on 11-18-2015 4:23 PM
Hello All,
I am trying to post the physical inventory document in MI07 against a internal order. I tried to open the field in OMJJ via adding :AUFNR field, but the
system is not displaying the internal order field in MI07. I added the transaction code as well in the same with no success. Can any one please help me with this.
Thanks in advance!
Can you explain in detail, your inventory process?
Since Physical inventory in MM where FI document get updates against cost center. If you are following Handling Unit physical inventory then it automatically updated against Internal order with order type as DF.
regards
Neelendra Triptathi.
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