T-Code OMJJ

Hi Experts,
Can anybody tell me how to inteprete the entries for Movment Types in T-Code OMJJ account grouping. Kindly also tell me is there is any way to identify the entries that are used by the company for entering the movements of the goods.
Regards
JS

Hi Laxmi Kumar,
Thanks for your answer. However I want to know how to interprete the entries in the Account Grouping rather than how to assigne the account modifier and the account assignment.
I would like to know the result of the configuration we do in OMJJ
Thanks & Regards
JS

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How to stop user from using 961 mvt type in MB1C transaction code?

Hi Friends,
We have two companies. Already we have restricted end user for using 961 & 962 mvt type in MB1C transaction code in one company code 1000. Now, we want to restrict end user for using 961 & 962 mvt type in MB1C transaction code in other company code 1200.
I have checked configuration using OMJJ transaction. But, it is there so there may be some different way of control.
Can any body help me?
Regards
Siva

Hi,
To restrict/block the movement type, the steps are:
1. use transaction code OMJJ.
2. Enter the movement type you want to block.[From 961 To 961](do for both961& 962)
3. Select the Second option in the List which appears in the left. (Allowed Transaction).
4. Remove the transaction codes (MB1C)from where you do not want to use that particular movement type& save.
For user specific to block the movement type, pl consult Basis Consultant.
Regards,
Biju K

Blocking Movement type 122 for T code MBRL

All SAP Gurus,
I want to block the movement type 122 for T code MBRL.
For this I used T code OMJJ, but here it is not showing MBRL as used T code.
If MBRL is not specified in OMJJ for 122, then how MBRL T- code is allowed for movement type 122.
Please give ur valuable inputs.
Regards,
Edited by: Rajan R. on May 19, 2008 10:22 AM
Edited by: Rajan R. on May 19, 2008 10:59 AM

Check the all authorization roles you have created for inventory management. In there you can take out MBRL from the list. Then, create a new role for transaction MBRL only, and then you can allow other movement types for this role except 122. Assgin this role to your users.
This is what I have done at two client locations.

Block Movement type 122 for T code MBRL

All SAP Gurus,
I want to block the movement type 122 for T code MBRL.
For this I used T code OMJJ, but here it is not showing MBRL as used T code.
If MBRL is not specified in OMJJ for 122, then how MBRL t code is allowed for movement type 122.
Please give ur valuable inputs.
Regards,
Edited by: Rajan R. on May 17, 2008 3:22 PM

Hi
Thanks for the reply
Now I want to block movement type 122 so that it can not be used throuh MRRL, is it posssible and how to do that?
I have alredy blocked MIGO for movement type 122
Edited by: Rajan R. on May 17, 2008 3:51 PM

T Code General Modification Key

Dear Experts,
Can anybody provide me the T Code of Creation of General Modification Keys in OBYC.
Eg: General Modificatin Key VBR in Obyc- GBB
Thanks in advance

hi
hey do it this way goto t code OMJJ . check movement type and press enter
give the movement like lets say 641, 351 what ever
now inside the dialog structure you would find Accounting group double click on it
it will lead you to the page where you can change the modifiers
but radhika let me tell you somthing you better copy an existing movement type and create a new one and give your own modifiers and assign this newly created movement type to a line category in tcode vov6
this will work
regards
sayeed

Error message while saving a sales order "Product 10069995 does not have sc

hi Friends,
i am creating an order , enter the material,quantity, batch , correct price everything etc etc. while saving the order it gives an error message "Product 10069995 does not have schedules assigned"

Hi Suman
Use transaction code OMJJ and check the "Allowed Transactions" for customizing movement types.
Kalpesh

Cancellation of Mat Document for Return delivery mov 161(Here Mov Type 922)

