Question:
Hi SAP Gurus,
My requirement is , when goods receipt is generated for stock materials in MIGO screen , it should go in to 103 , i.e. GR blocked stock automatically for a particular plant. Is there is any Customizing setting available to achieve this or it should done through user exits only. Can some body help me in this?
With regards,
Anandj
Answer:
Hi,
Did you try by going through Settings ---> Default Values in Transaction MIGO?. Check it out and let me know how it goes.
Cheers,
HT
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Moderator:
Answer:
Hi HT,
Many thanks for your input. But I believe this setting is at the client level and if want to default 103 for a particular plant, then how we can go about it?
with regards,
AnandJ