WM-Z-Movement type (Z01) interface with WM-is it possible?

hi friends
i maintained the mov type Z01 through T code OMJJ=Update control/WM Mov type.
Next, iam trying to maintain this step, Activities -Transfer-Define movment type-
From this step system is not accept the movment type (Z01).
Pls suggest me where i missed the configuration
with regards
dinesh

HI
System is not accept the z mov ment type in the second activity...
what i do transfer the zmov ment type in that screen............
wiht regards
dinesh

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it is possible to configure the system to create a Transfer requirement for movement type 262 (Cancel With Reference to reservation) ?
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I am using SAP ECC 6.0.
Thanks in advance,
Alejandro López.

Hi Alejandro,
Can you clarify what process you are performing by this comment? .. "_Now i am using the movement type 262 to Reservation"_.
As per standard process TR (transfer requirement) creation takes place as per the setting in IM-WM interface. Please check in Tcode OMLR, if TR create field is having "X" for the warehouse and reference movement type record. Normally whenever any material document gets posted in IM, MM-WM interface provide the decisions about which WM movement type to pick for warehouse and data about TR , PCN and TO creation.
Hope this will help.
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Sudhir

"Goods Movement type not possiable with mvmt type 261"

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I am doing 541 movement with Service order combination, i have found following error,
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Movement type 415 Q with split valuation?

In my system(4.7C), with movement type 415 Q, user can give any valuation type in the destination field even thought the valuation type is not exist. Is this sap standard function that 415 Q works like this? (I'm not sure on this since there are so many user exit are used). I checked also 311 Q, no check for destination valuation type either. I did not find any good document in notes. can anyone tell me if this is the sap standard funtion? how to prevent user give valuation type not exist? thanks a lot.

Hello Hua Jun Wang,
Without maintaining valuation type the system will not post the transaction.
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You can try movement type 511(free of charge). but Price control in material master should be MAP.
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MIGO Goods Receipt - error with Movement Types on GR from Inbound Delivery

Hi,
I am getting an error message when processing a Goods Receipt (MIGO) against an Inbound Delivery with as 2 lines with different movement types, a standard 101 and a 970 (the latter being a user defined movement type for free goods).
The error message I get is 'Movement type 970 is not allowed; only 101 is allowed
Message no. BORGR622'
This error message only occurs with a Goods Receipt against an Inbound Delivery, we are able to process a similar Goods Receipt using MIGO against a Purchase Order, with two different movement types 101 and 970, without any issues.
It is only a problem with a GR against an Inbound Delivery which is necessary in our MM solution.
As anybody and ideas how to resolve this? I cannot see anything obvious in config, and have not spotted any SAP OSS notes either.
I should mention that we can process a single line Inbound Delivery and Goods Receipt for the Movement Type 970 also!

Thanks for the reply. The Price Control Indicator is 'S'.
The solution was set up at my company before I joined, but the different movement type is to enable the free goods stock to make a Finance posting to a Bonus Stock GL Account. Bonus stock sale update the same account.
As I mention the '970' movement type worked fine with Goods Receipt against a Purchase Order (it was coded into to the user exit).
The MM procedures were changed to use the Inbound Delivery matched to the PO, this had a result that when the Goods receipt was posted in MIGO it posted as 101 movement, as the PO number was not being recognised.
By making a further change to the user exit we able to suggest the '970' movement type, but now get the BORGR622 error I refer to.
'511' is not possible against an inbound delivery either.

REM- Planned order with Movement type 311

Hi,
I want to use movement type 311 along with planned order in MFBF but system is not allowing me.
Do I need to mention movement type 311 somewhere in configuration of planned order.
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Dear
Basically Movement 311 will be used for Material Staging.Material Staging can done with reference to the Material or with reference to the Planned Order etc...
You can do the following with MF60:
1. Direct stock transfer : You must select Staging type (Storage location level)
To use direct stock transfer, you must maintain an issue storage location for each component in the BOM (or in the material master record or the production version). The system only displays those requirements for which you have defined an issue storage location
2. Stock transfer reservation : You must select Staging type 1 (Storage location level)
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In Global Settings, you must adopt the default settings and you must also select Stock transfer reservation.
I hope you must have maintained the Customization Setting for Stock Determination Strategy with reference to your plant with 311 movement.
Further details refer below link:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/8a/a5a8d04adc11d189740000e8322d00/content.htm
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JH

Movement types used in STO one-step process

Dear all,
Presently the one-step STO process in my system uses mvt 645 for Good Issue and mvt 101 for goods receipt. I need to have it use a custom copy of mvt 101 for goos receipt.
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Hi
Please make use the above link
and the transcation Code: OMJJ.
Copy, Change Movement Types
Assuming want to create another movement type Z01.
Transaction OMJJ
Select the standard movement type 101
Click copy, then overwrite the 101 with Z01
Click the Enter button, then click Copy all
Select the new movement type Z01
On the left hand column screen, click Reversal/follow-on movement
Fill in the reversal movement type
*For the rest of the options, you can leave it alone or change it depending on your requirement *
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Movement Types-Reg

