on 05-14-2010 5:27 AM
Hi gurus,
When I post Outbound delivery, it defaults with movement type 601.
Can I change to other movement type?
If yes, how can I do that?
Tell me please.
Thanks and regards!
Hi gurus,
Thanks for your answer.
But can I change movement type for only 1 use, and other use will be former movement type.
Example:
- When I create OD to external customer, it will be movement type 601 and FI document is:
Debit Cost of goods sold - Credit Inventory
- But if I create OD to internal customer, it will be movement type 605 and FI document is:
Debit cost account - Credit Inventory.
Is it possible???
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Better not to change the movement type just for a remote scenario. It is always better you create a new schedule line category in VOV6 by copying the existing one and change the required movement type there and save. Of course, you need to assign this new schedule line category in VOV5.
thanks
G. Lakshmipathi
I totally agree with Lakshmipathi. Please create separate schedule lines with the required movement types as recommended. Then May be at the order level itself you can control the Schedule line category based on the customer type. You can try to write the logic in MV45AFZZ in form USEREXIT_MOVE_FIELD_TO_VBEP.
Hope this helps
Regards
Sai
Thanks for your helps, gurus!
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Hi,
You have to change the movement type in the schedule line category
Goto VOV6 - choose your schedule line category
maintain your movement type in the field movement type
Regards
Senya
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Hi,
Movement type is based on the sales order schedule line category.
Go to Tx: VOV6
Go in to relevant schedule line category
There you can maintain the relevant movement type.
Best regards,
Anupa
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