on 05-07-2020 9:03 AM
Hi Experts,
Whenever i am creating an order in IW31 and filling the materials in the components tab it is asking me to enter the unloading point ad goods recipient value in the respective fields, what are these fields used for and what is the significance. Also have noticed that some of orders that have been generated though maintenance plan scheduling already have the values in the unloading point & recipient field. What am i missing ?
Hi Mahanty,
There are multiple ways to populate it.
1. Through user exit
2. User default - Click Extras - Settings - Default Values - External Processing Tab and External Procurement Tab
3. If Maintained in the Task List, when scheduling it will be populated here.
Regards
Terence
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Thanks Maria,
The problem was in one of our custom code so we have checked it and got it corrected.
Regards
Sthita
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