on 06-29-2012 7:38 AM
Dear All
Scenario
While doing MIGO, the user entering multiple delivery no for single goods received doc.
Issue
In the above mentioned scenario, the reference no (Delivery no) against Material doc no remains the initial ref.(Del No) no
Question
Is there any table to find out the reference no against PO no & Materail No available in SAP?
(Note: I have already tried Tables: MKPF, EKBE,EKKO,EKPO,MSEG,EKET )
Thanks
Kunalesh
Hi Kunalesh,
Check the following customimzing:
Field: Document Flow Update
Controls whether the document flow of the inbound delivery is updated with the material document when the goods receipt for the delivery is posted with inventory management transactions. If the indicator is set, the document flow of the inbound delivery is also updated with the related returns delivery to the vendor.
Set the indicator if you work with both delivery processing transactions and inventory management transactions, and if you want the document flow delivery to be updated regardless of the method of goods receipt posting. Updating the document flow with the material document also influences the goods receipt status of the delivery.
Note that the system behaviour changes with respect to former releases if this indicator is set. Also be aware that you still have to post goods receipt with delivery transactions if Handling Unit Management is being used.
Hope it's useful.
Regards,
Ornella
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