VL02N - PGI requires 101 Movement type access

[Former Member]

Hello,

We have come across an issue wherein trying to PGI in VL02N, access to movement type 101 is being requested for vendor return eventhough only movement type 161 posting is done.

Authorization Object - M_MSEG_BWE(Goods Receipt for Purchase Order: Movement Type)

Since there is no need of movement type 101 activity involved in the process, not sure why 101 is required to process PGI.

Appreciate if the experts could provide an insight on this requirement.

Thanks.

Edited by: Nagendran on Jun 8, 2011 3:34 PM

Edited on Jun 8, 2011 3:35 PM

[Former Member]

Hi

Have you tried sitting with a function SD peep when they are running the process step by step whilst a trace is running? Step 1-trace output, step 2 - trace output etc until you either see when the 101 is checked or not if the end user is not following the process...

Lots more things but that could be a start.

Regards

David

[mvoros]

Hi,

another start could be to post GI with full authorization and check all created documents in document flow. You may be able to see if there is a line created for 101.

Cheers

[Former Member]

check in SPRO for the schedule line category configuration settings, maybe the movement type is maintained there

If you are unure of where to go in SPRO, check via transaction VOV6

If you cannot determine the correct reason, its better to follow what others suggested and spend time with a functional consultant. It is equally tough for us to determine the root cause when we dont see the problem document