Reversal of substitution rule

[Former Member]

Hi All,

There is a substitution rule in place for some of the billing documents where the profit center is posted to the required billing document types of different 6 different plant.

For some reason I need to get the substituion rule reversed for one of the plants substition rule. There are about 6 steps in the substituion rule for 6 different plants and I need to get the step created for 5th plant (5th step) deleted/reversed.

Can I create a new Transport Request (TR) removing the 5th step and transport the same.

Please suggest.

Regards,

Soujanya.

[Former Member]

Thanks both of you. Issue resolved.

Regards,

Soujanya.

[former_member188028]

Hi,

Please go to GGB1

select your validation

delete required step from it

next go to menu Substitution > Transport

it'll create a TR

Rgds

Murali. N

[srinivasa_maruvada]

Go to OB28 and select your substitution.

Go to your step and select delete icon

Go to menu Validation-transport-It displays current substitution-Save

Select your check boxes and execute