Reference require for MIGO Transactions
Hello every one on this form,
I need a help from SAP consultant.
Problem is, what ever transaction which I do in MIGO like GRN block stock (Mov type 103), Release from GRN Block Stock (Mov type 105), or Return to Vendor fron GRN block stock(Mov type 124), or Return to Vendor from unrestricted Stock (Mov type 122) or reversal of these mov types as 104,123,125 or 106. I need the reference document field through which I can track the orginal Material document for which these documents can be linked.
Your early reply will be highly appreciated.
Thanks.
JH
Hi,
If this is the case, then make sure that you will set the Field Selection properly in the manner where this Reference number field is not surpressed.
Cheers,
HT
Hello HT,
Reference field is not supressed .