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Hi All,

In project we educate users to apply process codes for quantity adjustments of delivery from monitor, how ever user will wrong option ( instead of O001 the process code O002 ) then system triggers delivery split. i faced this issue in my project too , so here is the solution provided by SAP to restrict it.

User Parameters Provided By SAP:

  1. /SCWM/MON_AQ_ACT         -  This parameter is used for Adjust Qty Monitor More Method.

  2. /SCWM/MON_AQOD_ACT    -  This parameter is used for Adjust Qty and Create OD                                                               Monitor Method.


Here for the above 2 User Parameters the following three options available:

1  -  Adjust Qty

2  - Adjust Quantity (create new delivery in EWM for difference)

3  - Adjust Quantity (use default process code from profile)

 

Now let's see one case as example.



 

Now go to ODO Item in Monitor.



if you observer here when i select Adjust Quantity a pop up with 3 options appear



Now Maintain Value 1 - Adjust Quantity in SU3,



Now go to ODO Item & Select Adjust Qty .



Now the pop up will not be displayed rather directly the Adjust Qty will get selected.



For more information please refer to SAP Consulting Note 1688949.
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