When will you recommend a new movement type?

Dear Gurus,
When will you recommend a new movement type?
pls discuss..

hi,
Check OMJJ transaction..
Here for each mvt type there functionalities provided in the tree structre like Allowed transaction, field selection, account grping, reversal mvt types etc...So if in case you want the same movement of material but few above things different then at that time you create your own new mvt type via copying the old one...
Regards
Priyanka.P

Similar Messages

  • What we need creation of new movement type ? when will be used?

    Dear guru,
    pls clarity

    Hi Sai,
                  Many a times you want to post value of some transactions to different G/L account for the same material depending on  scenarios..like scrap generated at x process...scrap generated at y process etc..
    So this will be done through creating new movement types
    Regards,
    Rohan

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    Do you guys even read through the forums? I doubt it very much!
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  • PURPOSE OF CREATION OF NEW MOVEMENT TYPE

    Hello Experts,
    Can you please tell me the purpose of creating a new movement type with the description.
    Thanks and Regards
    Nilu S.

    Hi,
    Movement type determines the treatment of any Stock in terms of Qty & Value. SAP has provided the standard MVt type for use in  different business scenario.
    How a Mvt Type Works  is important to understand the requirement of new Mvt type -
    a. in material master we are assigning the Val. Class, We are assigning the GL a/c  with Valuation class in combination with General account modifier in OBYC like GBB >> VBR>> ValClass>> GL A/c.
    b. Each valuation class is linked to multiple General account modifier Key and GL a/c (as per our business requirement).
    c. Each movement type is assigned with Account modifier key in IMG Customising.
    So when ever we enter a material & Mvt type in any transaction system determine the GL A/c to be for Automatic posting through Account modifer Key (From OMJJ & OBYC).
    So you can see, there is limitation of GL assignment for automatic posting in OBYCfor each business scenario.
    if requirement of diff. accounting arises for a material with same valuation class, we need to Create new Mvt type & Account modifier key. This new Account modifier key will be linked to New GL in combination with Val. Class.
    Hope  above explanation satisfy your query.
    Regards,
    Ranjan Kumar

  • Create a new Movement Type wrt 101

    Hello colleagues ,
    I want to create a new movement type same as 101 , and want that when I will do goods receipt with reference to Purchase order instead of Movement type 101 my new movement should be selected by the system.
    I know how to copy the new movement but when  I am doing GR wrt PO 101 is selected  and not the new movement ?
    Please help me !
    Thanks a lot !
    regards
    Shashank

    Hello All ,
    These solutions will work  fine as such !
    But see this :
    If I do VL02N for a Delivery (This is created wrt to STO ) and in Customizing set it one step procedure .
    Then the default behaviour of system is it will do first 647 Mvt then this will be followed by 101 Mvt
    when the PGI will be done.
    Now I copy the Mvt type for 647  as  X11 and  for 101 as Y11 .
    So now when I do VL02N , the system should post X11 and Y11 , and not 647 and 101 ??
    Can you please help me further ?
    Thanks for the contribution !
    Regards
    Shashank

  • New Movement type

    Hi all
    I created 901 movement type by copying 201
    I also created 902 movement type by copying 202
    i maintained 202, in reversal movement type for 201
    i maintenance diff account grouping to post to diff accounts for 201&901
    I went to MIGO_GI and tried to select 901 movement type, it is giving error like "Movement type 951 is not planned for this operation"
    I tried MB1A, again "You have entered a movement type that has not been defined for this transaction/event."
    After seeing these i understood like i though i have to maintain these new movement types in MIGO through SPRO>Settings for enjoy transactions>settings for transaction and reference documents
    There for each For each reference documents  like PO, reservation, other only one movement is allowed
    For PO it is 201, i like to add 901 here too,
    Can some 1 help me in this regard
    Regards
    Bhushan

