on 01-30-2012 2:27 PM
Team:
How can I control what types of Delivery documents can be sent from R3 to APO via the CIF. For example, we want to send LF delivery document types to APO but we do NOT want to sent ZLF (Customer delivery document type) delivery document types to APO. How can I stop ZLF delivery documents from being sent to APO.
Kind Regards,
Dave
Hi Dave,
we use the following userexits in R3 to filter out the transfer of subcontracting deliveries (type LB) to APO:
ZXCIFU16 (normal transfer) and ZXCIFU29 (reconciliation)
You should be able to develop some similar logic for your delivery type ZLF in these exits.
Kind regards,
Roel
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David
As far as I know, there is no standard way to do this. Deliveries are part of the Sales Order integration model.
Rishi Menon
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