on 09-21-2009 8:21 AM
Hi Experts
Can anyone explain me how to create object link to Goods Receipt i.e. MIGO and MIRO transactions...
Regards
Bhanu
thanx
Regards
Bhanu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Bhanu,
I regret to inform you that there is no standard dynpro for object MIGO and MIRO in the SAP system. So you have to create a new individual screen for these objects. You will find all standard screens for object links infunction group CV130 in transaction SE80. It may help to copy an existing screen and change it for object MIGO and MIRO.
Best regards,
Christoph
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Go to
SPRO-->Cross-Application Component >Document Management>Control Data-->Define Document Types
select your document type, click on Define object links & here you can link any object that you want to link to your docs.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.