on 01-08-2008 3:42 PM
Hi,
How to change the text Transport id code in sus while creating ASN
Please advise.
Regards,
manu
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SPRO --->
Supplier Relationship Management ---> Supplier Self-Services ---> Cross-Application Basic
Settings --->Settings for documents ---> Specify Means of Transport.
here you can make changes.
REWARD POINTS IF USEFULL
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SE80---> BSP APPLICATION with SRMSUS ---> views -->asn > detail_edit.inc.->
On the right hand side in the details ---> search for
BBP_SUS_UI/ASN_TRANSPORT_IDENTIFICATION
replace the above with the following
BBP_SUS_UI/INVOICE_DOCUMENT_NUMBER
BBP_SUS_UI/INVOICE.
there is no entry available for invoice number , only the above two are available.
save the changes
activate the changes
REWARD POINTS IF USEFULL
as i have told in my previous reply--->
these two entries are available
BBP_SUS_UI/INVOICE_DOCUMENT_NUMBER
BBP_SUS_UI/INVOICE.
there is no entry available for invoice number in standard,
if you need one you have to create your custom one using
transaction
SOTR_EDIT.
REWARD POINTS IF USEFULL
ISSUE IS SOLVED (or) NOT??
Edited by: khan voyalpad usman on Jan 10, 2008 7:08 PM
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