Reg classification in freground for 531 mvmt type

Dear all,
Here for by-products we are giving - ve sign in BOM and we are giving backflush for the material in process order and because of it in the confirmation screen in COR6N in the goods movement tab we can see the by product with 531 movement and here we want to enter certain details in classification screen
Please give the steps to do it
regards
venkat

Dear,
In standard there is no pop-window which will allow you to classify batches when performing an automatic goods receipt during confirmation of either a production or process order
If you want that your batch is classified in the background you can set in the transaction OMCV (classify batches within goods movement overview) that the classification is to happen in the background. You can then utilize the user exit EXIT_SAPMM07M_004 to valuate the characteristics .
Else you need to go for MB31.Turn off automatic goods receipt and classify your batch through the pop-up that is presented during MM goods receipt.
Regards,
R.Brahmankar

Similar Messages

Batch Creation or Batch Determination for 531 movement type

Dear Experts,
I have some confusion with Movement type 531 -
1) Can we do Batch determination for 531 movement type.
2) Can we do the automatic Batch creation at the production order level or confirmation level. In this case i have done the settings but in confirmation screen i have to create batch manually through Menu Path.
3) I have to enter characteristics value manually in confirmation screen as i have select classify batches in foreground. But in material master we have Batch Class type so can values comes from there to batch of confirmation screen.
Thanks & Regards,
Saurabh Kumar

Hello
Please read carefully notes 191368 and 194619. These are very old correction notes and they are already implemented on your system, however, they provide the following information about the system design:
For a by-product or co-product, no batch determination is executed anymore. The subsequent stock determination is not executed anymore either.
and
No batch determination for by-products may be executed during the confirmation.
It means that the batch determination for movemen 531 is not a functionality of the standard system.
I have never tested this scenario, however, as far as I know, the batch can be created automatically for the by-product if you are using internal number range on OMCZ.
BR
Caetano

INSPECTION LOT FOR MVT. TYPE 103

Hi Gurus,
As per our client requirement, Material should go under Quality inspection after doing GR against Pur. Order by Movement Type 103 & not after 105.
Comment on this. Points will be rewarded.
Thnx in Advance.

Hi Pradeep,
There are no other settings required for this one.Go through these once again..
1. Ensure Material master is assigned inspection type 01--Active in QM View
2. Do MIGO with 103 Mvmt.
3. Setting Rqd: SPRO->Quality Management->Quality Inspection->Inspection for Goods Movements->Deactivate Quality Inspection for a Movement Type->Remove tick QM not active for all 103 Mvmt Types.
Similarly Deactivate for 105 Mvmt type.
4. Presetting (non-editable) - SPRO->Quality Management->Quality Inspection->Inspection for Goods Movements->Deactivate Quality Inspection for a Movement Type->Movement Type/Update Control/Inspection Lot Origin->View Insp. lot origin assigned to Mvmt type by double clicking on the 103 Mvmt types.

531 movement type

Hi Gurus,
I have a requirement like needs to post the 531 movement type with by-product is '2' .
I'm using 'BAPI_GOODSMVT_CREATE' to post the 101 movement type and same function module is using for 531 movement type .
So where i need to pass the by-product value in the FM to post the 531 movement type?
Thanks in advance.
Balu

call function 'BAPI_GOODSMVT_CREATE'
exporting
    goodsmvt_header             = gmhead
    goodsmvt_code               = gmcode
TESTRUN                     = ' '
IMPORTING
    goodsmvt_headret            = mthead
MATERIALDOCUMENT            =
MATDOCUMENTYEAR             =
tables
    goodsmvt_item               = itab
GOODSMVT_SERIALNUMBER       =
    return                      = errmsg
Please view the code , should around goodsmvt_item = itab , where the itab can as below :
data: begin of itab occurs 100.
        include structure bapi2017_gm_item_create.
data: end of itab.
TQ.

