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Jul 23, 2019 at 11:41 AM

De-Link Sales order under Configuration Tab under IE02

48 Views Last edit Jul 23, 2019 at 11:44 AM 2 rev

I have equipment s which we need to update under transaction MIGO while doing Goods Receipt where I need to de-link the sales order which is maintained as reference to the Equipment. Am able to de-link using IE02 but we need to do through custom code. Is there a standard-transaction , FM/BAPI that may do that for me?

Have attached screenshot for same.




ie02.png (37.2 kB)