Restricting Transaction Keys while calling SAP Movement Types via MIGO
Hi Experts
I have a requirement which is stated below:
When ever I will call movement type 561 via MIGO, system will check if PRD transaction key is going to be hit & throw an error.How to achieve this.Plz advice.
Regards
Soumick
Hi Soumick Basak
Can you clarify us?
In sap standart , price difference is occured when you post a movement with differences in a standart price controled material master. If there is not a configuration in OBYC (automatic account assignment) , sap gives an error message which consists of like a PRD account not determinated for Valuation class XXXX ...
What you want to control ?
Regards.
M.Ozgur Unal
Similar Messages
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Guyz,
Firstly despite the plant+storage location + warehouse no. assignments are done , my replenishment delivery (delivery for stock transport order between plants under same company code) is not picking up storage location and warehouse no and thus stopping me from doing picking and PGI (post goods issue).
However in VL02N when i'm trying to change storage location for line item, i'm getting following weird error
*Error while determining ref.mov.type for WM via Table 156S: 647/ / / /L/ /*
I found a SAP Note(133223) regarding this error and VL02 transaction but that note was specific to older versions. I'm on ECC 6.0
Any suggestions please ?
ThanksWarehouse managment has its own movement types, most identical to inventory management movement types.
These WM movement types are determined via reference movement types.
the error you have just looks like your customizing is not complete.
IMG > LE > WM > Interfaces > IM > define movement types. -
Error while determining ref.mov.type for WM via table 156S:601///
Hi SAP gurus
while doing delivery i am getting error like
Error while determining ref.mov.type for WM via table 156S:601///
please give me needful solution
regards
SarveshChk via
SPRO>LE>WM>Interfaces>IM>Define mvt>Assign MVt reference...and then LE-WM interface...
maintina the correspoding entries..
BR,
Krishna -
Error messag -'Error while determining ref.mov.type for WM via Table 156S:'
Hi Guys,
I am currently facing some issues with respect to the deliver creation.
The scenario is somthing like this.
I have assigned a FOC Item category to an Consignment Issue order type.
The system is able to determine the Item category successfully.
However when the delivery is created it throws an error message
'Error while determining ref.mov.type for WM via Table 156S: 903/X/X/W/L/X/'
Not sure why this occurs.
All the settings seem to be set.
If any one of you can help me out it would be great.
Thanks.
Regards,
PandiDear Pandiraj
The standard process is that consignment issue order should be created with reference to Proforma invoice. Having said that I dont understand why you have assigned a FOC item category to issue order. Not sure, whether this will work. Also I feel that you should explain in detail the process for which you are configuring this.
thanks
G. Lakshmipathi -
Pairing of EDI ASNI X.12 Transactions set with suitalbe SAP IDoc types
Hello,
I am looking to pair the following EDI ASNI X.12 Transactions set with suitalbe SAP IDoc types, for our EDI Integration.
Can some one help me to identify which suitable IDoc type, should I use? Your help is greatly appreciated.
142
824
830
846
853
861
862
864
866
I am not sure, I am seeking the help in the righr forum -:)
Thanks in advance.
NamadevHi namadev
Please you can check this link.
http://www.erpgenie.com/sap/sapedi/ansi.htm#Mapping_x12_to_SAP
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Error while creating new Movement Type
All SAP Gurus,
We are creating a new Z movement type by copying the 101 movement type (T code: OMJJ).
But system is not allowing to create a new movement type and giving an error message as 'Specify the key within the work area'.
We are unable to create a new movement type due to this error.
Please help...................
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plz let me know
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Restrictions of movement types in MIGO
Hello,
When I select goods receipt in MIGO, I would like the system to avoid using 201 movement type. I mean, if I select goods receipt, it should only work for goods receipt
Is there a way that I can block other movement types like this?
