on 2010 Aug 05 7:09 AM
Hi All,
In my system, consultants previously worked here have designed some new movemet type for confirmations. But I couldn't understand where this movement type is assinged. I couldn't contact them. Can you please help me in understanding the setup?
while doing confirmation, it would post a GR document in backend with mvt type 101. But for return deliveries, instead of 122 it is posting through a custom mvt type xxx. I could see this mvt type in the IDOC generated in SRM. But couldn't find where it is assigned.
Can any one please guide me to explore this?
Thanks.
ss
Request clarification before answering.
SRM Stranger,
OSS Note 425117 describes how you can change the movement code. FOllow the note as if you were implementing to see if this is indeed how the consultants changed the default 122 to something else.
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