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GR/IR postings from MIGO (good receipt)


It would be possible to avoid GR/IR postings from MIGO (good receipt) during certain periods, but at the same time not to stop logistics processes?,

so apparently one of this users that run in between material document and posting document would do, (maybe combined with FI settings or substitutions), and we cannot control this through OB52 since all company codes are assigned to 1 posting variant - 1000.

There is a standar transaction (solution), for this?



Former Member
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