on 02-24-2010 3:23 PM
Hi
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
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..
Regards
Digant.
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