Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MB0C (Package) Customizing R/3 inventory management
IMG Activity
| ID | SIMG_OLMB_LISTBOX | Settings for Transactions and Reference Documents |
| Transaction Code | S_ALR_87100604 | (empty) |
| Created on | 19991024 | |
| Customizing Attributes | SIMG_OLMB_LISTBOX | Settings for Transactions and Reference Documents |
| Customizing Activity | SIMG_OLMB_LISTBOX | Settings for Transactions and Reference Documents |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OLMB_LISTBOX |
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.
Example
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".
Requirements
Standard settings
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.
Recommendation
SAP recommends that you accept the settings defined in the standard system. In this case, no action is required on your part.
Activities
- Choose the transaction with which you want to enter goods movements.
- For each transaction, define which transactions and reference documents you want to reference when you post goods movements.
Further notes
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 3 | Nonrequired activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_OLMB_LISTBOX | 0 | HLA0006045 O HLA0006047 O HLA0006048 |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| MIGO_LISTBOX | C - View cluster | SM34 | Settings for Transactions and Reference Documents |
History
| Last changed by/on | SAP | 19991024 |
| SAP Release Created in |
