Restriciting Movement types in transactions

Hi,
I wanted to ask, is there a way to restrict movement types in a particular transaction?
EG: MRKO
Thanks,
Chintan!

Yes,
During the consignment settlement process, there are several movement types that are covered.
lets suppose a scenario, that i need to settle the liabilities for a particular movement type say "403 Transfer of consignment stock to company's own stock" , but not for "404 reverasal -> Transfer of consignment stock to company's own stock"
is it possible to do that?

Similar Messages

Creation of new movement type and transaction code

Hi
As per my business requirement i want to create new movement type 911 in 1M and how to assign to transaction code MIGO and if possible can some body can guide me with configuration.
With regards
G Narendra kumar

Hi Narendra,
1 . To copy a movement type,
select the field Movement type and choose Continue. The dialog box
Define work area appears.
2. In the dialog box Define work area, enter the movement type you want
to copy in the From: field. In the To: field, enter the name of the
new movement type you want to create. To go to the overview of the
selected movement types, choose Continue .
3. Select the movement type you want to copy, and choose Edit -> Copy
as.
Overwrite the selected movement type with the new movement type
(beginning with 9, X, Y, or Z) and copy all dependent entries.
The system copies all control indicators from the reference movement
type to the new movement type.
4. Copy the reversal movement type and enter it in the view
Reversal/follow-on movement types.
5. In SE38, execute the program RDDKOR54 and then give the entry T156 as table name and again execute. Check if the entries 9,Y, and Z* are available in the namespace.
Thanks
Dipak

Assigning Z movement type to Transaction

Hi Friends,
I have created a Z movement type 941 by copying from 641 movement type. Now when I do a PGI for an outbound delivery in VL02N, I want system to pick 941 movement type instead of 641 movement type.
Can anybody please let me know ehre in SPRO, I have to assign the 941 movement type against VL02N transaction so that when i do a PGI through VL02N, system should pick 941 movement type automatically instead of 641.
Thanks
Satya

In SD, movement type will always flow based on what you maintained in your schedule line category. First identify what schedule line category is flowing in your sale order. Next go to VOV6, select your schedule line category and execute. There maintain the required movement type.
thanks
G. Lakshmipathi

Goods issueto any cost centre for 201 mov.type using Transaction MB1A

Hi all ,
our user wants to activate Batch management indicator in material master , but there is stock in current and previous periods , so I suggested as GI the stock to any cost centre for 201 mov.type in previous and current periods , then mark the "Batch management indicator " in materail master and later cancel the GI for 202 mov.type in those periods.
But , now the stock in previous period is 3500 qty and Current period is 3000 Qty . If the user try to issue the GI in previous period , system displays error message as "deficit of SL Unrestricted-use 500 qty"
Please advise how to acheive this.
Regards,
Amara.

start with a 202 and post 500 to your current stock.
then do 201 to issue3500 in previous period
then you set the batch management flag
and do a 202 for for 3500 in previous period
followed by a 201 to remove 500 in current period

Overwrite Standard Movement types with Z movement types in MI10

Dear All,
We have a requirement where we need to replace standard movement types 701 and 702 with Z movement types in transaction MI10. Would there be any exit or BADI in MI10 which would serve this purpose?
We also tried cloning the transaction MI10 but some checks on the TCODE is giving an issue.
Any one come across a similiar requirement, kindly help.
Thank you.
Johnson
Edited by: Johnson Ittyerah on Dec 19, 2007 2:20 PM

following badi may help to change the movement types:
MB_DOCUMENT_BADI
Regards,
Gopi ,
reward points if helpfull.

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.

Movement type: moving the returnable package from one customer to another

Hello,
I would like to know if there exists any predefined movement type (in transaction MIGO) which would allow to move the stock of the returnable package (material type LEIH, pallets etc.) from one customer to another IN ONE STEP (now we do it in 2 steps: first we return the stock from the customer to the our location and then move it to another customer). When we sell material to the customer, the stock type for the returnable package has the mark for special stock type (''V'').
I tryed types 301V and 309V, but the customer had to be the same. It only allows to move the pallets between different plants for the same customer.
Best regards,
Mojca Kukman

Hi
There is no such movement type. Customers always look for one-step transactions and the only way to achieve this is through ABAP!
Normally I do this:
Create a Z-txn for customer input and on saving create 2 material documents (as in 2-step process).
Best regards
Ramki

