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SAP MM New Custom Movement Type Configuration and Transection Shirzul

This document describes how to configure and use a custom goods movement type in SAP MM to distinguish certain business scenarios from standard goods return processes. It provides steps to copy an existing movement type, enable automatic accounting, and use the new type in a goods receipt transaction. The purpose is to demonstrate custom movement type configuration and use for practice and understanding SAP MM inventory and accounting configurations and processes.

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Mithun Kumar E
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514 views5 pages

SAP MM New Custom Movement Type Configuration and Transection Shirzul

This document describes how to configure and use a custom goods movement type in SAP MM to distinguish certain business scenarios from standard goods return processes. It provides steps to copy an existing movement type, enable automatic accounting, and use the new type in a goods receipt transaction. The purpose is to demonstrate custom movement type configuration and use for practice and understanding SAP MM inventory and accounting configurations and processes.

Uploaded by

Mithun Kumar E
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP MM New Custom Movement Type Configuration and Transection

Standard Goods Return Process available in SAP system, but sometimes various business scenarios need to distinguish some process. So, customized
movement type may required along with standard movement type.

 In this document I will show how to create a customize a new movement type and use this movement type in transactions.

Note : Please take this document for practice only that will help you to understand regarding this issue. For understanding this process you have
to have FICO and MM Configuration and Business process knowledge and proper pre configured system.

Step 1 :  Create a Movement Type (OMJJ)

Materials Management>Inventory Management & Physical Inventory>Movement Types>Copy,change Movement Types.


Step 2 : Check Automatic Account Determination and Update (OBYC)
Step 3 : Transaction (Goods Receive with this Movement Type- MIGO)
Step 4 : Check Material and Accounting Document (MB03)

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