Reservation with Movement Type 415

Hi All,
I am trying to create a reservation against movement type 415 (SL to Project) but I can not see any WBS field in the screen whereas when I am referring the reservation number in MIGO for transfer posting, system ask for WBS.
My requirement is that I should be able to put WBS since my Store Person can not put WBS in MIGO himself unless specified by Project person. For reference take example of reservation with MT 221 which will ask for WBS as mandatory field and it will be automatically picked in MIGO.
My requirement will be fulfilled by MT 415 or 412 and both are not asking for WBS.
Kindly explore.
Thanks,
Munawwar K

Hi
Reservation does not ask the WBS while using the mvt type 415  or 412  as its is standard SAP setting.For you workaround could be the field unloading point will be used for feeding the WBS. This is how store person can identified aginst which WBS the transcation is to be carried .

Similar Messages

  • Reservation with movement type 541

    Hello Experts,
    I am making reservation with mov type y41 (copy of 541) by allowing transaction MB21 in its customizing.My problem is at the time of making reservation system is not reflecting vendor field, whereas in t code MB1B vendor field is appearing.I also checked in field status group there vendor field is appearing as mandatory.
    Can anybody suggest me how can i reflect vendor field at the time of making reservation with copied movement type in my case its Y41
    Regards
    VS

    Its not possibled i tried

  • Stock trasfer reservation with movement type 311

    Dear APO Experts,
    I have plant 1200 and storage location MRP area CA_03 within plant 1200.
    When planning, STRs are created and if ciffed to ERP, reservation with movement type 301 is shown.
    My question is as follows.
    Is it possible to create these reservations in APO with the movement type 311 (sloc to sloc) instead of the movement type 301 (plant to plant).
    Thanks in advance for your help.
    Regards,
    Lee, Seung Won

    Hi Lee Seung Won,
    To the best of my knowledge it may not work as you are expecting. The basis reason seems to be that SLOC is not treated as SLOC in APO when it is defined as MRP Area. MRP area (SLOC) is treated as  Plant (Location) in APO. Hence movement type will be 301 plant to plant  & not 311 sloc to sloc
    Thanks,
    Mangesh A. Kulkarni

  • Movement type 415 Q with split valuation?

    In my system(4.7C), with movement type 415 Q, user can give any valuation type in the destination field even thought the valuation type is not exist. Is this sap standard function that 415 Q works like this? (I'm not sure on this since there are so many user exit are used). I checked also 311 Q, no check for destination valuation type either. I did not find any good document in notes. can anyone tell me if this is the sap standard funtion? how to prevent user give valuation type not exist? thanks a lot.

    Hello Hua Jun Wang,
    Without maintaining valuation type the system will not post the transaction.
    - Go to SE16 transaction and use table MBEW
    - Give your material number and plant (valuation area) and execute the transaction.
    It will give all valuation type which is maintained for that material in particular valuation area.
    Hope this helps.
    Regards
    Arif Mansuri

  • Goods Receipt through internal order with movement type 262

    Dear Friends,
    some of our users  making entries like the following
    1. created Internal Order 
    2. Creating Reservation with movement type 262 ( which not issued material through movemnt type 261)
    3. Stock  updated
    i just want to confirm, we not issued like X  material,  even stock not available,  we can make entries like the above, To receive X material from Internal order/ subcontractor using movement type 262.
    kindly advice please  if it is wrong then tell me the process.
    Regards,
    Rajesh G

    HI,
    if we receive material from subcontractor what process we can do...
    can you explain your issue exactly what problem you have at your end .
    I think you want to take subcontracting material inside which is not in sap system now,it may finished material or it may component.If you don't want to show this material as at vendor now
    then you can try movement type 501  or through physical inventory  t-code MI10
    Regards
    Kailas Ugale

  • Error in  BAPI_GOODSMVT_CREATE with movement type *261'  after posting

    Hi All,
    After sucessfull posting of  BAPI_GOODSMVT_CREATE  with movement type *261' .
    After posting ,while checking In mb51 document exists for it but checking in mmbe stock not reduced from resisticted stock.
    Can you kindly tell the import parameter to be filled to over come this error.
    Thank you.
    Thanks,
    AMS

