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Goods receipt Capacity check in PO creation- EHP2


I have activated business function LOG_MM_CI_1 in our ECC 6.0 system . I have also activated Goods receipt capacity check and subsequent settings in customization . I am able to view the GR capacity check icon in Purchase order creation (ME21N). When I click this icon by selecting the line item , system does not perform any function . I have read in SAP documentation that Vendor can be assigned to door . I am not able to find this assignment in the system . Not sure whether this function is only applicable to retail system and not to SAP R/3 . If some one worked on this functionality , kindly request you to throw some light on this functionality .

with regards,

Joseph Anand B

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  • author's profile photo Former Member
    Former Member
    Posted on May 31, 2013 at 05:29 AM

    Same thing is happening to me right now .. did you found out what the error was,, or what was missing ?

    Please reply soon as I have a demo on the same in two days..



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