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how to set pre-posting possible or mandatory for a specific code part or for all on a specific object like PR, PO, CO, PO receipt  SO  on the header or on the lines depending on the object

Hi Hary,

 

To enable the Pre-Posting, you can go to Posting Control window and define accordingly.

 

To view the relevant posting types, add a new record

For Posting Type, under LOV, Search for “Pre%” and you will get the required posting types. Select the posting type based on your requirement and select the Code Part Name. Then, for Control Type, use “AC2 - Pre Posting or C58 - Mandatory Pre Posting”.

 

Hope this is clear.

 

Thanks and Best Regards

Madusha

Hi Madusha

These are the posting type i am looking for. I know M100 for PR but not for the others as you show me

Many thanks

Hi Hary,


Purchase Order 
Header - M101
Part Lines - M102
No Part Lines - M108

 

Customer Order
Header - M103
Row - M104

 

Shop Order - M105

 

Receipt into Inventory - M111

 

Thanks and Best Regards

Madusha

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