Report MB5B for selected movement types

Dear All,
When I am executing report for selected movement types , system givivng me message below " Movment type is reset"
After continuing that Movement type field turns BLANK, and report is executed with considering all movement types.
If there is a way for executing MB5B report for selected movement types, please suggest.
Thanx..

Hai,
1.The MB5B report will show the stock on posting date with all movements like Goods recipt from Purchase, production order, stock transport order, & goods issue due to consumption posting, stock transfers & transfer posting.
2. This is designed to see the Opening balane+Goods receipt - goods issue = closing balance.
3.You can't take report only for particulat movement type.
4.If u want to get the details as per the movement type, then use MB51 report.

Similar Messages

Reason for Movements for selected movement type in MB1A/B/C

All,
When a user goes to MB1A, MB1B, MB1C and selects a movement type is there a way to show only the reasons for movements for that selected movement type?
Currenlty, when the users clicks F4 or wants to view the options available for reasons for movements, it shows them EVERYONE movement type and its associated reason for movement. The list is HUGE. So, I want to know to shorten the list to show only the applicable ones for the movement type the user has selected.
I know the user can enter the movement type and the list gets filtered but this is a manual step the user must perform. Is there any way the system can restrict the reasons for movements based off the Movement Type already selected by the user?
Please let me know how to show only those reason codes for the selected movement type in transactions MB1A, MB1B, and MB1C.
Thanks for your help in advance!

To shorten the list you can select the movemnt types the user requirs and make his/her personal list so when he.she do f4 onlt personal list will be displaed.
U can create personal list by doing the F4 and put cursor on movement type and below will be icon to add into personal list.after selecting all the movement types. close the window and adain do f4 u will only see the entries of u r personal list.

Batch for 641 Movement Type

Hi Guru;
              In our system for 641 Movement Type Batch is not coming for Receiving Plant.
Ex
MBLNR          MJAHR     BWART     MATNR     WERKS     UMWRK     LGORT       UMLOG        CHARG                 UMCHA
4900342714     2010     641     1256-3230-0     M300     B311     MA01                   1000015247
4900342714     2010     641     1256-3230-0     B311     M300                    MA01                           1000015247
4900342724     2010     641     1256-2190-0     B121     M100     MA01                  1000016376
4900342724     2010     641     1256-2190-0     M100     B121                    MA01                          1000016376
In Above Data For MAT DOC 4900342714 Batch is not coming for Plant B311. We are doing Batch ageing from the batch creation date.so for these case (i.e for Stock in Transit data we are not able to show that in our ageing report as it is showing these without batch)
I want to kw that, is there any problem in our system or its a standard and how to handle this situation.
Thnaks

Hi,
For this you need to set up Strategies for Stock determination.
Trasncation code : OSPX
Go to new entries.
Enter your plant code and any 4 digit key and save.
Select this entry and click on the stock determination rule. Type any 4 digit key and save.
Click on Stock determination header. Select your entry, which is having your given plant code, stock determination group and stock determination rule and click on the stock determination item table.
there you have to maintain all ur batches as per the combination of Periotity indicator, Storage location and stock indicator.
For first periority - 1& second periority - 2 & third periority - 3
Storage location - 0001
stock indicator - F for standard & K for consignment.
F 0001 1 A
F 0001 2 b
F 0001 3 c
F 0001 4 d
This stock determination group ( 4 digit key), you have to maintain in the material master record - MRP2 view.
Maintain stock determination group and MRP profile - ND
Then during GR, system will check stock determination group in the MMR and based on that first system stock availability for the first periority batch. If stock is there, it will pick. If stock is not there, system will pick second one.
Regards
KRK

Adding a new filed to 'allowed fields' for a movement type

Dear All
Can I add a new field to the allowed fields for a movement type at the SPRO node 'field selection for movement type'
Thanks

Post Author: V361
CA Forum: General
Could you be reporting from a View instead of a table ?

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

Quality Inspection for a Movement Type 103 , change batch when doing QA11 .

Hi all,
I activated Quality Inspection for a Movement Type 103 . When do MIGO(GR 103) reference to PO ( include material A, qty 100 PC), it will create insp lot. Material A needs batch management.
1st time use QA11 to post 50 PC to stock, it will create a new batch( or you can select a exist batch ).
2nd time use QA11 to post another 50 PC to stock, it will use the batch 1st time used, and you can't change this batch number .
The question is : how to change batch number at the 2nd time ?
Thanks.

