Print indicator assigned to the MM movement type 101 F ( GR for Production Order )

Hello!
I'd like to know how to assign a print indicator to the movement type GR for Production Order 101_F
When I use the IMG path : Material management/ Inventory Management and Physical Inventory/ Print Control/ Maintain Print Indicator for Goods Receipt Document, I can only assign the movement type 101 (Goods receipt) but not the movement 101_F.
Thank you for your help!
Charlotte

Hello Dev!
The movement 101 F is Goods Receipt for Production Order. The letter "F" corresponds to the movement indicator.
I'd like to dissociate the movements types 101 and 101_F to have only one printed label.
Regards,
Charlotte

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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

Some key figure are not update for movement type 101

Dear All,
I have done load for Inventory and now i am finding that for some material the with movement type 101 the key figures are not getting populated, for these materials the values in characteristics is getting populated fine.
I have loaded the data according to stranded procedure in "How to Load...."
I have checked the values of material in R3 and it is there.
Example of the record::
Material    Plant Movement type Calender Day    quanity Base Unit
10101      01       350                     01.02.2006     20             KG
10101        01       101                     05.07.2006                      KG
10101         01      101                      10.07.2006                      KG
The Quantity is not appearing in second and third record.

Hi,
Please check whether you have set ''Rule groups'' at transfermation level . There you can set the conditions like materials having movement type X can be updated to one Key Figure and material having movement type Y can be updated to another Key figure.
Please check whether you have set this option at transfermation level.
For example, may be in your case materials from different plants are updating to different key figure.
Thanks,
Edited by: kavitha nagandla on Feb 17, 2010 7:19 AM

Movement type 262 when creating a work order (tx IW31)

Hi experts!!!!!
I need to cover the following scenario:
*sometimes, when the client carries out a work, they recover one item. Ideally they want to take into consideration this item as well from a point of view of costs, which means that in order to carry our the work some items and labour will be used and it will be considered as a cost but the item recovered will be considered as less cost (profit). In customizing (plant maitenance -->Maitenance and service orders --> General data -->define movement types for material reservations) that it is possible to customize the movement type to be used in case of reservations (goods issues and cancellation of goods issues). I have checked that if I change the customizing and I put 262 instead of 261, the system behaves as desired. The thing is that this affects to all the components and this is not correct. Therefore, from the work order (IW32 or IW31) I have tried to change the movement type manually, but I found that the field movement type (at component level for items L, field RESBD-BWART) is grey and it can not be changed.
Therefore, my question is:
*how to customize field RESBD-BWART so that I can change whenever I create or change a work order
*which is the meaning of having cancellation of goods issue in the customizing if then I only can use movement 261.
On the other hand, I have checked the functionality "refurbishment" but I doesn't fit because we have to use valuation type and this is not desired....
Best regards

Hi,
The materials that you are entering in the component tab are "Planned" materials that you may use during the execution of the order. In your case i don't see the necessity to enter it here, You could directly do a Return goods issue against the order using movement type 262, for that specific material.This should solve your needs.
Regards
Narasimhan

Inspection Lot creation for the 103 movement type

<<Don't ask for or offer points>>
Dear Experts,
we have the requirement of Creating the Inspection lot for the 103 movement type. we have done all the necessary settings for 103 movement type (in OMJJ and under the node Quality Management --> Quality Inspection -->Inspection Lot Creation -->Inspection for Goods Movements) but still I am unable to achieve the results. Same is happening for 105 movements.
Kindly let us know what settings need to be done in order to achieve the same.
Full points will be awarded for the reply
Regards.
Edited by: Matt on Sep 18, 2011 4:44 PM

Hi,
If you have activated two inspection types (eg 01, 0101) of same inspection lot origin (01), in material master you should have a preferred indicator set for the inspection type for which you want to be selected when you perform goods receipt.
This check box is available in the inspection type set up in the Material master.
Also check whether the post to inspection stock indicator is set for the material (in the inspection type), then only material will be posted to inspection stock.
Please confirm, what happens to the stock after making MIGO. check in MMBE and confirm
Go through the link and maintain the necessary settings. I think default settings for 01 type should work.
http://help.sap.com/saphelp_470/helpdata/en/2d/350e4d448c11d189420000e829fbbd/content.htm
Regards
Hari

Account assignment to movement type 101

Hello,
Can someone help me to know the process for assigning the GL a/c's to movement type 101, and what precautions need to be taken to perform this activity ?
Basically, i would like to know what all do we need to check if we need to change existing a/c to a different a/c for movement type 101
Thanks for your help in advance.
Regards,
Ravi.

review your account determination in OMWB.
the account determination is not only based on movement type, the material and its assigned valuation class has to be taken into account as well.

