Regarding movement type

What is the basic difference between movement type 641 TF & 642 TR
& when these movement types r used?

HI
641 is the movement type for STO with delivery.
642 is the reversal of the above
For details about all the movement types check this on WIKi
http://wiki.sdn.sap.com/wiki/display/ERPLO/Movement+types
regards
Prashanth
Edited by: Prashanth@SD on Dec 14, 2010 11:56 AM

Similar Messages

Regarding Movement type 601 and 602

Hi,
We need to copy movement types 601 and 602. I would request to please provide me the configuration settings and all integration settings.
Thank You,
Waiting for your reply.
Regards,
Usha.

Execute OMJJ where you have the option to copy the standard movement types. Also search the forum before posting such answered question.
thanks
G. Lakshmipathi

Regarding:Movement type 501M and 502M

Dear experts,
How can i configure Movement type 501 M and 502 M for effective RTP Process.
Pl guide me.
With Regards
Mukul Kumar

HI
If you want to do any changes in the STD MVT type please do not do that since the impact of MVT type is huge in IM. if you want to do any change please create a MVT type with 9 0r X or Y to create a customised MVT type.
PLease go to TX OMJJ and select the MVT type 501 to say your customising number for example 900 in the range for the work area. select the MVT Type from the list and choose copy and select the option copy all. now enter your cutomised MVt type say 900. now you can see a number of parameters on the left pane do the necessarry changes.

Error UCD1038 regarding Movement Type after upgrade

During testing for the BW upgrade and implementation of BPC, the SEM-BCS data collection resulted in an unexpected and unnecessary error: Maximum selection does not contain value 600 of subassignment Movement Type; Message no. UCD1038.
Both before and after upgrade the task log shows Source records with the movement type but with no value in transaction currency, local currency and group currency. But after the upgrade these records also appear in the Target log where there had previously been excluded.
SAP Note 1583871 was implemented without any noticeable improvement.
The SEM-BCS data collection uses load-from-datastream with a source databasis that is virtual cube reading data from the ECC leading ledger. The source data is unchanged and before the upgrade the error did not occur.
The SAP components before the upgrade are:
SAP_ABA        700       0021 SAPKA70021     Cross-Application Component
SAP_BASIS      700       0021 SAPKB70021     SAP Basis Component
PI_BASIS       2006_1_7000011 SAPKIPYM11     Basis Plug-In (PI_BASIS) 2006_1_700
ST-PI          2008_1_7000004 SAPKITLRD4     SAP Solution Tools Plug-In
SAP_BW         700       0023 SAPKW70023     SAP NetWeaver BI 7.0
FINBASIS       603       0003 SAPK-60303INFINFINBASIS 603
BI_CONT        703       0016 SAPKIBIIQ6     Business Intelligence Content
SEM-BW         603       0003 SAPK-60303INSEMSEM-BW 603
ST-A/PI 01N_700BCO 0000      - Servicetools for other App./Netweaver 04
The SAP components after the upgrade are:
SAP_ABA        701       0007 SAPKA70107     Cross-Application Component
SAP_BASIS      701       0007 SAPKB70107     SAP Basis Component
PI_BASIS       701       0007 SAPK-70107INPIBBasis Plug-In
ST-PI          2008_1_7000004 SAPKITLRD4     SAP Solution Tools Plug-In
SAP_BS_FND     701       0007 SAPK-70107INSAPSAP Business Suite Foundation
SAP_BW         701       0007 SAPKW70107     SAP Business Warehouse
FINBASIS       604       0007 SAPK-60407INFINFINBASIS
BI_CONT        704       0007 SAPK-70407INBICBusiness Intelligence Content
CPMBPC 750 0006 SAPK-75006INCPMBPC CPM Business Planning and Consolidation
SEM-BW 604 0007 SAPK-60407INSEMBW SEM-BW
ST-A/PI 01N_700BCO 0000      - Servicetools for other App./Netweaver 04
Any help resolving this are greatly appreciated.

Hi Dan,
This can be resolved by activating modification as suggested in the note 1074599.
Suresh Jayanthi.

Regarding Movement types in Inventory dataloading

Hi Experts,
I have loaded the data for Inventory management cube 0IC_C03.
while doing validation some materials are matching and some are not matching,and i found the issue in BI i,e some of the movement types 101,102are missing in BI.
can anyone of please guide me the step by step for inventory dataloading.So,that i will reload the data and check.
Please do the needful.
Thanks
lakshmi

Sorry!! It's not clear what you are saying
What I understand is : you are not able to see Mov types = 101,102 in Cube ... right?
Did you check in PSA as mentioned in my earlier post ?
Check start routines if any are filtering Mov types = 101,102

Regarding Movement TYpes

what is th difference between Movement type 647,648,641,642
647-TF to stck in trans
648-TR to stck in trans
641-TF to stck in trans.
642-TR to stck in trans.
please Elaborate in Detail ?

