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SIMG_OLMB_LISTBOX - Settings for Transactions and Reference Documents

SIMG_OLMB_LISTBOX - Settings for Transactions and Reference Documents

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Here, you can limit the number of selectable transactions (goods receipt, goods issue, and so on) and reference documents (material document, delivery note, and so on), and you can specify the movement type that the system is to propose for every reference document.

You can also specify that a document can only be posted after the 'Check' function has been executed.

If you never work with subsequent deliveries or goods receipt blocked stock when you enter goods receipts, you can remove these transactions from the list of possible entries.

If you never reference transport or delivery documents from Shipping when you enter goods movements, you can also remove these reference documents from the list of possible entries.

If you work with goods receipts only or with goods issues only, you can choose a transaction that displays only the relevant transactions and reference documents.

If you want to ensure that a user also sees the warning and information messages when entering goods receipts for a purchase order, you can select the binding check indicator for the combination of "Goods Receipt" and "Purchase Order".

If you need only certain transactions (for example, goods receipts or goods issues), you can choose from the following preset transactions:

  • MIGO
Used to enter all goods receipts.
  • MIGO_GR
Used to enter goods receipts from external procurement.
  • MIGO_GO
Used to enter goods receipts for production orders.
  • MIGO_GI
Used to enter goods issues.

You can always display material documents.

  1. Choose the transaction with which you want to enter goods movements.
  2. For each transaction, define which transactions and reference documents you want to reference when you post goods movements.






BAL Application Log Documentation   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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