Reg. movement type conditions

Dear Sir
Sorry,they have used material type Accessories so Accounting document is created in 911 mvt type.
one morething,the mvt type 911 E should not allow material type Accessories. Is there any option in OMJJ.
ONLY allow NON-VALUATED.
Please help me.
Rajj

there is no direct releating between movement type and material type
but u can do it through OBYC u can try to restrict teh user to post for that valuation for that transaction
by not assigning the gl account
check if it helps
Reward if useful

Similar Messages

Reg : Movement Types For Material Document Numbers

Hi All,
       Is there any any field in MSEG table that links Movement Types 101 / 102 with the movement types 261 / 262.
       Here 101 / 102 Mvmt types Are meant for (GR goods receipt / Goods Return)
       and 261 / 262 Mvmt types Are meant for (GI for order / Reverse GI Order).
Regards,
Kalyan.

Dear Prashant,
                       Field "SMBLN" in MSEG table is linking Material Document Numbers with Movements 101 & 102 Only,
                       but I want a link between Mvmt types 101 & 261, which I think may not be possible with SMBLN.
                       correct me if i'm wrong.
                                                         Thank You
Regards,
Kalyan.

Creation of new movement type and condition type

Hi experts,
I am going to create a new movement type and the new condition type. Please suggest me how to create and implement it.
Thanks
Harmandeep

Please check these answered links:
Create a new movement type
Create Movement Type Error
When we need to create a new movement type?
can we a create a condition type for PO
Create new condition type with respective GL acc. for PO
Re: Condition type

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

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

Reg: i want to get nagative values for movement type 102

Hi All
I have developed a report
in that report
output fields are
po no     mater docment no movement type   qty     netprice
500023     4990                         101              10       100
500024     4556                         102               12       200
this is the output i am getting.
for movement type 102 i want to get the nagtive values .
example
po no     mater docment no movement type   qty     netprice
500023     4990                         101              10       100
500024     4556                         102              -12     - 200
pls can u help
who to write logic
thanks
mars

hi,
use this.
loop at itab.
if itab-bwart = '102'.
itab-menge = - ( itab-menge ).
itab-netpr = - ( itab-netpr )
endif.
endloop.

Movement type -Output type assignment-reg

Hi,
The requirement is printing of slips for the movement type 333-Withdrawal for sampling from unrestricted-use stock @transaction MIGO
I would like to know once the output type is developed by the ABAP team in which transaction do we need to assign this out put type to the movement type for which printing of slips required at execution?
Is it MM customization ? where , which t code and how it is done ?
Thanks & Regards,
Madhu Kiran
Edited by: Csaba Szommer on Oct 19, 2011 9:04 AM

hi,
pl check this table/view in SM30 : V_DITCOKO , select maintain.
or
follow this menu path :
SPRO > Plant Maintainence and Customer Service > Maint. and service processing > Maintainence and service orders > Functions and settings for order types > Goods movement for Orders > Maintain movment types for PM/CS orders.
hope it might help you.
regards
sadhu kishore

Movement Types-Reg

Dear All,
How to create a movement type, after creating a movement type I need to attach one of the special stock indicator excessively for that movement type.
How to check the effects of movement type
Thanks&Regards,
Krishna

Hi
Transaction OMJJ
Suppose you want to copy of Movt type 201.
Select the standard movement type 201
Click copy, then overwrite the 201 with Z01
Click the Enter button, then click Copy all
Select the new movement type Z01
On the left hand column screen, click Reversal/follow-on movement
Fill in the reversal movement type
For the rest of the options, you can leave it alone or change it depending on your requirement
regards
rb

Reg. New material type and New movement type

dear Friends
For what reason we need to create new material type and movement type ? this quesition is frequently asked by interviewer,but my answer is not exactly correct. Please tell me, why we are create newly. already I posted this quesition and got reply but no satisfaction with that.
Thanks in advance
Rajakumar.K
*Note : Interview questions were not allowed in forum,Search forum before posting,lot of answered
threads already available*
Edited by: Jeyakanthan A on May 26, 2011 10:57 AM

Hi,
New Material type is required to meet various business functionalities of client. Depending on user department views required by client, field selection key required, wheather quanity and value updation is required or not and if so under which valuation area its required, wheather the business wants to have default value of price control in material master, number range intervals to be used and wheather its internal/external, account determination process etc are some controlling functions which may force a business to create customised or new material type.
Similarly new movement types can be created when the controlling features of the existing movement type do not match the requirement like wheather any movement type is required to move goods from GR valuated stock ( as an illustration), wheather auto PO/Auto storage location needs to be decided automatically, new account grouping and field selection procedure to be used etc are some controlling functions. As an illustration in earlier version of ECC 6.0 there was no movt type like 107,109 etc but since most of the business wanted to valuate stock when goods movement will occur from GR valuated stock , the above movt types was introduced in ECC 6.0. Thus business justification and understanding should be concrete to create new movt type.

