on 09-28-2009 11:03 AM
Hi,
We want to require AUFNR field in MIGO so that all our issuances shall be charged to a budget. We know that we can do this in tcode OMBW. However, we want to do this for a specific company code only. How can we do that?
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Use Can try with following enchancement :
MBCF0005 Material document item for goods receipt/issue slip
and enter code for particular Company.
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