Fld selection for mvmt type-561/acc399999 differs for ext GA amount in lc

Dear pp experties
When i am doing MB1C mvmt type 561, in repetitave manufacturing, i am facing one error message,
the error message is (fld selection for mvmt type-561/acc 399999 differs for ext.GA amount in LC(023),I already checked g/l acc(fs00), already creted in plant 1234.
pls explain i am very thank full in adv
devendra (pp)

Hi there,
I think you have mistaken the forum.
can you please explain how the current error is connected to CAF and/or GP?
Regards,
George.

Reg:challan creation for 701 movement type

Dear All,
Is there any possibility to create challan referring to the 701 movement type I've included the movement type for sub transaction type in SPRO but even then it is not allowing is there any possibility ?
Reg
VVK

Hi
U can create challan for 701 mvt.
Make sure the mvt 701 is included in subcontracting issues group type with spl stock indicator O.
make sure all other settings for subcontracting are correct like number ranges for series group of subcontracting, excise a/c for 57fc with subtrabsaction 01.
Check and revert with the problem u face bcoz i tried in my system and it worked.
Reg
Raja

Fld selection for mvmt type 511/ acct 520302 differes from Profit center Er

Dear Gurus,
I got error Fld selection for mvmt type 511/ acct 520302 differes from Profit center (042), since we have scrapped so many times with same GL, why this issue comes.
if i do in OBC4>>>>Field status group>>>G018>>scrapping>>Additional acct assginment>>Profit center changer from suppress to opt entry. Is this error goes.
But previous we have done scrapping, no issues, but currently happening
Please advice me
Thanks
RS

Hi,
go to FS02 put the account 520302.then go to create/bank/interest tab .
here double click on field status group. go into the additional accounting data here make profitcenter as optional if it is supress.
OR
goto SPRO >MM> Inventory mgm >movt types > select the 511 movement type.go to its field selection .
here goto addinal accounting data and make profit cesnter as otional if it is supress
regards,
sujit

Fld selectn for mvmt type 543 / acct 6190030 differs for Asset retirement

Dear All,
I create a Subcontracting PO and issue goods to vender against that PO.
Suppose i issue two materials with Qty 50 Each to vender.
again Vender gave me back 10 Qty each becoze there is only 40 Qty is ussed for that material in subcontracting Scnerio.
i take back that material to my inventory with movement type 542 against Sub PO.
but again when i go to MIGO, then there is two problems
1) System still show me BOM of 50 each but vender gave me back 10 each Qty.
and i change that manually 40 Qty for Each.
2) while Posting MIGO, system gave me this error
Fld selectn for mvmt type 543 / acct 6190030 differs for Asset retirement (016)
please help me and give me direction if i have done any thing wrong.
Regards,
Pardeep malik

Hi,
Check the field status group in the create/bank/interest TAB of G/L Account 6190030
in T.code: FS00.
Also Use T.code: SE38 , Enter Program RM07CUFA
Enter the Movement type 543 & enter G/L account 6190030
Enter the company code
Click on execute
& update & save.
Now try ur transaction.
Regards,
Biju K

Fld selectn for mvmt type 673 / acct 407300 differs for Business Area (033)

Hi All,
I am implementing the Inetrcompany return process for the client.
1) I have created a intercompany Return PO (NB doc type) .
2) Created a delivery against this PO.
3) when i am posting goods issue for this Return delivery , i am getting this error "Fld selectn for mvmt type 673 / acct 407300 differs for Business Area (033)"
Am i doing the steps correctly or i need to handle intercompany return differently?
thanks
Akkshaya

hi
it will due to the cross field selections in movement type 637 and field selection for gl acct
any one of it have entry as required and one might not have
go tothat acct in FS00 check the create/bank tab here see what u havein Field status group
now go to OBC4 here for ur co co de meke business area mandetory or optional for that Field status group
also check OMJJ for movemnt 673
hope it help

