>In OMJJ we have create a new movement type but when using it (in >consignment consumption) the system automatically created FI document. Software packages such as SAP have given businesses a powerful way to track financial and operational data, update it in real time and make course corrections if necessary. The Transaction Code is required when using Good Movement BAPI in order to identify the king of Good mvt. For the full list of SAP Good Movement Type check this link SAP Good Movement Types. The reference Table for Movement Type is T156. >From: “Ana Ruiz de Villa via sap-log-mm” >Reply-To: >To: Marjanka >Subject: Movement type without Accounting document >Date: Wed, 08:09:17 GMT >Hello, >I would like to know how to manage a new movement type that should not >generate FI /accounting document when it is used. For a Material Document, the type of Movement type is set on MSEG-BWART. You probably use mvt 411? And on the mvt is defined that you book the quantity and value stocks. Munish, that is right to use SAP standars and that`s means, when booking consumptions, the FI doc has been generated.
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