Material Movement Datewise
Availability Overview - CO09
Material Movement Datewise
Availability Overview - CO09
This function describes the Costing Key assignment with Product for those Materials which have “do not cost” indicator in Material Master i.e. for which costing run is not required.
Access the Transaction code using one of the following options:
Enter the following details
Keeping the “C.key 1” field empty, we set priority in the system that it should consider blank costing key for these defined material and for rest all the material it will consider the costing key defined in transaction KE4J (Assign costing key to material types) as below,
So, it gives priority to blank entries mentained in T.code KE4H against individual Materials and if system will not find respective material in KE4H then it will consider the costing key maintained in T.code KE4J against Material Types and will ask for Costing configuration.
https://pasapas.uk/a-simple-solution-to-add-a-search-help-to-a-standard-transaction-field/
For example, to add the standard search help ‘USER_COMP’ to the field ‘Requisition-er’ in transaction ME21N ‘Create Purchase Order’.
Go to the field ‘Requisitioner’, and press F1. Click ‘Technical Information’ to determine the structure and the field.
Since the field ‘Requisitioner’ (AFNAM) is contained in the Include structure ‘MEPO1211_DATA’, double-click on this Include structure to add the Search Help ‘USER_COMP’.
Click ‘Show Appending Obj’ then go the tab ‘Entry help/check’.
Place the cursor on the field AFNAM then click ‘Search Help’.
Input ‘USER_COMP’.