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Former Member

Goods Receipt - 101 Mvt Type

Hi All,

We are facing a strange issue.

While doing GR against PO i.e 101 Mvt Type, at item details level in 'where' tab even if we are mentioning 123 Mvt Type the system does not throw any error and the document gets posted with 123 Mvt Type even if it is GR(101 Mvt Type) at header level.

We want that if it is 101 Mvt Type at header level then the system should not allow to post through 123 Mvt Type.

Pls help.

Thanks in advance.

Regards

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5 Answers

  • Posted on Apr 27, 2012 at 10:40 AM

    Hi,

    I think it is more of a user discpline issue. Otherwise, why would the stores person change the movement type to 103 when he is actually doing a GR for a PO (and system is defaulting 101 mov.type)

    The best way out is to train the user on the right process and make him understand the implication of wrong entries.

    Regards

    Prabhu

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  • Posted on Apr 27, 2012 at 09:09 AM

    the movement type at header level is just meant as proposal for all items. the movement that rocks is only at the item level.

    If you think you want restrict a movement based on that, then you have to program this yourself in a user exit.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 27, 2012 at 10:13 AM

    Hi,

    To validate the same you can check the following enhancement spot:

    Enhancement Spot - MB_GOODSMOVEMENT

    BADI Definition - MB_BAPI_GOODSMVT_CREATE

    In this you can implement a program as per the requirement so that before posting the material document the intermediate program will check.

    Thanks & Regards,

    Bijay Pradhan

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  • Posted on Apr 27, 2012 at 09:20 AM

    if it is very critical for you, may be you can make the movement at item level a display field from txn OMJX > field BWART

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  • author's profile photo Former Member
    Former Member
    Posted on May 02, 2012 at 05:14 AM

    Thank u all..

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