Dear reader,
With Posting Type M100 and Control type C58 you can set codeparts to ‘mandatory preposting for Purchase Requisitions (PR). This is useful for manually entered Purchase Requisitions. However it is not wanted on PR’s on for instance Shop Orders (Ship WIP to Supplier).
Unfortunately with this setting also the PR at Ship WIP to Supplier must be preposted first before you can proceed.
Is there a way to avoid this? I have thought of excluding ‘system-defined’ Requisitioners (the PR for ship WIP to supplier is created with system-defined requisitioner SO). But of course other ideas are welcome.
thx!
regards,
Martin Broekman
Finance Consultant at Eqeep (Netherlands)