on 07-01-2015 12:12 PM
Hi All,
I have a scenario here where I need to make the plant code optional entry while doing returns.
However, recently we have faced an issue of
Plant code" being a non-changeable field. Because of this , we are not
able to account the returns with respect to invoice and had to create manual
returns. Field of "plant" should be open field in return order with
respect to invoice.
How can we do this, pls suggest on this..
Thanks,
Pavan.
Search SCN or Google with the text "Different Plant in Return Order" so that you will find, this topic has been discussed in SCN en number of times. Take the inputs from there and address your requirement.
Being an old member, you should be knowing SCN rules where it has been very clearly mentioned to search before posting any repeated queries.
G. Lakshmipathi
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