Have any one you done this in IM: Inactivating the standard Movement Types. Say for eg. I don't want to end user to use this MType 501- Receipt without ref to PO.

You can delete the accounts assignments which are used for 501 movement type, in T030 table. Transaction code is OBYC.

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Have any one you done this in IM: Inactivating the standard Movement Types. Say for eg. I don&#39;t want to end user to use this MType 501- Receipt without ref to PO.