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

Similar Messages

Material Movement Types in Inventory

Hi All,
I am a BI person and have extremly limitted knowledge in the area of MM. I am working on an inventory valuation project and I need some larification on movement types. I have receipts, issues and adjustments. I have the following questions.
1. On receipts I have both GR (101) and GR reversal for PO (102) is there. SUppose 101 is 10 and 102 is 2, my receipts result is 8. Am I correct? There are many different sets of receipts and reversals exist in my installation.
2. The same is true in the case os issues. GI for cost center (201) and RE for cost centers (202). Total issue here is the difference between 201 and 202. Is this assumption correct?
3. In the case of adjustments, is it adjustments to receipts and issues. In otherwords certain adjustments will increase receipts and certain will decrease issues.eg 701 GR physcial inventory -warehouse and 702 GI physical inventory warehouse. 701 quantity need to be added with receipts and 702 quantity to be added with issues. Is this assumption correct?
4. When initializing stocks (Opening balance) everything is like stock in hand. Can I treat them as GR into inventory?
5. What is valuated and Non-valuated stocks?
understanding these will help me matching ECC and BI reports.
Thanks,
Alex.

Hi Alex,
As per my knowledge
1. GR(102) is reversal to GR(101) i.e. how much u receive in 101 that all is to reverse via 102. .i.e. if GR is of 10 Qty then by 102 whole qty will be reversed.
Change Oty is done only with 122 - return to the vender.
2. But in case of Issue it is not true as above mentioned. if u have to change Qty while giving back with 202.
3. Yes, while Initial stock, it is GR, MB1C or MIGO with 561. maintain the price in MR21.
4. Valuated Stock is used in material Requirement planning but other is not.
Regards,
Pardeep Malik

Movement Type in Inventory Management Cube

Hello Guys,
I am new to the area of Invenotry Management. I have seen the How to Guide and blogs by Surendra for Inventory Management scenarios.
One of initial doubt is that the cube 0IC_C03 does not have Movement Type. As per the blog, we can define transaction keys in BW but how do I pull it in my Cube. Is ehnacing the extract strcuture BF the only option? If yes, what logic do we follow to add movement type to BF?
Also as per SAP Note, we cannot enhance BX to include movement type. So would it create a problem if BX does not have a movement type and BF has?
Looking forward to solutions
Thanks n Regards,
Abhishek

Dear John
The movement type has important control functions in Inventory Management.
For example, the movement type plays an important role in
=> updating of quantity fields
=> updating of stock and consumption accounts
=> determining which fields are displayed during entry of a document in the system
thanks
G. Lakshmipathi

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

New Goods Movement Type for Inventory Manager

Hi Guys,
I need to change a goods movement code used on Mobile App Inventory Manager 4.0 to a custom (Z) goods movement code, the fileds are the same so I thought changing the constant will work for this as we do a GoodReceipt with no reference to Purchase nor Production order (gmCode = 501) with a custom, copied from standard, Movement type gmCode = 950 (this is a well known practice on ERP). I have changed only the global constant on my copied IM application, for testing purpose and the local GR was created with gmCode = 950 instead of gmCode = 501, but when I was transmiting in order to create goods movement document on SAP, the application throws an error like: "PostReceiptsSteplet - Goods Movement Impossible with good movement type 950 - Server error". So I would like to know first:
If is it possible to include or change the standard gmCode for custom gmCode on mobile app Inventory Manager 4.0?
What would it be the Best Practice to do this? The steps to include a custom movement type, now I know is not only changes on global constants
I have checked the java doc for this method "PostReceiptsSteplet", and it did not say anything about the constructor .... or how is used... what has inside... what is the condition of execution.... nothing ...
Please Help... Mark Pe Stephen Streeter Jason Latko Omar Candelaria Manju Venkatesha
BR,
Mariana
Tags edited by: Michael Appleby

Jason Latko
If those java source code are so troublesome to request... why should I request them if I won't change the app's base functionality??. Instead of requesting those java source code, the documentation of the java doc should improve, well the documentation in general for this app should improve ... Is only a suggestion ... I'm trying very hard not to ask for those source code, because what Mark Pe answer me on another post: If I ask for them, a disclamer must be signed because I could change a base functionality... and that's perfectly fine. But if I need to extend a class and add a few field: why do I need to ask for the code instead of checking the documentation and apply the customization needed?
Now I have some trouble extending a SAPOBJECT, because I don't quite understand the design of how you manage MaterialDocument / MaterialDocumentItem on the app. But I will post this question on another thread
BR & Always Thankful
Mariana

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.

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

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.

ODS with Movement type in Inventory

Hi,
I have loaded the data into the ODS 0CM_DS03 for detailed stock reports with movement types.For some of the movement type quantity value showing two/multiple times with each stock types A,B,Q etc.
In the ODS update rule 2LIS_03_BF for the quantity keyfigure do I need to use any routines for process keys(as like in 0ic_c03).
Please help with your suggestions/inputs.
Thanks,
Soujanya

If you activate standard update rule for cube 0ic_c03 and 2lis_03_bf extractor, there already is some routines implemented in it. Check if they cover your requirement.

