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Default Process Code for Inbound Rejection

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

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2 Answers

  • Jul 22, 2017 at 04:40 PM

    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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  • Jul 26, 2017 at 05:31 PM

    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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