UOM with Movement Types

Dear Experts,
we have 3 types of UOM e.g: EA,Test and PACK. My requirement is,while dng movement type -201& 202,the system should accept PACK only.
If we give any other movement types for the same UOM,it should show error.
is ter any solution for this scenario??
thx in adv...........

Hi
firstly i cant get your requirement Sometimes users are making mistakes while entering those movement types.For removing those errors and maintanence free,we want this scenario.
what do you mean by mistakes while enetering movement types?????
do you have any fixed values in your mind , like 201 will pack 101 will bein kg
if so then go for a user exit with help of your abaper ...Give a proper requirement to the abaper............But in this case you wont able to do the movements with any other MATERIAL having UOM other then u specified.....

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Hi,
you can get the material documents (mblnr) for the movement type(bwart) in table AUFK.
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I am not able to create a material document with movement type 103,
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What is the error you receive? Please specify with message number.
On MIGO, you need to change the default value mvmt type value to 103 before you enter the PO number to be able to do 103.
Once this defualt value is set, you can enter the PO and item number in the document number fields and proceed with 103.
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I think the 101-103 and 103-101 mvmt type conversion message is standard error message

Material to Material transfer with movement type 321

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HI,
if we receive material from subcontractor what process we can do...
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Mohit Jaiswal

Hi Mohit ,
please check below link , you need to perform steps as given
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/content.htm
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http://help.sap.com/erp2005_ehp_04/helpdata/en/c7/2587b8dad94c52854ccd28015dceb0/frameset.htm

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Hi Himanshu/ Tejaswini Khante / Madhu,
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Dear Chandra,
Check with -
T. Code: OMJJ
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Hi
Alternative to the above solution will tell u which should work,it seems from the error that you need to put the Cost Center or G/L account. But if you don't want
the system to ask you everytime you do the goods transfer, you have to setup
your Cost Element / CO object. Go to transaction KA02 and put the
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assign the Default Acc.Assigment to the CO/Cost Element.
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Susi

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VS

Its not possibled i tried

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Hi PP Gurus,
I found that we have a backflushing material (procurement type: F) in 'Good Movement' with movement type 101 instead of 261.
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Appreciate any help. Thanks.
Regards,
Sun Qiang

>
Qiang Sun wrote:
> Hi Arun,
>
> The control key has not been changed.
>
> In another production order, the error ocurred on another component which is the first line in 'Goods Movement'.
>
> Cheers,
> Sun Qiang
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why dont you tell what message was issued?

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hai experts
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sree

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UOM with Movement Types

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