Where do we assigned movement types to schedule lines

hi genius
where do we assigned with this movement types system should pick this movement types. can we create our own movement types in sap
can we use one movement types both transactions.
how system will knows this movement types should come with schedule line how it will come we knows generally schedule line it will come is thery any assignement between them
Thanks in advance

Hi Nag,
You can configure the movement typ efor the schedule line in the tcode VOV6.
But, if you want to create a new movement type, it is always in the domain of MM and hence it is better for you to consult with them and ask them to create the movement type.
Once it is created, you can just assign that to the schedule line in tcode VOV6
Hope this helps.
Reward if this helps you

Hi.. entry of worng movement type..

Hi,
Im facing a strange problem .
Some one at our plant booked around 9 million gloves with movement type 712????. How can I cancel this material document because sap doesn't know this movement type and transaction ?
thanks and regards.
Manoj

Hi
Movement type 712 is a stock adjustment against a stock take.
Somebody must have carried out a stock take and for this material increates the stock by 9m.
Using transaction LT01 mvt type 999 move the 9m from where they are to storage type 999 and the bin should be either difference or schrott depending what you have set. Confirm the Transfer order.
Once this is done use transaction LI21 in st type 999 and ensure that you deselect all if there are others in there as SAP defaults to select all.
Once you have done this click on 'Clear' and the stock will be written off using 711 which is the recerse of 712 and so they will post to the same account and cancel each other out.
I hope that this helps

Document Type by 561 Movement Type

Hi Guru
I'm trying to customize the Accounting "Document Type" by 561 Movement Type and transaction mb11.
How can I set a different "Document Type" in customizing?
Let me know.
Thanks
Stefano

Hi,
Use OBA7.
regards

Reduce Sales Order element from MRP using MIGO (Movement Types)

Hi Folks,
I was wondering if its possible to remove the Sales Order element from MRP through a movement type using transaction MIGO.
Basically we don't want to use a delivery document to do this.
Thanks in advance for your help.
Regards,
Gilberto Li

to remove the Sales Order element from MRP through a movement type
Sorry I am not sure whether I understood your requirement correctly. You need to reduce the inventory by doing MIGO instead throgh PGI which means, the movement type will also differ. Better if you can brief about your requirement, a suitable suggestion can be given.
Incidentally, this is not the right forum to post. You can post in the following forum
[Forum: ERP - Sales and Distribution (SD) General |SAP ERP Sales and Distribution (SAP SD);
thanks
G. Lakshmipathi

Movement Type 501/502 Config

Hi All,
1. My 1st question is there a configuration for MT501/502 that we can enter values/amount?
2. 2nd, is there another way that the Exdeal procurement (materials from vendors that there "No Values" only inventory (quantity)) to be enter in SAP then convert it into valuated materials.
award points to usefull answer. Thanks in advance.
Joven

In std SAP system MT 501/502 it's not configure with amount option but you can add the field in this movement type via transaction OMJJ adn select MT 501-502 and cleck on field selection for enjoy and here make new entry for amount field EXBWR.
For you second que.
you can create non valuated material then transfer to valuated material

Transaction Key for Movement Type 561

Hello,
For movement type 561, I know one of the Transaction Key is BSX. I would like to ask what is the other Transaction Key as I would like to set the GL Account Determination. Thanks.
Thanks.

Hi
Transaction keys required for 561 movemnt type are
BSX - For the inventory posting
GBB - BSA - For initial entry of stock balances
For performing the 561 movment G/L account needs to be assigned to both these transaction keys.
Thanks & Regards
Kishore

How to know debit and credit transaction key for movement type

Hi,
With T. code OMWB account assignment simulation we can see all the accounts which are involve for debit and credit enties but I want to know is there any T. code or method with which we can know which transaction key will be debit and which will be credited like for movement type 101 the transaction keys are GBB, BSX WRX etc. i want o know whethere GBB a

Hi,
Thanks for your reply, but with this we can see the for GBB which is the credit account and which account is use for debit entry, like this for all transaction event key like WRX, BSX etc. we can see the G/L account use for Debit and credit, but i want to know for particular selction of Plant, material , movement type, my GBB account will have entry in debit account or credit account How we can know this.
regards,
zafar

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

Restriciting Movement types in transactions

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