Logistics MM | Forum profile

Hi, I would say it is a combination of the usage of your material for which the setting of ''Quantity update'' indicator at the particular plant via OMS2 transaction and the item category which determines if the GR-based indicator shall be greyed out. The fact is that if you are raising the purchase order for stock item (i.e. GR is expected to be posted to increase the stock quantity), then this indicator shall be activated...

WM questions can be posted here in the MM forum. such general question like this one has to be posted in a different forum.

Hi svetja, I have done it all - searched common transactions and tables - I only had valuated stock for this item - that is why I mentioned this in subject. I will wait till period end closing. Anyway, thanks for answer. Lvgs

Dear HT, Do you mean to use the FM "READ_TEXT" to check the contents of the text line? As I said before, if user just press a few times of "ENTER" without typing anything inside the Long Text fields, he will create a few carrage return (i.e., Format Keys) in the "Tag column". Even nothing had been entered, system still consider the contents not blank. For such case, we could not want user...

Hi HA, I tried OMI4, put blank or 1, the same results (not as per our expectation). I checked again other config, done below: 1) View V438M - MRP Group - planning horizon set to 100 days. 2) View V399D - Plant - rescheduling - include - flag on the firmed PR & orditem/schedlne. now, it works as per our expectation. thks a lot for yr advise. rgds, Luye

Have you checked FI-Document? You have to check logistic document (Maintain Number Assignment for Logistics Documents --> Transaction - Assign Number Range --> Transaction RD)

we of course cannot implement this note sicne the class does not exist. But..should be something else.... who knows?

in the additional view where you maintain description, alternative unit of measure ....and EAN.

Hi smartandpretty, thanks for your tip, the issue has been solved I was checking only the FI document and somehow missed to check the logistic document. But now, I set the logistic document's number range to the internal and BELNR mandatory field check does not exist any more. Thanks again for your help. cheers, FC

Ha Tran wrote: Hi, The hard-coding is only done through ''blank'' item category. It is not coming from a combination of ''blank'' account assignment category and ''blank'' item category. Cheers, HT Hello HT, I agree that normally the indicator is coming from the item category. When it does appear for such a combination if item cat and accnt assignment cat, I notice that the field is...