    Hi sasi,
    Follow the steps creat a new mvt type
    Creation of new movement types is not recommended. SAP has given all the movement types which are required. If they is a genuine requirement then you can go for it.
    If you still want to create a new movement type.
    Tcode: SPRO -- Materials Management -- Inventory management and phy. inv -- Movement types -- Copy, Change Movement Types.
    Then select the relevant from the field selection list for that movement type.
    Then give the reference movement type in 'from' field and 'to' field will be ur new material number.
    Then everything will be copied from the reference mvt type, if anything is to be changed, change and save.
    Go thru this link, to get additional info.
    http://help.sap.com/saphelp_47x200/helpdata/en/a5/63319343a211d189410000e829fbbd/frameset.htm
    Hope this clarifies.
    regards
    Hareesh

  • New Movement types (Urgent)

    Hi Gurus,
    Why do we need new movement types? Could you give few examples?
    Helpful answers will be rewarded accordingly.
    Thanks
    kk

    Hi,
    new movement types are normally required for accounting reasons and not normally for MM reasons.
    One example is the write-off movement type. The standard movement type is linked to the GL that is used by the account modifier allocated to that movement type and so whenever we use the standard write-off (scrap) movement for a material at a plant it will ALWAYS post to the same account (as long as the material and plant are the same).
    But what if we want to use a different account for the same material plant combination, depending on WHY we are writing it off?
    For example, if we drop the item during the process and damage it ourselves then we want to use a "loss account" that will capture the cost of this accident. But if we open the box and find that the item has been stolen, or was damaged by the vendor, we would wnat to write it off to a different account.
    So we could add two new movement types, Write-off (stolen), Write-off (vendors defect) etc.
    So basically wherever we want to have extra flexibility over which GL is used in standard situations we can use additional movement types (linked to different account modifiers) to achieve this.
    I have not really ever seen a GENUINE need for a totally new movement type for anything other than financial reasons. After all you will not suddenly have a different type of movement in MM, they haev all been covered byu the standard (and if they haven't, then this is probably deliberate).
    I did once have to generate a new movement type that would update "in-transit" stock but this was for a very special purpose and it is not one that I would ever recommend.
    I hope this helps a bit?
    Steve B

  • Accounting Document for New Movement Type

    Good day!
    Here's the scenario: I have created a new movement type in SPRO. I just copied from the existing movement type closely related to what I wanted to create. I executed the transaction in MB1C and it went well and generated a Material Document number. When I viewed the Material Document number in MB03, it has no Accounting Document number. Is there any config that i missed? How can I relate this transaction to accounting?
    Thank you for your assistance.

    hi
    first check which movement type u have copied .
    now check is ur material is valuated for the plant
    now in OMJJ go to ur movemnttype  and in update control u should have value and quantity update entry
    also check if u have used the po as free or if it is initial entry then check ur material master price
    hope it hellp
    regards
    kunal

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  • Regarding creation of new movement type

    Hi Friends,
         I have tried to create a new movement type for transfer posting from one sloc to another (311) with Z11...but it showing an error
      " Specify the key within the work area "...what is this ? where i can see the work area for this ? the messsage number is  SV033. kindly help me please
    Regards,
    Prasath

    Hi Prasanth,
    This following link will help you.
    Movement Type
    Regards,
    Nani.

  • Map  new movement type to replace 651+453.

    Dear Experts ,
    While doing pgr we do 651 and then 453 for taking stock into own stock.But if we want to avoid 453.
    How can we update quantity in pgr  with only one movement type ?
    New movement type(???) = (651+453).for pgr of customer returns.

    Hi why don't you use movement type 653 -Returns from customer (Shipping) to unrestricted-use stock
    With this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
         Possible special stock indicators:
         E, Q
    It will have same effect as 651 +453
    Regards
    Antony

  • Error In Creating New Movement Type

    Hi,
    To upload the Consignee Stock, we have created a new Movement Type, say Z01 & Z02 copying the Movement Type 701 & 702.
    We are able to upload the Stock using Z01 with correct FI Entry.
    While doing the reversal, the following error is encountered:
    The mvt type in the reference docmt cannot be converted
    Message no. MIGO029
    Diagnosis
    You want to post a goods movement but the movement type that you want to use for the posting has not been maintained completely in the system.
    Possible causes are:
    The movement type is not permitted for this transaction.
    No subsequent movement type has been defined.
    You do not have authorization to post a goods movement using this movement type.
    Procedure
    Check your screen and field values.
    If you do not have sufficient authorization, contact your system administrator.
    If a movement type has not been maintained completely, the missing data must be maintained in Customizing for Inventory Management.
    Make the appropriate settings in Customizing as necessary or inform your system administrator.
    Pls. advise what to do?
    Regards,
    P K Karn