Hi,
Pls. check that how u have configured the new batch number in configuration for goods movement.

Restricting characteristics in report issue based on movement type

Hi
I have a requirement to create a report on movement that will include the userID behind the movement.
In the report, when we drill down to calender day we get userID on days that there is no movement. and we would like to display the useID that there is movement.
the datasource is 2LIS_03_BF and KF is 0TOTALSTCK ( inflows of receipts and outflow of issues)
Report sample
Calenderday username Movement type     0Totalstck Issue         Receipts
10.6.2009      XMEN     101     0
11.6.2009     XMEN     101     0
12.6.2009     XMEN     101     0
13.6.2009     XMEN     101     0
14.6.2009     XMEN     101     4     0     4
We want to display this row in the report since this has movement activity
14.6.2009     XMEN     101     4     0     4
is this possible to achieve and how do I resolve it.
thanks

Hi,
I did it this way
- created a new formula Keyfigure and ( 'ISSTOTSTCK ' OR '0RECTOTSTCK') and set the aggregation as total and 0calday as reference characteristics.
- next I created condition and added condition type Formular NOT EQUAL TO 0 and set the conditon as active
- under characteristics tab I set it as ' Most detailed char along the rows.*
I have checked the query and only the rows that has 1 in the formula are displayed. I haven't seen any inconsitensies so far.
reason of using OR instead of AND is because in some calenday they could either be issue or receive.
thanks alot for the brilliant idea.
Edited by: Bhat Vaidya on Jul 10, 2009 1:26 PM

How to set error message for 541 Movement type

Dear gurus,
            I want to know that is it possible to set error message through any configuration? My requirement is that when we create issue document using m.t 541 it will not allow me to process that document without releasing PO document.so for that i want to set error message.
<removed by moderator>
Message was edited by: Jürgen L

Hi,
   The subcontracting goods issue can be done even without PO reference. If your organization is strictly following the goods issue against PO only and you want to restrict the goods issue if the PO is not released, then you may check the below option. Please note that the below option is available in standard only from EHP 4 or above.
1. Refer the KBA: 1915825 - Transfer Posting reference to a Purchase Order in MIGO and activate the PO reference option in MIGO - Transfer posting.
2. Restrict the use of 541 movement in MB1B - Go to OMJJ and enter movement type as 541. Now go to "allowed transactions" folder and remove MB1B. Now the user cant use 541 in MB1B.
3. Maintain the field - Purchase order as mandatory field for the movement type 541 in OMJJ.
4. Train the users to use MIGO - Transfer Posting - Purchase order option for goods issue with 541 movement.
5. If the PO is not released, system wont allow to use the PO in MIGO - Transfer Postings.
6. If the user is selecting Transfer Posting - Other, system wont check the PO and hence it will allow to post the goods issue even if PO is not released. You may take organizational measures to restrict the usage or you may check for authorization concept - Refer the note: 773003 - MIGO: No authorization object for action/reference document
   If you are below EHP 4, there is no standard functionality available for the requirement as of my knowledge. If so, you may go for development to restrict the same.
Regards,
AKPT

Sap notes for 103 movement type and 105 movement types in sap

Hi all,
Please let me know if there are any sap notes for 103 movement type and 105 movement type in sap as soon as possible
points will be awarded.
thanking u in advance,
srinivas.

There are many SAP notes related to these movement types e.g 514609,750836,
533833, 808029, 317823,etc.
You can search them at http://service.sap.com
Regards,
Amit

PGI for STO movement type error Message no. L9005

Hi Gurus,
I have created an STO.Created delivery and confirmed TO.
Now while doing PGI,single step only(647 movement type),
system throws the following message,
"" Error during search for WM movement type (641 1 L K )
Message no. L9005 "".
As per my checking for both IM movement types 641 and 647, ' 641 ' has been assigned as
Ref movement type and " 601" has been assigned as WM movement type.
601 is maintained in WM.Should I maintain 641 in WM?That case I have to change SAP std settings..
If so pls provide me the details for 641 K.
Kindly help.
Best Regards

Hi Kumar,
Try the following:
Maintain an entry for your warehouse with movement type 641 SpStIn and Movment Indicator l combination in transaction OMLR.
And also ,
Check in IMG Path - Enterprise Structure --> Assignment --> Logistis Execution --> Assign warehouse number to plant/storage location.
Here check whether the warehouse number is assigned to your plant and storage location.
Thanks!
Preethi
Edited by: preethi R on Dec 2, 2008 10:50 AM
Edited by: preethi R on Dec 2, 2008 10:50 AM