Dear All,
How to create a movement type, after creating a movement type I need to attach one of the special stock indicator excessively for that movement type.
How to check the effects of movement type
Thanks&Regards,
Krishna

Hi
Transaction OMJJ
Suppose you want to copy of Movt type 201.
Select the standard movement type 201
Click copy, then overwrite the 201 with Z01
Click the Enter button, then click Copy all
Select the new movement type Z01
On the left hand column screen, click Reversal/follow-on movement
Fill in the reversal movement type
For the rest of the options, you can leave it alone or change it depending on your requirement
regards
rb

Can we define MOVEMENT TYPE

hi,
SAP Gurus,
i want to know can we define or copy MOVEMENT type
with our own reason.....for e.g 561 to Copy my own movement typelike 701 reason very poor quality.....
please if there any solution please let me know......
thanks in advance....
Helpful ans will be rewarded......
ragards....
Sunil Rathod......

Dear Sunil,
Steps To Create New Movement Types in SAP:
How to create movement types? What are the steps involved? When will you recommend a new movement type?
Companies may request a new movement type to differentiate between the inventory posting transaction. For example, 551 scrap movement type. Some company may request to have it as 551 for Internal Scrap and Z51 for External Scrap.
Copy, Change Movement Types
4.6x
Assuming I want to create another movement type Z01.
Transaction OMJJ
Select the standard movement type 201
Click copy, then overwrite the 201 with Z01
Click the Enter button, then click Copy all
Select the new movement type Z01
On the left hand column screen, click Reversal/follow-on movement
Fill in the reversal movement type
For the rest of the options, you can leave it alone or change it depending on your requirement
Check this link also:
http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm
Do let me know in case of any queries.
Hope this helps you.
Do award points if you found them useful.
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Creation of new movement type for Goods Receipt

Is it possible to create a new movement type same as 101 (goods receipt)? We need to create a separate movement type of 101 for the purpose of separating G/L account to be used for local and importation purchases. Or is there any other way to separate the G/L account for GR of local and importation purchases without creating a new movement type?

You can create new Mvt type by copying Mvt type in OMJJ trxn ..
Please follow the following steps
Check whether you can use the preset movement types.
If not, define new movement types as follows:
1. Once you have carried out the activity, the system displays a dialog
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2. In the dialog box Define work area, enter the movement type you want
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    selected movement types, choose Continue.
3. Select the movement type you want to copy, and choose Edit -> Copy
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    Overwrite the selected movement type with the new movement type
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4. Check all views for the new movement type and, if necessary, change
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5. Copy the reversal movement type and enter it in the view
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6. Save your settings.

Error during creation of new movement types

hi frnds,
while creating a new movement type for 311 with z11....in help text tab..it is showing an error..
" Entry HULIST does not exist in TSTC (check entry) "...how do i resolve this.
Regards,
Prasath

Hey while copying the movement type to another use OMJJ
If any table entry is missing that can be maintained in SM30
Check it out
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Raman

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

Movement types in GR

HELLO FRIENDS,
Please give the information on movement types in GR with transaction no.
Thanks

hi
generally used Movement Type and Goods Movement
101 Goods receiving for ordering
104 Goods receiving blocking status for ordering
122 Return delivery to suppliers
201 Goods outflow (WA) to cost centers
221 Goods outflow to project
231 Goods outflow to customer order
241 Goods outflow to factory
251 Goods outflow to sales
261 Goods outflow to order
291 Goods outflow for all account allocations
321 Release from quality checking
551 Goods outflow for scrap
321 Release from quality checking
451 Returns from customers
453 Inventory to inventory transfers
501 Goods receiving without order
511 No cost delivery
521 Internal goods receiving without manufacturing order
561 Inventory taking
check following for all movements
http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm
regards
kunal
Edited by: Kunal Ingale on May 18, 2010 7:48 AM

GL assignment to the new movement type copied from101(GR of purchase order)

Dear friends,
user need another movement type copied from 101 due to diffierent GL assignment needed for the new movement type.
while below is the only combination for PRD(cost (price) diffierences) is OBYC. and the first row is the current GL assignment for 101.
My question is : How do I assign diffierent GL for the newly copied movement type ,say Z01.
General modification       Debit          Credit
                                     530000       530000
PRA                              530050       530050
PRF                               530000       530000
Thanks in advance,
Linda

Hi,
Go to t code OMJJ and locate your movement type Z01. Then go to Account Grouping on the left pane and create a new account modifier there. Then give the same account modifier in OBYC settings and assign the GL account against it.
Thanks,
Atal

WM-Z-Movement type (Z01) interface with WM-is it possible?

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