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movement type error.

Former Member
0 Kudos

how to receive material without reference to Purchasae order.

please tell me steps.

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member581212
Active Contributor
0 Kudos

Hi,

Use mvt type

501 in migo for receipt into unrestrcted stock..

501 E into unrestricted sales order stock..

501 K into unrestr. consignment

501 M into unrest. RTP

THEN THERE IS PROBLEM IN YOUR AUTOMATATIC ACCOUNT DETERMINATION>>>PLS CHECK THE SETTING FOR THE SAME IN CUSTOMISING YOU"LL GET THE G/L ACCOUNT DETERMINED FOR MVT TYPE>>PLS SEE INTO IT...

Hope it helps,

Regards,

Priyanka.P

AWARD IF HELPFULL

Edited by: Priyanka Paltanwale on Jul 26, 2008 2:29 PM

kunal_ingale
Active Contributor
0 Kudos

hi

go to migo

goods reciept

choose refrence as other

and put movemment type 501

then give material quantity and other needed things and vendor

post

then do the miro with ref to vendor

post

regards

kunal

award if useful

Former Member
0 Kudos

I amgetting error message no . KI235.

What to do.....

kunal_ingale
Active Contributor
0 Kudos

hi

in migo put goods reciept then other in reference and then movement type then enter and then proceed

awards

welcome

regards

kkunal

Former Member
0 Kudos

eventhough getting error as account no 5oooooo is not assign for this movement type

what can i do for solving the problem.

Former Member
0 Kudos

Hi

use moventny type 501 in MB1C or migo

Regards

Anand