MIGO

[Former Member]

Dear gurus

While doing Goods receipt system prompting Accounting documents along with transaction event keys as per its business process but we are using movement type is 101 for all processes. so my question is

1. How system is knowing it is normal GR,subcontracting GR,Cost center GR? is there any answer except Item category,account category reference.

[PollyGan · Accepted solution]

Hi,

If you check the control table T156SY, you will get to know apart from movement type,

below fields are the key to determine the value string/quantity string.

WERTU: value update

MENGU: quantity update

SOBKZ: special stock indicator(E sales order stock/O provided to vendor stock/Q project stock)

KZBEW: Movement Indicator(B purchase order L delivery F production order)

KZZUG:  Receipt Indicator(filled in stock transfer )

KZVBR : Consumption Posting(mostly derive from account assignment)

Thanks and regards,

Polly

[Former Member · Accepted solution]

Thanks for quick reply,

I just want to know what is the link between PO-MIGO-101 movement type- transaction event key

what i mean is   normal PO- MIGO - 101 movement type - BSX,WRX

            subcontracting PO- MIGO - 101 movement type - BSX,BSV,FRL,WRX,BSX,GBB

so how system triggering these transaction event keys,could you please explain me

thank you,

[Former Member · Accepted solution]

This is because of the Item Category that you are using.

Check in OMJJ Transaction type and movement types 541 and 101. In Account Grouping you can see the How this is grouped.

Thanks,

Shiva

[PollyGan · Accepted solution]

Which is very interesting, that during the GR against subcontracting, it should be 543 O and 101 posting, but not 541...

Anyway.

Regards,

Polly

[Former Member]

Yes you are absolutely right. That is Others are called as Special Movements.

For full Details Check in OMJJ Tcode along with Movement Type Selection.

Thanks,

Shiva

[Former Member]

doubt clarified

Thank you very much