on 10-18-2010 12:06 PM
Hi Gurrus,
I have an issue during return order created with reference to existing order which is invoiced and released to accounting as well, for some reason would like to change the plant on return order but it is greyed out for some order lines.
Please shed light on this or any clue to where to investigate.
Thanks in advance for your time!
Regards
Bawa
Edited by: Bawa Bawa on Oct 18, 2010 2:37 PM
Dear Bawa
Is item category of those items where plant is unmodifiable different from other line items?
Thanks
Shuktiz
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You need to check your copy control VTAF for the item category, what routine is assigned for "Copying requirements". If I am correct, it should have been 303. Try this and update.
thanks
G. Lakshmipathi
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Hi Lakshmi ji,
I checked the copy control settings from Order type TA to order type RE for item cat TAN and proposed item cat REN, the copy requirements is 303.
But in the Data T - data transfer for VBAP got 961 maintained in there.
SELECT SINGLE WERKS INTO WS_DCCWK FROM ZDCC_SUORG
WHERE VKORG = VBAK-VKORG
AND ACTIVE = 'X'.
Does this provide any help as I am not very good in reading codes.
Thanks for your help!
Regards
Bawa
Hello Bawa,
When you reference document, you can not change the plant field in the standard system. if you want to change the standard behavior then you need to implement the USEREXIT_FIELD_MODIFICATION. be aware changing plant could lead to insistency in inventory management/FI.
Regards,
Murali
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