cancel
Showing results for 
Search instead for 
Did you mean: 

Amount not reflected in MOvementsType 601 in MMBE

Former Member
0 Kudos

Dear Gurus,

I have suceesfully created SO>Do>BILL & Accounting Document is also generated.The problem here is when

I check the goods movements in MMBE ,the quantity is displayed but amount is not reflected against that movement type(601).

Whereas the amount for other quantities been displayed .

Kindly guide.

PS--THis issue is SD part or MM part??

Regards

Swati Bhatt

Accepted Solutions (0)

Answers (7)

Answers (7)

Former Member
0 Kudos

Thanks.

Lakshmipathi
Active Contributor
0 Kudos

This is not the way a thread should be closed. When lot of members have suggested to your query, have the courtesy to update how the issue is solved

thanks

G. Lakshmipathi

Former Member
0 Kudos

Dear Lakshmipatio Sir,

Thanks and Sorry but i had no idea but will keep it in mind.

Well,here in my organisation,we keep running BDC,LSMW and like due which for that moment we had changed the setting in material master,where Moving Average Price was taken as 0.

So there was not any other problem but this setting.

Thanks for the valuable inputs.

Regards

Swati Bhatt.

Former Member
0 Kudos

hi swathi,

check valuation class for the material and, check OBYC settings for particular valuation class is done or not

Thanks

seshu

Former Member
0 Kudos

THANKS.

Issue resolved.

Regards

Swati Bhatt.

Former Member
0 Kudos

HI,

You will not get Amount for the material in MMBE, you will get Amount for particular material MB51, there give material and 601 movement type execute this is material account document generated when you did PGI,

Thanks

seshu

Former Member
0 Kudos

Dear Seshu Sir,

I have been seeing it in MB51 only..

Its showing me the amount for other quantities but not for this material,Inspite its a valuated stock with pricing & billing relevance.

When i go to the document generated here through DO,i dnt find any FI document generated for this material.

kindly guide.

Regards

Swati Bhatt

Lakshmipathi
Active Contributor
0 Kudos

Have you checked in delivery whether movement type 601 is there ??

thanks

G. Lakshmipathi

Former Member
0 Kudos

@Saju S---Mat Type-PD-MRP

It is Valuated Material.

@Prathap SirIts has valuation Class & Item Category is std-TAN-which has Billing Relevance-A & Pricing X

@G.Lakshamipathi Sir-- yesn 601 is there as movement type in DO.

Regards

Swati Bhatt

Former Member
0 Kudos

hello!!

Anyone there ???

Kindli help

Regards

Swati Bhatt

Former Member
0 Kudos

check in material master-accounting 1tab--valuation class and check in item category price relavant & billing relavant.

Former Member
0 Kudos

Hi,

The material may be non valuated material.In this case the value will not get posted instead the Quantity only gets updated.

Check the material type of the material in master data and check whether the material type is valuated or non valuated.

Regards,

Saju.S

Former Member
0 Kudos

Pls check whether accounting documet is created in delivery document ater pgi or not?

Former Member
0 Kudos

well Acc.Doc is not generated for this item.

Regards

Swati