Unable to add ' * ' to applicable settings for all data

[gallada]

Hi,

I am trying maintain Work Order settings and it must be applicable to all suppliers and for all customers. I am trying to enter "*" in customer and supplier.

But giving an error as "Partner Key(s) not found". Can anyone let me know how maintain * so that it applicable to all.

Thank you

Regards,

gsankar

[Former Member · Accepted solution]

Hi Gsankar,

Leave the field blank no need to maintain *, system will consider for all customer/supplier if the entry is blank.

Regards,

Nikhil

[gallada]

Hi Nikhil,

I am trying to update through webUI. But the problem is I have to login customer view everytime by changing the BP to my user ID.

Regards,

gsankar

[Former Member]

Hi Gsankar,

What you want to maintain?

Work order configuration.

Try to maintain via transaction code= /N/SCA/MFGCFG.

Regard,

Nikhil

[gallada]

Hi Nikhil,

Thanks for your response. But it is not accepting the same for number range maintenance at UI level. I need to maintain number ranges for all documents irrespective of customers and suppliers. We have 10 customers and unable to assign every time BP person to each customer and login as customer view to maintain number ranges.

Can you please suggest.

Regards,

gsankar

[Former Member]

Hi gasnkar,

In which tcode you are trying to maintained customer/business partner.

Can you provide that tcode.

Regards,

Nikhil