Hi PP Experts,
I would like to default the movement "261 P" upon entering the goods movement part in COR6N (process order confirmation). Right now, when I enter the transaction, only movement 261 is defaulted. I still have to click the button "Stock Determination" just to get the default vendor and special stock indicator P.
Is there a quicker way to do it?
BTW, I already 1) created a pipeline inforecord 2) defined the material in the source list 3) assign a stock determination group for pipeline withdrawal.
Hope you guys can help. Thanks!