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V_J_3RM_TURNTYP - Define Turnover Types

V_J_3RM_TURNTYP - Define Turnover Types

PERFORM Short Reference   Vendor Master (General Section)  
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Russia: Define Turnover Types for Stock Overview

You can use this Customizing activity to define turnover types for the

Stock Overview (New) app. After the program selects material document items based on selection criteria entered by the user, it divides the turnover into types. These types are:

  • Receipt From Purchase
  • Issue To Sales
  • Receipt From Manufacturing
  • Issue To Manufacturing
  • Receipt From Transfer
  • Issue To Transfer
  • Issue (Internal Purposes)

A material document item can be assigned to one of the turnover types based on its movement type. You can also use the debit/credit indicator to define a turnover type. This can be necessary to divide between goods issued and goods received in some cases, for example, with transfers between storage locations (movement type 311).

Note: movement types that are used for non-transit movements can also be used for transit-related movements. In this case, assign a movement type to both turnover types and set the Transit Attribute to Non-Transit in one case and Transit in the other.
For example, movement type 101 GR Goods Receiptcan be used for purchase orders and plant-to-plant transfers, so you can assign it to turnover type Receipt from Purchasingwith Transit Attribute set to Non-Transit and Receipt from Transfer with Transit Attribute set to Transit. When processing a particular material document item with movement type 101, the program finds that this item's previous movement type was 351 TF Stock to Transitand assigns the item's turnover to turnover type Receipt from Transfer. When processing another material document with movement type 101, the program finds that there has been no movement from stock in transit for this item and assigns the item's turnover to turnover type Receipt from Purchasing.

Material document items with movement types that were not defined in this Customizing activity are assigned to turnover types Other Goods Issueand Other Goods Receipton the program's output screen.






Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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