Fld selectn for mvmt type 543 / acct 41281100 differs for Asset retir

Dear Experts,
I face an error while doing MIGO for subcontracting scenario.The error is " Fld selectn for mvmt type 543/acct 41281100 differs for Asset retir.
I have checked in OBC4 for G/L account field for Asset retir and OMBW for movement type .I have also checked SE38 and had run the program.Still the error persisits .what may be the problem.
Thanks & Regards
subhash kulkarni

Go to FS00, input the G/L Account 41281100 and execute. There go to tab Create/bank/interest and chech whether you have maintained any value against "Field status group" and also you have checked the box for "Post automatically only".
This should be done in consultation with your FI consultants in case the issue is in production.
thanks
G. Lakshmipathi

Fld selectn for mvmt type 543 / acct 41301100 differs for Asset retirement

Hi all!
While i am doing GR for a sub-contracting PO i am getting an error as below,
"Fld selectn for mvmt type 543 / acct 41301100 differs for Asset retirement".
What is the reason for this. I followed the proceed in performance asistant but held up there..
How to solve this error.
Thx in advance,
Raj.

Hi, Check the field selection in SA38, RM07CUFA and enter the mov and G/l account you can found red mark indication where gl account field status vary with MM field status.
change as per your requirement.
Enter the Movemnt type 543 & enter G/L account 41301100 Enter the compnay code
Click on execute
Click on the Column of G/L account for Asset requirement
Anothe rsecreen with Field Status Group overview will be displayed.
Click on Additional account assignments
Change the filed Selection of Asset requirement from mandatory to Optional & save.
Thanks & Regards,
Kiran

Fld selectn for mvmt type 261 / acct 404000 differs for Cost center (010)

Hi Guru's,
When trying to Post a stock from one valuation type to other valuation type in MB11 with reference to refurbishment order i am getting
"Fld selectn for mvmt type 261 / acct 404000 differs for Cost center (010)".
May I know the actual problem and please help on rectifying this.
-balaji

Hi,
Please Run the below Program through transaction code SE38
RM07CUFA
Provide Movement type 261
Company Code
GL code 404000
Find out the error message, there can be conflicts between movement type Filed status and GL field status group.
Please change the GL field status group.
Ravi polampalli

Fld selectn for mvmt type 501 / acct 520075 differs for Vendor goods moveme

Hi,
When i do goodreceipt through 501 movment , I am getting the below error.
"Fld selectn for mvmt type 501 / acct 520075 differs for Vendor goods movement (014)"
Can you suggest , how to correct this.
Thanks and regards
Karthikeyan

hi,
use mov type 561 .
or need to check account GL is correct or not .
regards,
sabs

Field seection for mvmt type 702/acct 233000 differs for vendor goods movem

Hai Gurus
iam posting physical inventory differences in T.code MI07 for Consignment stock.it is giving error
"field seection for mvmt type 702/acct 233000 differs for vendor goods movement (014)".
can u pl help to resolve this
Thanks & regards
chandra

hi
T.code SE38 Program RM07CUFA,Execute
Enter movemnt type 702, Special stock indicator P - pipeline
Company code
G/L account - 233000
Execute
now here check the mismatched field selections
refer following
Stock posting...
error in MB1a
regards
KI

Fld selectn for mvmt type 561 / acct 900040 differs for Cost center (010)

hi all
while uploading raw material i find " Fld selectn for mvmt type 561 / acct 900040 differs for Cost center (010)" this error. please help me to solve this error.
thanks

Hi,
I do not have system now, but the above error happens due to wrong Field Selection of G/L & Movement type and not matching.
Option-1: Check Field status group in the create/bank/interest TAB for G/L in FS00 & check its assignments in OBC4 & Field Selection for status of cost center like optional/required/suppress
Use OMJJ t.code - 561 mvt - field selection and check additional account assignment (here cost center is optional/required/suppress.)
Option-2: Can also run the programme RM07CUFA through SE38 to update.
Regards,
Biju K

Reg classification in freground for 531 mvmt type

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