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MB1A/MIGO - GI to asset (movement type 241)

Updated May 18, 2018

Can I configure PO (Purchase Order) field to be optional/required input at t-code MB1A / MIGO?

Any consequences?

Anyone did this config before?


Comments

  • 17 Oct 2008 5:46 am Guest
    if you want to do this,you should define the screen selection for each movement type.


    Msn:henanxfx@hotmail.com
  • 02 Dec 2008 5:09 am Guest
    What is the transaction in SAP for
    1. Material Master &
    2. Vendor Master
  • 05 Dec 2008 3:44 am Guest
    Transaction code for Material master is MM03 & for vendor master is MK03/XK03


    What is the transaction in SAP for
    1. Material Master &
    2. Vendor Master
  • 14 May 2009 9:43 am sidheshwar khanolkar
    What are Open Interplant Receipts? In breif
  • 20 Nov 2009 9:58 am Guest
    www.help.sap.com

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