Hi SAP Support,
     Myself got an issue relevent to Wrong MIGO. User due to wrong concept did MIGO where Movement type was 922 though its return PO (Means Return PO
is ticked - Mov type 161).
Explanation : At the time of MIGO , default movement type was 101, so automatically it should pick 161 at the time of Good Received.
          But here when the user open the MIGO Screen, last movement type was showing i.e. 901. And user did MIGO where it changed automatically to 922.
Now when I cancelled the document, flow was :
          a.      5000147271 - 922
          b.      5000151684 - 161
          c.     5000151730 - 162
          d.     5000152339 - 161
Which is wrong as per my perception and i.e. why not maching the same.
But while doing the Same in Quality Server with the Same Documents (Just refreshed 2 days back), flow is
          a.      5000147271 - 922
          b.      5000151684 - 123
          c.s     5000151730 - 161
     Which is perfect one. And this should be the results. Now my reuirment that how could I do managed the same way in Production. Please help me.
Regards,
Pinku

Hi,
Can you please explain as to what this "9" series movement type represent.Is the movement type "922" a copy of the movement type "122" ?
Kindly make a note that the reversal movement types are determined from the configuration for "Copy ,Change Movement types" T code - OMJJ. Here select any movement type & click on "Reversal/follow-on movement types" for which you want to know the reversal movement type. Hope this gives you an idea for resolving the issue.
Regards
Swapnil

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.
BKR

Hi,
You just need to delete two items from the customizing view, go to next step, that will be okay!
Regards
Tao

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...................
Regards,

How did solve the problem
plz let me know
thanks.

Error Message during PO GR - Please enter a valid transaction Type

During the goods receipt movement 1010 of a Purchase Order, I am getting following error Message:
"Please enter a valid transaction Type"
I am not a Purchasing expert. Could please help?
Thanks and regards.

Hi,
Pl do below 2 things:
1 ) Go to Transaction code = OMBA , Click on Goods receipt Documen type button and check whether MIGO_GR is assigned to DOC Type = WE
2 ) Go to Transaction code = OMJJ , Tick Movement type and select 101 Movement type .
Then You need to click on "Allowed Transaction option ( Left pane ) and see whether transaction code MIGO is mentioned for Movement type 101.
it should solve ur problem.

Project Sub contracting

Dear All,
We are following project sub-contracting process.
As per SAP recommendation, we have created a new storage location for vendor as XXXX u2013 Vendor storage location.
And we are sending material to vendors with movement type 311 u2013 Q.
While posting material to vendor, we are able to track Purchase Order number and Vendor Code. But we are not able to track Purchase Order Line item.
Hence it is difficult to reconcile PO, line item wise, how much material is sent to vendor.
Here, same material is sent to vendors in different line items of the PO.
1. It is not possible to reference purchase order and line items, while posting the document through t code MB1B with movement type 311 Q
Error: "Combination of movement type 311 & function selected not possible"
2. It is not possible to add PO line item (EBELP) field for movement type 311 in t code OMJJ.
Error: "Field EBELP is not allowed for transaction type 311.
In such cases, I would request you to give your inputs on how to track PO line item while posting material to vendor storage location.
Thanks & Regards,
sap.mm.consultant

Hello Mahesh,
Thank you very much for your response.
We are already maintaining Purchase Order. My question is about how to track PO line item. I have added PO number and vendor for movement type 311 but i am not able to add field (EBELP) PO line item, while posting material to vendor storage location.
Thanks & Regards,
sap.mm.consultant

3rd party order processing GR movement type

Hi
In 3rd party order processing the goods are delivered to customer from vendor directly, but for billing purpose we do the GR at plant level(against purchase order)>invoice>Billing
Physically stock is not delivered to the plant, so when we do the GR(against purchase order),if the movement type is 101 it will updatet the stock. 3rd party delivery is not done,stock will not be reduced. I want to know what is the GR movement type for 3rd party order processing, is it 101 or anyother movement type.

