on 01-28-2013 2:03 PM
Hello ALL,
I have an issue that just developed recently, i am doing goods receipt note for purchase order and when i select collective slip, it prints out as individual slip automatically. This was not the issue before, what could be wrong? when i display the output type underneath the material document, it shows that it defaulted individual Slip.
What can i do?
Hi,
Individual Slip configured have defaulted in MIGO screen in t.code:OMJN and now you need to change it to Collective Slip!
Use t.code: OMJN,Select the Collective Slip with Filed Name: RM07M-WVERS3 and
click on Selection button as your requirement whether you want Required or Hide or Display and save.
Also maintion the condition record with WE03 output type with t.code:MN21.
Now go for goods receipt with t.code: MIGO and system will default Collective Slip automatically.
Regards,
Biju K
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I have done as you have requested and i still have the issue. What is strange about this issue is that, for purchase orders for materials, the GRN prints the collective slip but whenever the purchase order is for asset (with account assignment A), the GRN comes out as individual slip even though i select collective slip. What could be wrong?
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