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In t.code OMWN for 101 movement type Item Screen

Former Member
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Hello Experts,

When go to transaction code "OMWN" and if I look at the movement type 101 with valuation string WF01 against account modifier AUF and PRF we have "Check" box,  I wanted to know what this indicates..

When I use SAP help it says "system checks whether a G/L account or an account assignment has been specified on the item screen"  in this line what is mean by "Item Screen" .. is that a material or Order confused. Looking forward your experience thoughts.

Attached the screen shot for the reference.

Thanks in advance.


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Active Participant
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good question. i think more a MM guy can answer this one. so post it in MM forum.