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.

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Movement Types for Material Reservations

Dear All
I have defined New package for defining new movements types for material reservation in PM order. this activity is carried out at following path.
SPRO> Plant Maintenance and Customer Service>Maintenance and Service Processing--> Maintenance and Service Orders >General Data>Define Movement Types for Material Reservations.
This has been carried out as i want to take the material in using 904 movement as reversal of 261.
Can any body tell me where can I assign tghis package to Order/order types?
Regards

hi
In the standard system, movement types are preset which you must not change.
For the components, Plant Maintenance and Customer Service, the entry with the key 'IWO1' is relevant. In addition, you only need the two entries for the goods issue (GI) of materials for maintenance orders and the accompanying reverse operation (GI cancellation).
as of my knowledge we don't have the option to go with ordertype wise settings
-AShok
Edited by: Ashok Keerthipati on Nov 19, 2008 5:57 PM

Movement type for material received at depot

hi all,
what is movement type used for receiving material(MIRO) at depot . is it same 101.?
as i alredy use this movement type to update RG23 C Register .
shall i use same movement type for RG23d also???

Hi
It is also 101 and the register is Rg23D
Reg
Raja

Movement types for material movements in refurbishment process

Hi,
I require some clarification about the movement types to be used when posting material movements in the standard refurbishment process.
I am mentioning the standard refurbishment process below. Please correct me if I am wrong or if I missed anything.
1) Dismantle a defective spare part from the machine.
2) Take this defective spare to a storage location for unserviceable stock. (Materials movement-post GR)
3) Withdraw a new or repaired spare for the above material. (Materials movement-post GI)
4) Install the the above new or repaired spare to the machine.
5) Repair the defective spare.
Now I am confused and what I require to know is that for steps 2 and 3 what transaction to use for goods movement and what standard movement types are recommended for this GR and GI?
Thanks and regards,
Abhijit Dutta

Abhijit Dutta
The standard Refurbishment process does not involve the initial move into the warehouse/stock. That is part of the standard maintenance processes.
The Refurbishment takes defective item from the warehouse (goods issue), repairs them, and returns the, back to stock (goods receipt). Usually these items are valuated stock.
[SAP Help|http://help.sap.com/erp2005_ehp_04/helpdata/EN/5b/ae3bf14b8611d182ba0000e829fbfe/frameset.htm]
PeteA

Movement type for material

Hi experts,
I want to differentiate quantity using movement type and make sum of it.
how can i get minus sign for material quantity?
and list of reversal movement types.
thank you.

check this
<a href="http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm">http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm</a>
i think you have to put minus sign explicitly for reversal movement types
but better to consult with your functional consultant.
regards
shiba dutta

Object type for Material Document

Hi,
I need to get the object key for a material document, which has to be passed to NAST table. If 4900004026 is the material doc. then its object key is conerted as
490000402620050001. Is there any FM for conversion ?

Hi,
Am not sure, whether Function Module is existing or not.
But, you can concatenate these fields to a String variable or split for the values based on Field Length to separate variables and you can proceed with your process.
Regards,
Anbalagan.

Multiple movement types for reservation

Dear experts ,
Is it possible to give multiple movement types for issue against reservations? if possible what should be the setting in "Define Movement Types for Material Reservations"
We are trying to issue materials against reservation to different GL accounts based on different movement types.
Best Regards
Kannan G

I think you can have different movement types for GI against an Maintenance Order.
Please check as per the following scenario
Material A with valuation class "400"
material B with valuation class "300"
Now in automatic account determination you define
movement type "990" for valuation class "400" incase of good issue
movement type "890" for valuation class "300" incase of good issue
Now whenever material A is issued it will be mvt type 900 & for material B issue 890.
Regards
You can also look at the following possibility:
Plant Maintenance and Customer Service -> Maintenance and Service Processing -> Maintenance and Service Orders -> Functions and Settings for Order Types -> Goods Movements for Order -> Movement Types for PM/CS Orders -> Maintain Movement Types for PM/CS Orders.
Also look at the badis:
BADI DI_MOVEMENTYPES
BADI_DIAD_GOODMVT_1
Online Documentation for the above node:
*Maintain Movement Types for PM/CS Orders*
In this step you maintain movement types for PM/CS orders depending on material group, order type and a customer defined key. This key is read by BADI DI_MOVEMENTYPES. If the system doesn't find any information in this table, the corresponding movement types are determined based on the data of the Standard table.
Further notes
Using BADI_DIAD_GOODMVT_1, follow-up actions can be triggered for special movement types.
Edited by: SAPASSUM on Aug 5, 2010 9:26 AM

