Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Why we need Customize movement type?
and what basic settings we need for it.

Answer Posted / ranjan bajpai

TCODE OMJJ
SAP Configuration Steps
• Select a standard movement type which is very close to the
requirement.
• Select the standard movement type and click on Copy
• Enter the new movement type to which it is to be copied.
The new movement type should either be in 9** form or Z** form.
• Click on “Copy All” when a pop up window appears which
says “the entry to be copied has dependant entries”.
• Update the entries in the “Details” screen and then
maintain all the different views for a new movement type.
• Short texts – here you can maintain transaction short text
for different languages.
• Allowed transactions – a list of transactions can be
maintained which are allowed to post this movement type.
• Help texts – this text will be visible to the user when he
presses F1 for help. It can be maintained in different
languages.
• Field Selection – Over here required and optional entry
fields can be maintained. The fields are grouped into
logical groups like Account Assignment, Material Management
etc. Based on the group, a desired field can be selected.
This field can then be suppressed, made a required entry or
an optional entry based on the radio button selection.
• Update Control – This is applicable is Warehouse
Management is active. The settings in this tab provide the
reference movement type for Warehouse Management.
• Account Grouping – In this screen you can maintain the
account modification keys. The account modification key is
to differentiate account determination for the goods
movement. The values of this key are SAP predefined and
cannot be changed.
• Reversal / follow on movement – Over here you can maintain
the movement type for reversal movement. By Indicator type
of posting in this screen, the system decides whether the
quantity adopted from the reference document (which is
getting reversed based on this movement type) may be changed
or not.
• Reason for movement – Over here you can define which
reasons are allowed while posting the mentioned movement
type. This field is usually used to differentiate the
different scenarios (for reporting purpose) in which the
said movement type can be used. The movement type
configuration for Field Selection can be used to determine
if this is a mandatory or an optional field while posting
the document.
• Deactivate QM inspection – By this setting you can
configure the instances when this movement type is used and
Quality Management is not active. As a result no inspection
lots will be created for an inspection process.
• LIS statistics group – Over here different statistic
groups can be maintained for different possibilities of this
movement type.

Is This Answer Correct ?    13 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the mrp procedures available in mm-cbp (consumption based planning)?

1199


What information is available in the 'accounting view' of a 'material master'?

1120


What is 'goods movement'?

1117


Give some example of master data in material management (mm).

1122


What is a 'stock type'?

1062


When, in initial configuration, why would you have to setup stock transport order?

1091


How do you display parked documents?

1110


What is special about one time vendor?

1052


Explain how sd and mm are connected in sap?

1045


What benefits will be realized after implementing sap in any organization?

1073


What mrp (material requirement planning) list is and what is the transaction code to access mrp list?

1054


Explain consignment cycle

1095


Explain the 'purchasing group' concept in mm?

1103


What is a ‘return delivery’?

1237


Explain release strategy

1149