    Hi Himanshu/ Tejaswini Khante / Madhu,
    Thank you all for your kind reply.
    @Himanshu....I have tried with LWA_ITEM-STCK_TYPE = BLANK, Still it didnt work.
    @Tejaswini Khante ...I checked the MMBE tcode, all the stocks are in 'Unrestricted use' only. The quality inspection, reserved fields are all blank. The materials are not Batch managed.
    @Madhu...Yes, i discussed with the Functional, yet to find a possible solution.
    Thanks & Regards
    Rajesh

  • Backflush Components With Movement Type 101 When Confirm Production Order

    Hi PP Gurus,
    I found that we have a backflushing material (procurement type: F) in 'Good Movement' with movement type 101 instead of 261.
    The movement type of this material (procurement type: F) in reservation is 261. How did system determine the movement type 101 there?
    Is there any user exit used there?
    Appreciate any help. Thanks.
    Regards,
    Sun Qiang

    >
    Qiang Sun wrote:
    > Hi Arun,
    >
    > The control key has not been changed.
    >
    > In another production order, the error ocurred on another component which is the first line in 'Goods Movement'.
    >
    > Cheers,
    > Sun Qiang
    Hi,
    Pl check in component overview which operation has been assigned to pericular material in Operation tab.
    It should be 10.
    Arun

  • MB1B with mov. type 311 - error message

    hai experts
    I have deleted AAA storage location (in spro) actually stock is available in that storage location. now again i have created AAA storage location (in spro), now i want to trf. that stock.. while doing MB1B with mov. type 311 at the time of saving i am getting error message like this: of the required qty. of material 12356789 (material code) 100.00 kgs remain (s) open.
    Pl. help me to come out of this problem
    Regards,
    sree

    Your deletion and recreation has nothing to do with this message, here am very certain.
    But to identify what the message caused, you have to give the full message along with its message number (double click message)
    It looks like you post your 311 in reference to a document (order, or reservation..). and the quantity that you move is smaller than the requested quantity.

  • Find Material Document with Movement type 103 for material document 105

    Hi experts,
    In PO History, I have three line items with movement type 103 (Blocked Stock) and one with movement type 105 (From blocked stock to unrestricted stock). I would like to know the material document with movement type 105 document that has the movement type 103.
    Regards,
    Abdullah

    Hi,
      you can get the material documents (mblnr) for the movement type(bwart) in table AUFK.
    But i think you need to pass some other data along with bwart like matnr or aufnr for getting the correct mblnr.
    Regards,
    Chaitanya

  • Not able to create a material document with movement type 103

    I am not able to create a material document with movement type 103,
    The system is populating the value as 101 .
    How do I create a matdoc with movement type 103?

    What is the error you receive? Please specify with message number.
    On MIGO, you need to change the default value mvmt type value to 103 before you enter the PO number to be able to do 103.
    Once this defualt value is set, you can enter the PO and item number in the document number fields and proceed with 103.
    But you cannot change the mvmt type for already entered items from 101-103 or vice versa.
    I think the 101-103 and 103-101 mvmt type conversion message is standard error message

  • Material to Material transfer with movement type 321

    Dear Experts,
    Material to material transfer with movement type 309, the system create a price difference account if price control "S"
    but we transfer material to material with movement 321 (quality ), no price didderence account is generated, system showing different document
    Exp--- Material "A" with STD price 150
    Material "B" with STD price 100
    document is created
    Material A A/c. Credit 100
    Material B A/c. Dr. 150
    My question is, the price difference where is adjusting, is finance and costing books of account will effect.
    Kindly help to solve the issue
    Thanks & Regards,

    Dear Wasim,
    321 movement is to transfer the stock of a material lying in quality to unrestricted stock.
    It's not used for material to material transfer.
    Check and revert back.
    Regards
    Mangalraj.S

