on 04-10-2009 4:27 AM
Hi Gurus,
I have a question: Why only deliveries with PGI (post goods issue) completed appear in VF04 transaction results?
Is this standard? Is there any way to change such behavior of this tcode?
Thanks for your help.
Edited by: Jorge Reyes on Apr 10, 2009 5:28 AM
Hi,
yes, this is standard. Use EXIT_SAPLV05I_002 to create en entry in VKDFS before goods issue. Check notes 72041 and 63523.
Copy routine 11 works only for VF01.
Balazs
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
87 | |
9 | |
7 | |
6 | |
6 | |
3 | |
3 | |
3 | |
2 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.