561through LSMW - Error

Hi,
Trying to Upload the Initial Stock, Transaction Code MB1C and Movement Type 561 through LSMW.
While recording the fileds, system giving a message of Code Block.
Please let us know about Code Block while uploading the Initial Stock.
Thanks
Siddu.

Check this thread
[Re: Coding Block in LSMW recording via MB1C|Coding Block in LSMW recording via MB1C;
thanks
G. Lakshmipathi

Debit/Credit sign settings of item and movement type usage

Dear BCS Experts,
According to your experience, where are Debit/Credit sign settings of item and movement type used in BCS? As I know, they can be used during data collection. Any other thoughts?
Thanks.

Actually, Barry, I recognised that that was not a doubt regarding BCF. It was (and still is) a doubt about the MoveType sign for that values that are generated automatically during the CoI activities.
Since the decrease/increase for such activies is defined, there is a question if the sign of these MoveTypes may interfere with the amounts or the side to be placed in (debit or credit).
Do you have experience in this?

Parameters defined for plant and order type

Hi.I want to use the t-code CN25 to create network confirmation.
After I input the Network "E00000530001" and press enter,the sap show a error message like below:
No parameters defined for plant 1000 order type Z301
Message no. RU010
Diagnosis
There are no completion confirmation parameters defined for the plant and order type that you have specified.
Procedure
Contact your system administrator.
I don't know why?
Because I have use the t-code opuv , Opjk and opu6 to configure the plant 1000 and order type(Network Type) Z301.
So I need the experts can give me some useful advice and reference to resolve the problem.
Regards
Yoda

Thanks all.
I have checked the status of network.It's status was "MANC PRC REL SETC".And then run the Transaction Analysis to the Business processes "Confirm order".The result was "Allow" with green colour.
I also check out hte confirmation parameters set up in the transaction CN25.When I check the "confirmable" checkbox in the Selection tab,I can enter the next form of "Actual data" in CN25.But when I input the Work Center and save,the sap raise an error message box with text "hihi".I don't know what is the meaning of "hihi".The detail of the error like blow:
hihi
Message no. 00398
Diagnosis
Placeholder for batch input error text, this message is not output.
hihi
Regards
Yoda

Condition Type and Movement Type

Dear all,
Could anyone explain how the relationshipship between condition type and movement type are being maintain?
Example : WE03 and Mvt 101,
WA03 and Mvt 201.
Is there any table or tcodes to view these relationship?
Thank you.

Hi
Both are linked based on the Transaction event type.
for GR movements the transaction even type is WE
For GI Movements the transaction event ype is WA.
Thanks & Regards
Kishore

Relation between Inventory Process keys and movement types

Dear All,
Is there any way to find the relation between Inventory process keys (which is in SBIW-> Settings for Application specific data sources(PI) -->Logistics -->Settings for IBU Retail / CP --> Transaction key maintenance for SAP BW) and movement types .
Thanks in advance...
Regards,
Raju

Hi,
Please read the note below.
Note 353042 - Howto: Activate transaction key (PROCESSKEY)
It has something for you ....
The process key (0PROCESSKEY and 0BWAPPLNM) of the InfoSources has not been filled. As a result, no key figures are updated because of the update routine of the participating InfoCube and along with it no records are inserted into the InfoCube. In each update routine, the system checks the content of the PROCESSKEY. If this field has no contents, then no data is written into the InfoCube because of the IF condition in the update rules.
Solution
So that you can work in the above mentioned InfoSources, you MUST activate the determination of the process key. This is done with the help of Transaction MCB_ which you can find in the OLTP IMG for BW (Transaction SBIW) in your attached R/3 source system.
Here you can choose your industry sector. 'Standard' and 'Consumer products' are for R/3 standard customers, whereas 'Retail' is intended for customers with R/3 Retail only.
You can display the characteristics of the process key (R/3 field BWVORG, BW field 0PROCESSKEY) by using Transaction MCB0.
If you have already set up historical data (for example for testing purposes) by using the setup transactions (Statistical Setup Programs) (for example: Purchasing: Tx OLI3BW, material movements: OLI1BW) into the provided setup tables (for example: MC02M_0SCLSETUP, MC03BF0SETUP), you unfortunately have to delete this data (Tx LBWG). After you have chosen the industry sector by using MCB_, perform the setup again, so that the system fills a valid transaction key for each data record generated. Then load this data into your connected BW by using 'Full update' or 'Initialization of the delta process'. Check, whether the system updates data into the involved InfoCubes now.
If all this is not successful, please see Note 315880, and set the application indicator 'BW' to active using Transaction 'BF11'.
Hope this helps.
Raj

Valuation class and movement type

Hi sirs,
What exactly mean by valuation class and is there any sublink to valuation class and movement type.
BSR

