The field should only be filled if the delivery number is unique.The delivery is transferred at item level (table GOODSMVT_ITEM, field DELIV_NUMB) so that different delivery numbers can occur in a material document. If the delivery note number / delivery (field MKPF-XBLNR) is supposed to be updated in the material document header, field GOODSMVT_HEADER-REF_DOC_NO must be filled with the delivery number when you call the Bapi BAPI_GOODSMVT_CREATE. In order to use fields DELIV_NUMB and DELIV_ITEM, you must implement the enhancements of Note 356665. Now the order history and the document flow of the delivery are updated. GOODSMVT_ITEM-MVT_IND (Movement indicator) = 'B'.GOODSMVT_ITEM-PO_NUMBER (Purchase order).GOODSMVT_ITEM-ENTRY_UOM (Unit of measure). ![]() ![]()
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