on 09-05-2008 6:24 AM
hi all sap guru's
good received standrad document type is WE
can we assing some other document type?
where can we assing this document type.
regards
lakshmi
hi
u can use code OMBA
here u can use gr doc or gi doc or phy inv doc
regards
kunal
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Lakshmi,
Of course you can create different document type. but make sure that you create it with respect to the standard. You can use tcode OMBA to assign the document type to the transaction code.
In the same tcode click on Financial accounting document types and there you can create your own document type
Thanks & Regards,
Kiran
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
The settings is done in
MM - Invt. Mgt and Phy invt. - Number Assignment
You can confiure new document types for GR/GI etc.
Regards
Merwyn
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
good received standrad document type is WE
can we assing some other document type?
where can we assing this document type.
This is SAP defined standard doc type for Goods receipt movements in SAP.
You can see this assignment in SPRO - IMG - MM - Inventory management - Number assignment - Define number assignment for doc types & Define number assignmnet for Material & PI docs.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Go to OMBA Trxn code and Check Goods Recept Document type and Others Behaviour once.
Regards,
Ashok
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
87 | |
7 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.