on 09-17-2008 3:59 AM
Dear friends,
I have copied mov type 541 to 941 , 542 to 942 and 543 to 943.
When I post trhu MB1B .. with mov.type 941 , and receive it via MIGO with mov type 101 the system is determining the mov type 543 and not the 943 as we do need.
Does anyone knows if I got to change this behavior ?
This scenario is to use the same functionality of Subcontracting to repair materials. Other Ideas ?
best regards,
Ale
Hi,
Please go to the transaction code- ' OPKA ' and in the 'Parts Provided' column of the table replace 543 with 943 movement type for the movement type 101.Save your data and try again the process.
Please note that, the standard Sub-contracting procedure (541-101(543)) will be impacted with this change.
Regards,
Narayana.
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Hi,
You can not overwrite "543" movement type by any customized movement type. Since it is controlled automatically for Subcontracting GR.
Thanks & Regards,
Kiran
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