Assignment of IM-WM movement types

Hi everyone
can anybody explain me how this is happening
in OMLR transaction assignment of WM-IM mov types, i have not maintained 601 mov type entry ie,... the entry IMmov type 601 and WM mov type 601 with all the fields in between....
but i wonder how the system is allowing me to create TO for the delivery and reverse the same...and even i can find WM mov type 601 in delivery at the time of creating this TO.....
pls try to anser me how the system is automatically picking this WM mov type and allowing me to create TO........

Every IM movement type will have a WM reference movement type. This can be found at SPRO->LE->WM->Interfaces->IM->Define Movement Types->Assign WM Movement Type References to IM Movement Types.
The system references the above for the WM movement type and this is stored in SPRO->LE->WM->Interfaces->IM->Define Movement Types->LE-WM Interface to Inventory Management.
The system further allows to configure the movement type for a warehouse at (eg., source bin, destination bin, screen sequence, TR creation etc) in SPRO->LE->WM->Activities->Transfers->Define Movement Types.
With the above three the system will know what has to be done for each movement type.
hith
Sunil Achyut

Fixing automatic printing of material document for goods movement type 101

Hi experts,
I have a situation, where I want to fix automatically printing of material documents good receipt and transfer posting related to movement type :
101- GR for plant XYZW to the printer AB12 with output type WE03 " GR note version 3" Language EN.
311 - transfer posting plant XYZW to the printer AB12 with output type ZUGT language EN.
Please provide pointers!!

Hi Biju,
Thanks a lot for the information. But I a facing a problem, I have maintained the Plant/Storage/Condition type in OMJ3 with printer also maintained in it.
But, I am not able to generate output when I am doing MIGO for the Purchase order.
I have to go MB02, maintain output type 'WE03' and printer-PL56 in the message tab of material document and then only i can see the spool is generated in SP01.
My output condition type is maintained in MN21, with following parameters; Trans/Event type: WE, Print Version: 3, Print Item: 6 for output type WE03.
Moreover, Do I need to maintain the new printer in the printer settings.
Please help me in getting the material document print output at MIGO only.

Selected communication channel IDoc_AAE_In is assigned to the wrong adapter type IDoc_AAE Supported adapter types: HTTP, SOAP, XI, WS.

Hi Team,
I have a problem.
I have a scenario using the the Sender Adapter. HTTP_AAE
When I am trying to use the function "Display WSDL" I am receiving the following.
Error:
Selected communication channel HTTP_AAE_In_SAPII is assigned to the wrong adapter type HTTP_AAE Supported adapter types: HTTP, SOAP, XI, WS.
Somebody knows this problem?
Thanks

Hi,
am also getting same error.
think that feature is not supported.
have look on Configuring the Java HTTP Adapter on the Sender Channel - Advanced Adapter Engine - SAP Library for sending a message.
reg,avinash M

For the Attribute Movement type(BWA) we use Value " 201" and not "101" why?

Hello Experts,
We are in SRM 7.0 classic scenario,
For the Attribute Movement type(BWA) we use Value " 201" and not "101" and provide the Source syst(backend R/3)
Can you all plz help me understand what is the difference if use value "101" for the Attribute Movement type(BWA)
Also,can you all plz help me understand if we shd use value "101" or "201" for the Attribute Movement type(BWA) and under what scenario.
Any pointers will be highly appreciated.
Thanks & Regards,
RKS

Hi,
Movment type " 201 maintained for the Classic scenario only.
It is necessary to maintain the attribute if the default material group for a given user (or) sit is set to a backend logical system. The EBP system knows that if the user is set for backend procurement ,that there might be a possibility for a reservation to be generated therefore it checks to see that a value for this attribute is maintained. The BWA value should be defined for the as 201 preceeded by the logical system and a backslash.
101 should not be used. This isfor the Good receipt.
In the extended classic scenario when you do the confirmations in SRM the movement type 101 will be created in the
backend system (R/3 or ECC6.0)
Regards
Ganesh Kumar .G

Migo (Movement type 101) does not update quntity in the report.

Dear experts,
I have a custome report for goods receipt (ABAP Query).
In this report, quntity (unrestricted stock) is not updated when I do MIGO (mType 101). The quntity however, is updated in MMBE unrestricted stock columm after MIGO.
Could you please help me how to make quntity updated in the report when I do MIGO with movement type 101?
I thank in advance for all replies.
Jaan
Edited by: Bhajan Singh on Feb 9, 2010 10:19 AM

Thanks R.S. Nambi for your rpely.
The question is solved.
I went to query, then Additional fields and picked movement tyep-quntity field, went to Local fields and added complex calculation for mtype 101.
I am going to close this thread.

