on 12-02-2013 5:40 AM
Dear All,
While transfer material from one plant to another plant we want to Mandatory Sub-transaction type “ST” in J1IIN for perticuler recieving plant.
How we can achieve this?
Please help.
Regards'
Mukul
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HI
In standard it is not possible , you need to take the help of ABAPers and write a logic in below mentioned include
SE38: MJ1IINF01
User Exit: Form GET_DELIVERY_ITEM
Moved from SAP ERP SD Billing to Internationalization and Unicode. Please post all your CIN related queries here.
G. Lakshmipathi
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