When I try running the settlement the following error occurs. Any help would be appreciated.
For document type RE, an entry is required in field Reference
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in obf4 for RE doc type u have given Refrence field mandatory
so error is comming
reward if usefull
in OBF4 the reference field is mandatory. In which transaction do I have to enter the reference number? e.g. MB1B when transferring from Consignmnet to own? etc
this refrence field is invoice number of venders bill which we put in MIRO tcode.
now u r doing MRKO which system does it in back ground so its not possible to put Reference number in this transaction
so u will have to remove the tick from OBF4 for RE document type
U will hve to create new doc type by coping RE and remove the tick for this new doc type
and assigh this new doc type to MRKo in obF4 only
And more over the refrence form MB1B cant be copied to this field.
or other think u can do is if u want to keap document type same and referance fiels alos mandatory
then u will have to use user exit LMR1M003 to fill this refrence field by the number that is created in MB1B or other refrence number u want
Hope this cleares
Reward if usefil