I tried to do it from
SPRO->MATERIALS MANAGEMENT -> INVENTORY MANAGEMENT AND PHYSICAL INVENTORY ->SETTINGS FROM ENJOY TRANSACTIONS -> SETTINGS FOR TRANSACTIONS AND REFERENCE DOCUMENTS
and tried to put some restrictions, but it did not work.
Thanks in advance for your help
IremHi
Access to mvt types can be restricted through authorizations. Check with your basis person (auth object is M_MSEG_BWA).
If you want to skip a particular transaction in MIGO then deactivate it in IMG - MM - Inventory management & phy inventory - Settings for Enjoy Transactions - Settings for Goods Movements (MIGO) - Settings for Transactions and Reference Documents. Select the transaction MIGO - click transaction/event (you can deactivate goods issue here or) - Click goods issue - deactivate which ever are not required. You cannot see deactivated options here in MIGO.
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SAP Movement Type- Quantity String and Stock type Modification (T156 M)
Hi, Can anyone help me in understanding, how a certain line is selected from T156 M to determine the segment string?
The Quantity string (T156M-BUSTM) comes from movement type, based on number of parameters. The Stock type Modification (T156M-ZUSTD) is a primary key along with Quantity string (T156M-BUSTM), to determine the appropriate entry and then segment strings, which will be used to update various tables and stock types.
Can somebaody explain how the relationship of Quantity string (T156M-BUSTM) and Stock type Modification (T156M-ZUSTD) is established for a transaction?
Thanks for help
Best Regards,
VSHello Bass,
You might have to go for a table join for MKPF and MSEG to get all the data as per your requirement.
You can use the below fields.
MKPF-BUDAT for posting date
MSEG-BWART for movement type
MSEG-SHKZG for debit/credit indicator
MSEG-SOBKZ Special stock
Regards
Greg -
Error while copying a movement type
Hi all,
I want to create an movement type alternate to 501which will only update the qty not the value.
1. For this I have copied movement type 501 through t code OMJJ.
2. While copying I changed the target movement type as "Y01".
3. Selected the option of "Copy all dependent entries"
Now i wanted to modify/delete some dependent entries to get the desired result, but unable to do so.
such as in section "Update control / WM movement types" , I want to have only 3 lines and want to delete all other lines of special stocks, but unable to do so.
Similarly with field "Account grouping", system not allowing me to delete any entries.
Please suggest.
BKRHi,
You just need to delete two items from the customizing view, go to next step, that will be okay!
Regards
Tao -
Error in Standard SAP movement type 309?
Path: SPRO > Logistic execution > Warehouse Management > Interfaces > Inventory Management > Define
Movement type > Assign WM Movement Type References to IM Movement Types
IM Movement type 309 has as Reference Movement types WM 301, 302 and 309.
IM Movement type 311 has as Reference Movement types WM 311, 312 and 309.
Path: SPRO > Logistic execution > Warehouse Management > Interfaces > Inventory Management > Define
Movement type > LE-WM Interface to Inventory Management
Reference Movement type 301 has WM Movement type 301.
Reference Movement type 302 has WM Movement type 302.
Reference Movement type 309 has WM Movement type 309.
Reference Movement type 311 has WM Movement type 311.
Reference Movement type 312 have WM Movement type 312.
Path: SPRO > Logistic execution > Warehouse Management > Activities > Transfers > Define Movement
types
WM Movement type 301 has Destination Storage type 920.
WM Movement type 302 has Source Storage type 920.
WM Movement type 309 has Source and Destination Storage type 922.
WM Movement type 311 has Destination Storage type 9210.
WM Movement type 312 has Source Storage type 921.
In my opinion this means that if I make an IM movement with movement 309 the material will be picked from a Storage
bin and moved to Storage type 920. After the change the material will be brought back from Storage type 920 to the same Storage bin.
The change will be done with WM Movement type 309 in Storage type 922.
This creates negative stock in both Storage type 920 and 922.
In my opinion this means that if I make an IM movement with movement 311 the material will be picked from a Storage
bin and moved to Storage type 921. After the change the material will be brought back from Storage type 921 to the same Storage bin.