Amount not turning up for material movement type : 601 from 2lis_03_bf

Hi all,
i have loaded the inventory cube from 2lis_03_bx the quantity is turning up for movement type 601 but the amount is not getting reflected it is always blank.
   If   ( SOURCE_FIELDS-BWVORG EQ '000'         "Other Issues
   OR    SOURCE_FIELDS-BWVORG EQ '101'        "Returns / Vendor
   OR   SOURCE_FIELDS-BWVORG EQ '104'         "Material Transfer
   OR SOURCE_FIELDS-BWVORG EQ '105'          "Stock Adjustment InvD
   OR   SOURCE_FIELDS-BWVORG EQ '106'         "Stock Ajdustment Other
   OR SOURCE_FIELDS-BWVORG EQ '110' )
   "Issues from stock transfer
   AND SOURCE_FIELDS-BWAPPLNM EQ 'MM'
only movements which are relevant for stock control
   AND SOURCE_FIELDS-BWBREL EQ '1'
   AND SOURCE_FIELDS-BWGEO <> 0
SEE OSS NOTE 630254
   AND ( SOURCE_FIELDS-BSTTYP IS INITIAL OR
               ( SOURCE_FIELDS-BSTTYP CA 'EQ' AND
                  SOURCE_FIELDS-KZBWS CA 'AM' ) ).
*IF THE RETURNCODE IS NOTE EQUAL ZERO, THE RESULT WILL NOT BE UPDATED
     RESULT = SOURCE_FIELDS-BWGEO.
and i can see for other movement type like 641 the amount is turning up.
Can anyone advise me on this
thanks

does the material movement type : 601 will be updated from this data source : 2lis_03_bx nor it is from 2lis_03_um??
Can anyone advise me on this!!
thanks

Error during search for WM movement type (999 E )

Dear ALL,
I am try to reverse transaction 313. i use movement 314 but there is error message during creating delivery. the message is
"Error during search for WM movement type (999 E )"
Could someone help me please ?
Thanks & Best regrads,
Saiful arif

Hi,
Please check the reference movement type in table V_156S_WM for inventory movement 314 and for your case of qty and value update indicators
For qty updation indicator checked, you will have a reference movement type 3XX and not equal to 999
for qty updation indicator not checked, you will have reference movement type 999
qty updation indicator checked means stock / quantity controlled in which case
check your set up in transaction OMLR , reference movement 3XX from above table should be assigned to a proper WM movement type 3YY
then check for WM movement 3YY in Transaction OMLJ which should have source storage type maintained.
qty updation indicator not checked means stock / quantity not controlled or updated in which case reference movement type is 999 which has no maitenance in OMLR, moreover it is no stock / qty and no stock transfers situation
If 3XX happens to be 999 in your case, then check for 3YY movement in OMLR and check for storage type determination for 3YY in OMLJ
Please note 999 as WM movement is used for manual transfer within warehouse but not for warehouse movements resulting from IM.
Hope this should solve your problem.
Regds
Shrihari

Error during search for WM movement type (911)

Hi gurus,
I am using tx code MB1A (Mov type 911). When I try to save it I received the following error message:
"Error during search for WM movement type (911)"
any idea of this message?
Thanks in advance

The probable reason is that the storage location is Warehouse Managed and the system is not able to find a WM movement corresponding to the IM movement in the warehouse. Please check if the IM Movement type 911 mapped to a WM movement type for the warehouse in configuration?
Lakshman

MIGO T code for 453 Movement type

hi sap gurus,
I am getting These error message when i am using MIGO T code for 453 Movement type
Deficit of BA Ret.blocked prev. 104 EA : NTH-607-P5G 1034 3401 5786051

This means your stock level in return blocked stock is not sufficientt to be able to carry out the goods movement. Check your stock level for your material in MARD-RETME (or in MB52).
Mvt 453 means stock transfer from return blocked stock (that was sent back by customer) to your own stock. Return blocked stock is owned by the customer, through this goods movement you take over the ownership of the goods.
Regards,
Csaba

Find TR for a movement type....How??

Hi Friends,
Is there any standard SAP transaction which can provide us a list of TR for specific movement type.
Thanks,
Mike
Edited by: Mike on Nov 25, 2008 9:59 PM

Hello,
yes it is: LX09 - Document Overview
Andrzej

Report MB5B for selected movement types

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