CO02 goods reciept tab fields change history
Hi SAP Gurus,
Is it possible to get history in CO02 transaction regarding changes in goods receipt tab fields or is there any separate transaction where we can see the changes regarding CO02 field changes or else we should go for any enhancement ? Pls suggest asap.
Thanks & Regards
Deven
Hello Deven,
Check in AUT10 transaction for changes in this transaction code CO02
You can get the change documents by using a user exit PPCO0007, refer SAP consulting note
390635 - Change documents for production and process order
Best Regards,
R.Brahmankar
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Hi,
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Dear All,
We want to make Good reciept field mandatory in PO. I have made the Good recieot field as default from account assignmnet category as below
IMG->MM->Purchasig->Account assignment ->Maintain account assignmnet category.
I have checked the box Good receipt and Invoice reciept for the account assignmnet category K.
and the made the field as madatory by going to the screen layout of PO.
IMG->MM->purchasing->Purchase Order->Define screen layout at Document level.
I have made the field GR/IR Indicator mandatory for NBF. but after that the GR-Non Valuated also becomes mandatory by default.
We do not want GR-Non valuated to be mandatory in the PO .
Please let me know why GR-Non valuated is becoming mandatory and how we can remove also any other way to make the field Goods receipt as mandatory in the PO without making that as display.
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Iftekhar Alam.
P.S : Point would be awarded for sure for correct answer.Hi Jurgen,
You are right we can control it through account assignmnet category. So in account assignmnet category for K if i maintain the check box "Goods Reciept " and " GR Ind. Firm" then my Goods reciept is defaulted in PO and becomes non modifiable ,
however we do not want that coz it will prevent my old PO in the system to going in change made as if the PO did not had the Good receipt field checked earlier then there is no way we could check that field.
so we are trying to make the field mandatory through the screen customization. this will enable user to check box goods reciept in Old PO if that did not have that checked.
but the moemnt i make the field as mandtory in screen i am not sure why the GR-Non valuated becomes mandatory. when creating a PO it ask me to make PO as GR Non Valuated.
Hope all is clear with my requirement .
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In Business One -> Stock Management -> Stock Transactions -> Goods Reciept.
I add 3 Goods Reciepts.
My question is how do I view these Goods Reciepts in XL Reporter?Paul,
To do this, the easiest way is to use the Get Other Data function in Report Designer
Launch Report Designer
Click in cell A8
Click the formula builder on the XLR Toolbar
Go to the Functions Tab
Click Get Other Data
The user ID and Password are the B1 login you use
The table should be IGN1
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Generate the report
You may need to add at least one expansions or summary. You can put an expansion for BPs in a column and then hide it. This is because XLR needs at least one expansion or summary to run a report.
This will give you a list in XLR of all Goods Receipts, their data, items and quantities.
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Brad Windecker
[Omega Business Solutions|http://www.omegagroup.com]
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