on 10-11-2007 4:53 AM
Hi Experts,
Via MB1C tx, am posting the Goods Receipt (with out PO type) & MBLNR_1 is creating in MKPF.
But, when I saw the Doc type in MKPF for this MBLNR_1, it showing the doc type as Goods Issue type???
pls. clarify me, Why SAP showing it as Goods Issue?
pls. let me clarify scenario? How SAP processing them?
thanq.
Hi Srikhar,
Go to the tcode OMBA and select good receipt document type ,
Against the toced MB1C check the default documet type , ithink i will be "WA"which is goods issue.
That is the reason it is showing as goods issue.
hope it wud have naswered ur question
Reward if useful
Shawn
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Hi Srikhar,
Since the default document type is maintained in the IMG is WA which is for goods issue . it will reflect as goods issue only.
if u dont want this to happen then Go to the tcode OMBA and select good receipt document type ,
Against the toced MB1C,change the documet type as "WE"which is goods receipts.
hope it wud have answered ur question
Reward if useful
Shawn
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