09-23-2020 11:15 AM
Hi all,
Anyone done anything about the following:
Any userexit to recommend?
additional request to change the setting for Transaction code: MIGO for Goods Receipt and ML81N for Service Entry Sheet.
SAP will not allow them to post the GR/Service Entry Sheet until they attach the DO/Service Report
09-23-2020 11:29 AM
Did you already try
09-23-2020 11:35 AM
Hi Giuseppi,
Thanks for the highlight here.
A prompt when GRO never attach the DO/Service Report during the posting of GR/Service Entry Sheet
How would I know when a user never attach the so-called DO/Service Report? Any indicator/variable/tables to know whether user did attach or no attach? You done anything like this before?
09-23-2020 12:13 PM
I will suppose you are asking for GOS attachment?
There are some classes to find any attachment, in a very recent/up-to-date system look at class cl_gos_check_atta, in older system look for cl_binary_relation=read_links.