  • Transfer posting with Mov Type 311E in MIGO with reference to SC-PO

    Hi,
    I am working with MTO scenario.
    I want to carry out transfer posting of material with movement type 311E against subcontracting Purchase Order which is sale order specific.
    However, system does not allow me to do the same. whenever transfer posting, PO & movement type is selected in transaction MIGO, item details entry tabs are displayed blank.
    Below steps are being follow:
    Scenario is MTO ( special stock subcontracting)
    1. Subcontracting PO no. 4500000147 against Sale Order no 61 created.
    2. RM code - 61, available stock 100 TO & batch no.0000000127
    3. Transfer material to vendor for processing through MIGO ( since it is a special sales order stock, transferring happens from SL 0001- Main Stores to SL VLSC -Virtual storage location) using movement type 311 E
    5. Item Data details tabs are blank.---This is the issue / error.
    Note: I am restricted to post transfer posting through MIGO-Transfer Posting (will not use MB1B) due to some enhancement of MIGO and interfaces with legacy system.
    Please have a look on attachment for SAP screen issue.
    Regards
    Mohit Jaiswal

    Hi Mohit ,
    please check below link , you need to perform steps as given
    http://help.sap.com/saphelp_470/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/content.htm
    also see the sales order subcontracting using the business addon
    http://help.sap.com/erp2005_ehp_04/helpdata/en/c7/2587b8dad94c52854ccd28015dceb0/frameset.htm

  • No authorization for this transaction with movement type 601

    Dear All,
    This is chandra i am getting this error in delivery level " No authorization for this transaction with movement type 601. If give the authorization for SAP ALL its working fine. If give the authorization for SAP SD T.Codes i am getting this error. Plz help me.
    Thanks and regards
    Chandra

    Dear Chandra,
    Check with -
    T. Code: OMJJ
    Select Movement Type: 601 and Double-Click: "Allowed Transaction" (From Left-hand side) .
    Check whether the Transaction is allowed for Movement Type 601 or not
    Note: if Transaction is not listed (i.e. not allowed) and you wanna allow this Transaction with Movement type 601, then -
    Up-there, Tab: New Entry. Click on it.
    Maintain entry as:
    MovTy: 601
    TCode: As reqd.
    and Save.
    Best Regards,
    Amit

  • Problem on mb1b with Movement type 309

    when I use the t-code mb1b to transfer posting with Movement type 309,the system give a hint 'Account 40000000 requires an assignment to a CO object'. I checked the configuration of omwb and obyc.It seems no problem.
    So can anyone tell me how to solve the problem? Thanks!

    Hi
    Alternative to the above solution will tell u which should work,it seems from the error that you need to put the Cost Center or G/L account. But if you don't want
    the system to ask you everytime you do the goods transfer, you have to setup
    your Cost Element / CO object. Go to transaction KA02 and put the
    appropriate CO or Cost Element (when the system gave you the warning,
    normally it gives you the CO object that need account assignment) and
    assign the Default Acc.Assigment to the CO/Cost Element.
    But before you do that, I suggest you to contact your FICO people.
    Good luck
    Regards,
    Susi

  • 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.

Maybe you are looking for

  • Open/save word document in jsp

    I can open a word document in jsp but i don't know how to save and close it to where i want again inside same jsp. I find a code that do thing i want to do but it was written in vb script. How can i convert vb code below to java / jsp? Dim wrdApp As

  • Interested in subscribing to iTunes Match but concerned about number of devices

    My family and I all share 1 iTunes library. All purchases are made using the same AppleID account. We currently have 17 apple devices and will most likely be adding more with Xmas coming up next month. We are interested in subscribing to iTunes Match

  • Default event names in iCal?

    Is it possible in iCal to set default event name per calendar, so that when I put in my work schedule each event is titled "work" without me having to type it in each time?

  • Not able to create Service Contract from another svc.contract as followup

    Hi, I am trying to create a service contract from another service contract as folllow up document as a part of contract renewal process. However, when I click on follow up button, in the popup, not able to the option Service Contract. Hence I am unab

  • Windows 7 wont install in boot camp

    Hi, I just completely wiped my MacBook and reinstalled Leopard and it's working fine and I wanted to use Boot Camp with Windows 7 Professional and i had it all going well until I was installing Windows and it said that it can only install on a NTSF f