Reading Additional info for Material Document (Movement Types 313, 201)

Hi SAP Gurus,
I am currently working on a requirement for Material Document Interface.
The Requirement is as below:
(1) The user creates/modifies a material document using MB01/MB03/MIGO for movement types 313 and 201 separately.
(2) The user maintains additional information by creating a NOTE using the option
SERVICES FOR OBJECT --> CREATE NOTE.
(3) To Print the materail document information.
The Approach is followed is:
1) I have to retrieve the Address for From and To Locations respectively along with document data and display it as Simple List output.
Approach:
I retrieved the data from MKPF and MSEG tables respectively.
Also retrieved the data for FROM and TO locations using table TWLAD and function module ADDR_GET.
(2) I also need to retreive additional information created by the user using the option SERVICES FOR OBJECT --> CREATE NOTE.
Approach:
Request your guidance and inputs to solve the point (2) mentioned above.
I have debugged the SAP Standard tcode MB01, MB03 ,MIGO which have the option SERVICES FOR OBJECT --> CREATE NOTE.
I have also used ST05 to trace the transaction to get a proper solution.
But, i was able to observe that only a table SOOD provides the initial required info only which points to a office document type.
Looking forward to your valuable inputs, so that i can retrieve the data entered using the option SERVICES FOR OBJECT --> CREATE NOTE.
Thanks in advance for spending time and
guiding me to deliver the development on time.
With best regards,
Sudhakar

Hi,
Try this..
TABLES: MSEG.
PARAMETERS: P_DATE LIKE MKPF-BUDAT.
SELECT-OPTIONS SO_BWART FOR MSEG-BWART.
SELECT-OPTIONS SO_MATNR FOR MSEG-MATNR.
DATA: BEGIN OF ITAB OCCURS 0,
 MBLNR LIKE MKPF-MBLNR,
 GJAHR LIKE MKPF-MJAHR,
 MATNR LIKE MSEG-MATNR,
 MENGE LIKE MSEG-MENGE,
 MEINS LIKE MSEG-MEINS,
 END OF ITAB.
SELECT AMBLNR AMJAHR BMATNR BMENGE B~MEINS
 INTO TABLE ITAB
 FROM MKPF AS A INNER JOIN MSEG AS B
 ON AMBLNR = BMBLNR AND
 AMJAHR = BMJAHR
 WHERE A~BUDAT = P_DATE
 AND B~BWART IN SO_BWART
 AND B~MATNR IN SO_MATNR
 AND B~MENGU = 'X'.
The field MENGU might be used to check if the
material movement has affected the stock..
Also I have used posting date = given date in P_DATE..
LOOP AT ITAB.
 WRITE: / ITAB-MBLNR,
 ITAB-GJAHR,
 ITAB-MATNR,
 ITAB-MENGE,
 ITAB-MEINS.
ENDLOOP.
Thanks,
Naren

Report based upon material type against movement type for a period ?

i need a inventory report which should be based upon materil type & movement type for a particular period.
For example- for last monthe how much Raw material has been issued againast production order. i would like report to allow me ROH and movement type 261/262 and period entry. MB5B does not satisfy my requirements, ist of all there si no material type/secondly it restricts itself if i use movement types
thanks
sam

Hi,
You can create a small program to get report.
Input fields Date of posting BUDAT, Movement type BWART (Plant if required).
Check field BUDAT (Posting Date. Should check based on input date field.) In table MKPF.
If data falls in required date range. Pick MBLNR-MKPF (Mat doc number).
Go to table MSEG compare MBLNR-MKPF and MBLNR-MSEG if same pick field MATNR-MSEG (Mat number).
Go to MARA check MTART-MARA for picked MATNR-MARA (in previous step). Take the material type.
Add the below fields to out put
MATNR, MTART, BWART-MSEG (Movt type), ERFMG-MSEG (quantity posted), WERKS-MSEG (Plant received), LOGRT-MSEG (S. Loc received).
Please take advise from ABAPer regarding prog logic
Thank you,
Anand K

Error:movement type for follow-on document missing

Hello,
Can anyone help me that i got the error message while creating the shopping cart from INTERNAL GOODS/SERVIES after adding the product id in the second step.
Error :"movement type for follow-on document missing"

i define BSA in ppoma_bbp as
BSA: oneclnterp\nb
and i define this number range Supplier Relationship Management ® SRM Server ® Cross-Application Basic Settings ® Number Ranges ® SRM Server Number Ranges ® Define Number Ranges for Shopping Carts and Follow-on Documents
NO
From Number
To Number
Current Number
Ext
Description
(not in the table)
01
0010000000
0019999999
Shopping cart
LO
0020000000
0029999999
Faulty local PO
PO
4100000000
4199999999
Backend PO
RQ
0090000000
0099999999
Backend Purchase requisition
RS
9600000000
9999999999
Backend Reservation
SE
0200000000
0209999999
Backend Service PO

