on 04-24-2014 2:31 PM
Hi all,
In our scenario is possibile to post Good Receipt against:
When posting the Good Receipt against the Inbound Delivery we have the following behavior:
Is possibile, via standard settings, to change this behavior?
I'll wait for any feedback.
BR,
Marco
Hi
As far as my experiance with SAP says we don't have any SAP Standard setting to update the entry related to T-code. Internally all the ABAP code reads the t-code and based on the processing type define it execute the code and update the table so that later analysis can be done by which t-code the document got generated
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