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Return PO movement type change

HI experts,

we are always creating return PO with movement type 161 (we have a Z PO type for that), since we are mostly working with scheduling agreements. Now the business wants to start to distinguish between returns to 3rd pty vendors and STO vendors by posting to different accounts. To achieve that I can´t think of any better way than copying the 161 movement, but I can´t make the system to use the Z movement when returns item selected.

Thanks for any advice!!

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3 Answers

  • Mar 21, 2017 at 11:12 AM

    Hi,

    in OMJJ did you map your movement type to" reversal/follow on movement types" ?

    second option is to create new document types for each of your scenarios.

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    • Hello

      the 161 movement does not depend on the document type as it seems - that is my struggle to find out how to make the system to use the Z movement instead of 161. Any thoughts?

      thanks

  • Mar 22, 2017 at 05:01 PM

    What do you mean by different account ? Are you talking about G/L account ? Even if you use a new movement type, system will post the accounting entry as per valuation class of the material.

    What type of distinguish do you want in system ?

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  • Apr 03, 2017 at 09:03 AM

    Hello,

    could I use the BADI MB_MIGO_BADI, method POST_DOCUMENT to get the 161 movement replaced by the Z movement during the GR postings?

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