The change will be done with WM Movement type 309 in Storage type 922.
This creates negative stock in both Storage type 920 and 922.
Is this an error in SAP standard? Should I Change the Source and Destination Storage types of Movement types 301,302,311 and 312 to 922?Hi,
Please check wheather the material type of the material belongs to NLAG/UNBW or any other type which will not have qty/value updations for that plant at Attributes of the material type at SPROlOGISTICS GeneralMaterial mastermaterila types
Or take the question mark which is there on the error screen so that the information will become self explanatory.
Please reply back with your info. -
Error while calling SAP script.
Hi all,
Has anyone faced this problem.
When I try to send an email from an activity in PB60 it does not work.
It pops up an error message - Error while calling SAPscript: <OPEN_FORM> <return code 1>.
Regards,
BharatHi,
this means that some configuration info is missing! The driver program doesn't know which form to trigger in that case! You have to specify the SAPscript form to be trigerred for that case!
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Sooness -
Difference between header and item movement types in MIGO
Dear all,
what is the difference between movement type entered in header of MIGO and item level?
not all movements are possible in header. how it is controlled? may not be in OMJJ
thanks and regards
gajananHi Gajanan,
Movement types in Standard SAP are predefined. You can also create a new movement type, but generally it is not required.
In MIGO ,movement types on right hand side corner changes as per the transaction your are carrying out in header level like
Good reciept, Good issue, , Cancellation, subsequent adjustment, Remove from storage, placer in storage etc.....
As you go for transaction and make allocation in the allocation field, the movement type changes.
Regards,
Tushar Patankar -
Specify Storage location in Movement type 311 - Migo
Dear All
we have 3 plants 1000 , 2000 , 3000 , every plant have many storage location as the following :
plant 1000 ( A01 , A02 , A03 )
plant 20000 ( B01 , B02 , B03 )
plant 1000 ( C01 , C02 , C03 )
i have on user "XX" access only plant 1000 ( A01 , A03 ) for some movement type (101 - 161 - 261 ) , also he used movement type ( 301 - 311 - 313 -315 ) to transfer from his storage location A01 , A03 to other storage location B01 , B02 , B03
when we add transaction MIGO to the user XX
how can i specify that user can only transfer to storage location B01 , B02 , B03 without access any movement to the storage location B01 , B02 , B03 .
i need help urgentlyHi,
You may maintain the authorization check for storage location in the path: OLMB - Authorization Management - Authorization Check for Storage Locations. Now, use the authorization object M_MSEG_LGO to restrict the usage based on user role. Refer the KBA: 1668678 - No authorization check for storage locations in inventory management
But if you are using one step procedure for stock transfer (301), then the user should have authorization for both plants to transfer the goods. If you want to restrict the same, you may go for two step procedure. But in case of 311 & 313, both the storage locations are entered in MB1B and hence both the storage locations are checked for authorization. Refer the note: 205448 - Authorization check M_MSEG_LGO for stock transfers
Regards,
AKPT -
Hello, I was trying to receive a material using trx MIGO. (movement type 101). The system did not allow to make the movement, and show me a message saying that: User without authorization to movement type 161( Return for PO order).
I want to know because the system had that behavior.
Thanks in advance for the help
Regards
EnzoHi Enzo,
I think too you may have a return order and that defaults a 161 movement.
If that is what you want to receive, then ask the user with the authorization problem to run SU53 transaction after getting the error message and pass that screen to your BASIS/ Authorization guy to add the required authorizations to your users.
If that is not what you want to receive, your buyers need to change the PO and take out the return indicator.
Hope this helps.
Monica Araoz. -
Purchase Order Type and Movement Type in MIGO
Hi
Is there a way to have a movement type automatically posted in MIGO for different Purchase Order Document Types?
THanksHi
If i understand correctly you want to post a single GR pertaining to 2 different PO's that are created.
If that is the case, I think you cant even post GR for different PO's in a single MIGO.
Thanks
Kalyan
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