In project we educate users to apply process codes for quantity adjustments of delivery from monitor, how ever user will wrong option ( instead of O001 the process code O002 ) then system triggers delivery split. i faced this issue in my project too , so here is the solution provided by SAP to restrict it.
User Parameters Provided By SAP:
- /SCWM/MON_AQ_ACT – This parameter is used for Adjust Qty Monitor More Method.
- /SCWM/MON_AQOD_ACT – This parameter is used for Adjust Qty and Create OD Monitor Method.
Here for the above 2 User Parameters the following three options available:
1 – Adjust Qty
2 – Adjust Quantity (create new delivery in EWM for difference)
3 – Adjust Quantity (use default process code from profile)
Now let’s see one case as example.
Now go to ODO Item in Monitor.
if you observer here when i select Adjust Quantity a pop up with 3 options appear
Now Maintain Value 1 – Adjust Quantity in SU3,
Now go to ODO Item & Select Adjust Qty .
Now the pop up will not be displayed rather directly the Adjust Qty will get selected.
For more information please refer to SAP Consulting Note 1688949.