on 05-09-2011 5:48 PM
I have a PO with "return items" indicator ticked, accidentally.
So, when I create GR it is creating with 161 mvt.
Please tell how to uncheck this indicator in PO line item
Thanks
Cancel GR,block / delete p.o line item.Create a new p.o(Remove tick mark - Returns next to info record if it is defaulted)
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Hi,
Check your authorization for ME22N transaction , when you go to ME22N in command box put /nSU53 and enter
System will show you which authorizatios you are missing
Thanks
Diwakar
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Hi,
Please check in customising and check if the field 'returns idicator' is set to display
Goto
OLME->Purchase Order->Define screen layout at document level-> ME22N/AKTV-> Selection group GR/IR control
Check if the returns indicator is set to display. Change to optional entry.
Kind regards,
Lorraine
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