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Why 105 material document is without REF_DOC if i don't use GR-Based IV ?

carlos_zhang3
Participant
0 Kudos

Hello Guru ,

We are facing a issue which is the 105 movement type document generated by MB01 is without the 103 REF document number .

As we know this is due to the 'GR-Based IV' option is not enabled in the Purchase order line item level ( Intercompany scenario , we need to receive the Invoice before we start the actual goods receipt ) , but is it possible to have the REF document information in 105 material document ?

Because we need to know which 103 movement material document is linked to which 105 movement material document .

Many thanks !

Best Regards,

Carlos

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jagadeesh_madiwalar
Active Contributor
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Hi

You can get this field from the customization in OMJJ transaction in enjoy field selection and add that reference field in to that and make as a mandatory and while posting 105 document it will ask for the reference document.

carlos_zhang3
Participant
0 Kudos

Hi SRK ,

The system reported an error when i add the reference field in "Enjoy field" :

Field LFBNR is not allowed for transaction type 105

Message no. CZ287

Best Regards,

Carlos