Hi BSR,
Regarding the meaning of valuation class and link between valuation class and movement type, you just have to understand this.
valuation class + movement type = transaction key --> GL account
explanation :
Valuation class
It is a field maintained in the accounting view 1 of Material master. This is nothing but the classification of material like Raw material, Finished goods, WP, stores & spares etc. It is indicated as numerical number.
Movement type
This is a 3 digit numerical code which is used for all material movement in MM module. Say for example movement type 101 is used for Goods receipt from vendor or from production.
Transaction Key
The combination of valuation class and the movement type translates into a transaction key which indicates the type of transaction.
remember:
The combination of Valuation Class + the Movement Type helps in determining the GL accounts automatic updates.
hope it helps and don't forget to assign points.
regards,
Lily

Completion Confirmation Parametrs for Plant and Order Type

hi Gurs,
Pls let me know how to define Completion and Parameters for Plant and Order Type.
Pls let me know the IMG path also.
Points will be rewarded......
Ranjit Kumar

hello SAP Gurus....
Pls let me know how to define Completion and Parameters for Plant and Order Type.
Pls let me know the IMG path also.
Points will be Assigned......
Ranjit Kumar

BAPI_GOODSMVT_CREATE with GM = 03 and Mov. type 961

Hello,
I keep running in to the same error message when test-running the BAPI_GOODSMVT_CREATE bapi with GM 03 and mov. type 961.
Although for my product MM03 says that I have 999 tones of stock for unrestricted use I keep getting the message:
"Deficit of SL Unrestr. prev. 1 T: 900253 DE01 D1CD"
can anyone understand the reason for this ?
The application consultants have no problems posting the goods movement but I keep getting the same error message no matter what quantity I try to move.
Grateful for any help on this matter !
Best regards
//Erik

Hello again,
After having changed the posting date I now have error message:
"Fld selectn for mvt type 961 / accnt 412505 differs for network (019)"
This is starting to feel like som form of customizing missing so my guess is the application cosnultants will have to look at this.
Ideas still welcome though !

Amount and Quantity of Goods issue made for a material and movement type

hi experts,
i need for a particular movement type considered, what are the goods issues made(Quatity, Amount) in the particular period for a material.Can u help me out in which table i can find this data. I think this can be achieved from MSEG,but it could be a performance issue.Which tables i have to approach to find the Quatity and amount of the GI made

Hello
Read MSEG and MKPF (for posting date in the document)

Inventory Cube and Movement Types

Hi All,
I have few changes made to a Zcube modeled after 0IC_C03
1. I have changed the validity to Cal Day, Material (and removed plant form the validity table)
2. I included Movement Type as a characteristics (it will be easy to count by movement types and validation)
I am not sure whether the issue movement type reqlated quantity should be -ve value (but I multiplied the values by -1)
Now,
When I run the query with material, Movement type an cal day I get almost 3000+ records for one material where there is only 160 records are in the cube. the query brings all dates between movement types though the records are not existing in the cube. I am not sure whether it is due to the validity table (just material and cal date).
I have given the key date in the query as well.
Also should we make the issue qty as -ve and receipt qty as +ve and the values the same way?
Thanks,
Alex.

Hi Swetha,
First check if you have that movement type is present in PSA request at the data source level in BW. If you have it in PSA and not being updated into the target means some transformation or routine is filtering it out during the update. Check the code if it is expected or not. If not present in PSA and present in R/3 check the Init Selections if there are any selective Init from the Data source.
There is no way you can directly update in the report unless you have that record in the backend infocube.
Based on this you can figure out how to recover the missing movement types.
Hope it helps
Regards
Srikanth

SLED and Movement type

Hi,
Need clarification. In OMJ5 (Activate/Deactivate SELD), There are two options, one for plant and the other for movement type.
In the second option of movement type, we generally see movement types related to Goods receipt and GI with respect to Account assignment.
There is no movement types configured for SLED general goods issue movement types...
What could be the reason? We are not interested in SLED in goods issue scenario? What in case of interplant stock movement where receiving plant has to send back the material to issuing plant? Atleast in this case SLED should be active?
Thanks
RJS

once you have activated the SLED check for GR and maintained the shelf life data in material master, then each batch will get the shelf life expiration date.
You can then monitor stock by this date, e.g. in MB5M transaction.
you can switch stock status if the SLED has past in transaction QA07, SAP does not do this automatically (except you setup a job for this), so that you do not issue outdated stock to production or to your customers.
You then have to setup a batch search strategies (can be done for MM movements, for PP activities and SD activities and WM movements) that support you to find the right batch. Usual strategies for goods issues are strategies that support FIFO (first in first out) or FEFO (first expire first out). But you can as well search for batches on various other characteristics together with these FIFO (or FEFO ) data. Fully up to your own design and requirments.
So you always pick the right batch. But you will not find a message that tells you that the batch has expired, like it is for goods receipts. you have to make sure thru batch search that you will not get an expired batch for a goods issue transaction (except you exactly want this, e.g. for the scrapping movements)

Plant and Movement type Auth issue

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