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Movement Type differentiation

former_member385587
Participant
0 Kudos

Hi,

How to differentiate a material document quantity that is Received for a delivery and received from production at table level. For both we are receiving the material to stock through 101 movement type.

Thanks.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HI,

you may check in table MSEG-KZBEW ans MSEG-KZZUG fields. for reference use.

here you can differentiate material received as normal and which are as against delivery.

Regards,

mukesh

Answers (4)

Answers (4)

Prasoon
Active Contributor
0 Kudos

Hi,

   I agree with Mukesh Kumar's suggestion. MSEG-KZBEW is the best option to differentiate. The identification will be as below:

<blank> Goods movement w/o reference.

B    Goods movement for purchase order.

F    Goods movement for production order.

L    Goods movement for delivery note.

K    Goods movement for kanban requirement.

O    Subsequent adjustment of "material-provided" consumption.

W    Subsequent adjustment of proportion/product unit material.

Regards,

AKPT

Former Member
0 Kudos

Hi,

You can differentiate by making use of MSEG table. in it enter the  BSART filed (Movement type) as 101 and execute u'll get details of material document which are received from vendor.similarly enter the movement type which you have used during intake of stock from production in the BSART filed, execute and u'll get list of material document.

Regards,

Rahul

former_member183424
Active Contributor
0 Kudos

Does it mean you are using goods receipt sometime with regards to inbound delivery and sometimes with regards to purchase order and now you want to differentiate the entry at table level ?

former_member197616
Active Contributor
0 Kudos


Hi,

This can be easily identified with the delivery note number which will be there in the header .all the moment material documents will get stored at MSEG table /MKPF . You can create a query for both the tables and get the details in the report manner .

Regards,