on 2009 Sep 03 4:13 AM
Dear Guru,
Can we change transaction/event types?
If we can change, we will able to separate number range.
We would like to define a new one such as
GR = Goods Receipt with PO and GR with out PO (Now "WE" is used for GR for PO only)
GI = Goods Issue
Thank you very much.
Hi,
WE is used for Good Receipt transactions
and WA is for Goods issue transactions.
What exactly u want.....do u wants to have different number range for different Movement type or what..?
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This issue is closed by my user accept the standard function.
Thank you for all comment.
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My first requirement, when we goods receipt with reference and with out reference, document type should be "GR" (MVT: 101, 501, 521) but the standard MIGO separates as MVT:101 -> WE (GR), 501,521 -> WA (GI).
Thank you
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Hi,
yes you can create new documents types like WE & WA , but you need to assign these document types to the Tcodes suppose if u have created ZE document type and you have assigned to T code mb01 if your user did GR by tcode MIGO_GR it will pick different number so you must assign new document type to all possible tcodes of GR.
if your having two company codes then its not possible to maintain two different document types for 2 company codes , because you cannot assign two document types to a single tcode.
regards
suleman
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