Most of the time, standard SAP automatically derives the movement type based on transaction code.ĮG: If we go to MIGO, default movement type 101 is displayed by system. Movement type is entered while posting stock movement related transactions. All possible goods movements are already defined by standard SAPĮG: Movement type 101 refers goods receipt Movement type enables the system to find predefined posting rules determining how the stock and consumption accounts are to be posted. This defines the type of material movement from one place to other. Material type is defined during material master data creation. Total valuated stock = Stock in unrestricted use + Stock in transit between storage locations/warehouses of a plant + Stock in quality inspection.
#SAP MOVEMENT TYPE 561 TRANSACTION KEY CODE#
Valuation at company code level: All materials in all plants of a company are valuated at company code level. Valuation at plant level: All materials are valuated at plant level.Ģ. SAP has provided two options for valuation.ġ. Valuation area defines the organization level at which materials are valuated. Stock of a material owned by a company is an asset to the company. Once we are familiar with the concepts, we will further discuss account determination process in a stock movement related transaction. Let us try to understand few terminology used in MM-FI integration concepts. When I was trying to analyze my first issue related to how a stock account is determined in a valuated transaction, I was lost in OBYC.
But, when it comes to MM-FI integration, many of us find difficulties in understanding the concepts and account determination process. Most of us are comfortable with SD-FI-COPA integration concepts as it is easy to correlate and understand.
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