on 07-18-2017 7:37 PM
Hello Experts,
When we are Rejecting the Inbound delivery which is created for a STO process, system taking Process code as default I004 ( Reject Inbound Delivery ) . However, our requirement is it should take SHIP ( Transfer Diff. Send. Plant Adjust Document ) . Is there any configuration that I can do to default the Process code for Stock Transfer Orders ? Kindly explain me in this regards
Thanks and Regards
Pavan G Kulkarni
Hi Experts ,
My issue is addressed and resolved. Thanks for your response.
This can be achieved using Process code mapping with Doc type mapping. Also if we remove the " modifiable " indicator from process code, system will post the reversal transaction against for the 641 movement type.
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Hi Pavan,
Yes you can make changes for STO.
Why you want to replace the code ? What is the business behind for this change ?
Are you using POD ?
Kind Regards,
Ajit
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