on 09-28-2012 4:57 PM
Hi Production Gurus,
We have dev.client for customization - 100 and for testing - Client120.
In OPK8,I have selected the list
(1) LG01 - OBJECT LIST
(2) LG03 - JOB TICKET
(3) LV02 - CONFIRMATION SLIP
(4) LV03 - DOCUMENT LINKS
(5) LK01 - PICK LIST
(6) LK02 - GOODS ISSUE SLIP
(7) LK03 - GOODS RECEIPTS LIST
(6) LK02
(7) LK03
Then this customization is successfully transferred to clint 120.
I have created a production order.
I have released it.
In CO02, ORDER --> SETTINGS --> LIST CONTROL,
LK01 - PICK LIST AND LK03 - GOODS RECEIPT LIST
are not selected.
LK01 - PICK LIST AND LK03 - GOODS RECEIPT LIST are in Gray in change Production Order.
( ORDER --> SETTINGS --> LIST CONTROL)
It is not possible to select.
I did various combinations in customization and trasported to the client 120.
LK01 AND LK03 ARE ALWAYS COMING IN GRAY IN CO02.
Client needs these details.
Hi Rupesh,
We did the OPK8 Settings as shown the above screenshot. But we can see in CO02 the picklist is not selected and it is showing as GRAY so we are unable to select it also.
Please advise.
Thanks,
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Hi Jeevan & Rupesh,
Thanks a lot for your support. The issue is resolved now.Pick list check was missing in list control for transaction in OPK8.
Regards,
Shantanu
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Did you select it in Spool Parameters for user in OPK8/CB85?
You can select for all users by putting a * in both plant and username.
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1. Did you maintain the order type, plant, list in Forms?
2. Did you maintain Print Version (PV) and List and the corresponding Report name in Print programs?
3. Did you maintain the Order type, plant, MRP controller, transaction code, PV, Number copies in List control for transaction. Note: you can mask any field with a * to make it generic also double click on the line to go into details for this step and select the check box for the List LK01 and LK03.
4. Maintain printer specification: Double click on the line to go into details here also.
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