How do you create movement types? What are the steps
involved? When will you recommend a new movement type?
Answer Posted / chandan prayag
Hi,
New movement type is copied from standard Mvt. Types in
OMjj.
Generally we suggest creating new moment types in following
cases -
1. Bifurgation in Account determination for posting same
material in stock in same transaction for same plant.
2. Validation purpose. e,g. 101 standerd GR - PO receipt
movt type. If I have created Z01.
For example , I am developing an enhancement in which If
material will recived by 101 , It should increase inventory
only. And If I am using Z01 mvt type, Material Inventory as
well as Excise Part 1 Register will get updated.
Means for Excizable goods Entry , I will use Z01.
Is This Answer Correct ? | 13 Yes | 0 No |
Post New Answer View All Answers
How to determine the vendor in pr automatically?
What is vendor evaluation and how do you maintain it?
what is cbp? What is the difference between cbp and mrp?
How consignment stocks are created?
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
What are the transactions that will result in a change of stock?
The terms planned delivery and gr processing time?
When would it be prudent to post goods movements via the shipping application?
What are the account assignment categories in a purchase order?
What is the transaction code to access mrp list?
What do you mean by material type?
Briefly describe the history of the sap software?
Explain the 'inventory management' sub module?
Explain lot sizing