Restrict for movement type 201 by material typeu200F

Dear Gurus,
Can SAP restrict movement type 201 by material type?
For example, Can i set authorization for 201 movement type to only material type UNBW material?

Check this answered links
Authorization check on movement of material type
Material Type - Movement Type Link

Similar Messages

Restriction for Movement type 202 - reference of 201 Movement only

Dear SAP Consultants,
I want to make the restriction for Movement type 202 by material document.
The user should only be able to do the 202 Movement type in MB1B with reference of 201 Movement only .
Kindly give me the details for incorporating it .
Best Regards
Deepak Rade

Hello Deepak,
This is SAP SNC SDN forum and your query looks like more of the of SAP MM.
You can post your query in SAP MM SDN forum.
SAP ERP - Logistics Materials Management (SAP MM)
Regards,
Nikhil

Restriction for Movement type 202

Dear SAP Consultants,
I want to make the restriction for Movement type 202 by material document.
The user should only be able to do the 202 Movement type in MB1B with reference of 201 Movement only .
Kindly give me the details for incorporating it .
Best Regards
Deepak Rade

HI,
202 movement type is the reversal movement type of 201 (goods issue to cost center)
when we cancel material document with 201 system create reversal posting with 202
And you can manually enter 202 movement type also in MB1A and MIGO
Now if you want to restrict user to use 202 directly
GO to OMJJ -> select movement type 202 ->allowed transaction ->Remove MB1A and MIGO and save
So you can only cancel a material document of 201 to create 202 not possible to create manually (without reference)
{IF in future needed you can always add those in OMJJ again}
You can cancel material document is through T. Code MBST
This will fully serve your purpose

Account keys for movement type 201.

Hi Friends,
Can anybody tell me, what are the account keys (tran/event keys) we will set for movement type 201. And why we are setting that.
Kindly resolve my doubt please.
Regards,
Prasath

Hi
The Transaction Event key set for movement type 201 is WA.
WA - Goods Issue Document.
In the account detemination for movemnt type 201 the Account modifier VBR is assigned for determining the offsetting account for consumption posting
Thanks & Regards
Kishore

Different Consumption Account for Movement type 201 and 261

Dear All ;
Client want use different consumption account for movement type 201 and 261 .
How we canmap this in SAP
Kindly suggest .
Regards;
Joydeep Mukherjee

This you can acheive by setting account assignment indicator is checked.
OMJJ >>> Movement Type >>>Account Grouping >>Check account Assignment
If this indicator is set, the system checks whether a G/L account or an account assignment has been specified on the item screen when user post transactional data. If so, the system copies this data to the posting line for account determination.
If this indicator is not set, the system always uses the G/L accounts or account assignments determined automatically.

Taxes for Movement type 201

Hi,
How can I configure / develop abap code in userexits/badis to force the system to calculate taxes for movement type 201? When Creating the GI using MB1A for movement type 201, The accounting documents created donot have tax calculated( From vertex ). I am assing the tax codes and jurisdiction codes also I am passing the flag for Calculate tax. I tried changing the document tpe of FI documents but the call to vertex is not happening. Any Ideas?
Thanks,
Nanda

Hi Charlie,
Thanks for your reply. I am aware that SAP does not support this. But I have a requirement for this. Do you have any suggestions how I can accomplish it.
Thanks,
Nanda

Separate gl account for cost center for movement type 201

HI Guys,
I have a the following problem:
There are three main functional areas i.g
Production - (Cost Center 10001)
Sales - (Cost Center 10002)
Admin - (Cost Center 10003)
In obyc we use 5 types of valuation classes like three sets different for production, Sales and Admin
Production
P-Electrical (GL Account 50001)
P-Tools (GL Account 50002)
P-Oil Lubes (GL Account 50003)
P-Bearing (GL Account 50004)
P-Belts (GL Account 50005)
Sales
S-Electrical (GL Account 60001)
S-Tools (GL Account 60002)
S-Oil Lubes (GL Account 60003)
S-Bearing (GL Account 60004)
S-Belts (GL Account 60005)
Admin
A-Electrical (GL Account 70001)
A-Tools (GL Account 70002)
A-Oil Lubes (GL Account 70003)
A-Bearing (GL Account 70004)
A-Belts (GL Account 70005)
I want use 5 series gl when I use Production valuation classes, 6 series when I use Sales valuation classes and 7 series when I use Admin valuation classes in VBR general modification but system allows me to use standard valuation classes.
please how I can get this problem get solved that the concerned GL accounts must be hit for proper allocation of expenses by areas.
Thanks
Ahmed

Hi
I think i have to rephrase the question .
When you do a goods issue via migo and movement type 201 the user should not be allowed to input the GL account as it should be automatically determined through valn class setting in GBB-VBR.
But in my case the system is also giving the GL account field as available to user for input .This is wrong .
How to make this field suppress / greyed out is the problem ?

Cost Center Text in MB21/MB22/MB23 for movement Type '201' ?

