on 09-04-2008 3:23 PM
Hi,
we use a split of the outbound delivery by a special count of positions. Now it is necessary to get all special signed materials in the first delivery. I think that means, that I have
sort the materials during the start of the delivery creation process.
But I hav'nt found a user exit (or copy requirement) where I can do this.
We need the solution in the transaction VL01N / VL10A / VL10B.
Do anybody know a solution or an other way ... ??
Lutz
Hi,
You can try with the copy control settings. Go to transaction code VTLA, select the delivery document and source sales document types. Then click on the details button. You can find a field called Order requirements, where in you can assign a customized routine. You can develop your own customized routine based on the process requirement and assign it in this field. Check with an ABAP'er.
Hope this helps.
Regards,
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Thanks for the information ...
... but unfortunately it dosn't works in batch processing. If I use the VL01 the sort of positions works, but it dosn't works in VL10.
I think it is the problem, that the "Order requirements" should be used only for checks and not for changes.
And my test show that changes in "Data transfer" or the includes LV50SF0S and LV50SF08 don't help to.
Do you have another idea ??
Lutz
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