what is movememnt ype and materail document

[Former Member]

hi to all abap gurus

can u pls tell what is marerail movement type ? and what is the material document number ? when it is created ? and tell me the diffrence between materail number (matnr )

and materail documn tno ( mblnR) > pls poits will be rewarded for good ansers surly

thanks in advance

[Former Member]

usually using movement type only we will identify the ...material storage........

like movement type 201 is for Consumption for cost center from warehouse

and for each movement type there would be reversal also

202 Consumption for cost center from warehouse - reversal

using movement type we can move goods [ set of materials ] from storage location to costcenter...or directly from storage location to cost center.....so on...... here the movement of goods is identified by movement type [ standard sap provides the standard numbers for the respective movement type u will find this using f4 help........]

Specifies a key for the type of goods movement. Each goods movement (for

example, purchase order to warehouse) is allocated to a movement type in

the system.

Enter the number of the required movement type or choose a movement type

from the list of possible entries.

For each material movement, the system uses the movement type to

determine the rules for updating the stock quantities and the stock

values in the relevant G/L accounts.

MBLNR is Number of the material document with which a goods movement was posted.

Together with the material document year, the document number

constitutes the key via which a material document is accessed.

MATNR is jst a material number.......

reward points if helpful........

[gopi_narendra]

MATNR is the material number which is in table MARA which is given to each and every material as an identification unique number.

MBLNR is the material document number in table MKPF which is created when a goods receipt done.

Regards

Gopi

[Former Member]

Hi Hari,

Movement type is nothing but movement of Goods ... In SAP we capture each movement of goods using movement type. You can check all the movement types and its customisation in T-Code OMJJ

Normally u can see movement type in Schedule line under Procurement tab of sales order.

Normally you determine scheduline category based on

Item Catergory + MRP Type = Schedule line Category..

When ever you use Item Category Group ERLA or LUMF

You will have TAQ, TAP and TAE item categories determined in the sales order for this combination you will get scheduline category.. Check T-Code VOV5..

Standard Condition Type for cross selling is CS01

Thanks.