Movement type for customer supplied packing material returns

Hi,
The scenario is like this,customer will give the packing material to the company.Company does the service required & return that packing material to customer.Presently we are using 624V movement type can you suggest some other movement type for this.
Regards,
Rajesh

hi,
this is to inform you that,
if customer is supplying the packaging material to us receive it through 501 - M and Issue 502 - M, manually if you want to track the packing material wise take the material into NON VALUATED ITEM.
you can create a Z report for the same and the fields in that is,
material number, packing material associated with that, quantity received thru 501 - M and consumed against 502 - M and GI quantity.
balajia

Need to create a Store Business document type for material master and store a sharepoint link

Hello,
I need to create a Store business document type for material master and store a URL link . How do I do that?( or is there any functionality to upload a document for a store business document that it will automatically saves to sharepoint?)
Thanks,
Ran.

>
dhayes12 wrote:
> A) When I do the (Material Backflush) MFBF for the 04 type, the Inspection Lot gets created OK. I then can go into QA32 and assign the correct Inspection Plat by clicking the Inspection Lot button.
>
> B) When I do the MIGO via the Purchase Order (type Z01), it will not create the Lot if I have the Multiple Specs selected in the QM Material Master MM02. If, I turn off the Multiple Specs in the QM Material Master and create a new PO and MIGO, it will create the Lot, however, it automatically assigns the lot to the wrong Inspection Plan (2nd Plan see above) I need to be able to select the plan like I can with the 04 type.
>
> Is their some setting that can be changed in Config or somewhere that acts the same way as example A above?
For case A, create insp plan with usage "1- production" If you have one IP with this usage for given material then system will assign Plan to lot automatically. In your case for second plan update usage as 1.
For case B, system should assign 1st plan make sure for both plan udage is correct. for 1st plan usage should be 5 while 2nd plan usage should be 1. Now if your 1st have status 4 and key date before lot date then system will assign plan auto.
Thanks!!!

How to setup number range for Material Documents created by goods movement

Hi Experts,
Good day!
Would you know what table or transaction code we could setup or configure the number range for Material Documents number created by goods movement?
Thanks. Have a wonderful day!
Rockz

Hi,
Tcode - OMBT
Regards,
Vivek

Customized Movement type for scrapissue reversal without reference

Hi MMGurus,
We have a mvmt. type available for scrapissue and reversal with reference to a material document.(551 and 552)
Now, we want to customise a available movement type for scrapissue reversal without reference to any material document and directed to the same accounts as per 551.
Kindly suggest.
Will be of most help if replied at the earliest.
Reg.,
Manik.

Hello
The existing transaction for scrapping and reversal (Stock transfer - MB1A) are not with reference to any of the material document.
Are you refering any other transaction which is asking for the reference to a material document.
Please check.....Let me know if you still have issue with explaination about the issue.
If it gives you a valuable input....I would appreciate if you reward the suitable points to the answer.
Best Reagrds
Avinash

Movement type for transfer of stock from Stock-in-transit to Vendor

Hello,
Is there any movement type for transfer of stock from Stock-in-transit to Vendor.
For internal transfer from Plant to Plant we follow Purchase Requisition -> Stock Transfer Order (PO Modified) -> Delivery (VL04) -> MIGO (Goods Receipt against Delivery) method.
The problem arises when the actual delivery quantity is less then what is entered in the system (due to clerical error). That is, physically less quantity were dispatched and received at the receiving plant. Now the balance quantity is lying as stock-in-transit. To clear it we are receiving the material and using transfer posting for plant to plant transfer. Though physically there is no transfer of goods. Now we do not want to receive the material instead we want it to transfer from stock in transit to the supplying plant. Is it possible ?
Thanks.
Ashish

Hi Ashish,
When You issue the stock, the accounting document is posted . There is no accounting entires when you do Goods receipt at receving plant . In case , we are developing to make it happen , I feel it may have impact on the Material Valuation aspects .
Hence, I feel it is better to adopt any of the following 2 options.
1) Cancellation of the entire delivery and make new delivery or 2) Receive the entire qty at the receiving plant and decide what you want to do with the unavl qty . For example in your case of loss of material due to accident , you can scrap the material in the receving plant itself or return the material back to the sending plant.
Regards
Mani

Reg : Movement Types For Material Document Numbers

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