Skip to Content
0
Former Member
Feb 23, 2011 at 06:54 AM

Material document ref. field is not available in the Purchase order

46 Views

Hi Gurus,

While doing the reversal of the GR of the Subcontracting PO through MIGO transaction .I am not getting the ref document field in the Purchase order data field in the MIGO.This is available for certain plants but not in the other plants.Can you please suggest the suitable customization setting for the same .

Regards

Sumit Mohan