Cost Center goods issue

[Former Member]

Dear All,

While issuing goods to the cost center ,There should be vendor field in the MIGO screen as per the requirement which is not there right now, How to configure this.

Pls provide your valuable inputs.

Regards,

[Former Member · Accepted solution]

Hi,

U can add the Vendor field for 201 mvmt type also, but whats your scenario here ? To add go to OMJJ TCode & select mvnt type and enter as 201 enter. Double click on Field selection (Enjoy), here go for new entries and add the field LIFNR Vendor for ur mvmt type & it will appear during 201 movement type.

But can u pls explain me the scenario ?

regds,

CB