ECC6 - Assignment field ZUONR is not populated in MB01

[Former Member]

Hi experts,

I created a goods receipt for a PO in MB01. It also created a FI document of type 'WE'. However, the assigment field BSEG-ZUONR on a line item on the GR is blank (in ECC6). It should be populated with the concatenation of the Sales order & the Sales order item as in 4.6C. Do you have any ideas why it did not get populated after the upgrade to ECC6? Is it an upgrade error or there is something missing in config? Please help!

Thanks,

Chuong

[Former Member · Accepted solution]

Try using MIGO_GR and it will fill up the PO No + Linte Item No in the assignment field.

Regards,

Shounak

[Former Member · Accepted solution]

Hi Shounak,

I just tried MIGO_GR and it still does not work.

Please help,

Chuong

[Former Member · Accepted solution]

I am still searching for an answer. Please help!

[Former Member · Accepted solution]

Hi,

I found a solution myself. I executed the function 'FI_CUST_GENERATE_RSZUN000' as specified in OSS note 322910 and the problem is solved.

Thank you very much for your help,

Chuong