on 04-12-2013 5:13 AM
Dear All,
We have a requirement, while doing GR we will have a max of 50 line items all for one single PO and the material will be having one characteristic "Country or Origin"
My user need to enter this characteristic at the header level since it came from one single vendor...if he updates it in header level it should be copied to all the line items.
Please guide me how to proceed.
Quick question, as I am not on a SAP system now, where do you enter this Country of Origin today at item level? And where do you find this entered info later?
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I am still have no clue where you enter the country of origin.
Is this a characteristic in your batch classification?
or is it some custom development that allows to enter the country of origin?
Based on these questions it is probably already clear that there is no way at header level to maintain this info.
I am sorry but I have no standard solution for a mass maintenance of classification while doing the GR.
How often does the country of origin change, or in how many receipts is it different from the CoO entered in your material master foreign trade view?
if this happens regular, then you might think about a individual solution like doing goods receipt from an own developed appication, having your own screens and posting the data then with BAPI method.
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