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Reply from shimshon-greenfeld on Jul 13 at 6:34 AM Thanks Franz.
I'm talking about receiving from Production order.
When I use transaction MB51 and look at table AUFM, I see that the field SHKZG = H.
When I use the BAPI, this field is S.
Since I know that it should be H, my question is what parameter do I have to put and where.
Regards,
Shim
| | | ---------------Original Message---------------
From: Shimshon Greenfeld
Sent: Monday, July 13, 2015 4:38 AM
Subject: BAPI_GOODSMVT_CREATE
Hi,
I'm using BAPI_GOODSMVT_CREATE to create a 101 type goods movement.
Where, unthe input do I put "H" to indicate that the the side of the account is CREDIT?
(When I use tcode MB51, I see "H" in table AUFM, field SHKZG
Thanks
Shim |
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