Standard Goods Return Process available in SAP system, but sometimes various business scenarios need to distinguish some process. So, customized movement type may required along with standard movement type.
In
this document I will show how to create a customize a new movement type and use this movement type in transactions.
Note : Please take this document for practice only that will help you to understand regarding this issue. For understanding this process you have to have FICO and MM Configuration and Business process knowledge and proper pre configured system.
Step 1 : Create a Movement Type (OMJJ)
Step 4 : Check Material and Accounting Document (MB03)
Step 1 : Create a Movement Type (OMJJ)
Materials Management>Inventory Management & Physical
Inventory>Movement Types>Copy,change Movement Types.
Step 2 : Check Automatic Account Determination and Update (OBYC)
Step 3 : Transaction (Goods Receive with this Movement Type- MIGO)
Step 4 : Check Material and Accounting Document (MB03)
