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
Solved
Pre posting
+5Best answer by MadushaDissanayake
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
This topic has been closed for replies.
+17Hi 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
+5Hi 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
+17Hi 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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