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
Best answer by MadushaDissanayake
View originalhow 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
Best answer by MadushaDissanayake
View originalHi 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 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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