on 04-11-2012 6:00 PM
Dear all
We have and externa WMS and we communicate deliveries via IDOC. In its picking answer the SGA inform the type of stock they picked (K consigment, Q project or blank).
As we do not know the type of stock in the SO, we need the possible to change field LIPS-SOBKZ (special stock) in delivery when our WMS picks the quantities. So we can do the PGI against a special stock. However this field does not allow changes.
How can we do this?
Thank you very much.
As we do not know the type of stock in the SO
This is NOT correct statement. You can find the item category in the sales order -> line item and the corresponding special stock indicator in the item table VBAP-SOBKZ.
In delivery you can't change the field value as it is copied from sales order.
Regards,
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Thank you Shiva Ram
I need to enter it in the delivery as the external WMS informs the type of stock we have to post. I don't know if the is any other solution for this.
In case not, if i define the item in cusytomizing with special stock indicator K, I get the message M7 701 'enter vendor number'. Where can I enter the vendor in the delivery as a responsible of the special stock K?
Thank you.
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