Hello Experts,
I have on issue in T-code MB21/MB22/MB23 . There is Cost center in these t-code, in standard setting cost center text appears
but here only cost center text doesn't appears against that cost center . Please review that attached image that have text but in my case
it doesn't appears .so please provide me some solution if have any Idea .
Thanks & Regards
Gaurav Sharma

Dear Gaurav,
please debug in
program LKACBF02
Form FILL_TEXT
It should fill the text in there.

Create storage location automatically for movement type 261

Hi Experts,
Currently we're inprocess of implementing "create storage location automatically" for reservation, and I've done with the configuration for both reservation side (Define Default Values) and movement type side (GI/transfer posting - Create Storage Location Automatically).
For movement type 201, new storage location successfully extended/created using T-Code MB21 (Create Reservation). But we found an error message while conducting the same thing for movement type 261 (which only can be created using T-Code IW31 (Create material reservation form Work Order).
Did we missed any required configuration? Pls kindly advice on what we should do.
Thanks a lot. Really appreciate the prompt response.
Rgds,
MD

Here's the current situation,
We configured the plant/storage view (SPRO), most of materials already extended to desired plant and storage location. Commonly, we can extend or create any materials for certain plant and/or storage location by maitain material master data (using T-Code MM01).
Recently, we develop the additional configuration to activate "automatic create storage location" for reservation, aligning with the movement type for Goods Issue (201,221,261,301,etc).
Let's say we have material number 123456789 and currently assigned to plant YYYY, but not extended to storage location XXXX. By performing T-Code MB21 (create reservation) with movement type 201 inputted, the respective material (123456789) is automatically created for the XXXX storage location.
But the above condition is not effected while performing the same thing using T-Code IW31 (create material reservation via Work Order) with movement type 261 (GI for Order).
Any idea to perform create storage location automatically while creating reservation for movement type 261? is there any possible configuration or procedure to be added?
Thank you

Disable or Validate Order or Cost center in MIGO for Mvmt type 201/261

Hi All,
I want to disable or validate 'Order' field in MIGO for the goods issue if the movement type is 201.
I want to disable or validate 'Cost Center' field in MIGO for the goods issue if the movement type is 261.
User do not want 'Order' field in MIGO for movement type 201 & User do not want 'Cost centre' field in MIGO for movement type 261.
Thanks
Pabi

Hi
go to OMJJ
here select move type and then give move type 201
now select 201 and click on Field selection (ENJOY)
now just remove the order field from here
similarly do for 261 movememt
this will affect to whole client

Layout for movement type 101 (MB01)

Hi experts,
1) I would like to know more on how can I define the layout for MB01 other than using screen variant?
2) Also, I would like to know more on how can I define layout for movement type lower than 201?
I can only do that for movement type > 201 in SPRO.
Thanks and regards,
JT

Hi Parag Mahajan,
Just want to double confirm with you about this.
What if I want to grey a field or make it available for user to make changes to a grey field?
My problem is tcode MB01, the Document Date field was grey and defaulted to today's date. I want to make it available and allow user to change the document date.
Thanks and regards,
JT

Gr po upload for movement type 101

Dear cons
We want to upload GR PO UPLOAD FOR MOVEMENT TYPE 101(IMPORTED MATERIAL).We have store data in a excel file. We want to upload. What is the procedure to make a report? Because the procurement cycle of imported case is different to domestic case. For domestic case it is o.k. the problem is in imported case. Because in imported case first we enter invoice known as commercial invoice. Pl. look into the matter. How ABAP Consultant will do it.
Thanks
nrk

Hi,
In case of import PO's first we have to upload the customs or commercial invoicesfor the PO's.After this we need to prepare a file containg PO number, the uploaded commercial invoice number and the gr details columns.
Then do the recording for GR's and give that recording to the ABAPer so that a BDC can be prepared for uploading.
Thanks & Regards,
Rambhupal

New Field addtion for movement types

Hi Everyone,
I want to add new field for movement type 301(vendor material no)can you please guide me how to accomplish this task.
Thanks
Venkat

Dear,
Do the 311 movement through the MIGO and then set field for MIGO
Vendor Material No. GOITEM-IDNLF
Vendor Material No. GOSEARCH_PO-IDNLF as highlited filed in OMJX
Or else with MB1b you can use the text fiied for Vendor Material no.
Hope it will solve ypur problem.
Regards,
R.Brahmankar

SAP report for movement type and material type

Hi!
I would like to use a standard SAP report to give me a list of all the movement types (much like MB51) but instead of material I would like to select on Material type e.g. ROH. The result should for example be a list of the movement types 501 on material type ROH.
It is urgent, if you could help me I would be very greatful!
Sincerely
Anders Öhrling

Thanks for your answer!
I have managed to join the two tables and created a report that will work, except that the amounts in local currency that is given by movement type 201 is not negative (as in MB51). I need all movement types that generate a debit must be shown as a negative value. Wo when I summarize all the movement types I end up with the value of 101 minus 201.
Is that possible without ABAP programming?
Sincerely Anders Öhrling

Block material at material type(HIBE) level for movement type "261" & "261"

Hi,
Block material at material type(HIBE) level for movement type "261" & "261".
Requirement: This material type should not issued to the PM orders using above mvt types.
regards,
Venkatesan Anandan

As per standard it is not possible. go for ABAP development

Restrict for movement type 201 by material typeu200F

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