Hi,
Check in t.code OMJJ.
Select movement type 101 and click on update control/WM movement types.
There you can see this movement type is configured for different update control/WM movment types.
Few entries are made in the system without value and quantity updates for movement type 101. So I assume, when you do MIGO using 101 movement type against third party purchase order, special stock indicator E and movement type B will be taken for statistical posting. You can do a testing to confirm this.
Regards,

Creation of new customized movement type

Hi Expert,
I trying to create a new customized movement type. I am trying to do by the following steps.
I want to copy the movement type 501 as Z01
T.Code : OMJJ
and the system is asking for field selection,
i just click movment type and enter
system is asking movement type from and TO.
i select 501 and 502 and enter
and i am trying to do copy as from 501 to z01, and press enter
System is giving error as " Specify the key within the work area"
What should i do?
Rgds,
Sathya

Hi Experts,
I have created the customized movement type as Z41 by copying the movement type from 541. NOwi want to change the description of Z41. It meanse. if we are issuing the material to the vendor for sub-contracting, in MMBE ( Stock OVerview ) system is saying that,"*stock provide to vendor"*
Likewise can i maintain descripton for customized movement type as Z41 as " Stock provided to customer " in stock overview.
Please help for the above.
Regards,
Sathya N

Error M7 146 : Special Stock E not supported

Hello Everybody,
We have the following situation and would request your suggestions:-
In VL01N, we are trying to do a PGR via Returns Delivery (Delivery Type LR) for a Make-To-Order product. The system gives the error M7 146 "Special Stock E not supported (check your entry)".
Cause: In the background, it is trying to do a Movement Type 651 and is expecting an "E" for special stock. However, in T/Code OMJJ, the Movement Type 651 does not have the entry for Special Stock "E".
Question:
Would the introduction of the value "E" for 651 for MTO have any impact on MTS products because MTS products also use 651 for MTS, althought they use it WITHOUT the "E". Yet, it might not be advisable to risk changing standard SAP Movement Types after going live. Hence, this question to you all. Your advise and experiences would be most appreciated.
Thanks,
Srinivas

Hello All,
This issue has not been resolved. Could someone help ? In simple terms:-
We have an MTO product that was sold with SAP Special Stock Indicator "E" + Material Master Strategy 20 that is now coming back to the company for repairs.
To receive the product, we create a Returns Order and try to do a Returns Delivery and PGR.
However, while trying to create a Returns Delivery, the system says "Only 0 EA of material xxxx available. An item with no delivery quantity is not permitted. Item will be deleted".
Question: Why is the system expecting Stock to exist for Returns ?
NOTE:
1) The issue is NOT with the Delivery Item Category field "Check Quantity 0". It should have value "B".
2) The Item Cat & Sch Line Cat for Returns are NOT relevant for Availability nor for Transfer of Requirements.
3) The Item Cat is NOT relevant for the Special Stock Indicator because it is the same for MTO products and MTS products.
Thanks,
Srinivas

Update control of movement type is incorrect

while planning for a material with mrp type pd and strategy group as 20(make to order) i created a customer requirement against which after running mrp the tran md04 showed purchase req for a particular material which was released by me and converted into purchase order by me.
but when I wanted to do goods receipt against the po generated it is giving me this error in tranc migo.
ERROR IS "update control of movement type is incorrect entry (101 X X e b _ v)
the performance assist screen shows this
Update control of movement type is incorrect (entry 101 X X E B _ V)
Message no. M7226
Diagnosis
The system could not find entry 101 X X E B _ V in any of the movement type control tables.
Procedure
Cancel current processing.
Contact your system administrator.
Action to be taken by the system administrator
Check in Customizing for Inventory Management under Copy, Change Movement Types whether the entry is contained in the Update control view for the movement type.
If the entry is missing, proceed as follows:
For standard movement types, this means that the given process is not supported using the present data combination. Do not create any entries without prior arrangement with your SAP consultant. Otherwise, incorrect postings may result.
For customer-defined movement types (beginning with 9, X, Y, or Z), this may mean that they have not been fully defined. Delete the movement type and re-create it by copying a standard movement type.

Hi
Check the T code OMJJ for the defining the MVt type also check the error is coming for MVT type 101 then check with mvt type 101 in t code OMJJ and check the updation control there.
also consult your MM consultant for this error
Regards
Anupam Sharma

T-Code OMJJ

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