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

Info Structure S031 - Information on movement type categories

How can I find out the movement type categories for the S031 info structure? For instance what movement types add to the "Goods receipt" total or the "Goods issue" total. Also, how do you "switch off the updating process for specific, individual movements" as mentioned in the SAP documentation below.
The SAP documentation says:
"Goods movements are divided into the following types:
Goods receipt
Goods issue
Stock transfer
Transfer posting
Inventory differences
You can switch off the updating process for specific, individual movement types in inventory management or in one of the subsequent applications in the logistics chain."

Hi Sherry,
I had similar requirement. You have two options:
1. Just as you've known you can use the field "Statistically relevant".
With this indicator, you control whether a movement type is statistically relevant for Inventory Controlling or not.
In the standard system, all movement types are set in such a way that all material movements for the valuated stock and for the vendor consignment stock are updated.
2. You can define by statistic group:
As of Release 3.0C, there is a customer-specific enhancement that enables you to define a maximum of 4 statistics groups for each movement type. The name for the statistics group has four digits and is freely definable. With the help of the statistics group, you can individually update key figures of Inventory Controlling.
Example: Key figure Consumption and Range of coverage
In table T156, the movement types are characterized as relevant to consumption. Consumption is correspondingly updated in Inventory Controlling. In the information system, it can be useful for the user to interpret issue quantities (that is actually no consumption) as consumption in order to calculate the range of coverage of the material.
Example: A material is always transported into another plant by stock transfer. In the issuing plant, no range of coverage can be calculated because the stock removal quantity is not affecting consumption (movement type 351).
What is to be done in detail?
a) Maintain table TMCA via Transaction SM31.
b) Use SAP enhancement MCB10001 for Inventory Controlling.
Here, you can change the field contents of communication structures MCBEST and MCBEST according to your requirements.
In the above-mentioned example, the source code in the SAP enhancement would have to be as follows:
LOOP AT XMCMSEG.
* Kommunikationsstruktur Bestandscontrolling
IF XMCMSEG-STGRP1 = '1234'.
* Statistikgruppe 1234
* Menge Gesamtverbrauch
XMCMSEG-MGVBR = XMCMSEG-MENGE.
MODIFY XMCMSEG.
ENDIF.
ENDLOOP.
Please let me know if this helps you.
Regards,
Shawn.

G/L account determination for movement type 702, 309

All SAP Gurus,
In our plant, for movement type 702 (inventory count), 309 (material to material transfer), some /L account assignment is wrong.
I suppose these settings are in Keys GBB, AUM and PRD.
Will cahnging the G/L accounts n these keys will give correct results. Or even soe other keys I (other than GBB, AUM and PRD) need to be changed.
Please reply
Regards

hi
for inventory use
gbb>inv
umbfor inventory and material val
prv for prise diffrence
in 702 prv and inv is the postings
for 309 vbr and pru is transaction in gbb
1) one more thing u can do is go to OMWb then go to simulation there u can find gl accounts and grouping keys note down that GL nos
2) then come one step back
and clik on gl accounts there u will find many gl accounts
find gl accont no which u have noted in step 1
there u can find transaction keys
by doing this u can find which are transaction keys for a perticular movement type
reward if helpful
regards
kunal

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

Difference between Movement types

What is the difference between Movement type & Movement type - 1 step in schedule line categories.
Regards,
Jay

Hi
Movement Type (Inventory Management)
Specifies a key for the type of goods movement. Each goods movement (for example, purchase order to warehouse) is allocated to a movement type in the system.
{movement typeInventory Management (MM-IM)
A classification key indicating the type of material movement (for example, goods receipt, goods issue, physical stock transfer).
The movement type enables the system to find predefined posting rules determining how the accounts of the financial accounting system (stock and consumption accounts) are to be posted and how the stock fields in the material master record are to be updated.}

Movement type: One-step procedure
Specifies a key for the type of goods movement. Each goods movement (for example, purchase order to warehouse) is allocated to a movement type in the system.

Movement type 561 and GL Account 24301000

Hello guys,
I am trying to upload inventory through MB1C but receiving following error:
"field selection for mvmnt type 561 / GL AC 24301000 differs for settlement period (003)"
Can anybody help me how to fix this.
Thanks

Hi,
The field selection for Movement type 561 is not matching with the field selection of G/L AC 24301000. This is causing the problem.
Go to Tcode: OMWB, in this transaction you can check the difference between the field selection of movement type 561 and G/L AC, then change the field selection accordingly in SPRO for movement type (MM - Inventory -- Movement types -- copy movement types and Tcode: FS00 -- input the G/L account and company code, press enter -- click on tab- create/bank/interest, double click on the field status group, then check the settlement period whether it is suppressed, optional, required in both cases. They should be same in movement type and G/L field selection.
Hope this helps.
Thanks,
Viswanath

Regarding Movement types in Inventory dataloading

Similar Messages

Maybe you are looking for