This page is to explains how to select/deselect all line item 'OK' buttons in transaction MIGO.
Overview
When posting a Goods Receipt in
transaction MIGO, we may need to know how to select all/deselect 'OK' buttons
for all line items.
Having multiple line items to be
received, we would like to have an option in MIGO screen to select/deselect all
line items together.
Example:
Go to transaction MIGO.
Select option 'Goods Receipt' for
'Purchase Order'.
Insert a Purchase Order number which
contains several line items to be received.
Execute.
Notice that SAP System brings all
line items with 'OK' button empty. In case, we would need to mark each 'OK'
button manually.
This is the standard system design
for transaction MIGO.
Option 1: Default Values
We can go thourgh MIGO, clicking on
menu Settings > Default Values.
Here, we can activate "Propose
the Ok Function in Future".
This way, 'Item OK' will be defaulted in MIGO every time, end-user does not have to mark/activate it during MIGO processing.
Option 2: Transaction SHD0
We can go through transaction SHD0
and proceed by entering MIGO Transaction Code.
Here, activate 'Item OK' indicator
and make it display so end-user will not be able to change it in MIGO.
Option 3: BAdis
We can use BAdi MB_MIGO_BADI -
enhancement MBCF0005 to manipulate MIGO subscreens.
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