Error when displaying the material document that was posted as goods receipt for the purchase order.
When you display the material document, the special stock indicator is not displayed for both items. Thus, it looks as if the receipt was posted into the normal stock. However, the actual posting was made correctly, that is, into the respective special stock.
Error in screen SAPMM07M 0221.
SolutionPlease change screen SAPMM07M 0221 - full screen editor.
Position the cursor in column 'S' and choose 'Attribs for 1 field'. Change the value in field GR3 from '001' to '517' and generate the screen.
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