The differential of the Internal Movement Model 2 routine is the entry of several items in the same document as opposed to the other form of internal movement.

Help_buttonImportant

Parameter MV_AGCUSTO is available for cost grouping use by companies and branches performing the on-line calculation (straight in the balance table SB2).

To use the grouping, you must set parameter MV_CUSFIL with content C (Company) to group per company and with content B (Branch) so it is performed by branch.

Help_buttonImportant:

In the events of Integration with Next, this routine can be processed by PIMS software to carry out the internal transfer. The Internal Transfer routine stays active the same way. For non-integrated systems, the functionality remains normal by Protheus, with no intervention from PIMS.


Procedures

Adding an internal movement model 2:

  1. In Internal Movement Model 2, select Add.

The system displays the add screen.

2. Fill out the information according to the field help instructions.

3. Check the information and confirm it.


Help_buttonNote:

The permission to use MT (Movement Type) is analyzed through the validation of the Movement Type field content.

Asset Generation

On the internal movement process Model 2 is also possible to generate products on stock. This condition provides better flexibility on management processes that define if the product is a company asset or if must be consumed, so, is possible to provide better adherence upon applying the business rule. For this reason, is necessary to add an Inflow and Outflow Type (TES) that has the Current.Active field with content equal to Yes, such as the inclusion of a Movement Type to be used on stock circulation and that regards, specially, the content of Generate Asset? and Entry Type fields, because it comprises the integration between Stock and Costs and Fixed Asset.

  1. On the Internal Movement Model 2 routine, click Add.
  2. Select a product for requisition and confirm.
  3. The requisition generated with the addition event of an internal movement will be a valued internal requisition in order to not suffer cost alteration after its possible recalculation. In this moment, a search on the database to identify invoices that generated the current balance of the product added and set the request movement cost and the amount of assets to be generated, because the asset generation is held by invoice found. This query is performed as it goes: identification of most recent inflow documents (entering data in decreasing order) that add the equal amount to the product current balance. From that, the asset cost for module Fixed Asset is set by the amount requested versus inflow documents searched, being, now, used in crescent entering order (from the oldest to newest). On the same way, the procedure is performed to consider taxes calculated from invoices found and, besides, the movement type is searched saving the inflow and outflow type bound according to the Entry Type This is essential for cases where the CIAP generation is needed for the asset created.


Related Features


Reversal of Movement

The movement entered cannot be deleted. To reverse the addition, you must use the routine for Reversal, available on the menu.


See Also