    While exploring the Mov Type 701 & 702, I came to know that 702 is not the REVERSAL of 701 as I normally assume, hence I would be wrong if we think of 702 as reversal for 701.
    Also I came to know that reversal is not possible for the documents created thru Physical Inventory i.e. using Mov Type 701.
    Basis the above observations, I can conclude that I am going on a wrong track.
    But still I am not able to find out the solutions.
    I don't to use 501, as it will generate the FI Entries which I don't want.
    Hoping some quick answers from you people.
    Also would like to request to stop me, if my LOGIC is wrong.
    Regards,

  • MM Change Value String from new Movement Type. (URGENT)

    Dear friends ,
    We have copied moviment type 501 and we need to change the value string to this movement.
    So after copy to 933 and creates value string ZA01 copied from WA01 , which tables should I change to value string of movment type use it ?
    We are using ECC 5.0.
    Best regards,
    Alessandro

    Could you please tell us what you want to achive with this setting though iam 99% sure that what you told in this thread cannot be done. WE always try to create the new movement types using exisiting movement types. So , transaction key/ Value string are copied over . So, i highly doubt if you can even change those fields as they are defined by SAP and used as part of their code and highly recommends not to attempt to play with them.
    If you want, you can check in OMWN and OMJJ to see that they are uneditable..
    please let us know what you want to achive with this so that we can try to help you.
    Please revert back to us if you have achived in creating a copy of WA01 and also let us know how you did it . Iam just curios.
    AH

  • How to created a new movement type?

    Hi friends,
    We have a scenario which require stock moved from Return to Unrestriced. However, I haven't found any one step movement type to accomplish the job. I have to use two steps transfer, first Return to QI (457) then QI to unrestricted (321), My question is : If it's possible for me to configure a new movement type to transfer stock from return to unrestricted directly. If yes, how to do it?
    Thanks in advance for your help.
    Linda

    Dear Linda,
    1) i have never Created new movement type
    2) just i am suggesting this, go to OMJJ
    3) Now system will ask for movement type, tick it & eneter
    4) Next screen do not give anything just enter
    5) Now you will get all Movement types
    6) just copy existing one & give required number
    Coming to other parameters just check with MM experts
    Plz wait for experts replies
    Regards
    kumar

  • Reg. New material type and New movement type

    dear Friends
    For what reason we need to create new material type and movement type ? this quesition is frequently asked by interviewer,but my answer is not exactly correct. Please tell me, why we are create newly. already I posted this quesition and got reply but no satisfaction with that.
    Thanks in advance
    Rajakumar.K
    *Note : Interview questions were not allowed in forum,Search forum before posting,lot of answered
    threads already available*
    Edited by: Jeyakanthan A on May 26, 2011 10:57 AM

    Hi,
    New Material type is required to meet various business functionalities of client. Depending on user department views required by client, field selection key required, wheather quanity and value updation is required or not and if so under which valuation area its required, wheather the business wants to have default value of price control  in material master, number range intervals to be used and wheather its internal/external, account determination process etc are some controlling functions which may force a business to create customised or new material type.
    Similarly new movement types can be created when the controlling features of the existing movement type do not match the requirement like wheather any movement type is required to move goods from GR valuated stock ( as an illustration), wheather auto PO/Auto storage location needs to be decided automatically, new account grouping and field selection procedure to be used etc are some controlling functions. As an illustration in earlier version of ECC 6.0 there was no movt type like 107,109 etc but since most of the business wanted to valuate stock when goods movement will occur from GR valuated stock , the above movt types was introduced in ECC 6.0. Thus business justification and understanding should be concrete to create new movt type.

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