Please search in google; you will get more inputs.
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

Movement Type Data is missing

Hi experts,
Can some one tell me why i am not getting Movement Type data in the inventory cube 0IC_C03 after loading from 2LIS_03_BX,2LIS_03_BF,2LIS_03_UM infoSources ??
The thing i don't understand is i can see data for Movement Type in the PSA but not in the cube ?
Thanks a lot
B

Hi,
I never see the the characterstic for holding the Movement Type information. I mean to say, there is no characterstic(for example 0MOVETYPE) in Info cube 0IC_C03. Thats why your not able to see the informatin regarding Movement Type .
Try this:
Enhancing(including 0MOVETYPE)the cube.Enhance the DS 2LIS_03_BF only. It does not make sense to enhance the DS 2LIS_03_BX to have the stock initialization with respect to movement type.
With rgds,
Anil Kumar Sharma .P

Regarding creation of new movement type

Hi Friends,
I have tried to create a new movement type for transfer posting from one sloc to another (311) with Z11...but it showing an error
" Specify the key within the work area "...what is this ? where i can see the work area for this ? the messsage number is SV033. kindly help me please
Regards,
Prasath

Hi Prasanth,
This following link will help you.
Movement Type
Regards,
Nani.

Regarding Transaction type (TTY) and Movement type for MM (OBYC)

Hi SAP Expers,
In company's monthly rollup I am not seeing transcation type in some of the accounts. These accounts belogs to Account Assingment in OBYC. There is movement type and TTY for transaction. I am trying to get if movement type 101 is there accounting entry will display 09 in accounting document. I am not able to get that. Please check below attached mention screen shot. Please guide me step by step how should I will get required information.
Plse check file the field TTY for particular account shows blank. we want it display tty such as 01,09,02,and many more tty which related to particular account plse check attachment for that. and please guide me if you know what configuration I should check. This account belogs to material management

Hi Mona,
Not sure if this helps:
The OBYC relates to Transaction Keys = BSX/COC/GBB. These are updated in Field KTOSL.
The Field in Screen most probably relates to BEWAR.
In case the business scenario relates to Consolidation then the "Transaction-field" that is seen in screen may relate to cusomization mentioned below
S_ALR_87002588 - Maintain Transaction Types for Consolidation
S_ALR_87002594 - Assign Asset Transaction Types
Navigation: Enterprise Controlling - Consolidation - Integration: Preparation for Consolidation - Preparation in the Sender System - Preparations Related to All Consolidation Types - Transaction Type Account Assignment
Regards
Satya

I m facing problem regarding 655 movements type.i m not activate qm view fo

Dear sir
I m facing problem regarding 655 movements type.i m not activate qm view for that material . still i m getting lot . plz help me

Go to VOV6.Remove movement type 655 for schedule line category DN and assign movement type 651.(If you are using other than DN for returns, assign there.DN is standard)
Vishal

Regarding inboundIDOC for posting movement type 701-708 in inventorymgnt

Hi ,
I am trying to find the SAP inbound Idoc that is used to post inventory adjustment in SAP ( For Movement type 701-708) in IM .. please guide and also the required field so that i can test it through WE19..
Thanks
Rahul

try a small search with key words: +physical +inventory +idoc
you will get 3 hits from last 90 days, one mentions the idoc.

Error while determining ref.mov.type for WM via Table 156S: 647/ / / /L/ /

Guyz,
Firstly despite the plant+storage location + warehouse no. assignments are done , my replenishment delivery (delivery for stock transport order between plants under same company code) is not picking up storage location and warehouse no and thus stopping me from doing picking and PGI (post goods issue).
However in VL02N when i'm trying to change storage location for line item, i'm getting following weird error
*Error while determining ref.mov.type for WM via Table 156S: 647/ / / /L/ /*
I found a SAP Note(133223) regarding this error and VL02 transaction but that note was specific to older versions. I'm on ECC 6.0
Any suggestions please ?
Thanks

Warehouse managment has its own movement types, most identical to inventory management movement types.
These WM movement types are determined via reference movement types.
the error you have just looks like your customizing is not complete.
IMG > LE > WM > Interfaces > IM > define movement types.

BADI for movement type 601 and COGS GL account

Hello SAP expert,
I am searching a solution from SAP enhancements.
The requirement is to provide different COGS GL account based on the Customer Account Assignment Group value(KNVV-KTGRD) when SAP performs goods issue. for example, movement type 601,
This means, when company ships goods to differnt customers, then SAP should generate different COGS GL account.
for example, when company ships goods to customer account assignment group '01' (Domestic customers), then SAP should generate COGS GL account 818100.
when company ships goods to customer account assignment group '02' (export customes), then SAP should generate COGS GL account 818200.
when company ships goods to customer account assignment group '03' (Testing - sample customers), then SAP should generate COGS GL account 818300.
the logic is following:
KNVV-KTGRD COGS GL account at goods issue
01 Domestic 818100
02 Export 818200
03 Testing - sample 818300
04 Testing - VOM 818400
05 Franchise 818500
Is there any similar BADI available to solve the above?
Happy New Year!
Regards,
Sylvia Chen

Hello,
First of all, Happy New Year!
Thank you for the tip.
Enhancement LMR1M002 was already implemented in the current SAP environment.
The text is "Account grouping for GR/IR account maintenance".
Function "EXIT_SAPLKONT_011" is the component under Enhancement LMR1M002.
That is all I can see from SAP.
I am not an ABAP person.
Can you provide information for the next step?
Thank you.
Regards,
Sylvia Chen

Goods Receipt Report With 101 movement type using bapi_goodsmvt_create

Dear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
bapi_goodsmvt_create and data should upload through excel sheet.
still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
What are all the inputs i need to take and please give some valuable inputs to me.
please do help ..... thanks for advance..
Thanks & regards,
Vinay.
Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

Dear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
bapi_goodsmvt_create and data should upload through excel sheet.
still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
What are all the inputs i need to take and please give some valuable inputs to me.
please do help ..... thanks for advance..
Thanks & regards,
Vinay.
Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

Regarding movement type

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