Field availability in Movement type -REG

Dear All,
When ever I am doing material transferred from unrestricted stocks to sales order stock. which movement type is use full for this process.
when ever i am doing 561 E system giving below warning message, anybody can assist me.
Sales order (SOBKZ = ) is not provided for this goods movement
Thanks&Regards,
Krishna

Hello,
ou can use the Mvt Type 413 for Tp from Unrestricted Use to Sale Order Stock
When you are TP from Unrestictred to Sale order agasint a make to Stock Sale Order system will issue a warning and does not allow you to do the transaction and in case of Make to Order Scenario it will allow you to do the Transfer posting
Hope this clarifies you.
Regards,
Kumar

Amount on Goods receipt for return orders is wrong with movement type 653

Hi All, I am sorry if it is a simple question because i am an abap'er.
My requirement is to create return sales order (with ref.to Billing document) and deliver and PGI for the return orders. This should go to sales order stock. Accounting document should be generated for material document and the amount should be picked up from condition type (if man.cond. type exist) else from material master.
1) Created a sales order (Bought in item cat) - Create PO (Non stock) - Receive goods (MIGO) - Create Delivery (VL01N) - PGI (Movement type 601 and special stock indic. 'E') - Create billing document (F2 type from VF01)
So far it is good. The account document is created (PGI - cost of goods) with correct amount as desired
The next scenario is if the material is returned? This is where we are having issues
Created sales order with ref.to billing doc. (S.O: RE. Item.Cat. Return Bought in (YRBI)... this is pretty much same as bought in except few things which are YRBI - Delivered - PGI (Goods returns. unrestricted) Movement type 653 - Problem comes here.
a) If i put special stock indic 'E' in 'Return bought in item.cat - There is no accounting document generated for 653 movement type.
b) if i maintain space instead of 'E' in return bought in item.cat - there is an accounting document but the manual cost is not copied to accounting document and it is picking up from material master which we dont want and The stock is not showing up in sales order.
I did my research (forum, OSS, google, and in help.sap.com) before posting here but no help.
I have checked account assignment categories for 'A' - (some post explained this) I tried changing values but no help.
I even tried changing the schedule line category to DN but no help.
I dont know what i forgot to change or check but i have tried everything what i know and from help from different sources ... still couldnt get it.
Original requirement is to make the return stock as sales order stock and this can also be returned to vendor. If there is a manual cost in return sales order, the PGI accounting document should be created with this condition value else from material master.
My pricing settings are good.
It would be really helpful if any one guide me to configure the process or atleast if anyone tells me what am i missing... .

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

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

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 Types - how to change determined Movement Types in Delivery Creati

hi,
Is there any way "material movement type" can be changed once its been determined in the delivery, or durin delivery creation (after creating the sales order)
is it possible to override the material movement type creation, (apart from the control which we get by the schedule item category field).
Is there any way to change the material movement type in a deliver document ?
thanks any help would be truly helpful.

Hi Authi
That could be correct. If all the conditions are known at the time of sales order then you can try and use the MV45AFZZ and form to move data into VBEP and move a different schedule line category that has a different movement type. Please check this option and it would work. We used it in a couple of situations in our client here. You need to configure and assign the schedule line category as manual one in the config.
Reward if this helps.
Thanks

Movement Type (URGENT)

Hi All,
Scenario : The store issues material to Production using MB1A, following this step I need the movement types & T-code for the following business scenario -
1. Production finds the material faulty & needs to return it to QC dept
2. QC dept finds some parts ok & returns it back to production
3. QC rejects the remaining items & has to return it to vendor for replacement (Note at this point, i wont have PO reference & hence cannot use T-code - MB01 with Mvmt type-122).
Vivek

Hi Vivek,
First Questions
Ans:We can return an item which has already been invoiced & paid.
Assuming that the parts are returning back to vendor on below options,
1.If the parts are damaged then we have to create debit memo against an items.
2.If we have an agreements/terms & conditions on warranty with the vendor for the buying parts then we can send the parts back to vendor to do the repair / refurbish / replace the parts.
3.Create Return for credit PO for an item that needs return to vendor , create a delivery and do the goods issue.
Second Questions
Ans: Using MB1B with mvt type 344 is the standard way to move the unrestricted stock to blocked stock for QC dept to do an inspections and as of my understanding there is no option in SAP to do an inventory stock movement by creating any order .
Regards,
SAP TN.

Reg. movement type conditions

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