Transaction/Event type question
Hi All
I have a problem with a standard SAP output doc.
I want a standard goods receipt output (Y001) for movement 202, 222 and 305 but I can currently getting a Goods issue slip (Y002)
I can see the config in OMB5 that details that an AIOSE Material doc print out will happen for mvt 202,222 and 305.
I have set up the event type WE to print a Y001(GR slip)
However, when I do a 202,222 and 305 mvt I get a Goods Issue slip (Y002)
Any ideas?
Thanks in advance
Darren
Hi,
I think the movement types that you have specified are having transaction event type as WA which is for Goods issue as in standard SAP. SO the output is coming for goods issue & not for the receipt .
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Where i could customize Transaction/event type for movement type?
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Ex. i have movement type 101, where i could check/get transaction/event type (mkpf-vgart) for it?
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KKHello,
From Movement Type to Value/Quantity String
Check table T156SY (old: T156S)
Value string ref. BUSTR 101
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Value string BUSTW WE01
Quantity string BUSTM ME01
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I am doing a customizing of a Z movement type. This movement is associated to WA transaction/event type . In FI, this movement generates a WA document type (goods issue).
It is possible to assign a new transaction/event type to the new movement? Where is the customizing path? It is possible to associate a new fi document type to the new movement type?
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EnzoThe recommended technique of creating a movement type is by copying an existing one. This is because a lot of programs that are associated with the existing one will get copied.
You can create the Z movement type by copying one that has a similar functionality as the one you require.
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All,
Can anyone tell me , how to create(tcode) a new transaction/Event type WE?
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regardsHi Sandeep
The transaction /event types delivered by Std SAP are very exhaustive.
However you can create for various delivery costs (similar to FR1)
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regards
sairam akundi -
Dear all,
Could anyone explain what are Transaction/Event Type keys and how they affected movement type?
Thank you.Hi
Transaction/event key (internal processing key)
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You do not have to define these transaction keys, they are determined automatically from the transaction (invoice verification) or the movement type (inventory management). All you have to do is assign the relevant G/L account to each posting transaction.
For the Movemnt types the Transaction keys are maintained in the Account grouping.
Check out the same in Transaction OMWN
Thanks & Regards
Kishore -
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Hi to all
i got one erro while going do MIGO , error is
Number range for trans./event type WE in yar 2012 does not exist .But i checked in OBA7 for the document type WE for that company code i have already maintain number ranges for the year 2011. but system showing error message is WE in year 2012 does not exist . how it showing .Actually My fiscal year is 2011 . why system asking maintain number ranges WE in year .After that i maintaion number ranges for the fiscal year 2012 . and try to post MIGO but i got the same error .Please help us in this sence
Error Details :
Number range for trans./event type WE in yar 2012 does not exist
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Diagnosis
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Contact your system administrator.
If you are authorized to do so, do you want to check the number ranges for the
u2022 Material documents
u2022 Reservations?
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Even I am getting the same error
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Dear Sir,
when i used t-code mb1c to initiate the stock, it occured this error message 'Number range for trans./event type WA in year 2010 does not exist'. i've used t-codes(OBMT,FBN1,OBH2), but it still doesn't work. can you tell me how to solve this problem, please? thanks! the detail error messages as below:
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Contact your system administrator.
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thanks
G. Lakshmipathi -
Number range for trans./event type WE in year 2011 does not exist
hi gurus
when am trying to post GR it showing me the following error 'Number range for trans./event type WE in year 2011 does not exist' please help me.Hi,
Go to OBA7 and select the transaction event type WL and maintain number range for the year 2011.
Please check and revert.
Thanks
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In either case, you can try deploying your DataSource and/or DataSource alias together with your application:
http://help.sap.com/saphelp_nwce10/helpdata/en/45/07d2eeea3e0485e10000000a155369/frameset.htm
http://help.sap.com/saphelp_nwce10/helpdata/en/45/c82cd460a42e96e10000000a155369/frameset.htm
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Yordan -
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Hello Gurus,
Need suggestion and process how to have separate transaction event key and Document types sued in Material document creation with a different number range for the movement types used for SD processes.
Example: 601/602/651 movement types have the Transaction event key as WL
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U can create new document type in OBF4 copy the existing on ee.g WA make new document type and in number range assign the FI number range which u want to assign, MM number range can be create in T. code OMBT and FI number range in FBN1. Documen ttype assignment to t. code is done in OMBA
regards,
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Edited by: zafar_karnalkar on Aug 13, 2010 12:23 PM -
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Hello All,
I have have created a new Z movement type and 1 new Transaction event key. I have to link my new Transaction event key with my new Movement type. That i can see in OBYC.
Please tell me How can i do it.
Regards,
Vishal Garg
Edited by: vishal garg on Sep 27, 2010 2:43 PMSimple way is, check the TEK of existing movement type & it's assignment in OBYC.
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I hope you have copied the movement type & then replaced it's TEK & account modifier according to your requirement.
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