04-10-2007 6:03 PM
Hi Experts,
I hv a Selection Screen, the title is ''Goods Receipt Posting for POs From Received Delivery-MIGO''
And the Parameter fields r,
1- Delivery#
2- PO #
So, When I entered the given #s(these #s I got from Specs) in the both parameters, I am getting a message that ''The Goods r posted''
So, my questions r,
1- Where can I see these details, I mean Where(in which table?) the system posted these goods?
2- Who will create the Delivery #, either the Sender or Receiver?
ThanQ.
04-10-2007 6:08 PM
04-10-2007 6:08 PM
04-10-2007 6:29 PM
Hi Rich,
ThanQ.
Sorry, actually, I did not asked my question, What I mean to ask! Anyways, I got the answer, its LIPS as well as urs.
But, my 2nd question, i.e.
Who will create the Delivery #?
And, pls. respond to my thread of ''Drop Down in Selection Screen''(for a parameter_fiscal year) some guys r responded, but I can not input all the years in the VRM FM of the prog., coz there r many yrs, so do SAP has any solution for drop down of (only) years?
ThanQ.
04-10-2007 6:11 PM
04-10-2007 6:20 PM
Hi,
THe material document details can be found in the table MKPF, MSEG.
Thanks,
Naren
04-11-2007 8:12 PM