Goods receipt for return PO - MB01-Movement type 101-161

Hi guys!
I have one problem with output determination for goods movement (movement type 101 with internal movement type 161).
I used SAP Note 426554 and for as I know the output determination customizing is ok:
output type WE03, collective slip, access sequence 0003 , condition table: 72 Transaction/Printed Version/Print ID, Transaction/event type: WE, movement type: 101 - 161, Print indicator: 1Material document printout 2 Return delivery, Transmission time-spot of the condition record (1 to 4):1-3, print indicator (RM07M-XNAPR) is set manually and maintained as NDR parameter in user master record, Output type print parameter is Plant/storage location (7), printer determination is customized.
At header level, the document created with MB01 with reference to a return PO, doesn't have the XNAPR parameter (don't know why - it is set when using MB01). It may be this one the reason for not having any output message to print. For movement type 101 (in reference to a PO) all works fine. Just for 101-161 movement type the system doesn't create any output type.
Do you have some suggestions? What should I do..what else soul I check?
Thanks.
Message was edited by:
Florina Cheta

Have a look at any of the following notes:-
1) Note 171989 - Sales-order-related productn: Custmr exit COPCP002
2) Note 520000 - FAQ: Valuated special stocks
3) Note 557582 - User exit and valuated sales order stock
4) Note 580228 - Incorrect prices for materials procured externally
5) Note 983193 - Docu:Externally procurd material in valtd sales order stock
thanks
G. Lakshmipathi

Movement Type 101 K

Hello,
I have a question regarding movement type 101 K. Currently we are trying to do vendor consignments and I have came across few documents stating to do a movement 101 K when doing MIGO. I do get an erro message stating that Movement type 101 k is not planned. My question is in the drop down list for movement types, am I suppose to see 101, 101 K for special stock indicator? I do see 201 K, 501 K and etc... But for 101 I do not see one for 101 K. Is this movement type setup by default? If not how can I setup movement 101 K? Please advise.
Thank you

Hi
do we have to create a purchase requisition(PR), then a consignment purchase order (PO), then do a MIGO with 101 K will that create any accounting document once receiving the material?
Yes as this is from an External source you have to create a Purchase order & then MIGO for the same.Creating PR is SPRO setting whether directly create PO or always with reference to PR.
MIGO must be done in order to get payment to vendor & exice etc.
Do we use movement type 411 K to transfer posting consignment to own? Will that create any accounting documents or will hit any G/L accounts?
In OMJJ check the entry in account grouping tab against the 411K.
Check account assignment
Indicates that the account assignment is checked.
If this indicator is set, the system checks whether a G/L account or an account assignment has been specified on the item screen. If so, the system copies this data to the posting line.
If this indicator is not set, the system always uses the G/L accounts or account assignments determined automatically.
means G/L account is hit when you are transfer posting consignment to own.
Regards
Sujit

Error in MIGO Movement type 101 E is not planned.(Entry is not copied over)

Hie Experts,
I had created a process order for XYZ material. Now i want to assign this goods receipt to sales order. For this i am trying to go MIGO with mvt type 101 & special stock indicator as 'E'(order stock). I am facing the error as "Movement type 101 E is not planned. (Entry is not copied over)".
Can anyone help to solve this error.
Regards,
Piyush

Hie,
Thanks for your valuable response. But, my scenario is like this. I am doing goods receipts against PRODUCTION Order.
I want to take this stock as Sales order stock(Special Stock).
Can u pl help me for this scenario.
Regards,
Piyush

Check material movement types that are activated for transfer to GTS in 4.7 ecc.

Hi
We are using 4.7 Version of R3 and GTS version 10.
Please let me know how to check the list of movement types that are activated for transfer to GTS.
Thanks & Regards
Karthi

Hi Karthi,
Usually your questions are of a technical nature, so I assume the answer for you in this case is table /SAPSLL/TLER3B. Select where APEVS_R3 = 'MM0C', and either CUSRV_R3, GCUMA_R3 or GRIMA_R3 are not initial. The result in field BARVS_R3 contains the Movement Type and Movement Indicator (KZBEW) concatenated.
Hope that helps.
Regards,
Dave

Print indicator assigned to the MM movement type 101 F ( GR for Production Order )

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