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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.

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  • Best Answer
    Posted on Jan 21, 2013 at 06:25 AM


    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,


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  • Posted on Jan 21, 2013 at 06:28 AM

    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.



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