SLED and Movement type

Hi,
Need clarification. In OMJ5 (Activate/Deactivate SELD), There are two options, one for plant and the other for movement type.
In the second option of movement type, we generally see movement types related to Goods receipt and GI with respect to Account assignment.
There is no movement types configured for SLED general goods issue movement types...
What could be the reason? We are not interested in SLED in goods issue scenario? What in case of interplant stock movement where receiving plant has to send back the material to issuing plant? Atleast in this case SLED should be active?
Thanks
RJS

once you have activated the SLED check for GR and maintained the shelf life data in material master, then each batch will get the shelf life expiration date.
You can then monitor stock by this date, e.g. in MB5M transaction.
you can switch stock status if the SLED has past in transaction QA07, SAP does not do this automatically (except you setup a job for this), so that you do not issue outdated stock to production or to your customers.
You then have to setup a batch search strategies (can be done for MM movements, for PP activities and SD activities and WM movements) that support you to find the right batch. Usual strategies for goods issues are strategies that support FIFO (first in first out) or FEFO (first expire first out). But you can as well search for batches on various other characteristics together with these FIFO (or FEFO ) data. Fully up to your own design and requirments.
So you always pick the right batch. But you will not find a message that tells you that the batch has expired, like it is for goods receipts. you have to make sure thru batch search that you will not get an expired batch for a goods issue transaction (except you exactly want this, e.g. for the scrapping movements)

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Actually, Barry, I recognised that that was not a doubt regarding BCF. It was (and still is) a doubt about the MoveType sign for that values that are generated automatically during the CoI activities.
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Hi
Both are linked based on the Transaction event type.
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Dear All,
Is there any way to find the relation between Inventory process keys (which is in SBIW-> Settings for Application specific data sources(PI) -->Logistics -->Settings for IBU Retail / CP --> Transaction key maintenance for SAP BW) and movement types .
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Hi,
Please read the note below.
Note 353042 - Howto: Activate transaction key (PROCESSKEY)
It has something for you ....
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What exactly mean by valuation class and is there any sublink to valuation class and movement type.
BSR

Hi BSR,
Regarding the meaning of valuation class and link between valuation class and movement type, you just have to understand this.
valuation class + movement type = transaction key --> GL account
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remember:
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hope it helps and don't forget to assign points.
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Hello,
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Hello again,
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Hi All,
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hello,
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or
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Hello
Read MSEG and MKPF (for posting date in the document)

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warm regards
Ramakrishna.

Hi Rama,
The accounting entries for 122 is as per standard.
for the excise invoice
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Edited by: adwait bachuwar on Dec 21, 2010 2:21 PM

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Based on this you can figure out how to recover the missing movement types.
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Regards
Srikanth

Relation between MSEG table and movement types in 2lis_03_bf

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How to upload reported data first only with all subasignment (Trading Partner, Segment, other Customs) but without Movement Types (MT) and after this load again but only with MT?
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Thanks Dan
1. Beacuse BDC are required and MT can not be upload with other subbasignements we must use double values - but when we have doubled values on item (one with subbasignements, other just only with MT) is correct for further BCS process (CoI, IU Eliminations, Reclasyfication, Currency Translation) ?
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Paweł

Regarding Transaction type (TTY) and Movement type for MM (OBYC)

Hi SAP Expers,
In company's monthly rollup I am not seeing transcation type in some of the accounts. These accounts belogs to Account Assingment in OBYC. There is movement type and TTY for transaction. I am trying to get if movement type 101 is there accounting entry will display 09 in accounting document. I am not able to get that. Please check below attached mention screen shot. Please guide me step by step how should I will get required information.
Plse check file the field TTY for particular account shows blank. we want it display tty such as 01,09,02,and many more tty which related to particular account plse check attachment for that. and please guide me if you know what configuration I should check. This account belogs to material management

Hi Mona,
Not sure if this helps:
The OBYC relates to Transaction Keys = BSX/COC/GBB. These are updated in Field KTOSL.
The Field in Screen most probably relates to BEWAR.
In case the business scenario relates to Consolidation then the "Transaction-field" that is seen in screen may relate to cusomization mentioned below
S_ALR_87002588 - Maintain Transaction Types for Consolidation
S_ALR_87002594 - Assign Asset Transaction Types
Navigation: Enterprise Controlling - Consolidation - Integration: Preparation for Consolidation - Preparation in the Sender System - Preparations Related to All Consolidation Types - Transaction Type Account Assignment
Regards
Satya

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Hello Experts,
From SD course, we know that account determination is Account Key + Account assignment groups for customer and material respectively + Sorg + COA.
So, what does it mean by this definition of Movement type:
"The movement type is a three-digit key used to differentiate between goods movements in the R/3 System. Examples of these goods movements are goods receipts, goods issues or transfer postings It plays a central role in Automatic Account determination"
regards
Pascal

From SD course, we know that account determination is Account Key + Account assignment groups for customer and material respectively + Sorg + COA.
This is related to revenue account determination. Normally carried out by SD personal using t.code VKOA.
The movement type is a three-digit key used to differentiate between goods movements in the R/3 System. Examples of these goods movements are goods receipts, goods issues or transfer postings It plays a central role in Automatic Account determination
This is related to inventory account update (quantity/value]. For example, when a goods issue is made, the value and quantity in the stock account needs to be reduced. The G/L account assignment is configured by MM personnel using t.code OBYC.
Regards,

SLED and Movement type

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