Dear SAP Practitioners,
Greetings for the day,
The document explains you, how to generate a transport request manually, when you do a configuration but system doesn't generates you a transport request.
Example: I was trying to cancel an excise invoice in transaction code J1IEX but it was throwing an error message, saying 'Please Maintain the Rejection Code' but there were no rejection codes available in the F4 option. In order to resolve the issue I've configured the same in path: SPRO - Logistics - General - Tax on Goods Movements - India - Business Transactions - Maintain Rejection Codes but when was done with configuration, the system was not generating a transport request automatically!!!. The result, I couldn't able to move the changes to neither QAS nor PRD systems from DEV system.
Solution:
Please find the below steps to resolve the issue.
Before
After
Thank you for reading the blog.
Narayana N
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
4 | |
4 | |
3 | |
2 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 |